Qingdao CHOHO Industrial Co., Ltd
SZSE:003033.SZ
31.33 (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
| 1,732.17 | 1,606.918 | 1,362.367 | 977.454 | 806.128 | 735.279 | 667.352 | 553.198 | 541.911 | 532.508 | 437.371 |
| Cost of Revenue
| 1,350.635 | 1,237.073 | 1,132.42 | 728.027 | 592.752 | 552.211 | 497.403 | 390.152 | 387.122 | 420.523 | 349.576 |
| Gross Profit
| 381.535 | 369.845 | 229.947 | 249.428 | 213.376 | 183.068 | 169.949 | 163.046 | 154.788 | 111.985 | 87.795 |
| Gross Profit Ratio
| 0.22 | 0.23 | 0.169 | 0.255 | 0.265 | 0.249 | 0.255 | 0.295 | 0.286 | 0.21 | 0.201 |
| Reseach & Development Expenses
| 81.91 | 63.855 | 54.606 | 43.538 | 33.544 | 27.168 | 28.308 | 22.193 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.566 | 24.285 | 17.69 | 7.781 | 5.453 | 3.678 | 6.955 | 28.794 | 50.727 | 35.1 | 55.191 |
| Selling & Marketing Expenses
| 69.192 | 44.808 | 34.048 | 29.424 | 44.612 | 44.24 | 46.377 | 43.694 | 36.951 | 29.307 | 21.321 |
| SG&A
| 103.758 | 69.093 | 51.738 | 37.205 | 50.064 | 47.918 | 53.332 | 72.488 | 87.678 | 64.407 | 76.512 |
| Other Expenses
| -1.335 | 54.141 | 35.568 | 32.808 | 19.781 | 26.02 | 23.242 | 2.556 | 0.35 | 2.058 | 5.185 |
| Operating Expenses
| 232.044 | 187.09 | 141.911 | 113.551 | 103.39 | 101.106 | 104.883 | 100.861 | 92.866 | 67.932 | 78.938 |
| Operating Income
| 124.294 | 165.81 | 84.521 | 122.257 | 102.396 | 73.215 | 50.26 | 58.78 | 54.223 | 32.785 | -1.689 |
| Operating Income Ratio
| 0.072 | 0.103 | 0.062 | 0.125 | 0.127 | 0.1 | 0.075 | 0.106 | 0.1 | 0.062 | -0.004 |
| Total Other Income Expenses Net
| -26.531 | 1.125 | 0.966 | 0.255 | 1.165 | 2.399 | 1.38 | -0.849 | -8.312 | -9.34 | -5.47 |
| Income Before Tax
| 122.959 | 166.935 | 85.487 | 122.513 | 103.56 | 75.614 | 51.64 | 61.336 | 53.611 | 34.713 | 3.388 |
| Income Before Tax Ratio
| 0.071 | 0.104 | 0.063 | 0.125 | 0.128 | 0.103 | 0.077 | 0.111 | 0.099 | 0.065 | 0.008 |
| Income Tax Expense
| 6.954 | -2.986 | 6.725 | 13.702 | 11.601 | 7.323 | 5.644 | 7.318 | 6.428 | 7.542 | 2.335 |
| Net Income
| 116.005 | 169.921 | 78.762 | 108.811 | 91.959 | 68.292 | 45.996 | 54.018 | 47.183 | 27.17 | 1.048 |
| Net Income Ratio
| 0.067 | 0.106 | 0.058 | 0.111 | 0.114 | 0.093 | 0.069 | 0.098 | 0.087 | 0.051 | 0.002 |
| EPS
| 1.42 | 2.08 | 0.96 | 1.33 | 1.12 | 1.11 | 0.75 | 0.88 | 0.77 | 0.46 | 0.02 |
| EPS Diluted
| 1.42 | 2.08 | 0.96 | 1.33 | 1.12 | 1.11 | 0.75 | 0.88 | 0.77 | 0.46 | 0.02 |
| EBITDA
| 231.875 | 251.031 | 125.947 | 157.415 | 136.906 | 106.426 | 78.235 | 70.061 | 64.283 | 44.979 | 9.974 |
| EBITDA Ratio
| 0.134 | 0.156 | 0.092 | 0.161 | 0.17 | 0.145 | 0.117 | 0.127 | 0.119 | 0.084 | 0.023 |