Shenzhen Strongteam Decoration Engineering Co., Ltd.
SZSE:002989.SZ
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
| 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
| 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
| 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
| 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
| 28.235 | 64.981 | 86.592 | 87.52 | 8.191 | 7.193 | 5.559 | 3.803 | 2.786 | 1.28 | 0 |
| General & Administrative Expenses
| 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
| 5.634 | 10.517 | 18.645 | 16.369 | 18.692 | 14.149 | 8.653 | 6.287 | 4.669 | 4.587 | 3.1 |
| SG&A
| 12.487 | 18.987 | 29.923 | 26.932 | 30.229 | 22.87 | 16.269 | 53.21 | 42.295 | 39.307 | 31.432 |
| Other Expenses
| 0.255 | 42.563 | 60.952 | 57.982 | 76.967 | 0.058 | 0.957 | -0.458 | -0.026 | 1.313 | 0.631 |
| Operating Expenses
| 78.299 | 126.531 | 177.468 | 172.435 | 115.388 | 71.235 | 58.891 | 62.996 | 73.863 | 67.434 | 54.454 |
| Operating Income
| -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
| -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
| 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
| -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
| -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
| -57.485 | 9.783 | 19.032 | 38.737 | 28.998 | 29.714 | 25.37 | 28.227 | 24.21 | 25.322 | 24.797 |
| Net Income
| 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
| 0.01 | 0.034 | 0.042 | 0.074 | 0.078 | 0.073 | 0.085 | 0.085 | 0.084 | 0.089 | 0.099 |
| EPS
| 0.05 | 0.4 | 0.6 | 1.04 | 1.01 | 0.88 | 0.59 | 0.63 | 0.55 | 0.57 | 0.53 |
| EPS Diluted
| 0.05 | 0.4 | 0.6 | 1.04 | 1.01 | 0.88 | 0.59 | 0.63 | 0.55 | 0.57 | 0.53 |
| EBITDA
| 51.257 | 200.782 | 232.406 | 266.41 | 267.295 | 158.078 | 114.947 | 130.733 | 123.298 | 137.383 | 129.815 |
| EBITDA Ratio
| 0.062 | 0.101 | 0.091 | 0.104 | 0.114 | 0.116 | 0.122 | 0.131 | 0.143 | 0.163 | 0.188 |