Shenzhen Strongteam Decoration Engineering Co., Ltd. (002989.SZ)

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002989.SZ
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14.12 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	822.863	1,992.754	2,567.491	2,564.932	2,339.63	1,362.973	939.444	999.714	863.608	845.176	689.616
Cost of Revenue Numbers are in millions	744.311	1,715.217	2,205.842	2,153.141	1,963.05	1,139.812	770.307	812.639	672.58	656.513	522.88
Gross Profit Numbers are in millions	78.552	277.536	361.649	411.791	376.58	223.161	169.137	187.075	191.028	188.663	166.736
Gross Profit Ratio Numbers are in millions	0.095	0.139	0.141	0.161	0.161	0.164	0.18	0.187	0.221	0.223	0.242
Reseach & Development Expenses Numbers are in millions	28.235	64.981	86.592	87.52	8.191	7.193	5.559	3.803	2.786	1.28	0
General & Administrative Expenses Numbers are in millions	6.853	8.471	11.278	10.563	11.538	8.72	7.616	46.923	37.626	34.72	28.332
Selling & Marketing Expenses Numbers are in millions	5.634	10.517	18.645	16.369	18.692	14.149	8.653	6.287	4.669	4.587	3.1
SG&A Numbers are in millions	12.487	18.987	29.923	26.932	30.229	22.87	16.269	53.21	42.295	39.307	31.432
Other Expenses Numbers are in millions	0.255	42.563	60.952	57.982	76.967	0.058	0.957	-0.458	-0.026	1.313	0.631
Operating Expenses Numbers are in millions	78.299	126.531	177.468	172.435	115.388	71.235	58.891	62.996	73.863	67.434	54.454
Operating Income Numbers are in millions	-49.406	187.653	221.183	227.416	212.265	129.211	104.562	114.158	96.487	98.967	92.3
Operating Income Ratio Numbers are in millions	-0.06	0.094	0.086	0.089	0.091	0.095	0.111	0.114	0.112	0.117	0.134
Total Other Income Expenses Net Numbers are in millions	0.255	-110.52	-93.758	0.153	-0.033	-22.657	-4.727	-10.379	-20.703	-20.973	-19.384
Income Before Tax Numbers are in millions	-49.15	77.133	127.425	227.569	212.232	129.269	105.519	113.7	96.462	100.256	92.897
Income Before Tax Ratio Numbers are in millions	-0.06	0.039	0.05	0.089	0.091	0.095	0.112	0.114	0.112	0.119	0.135
Income Tax Expense Numbers are in millions	-57.485	9.783	19.032	38.737	28.998	29.714	25.37	28.227	24.21	25.322	24.797
Net Income Numbers are in millions	8.335	67.35	108.393	188.832	183.234	99.555	80.149	85.473	72.251	74.934	68.1
Net Income Ratio Numbers are in millions	0.01	0.034	0.042	0.074	0.078	0.073	0.085	0.085	0.084	0.089	0.099
EPS Numbers are in millions	0.05	0.4	0.6	1.04	1.01	0.88	0.59	0.63	0.55	0.57	0.53
EPS Diluted Numbers are in millions	0.05	0.4	0.6	1.04	1.01	0.88	0.59	0.63	0.55	0.57	0.53
EBITDA Numbers are in millions	51.257	200.782	232.406	266.41	267.295	158.078	114.947	130.733	123.298	137.383	129.815
EBITDA Ratio Numbers are in millions	0.062	0.101	0.091	0.104	0.114	0.116	0.122	0.131	0.143	0.163	0.188

Shenzhen Strongteam Decoration Engineering Co., Ltd.

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