Shenzhen Capol International & Associatesco., Ltd (002949.SZ)

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002949.SZ
Financials

14.05 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	1,166.934	1,506.748	1,825.496	2,876.482	1,894.094	1,194.649	916.1	592.681	475.491	450.93	446.989	349.086
Cost of Revenue Numbers are in millions	757.368	1,021.201	1,292.346	2,275.843	1,395.281	819.962	622.534	378.67	286.288	276.15	285.435	223.387
Gross Profit Numbers are in millions	409.566	485.547	533.15	600.639	498.813	374.687	293.566	214.011	189.203	174.781	161.554	125.699
Gross Profit Ratio Numbers are in millions	0.351	0.322	0.292	0.209	0.263	0.314	0.32	0.361	0.398	0.388	0.361	0.36
Reseach & Development Expenses Numbers are in millions	44.837	68.117	79.978	97.344	72.895	52.563	35.65	23.254	39.206	40.855	21.812	20.997
General & Administrative Expenses Numbers are in millions	11.826	14.668	17.797	19.821	14.956	17.346	9.539	8.93	-57.684	-9.242	21.228	10.277
Selling & Marketing Expenses Numbers are in millions	17.722	40.676	44.754	49.735	35.668	29.568	19.291	13.173	17.002	15.826	15.063	12.05
SG&A Numbers are in millions	29.548	55.344	62.551	69.556	50.623	46.914	28.83	22.103	-40.682	6.584	36.291	22.327
Other Expenses Numbers are in millions	163.285	144.666	137.022	135.764	122.213	94.405	71.477	0.948	9.923	7.549	2.276	-0.785
Operating Expenses Numbers are in millions	237.67	268.127	279.551	302.665	245.731	193.882	135.957	95.859	93.136	132.547	103.461	88.056
Operating Income Numbers are in millions	171.896	217.42	261.97	315.318	220.976	168.807	153.864	124.304	106.337	45.578	50.432	37.934
Operating Income Ratio Numbers are in millions	0.147	0.144	0.144	0.11	0.117	0.141	0.168	0.21	0.224	0.101	0.113	0.109
Total Other Income Expenses Net Numbers are in millions	-2.649	-2.713	-11.252	-0.864	-1.246	2.717	3.778	0.364	6.733	3.823	-12.091	-0.785
Income Before Tax Numbers are in millions	169.247	214.707	160.288	147.058	219.73	171.524	157.643	125.252	113.07	49.352	51.786	37.149
Income Before Tax Ratio Numbers are in millions	0.145	0.142	0.088	0.051	0.116	0.144	0.172	0.211	0.238	0.109	0.116	0.106
Income Tax Expense Numbers are in millions	24.842	25.396	15.75	16.504	28.534	23.099	23.218	19.02	16.855	13.381	7.424	6.923
Net Income Numbers are in millions	125.301	161.33	112.176	105.354	173.271	136.179	126.113	101.144	92.644	35.041	44.426	30.227
Net Income Ratio Numbers are in millions	0.107	0.107	0.061	0.037	0.091	0.114	0.138	0.171	0.195	0.078	0.099	0.087
EPS Numbers are in millions	0.64	0.82	0.57	0.54	0.88	0.69	0.86	0.72	0.71	0.49	0.62	0.42
EPS Diluted Numbers are in millions	0.63	0.78	0.55	0.51	0.82	0.69	0.86	0.72	0.71	0.49	0.62	0.42
EBITDA Numbers are in millions	240.569	280.069	241.622	228.222	257.111	209.507	179.254	141.4	130.896	68.259	61.248	44.291
EBITDA Ratio Numbers are in millions	0.206	0.186	0.132	0.079	0.136	0.175	0.196	0.239	0.275	0.151	0.137	0.127

Shenzhen Capol International & Associatesco., Ltd

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