Songcheng Performance Development Co.,Ltd (300144.SZ)

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300144.SZ
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10.96 (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	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	1,926.317	457.815	1,184.865	902.586	2,611.753	3,211.193	3,023.831	2,644.229	1,694.514	935.119	678.716	586.157	504.532	444.757	273.295	197.711	121.023
Cost of Revenue Numbers are in millions	648.299	228.284	579.587	352.67	747.189	1,078.093	1,113.023	1,014.187	582.067	306.887	198.129	177.879	125.278	105.489	82.141	46.806	26.493
Gross Profit Numbers are in millions	1,278.018	229.531	605.277	549.916	1,864.564	2,133.1	1,910.808	1,630.042	1,112.447	628.232	480.587	408.278	379.254	339.268	191.154	150.906	94.53
Gross Profit Ratio Numbers are in millions	0.663	0.501	0.511	0.609	0.714	0.664	0.632	0.616	0.656	0.672	0.708	0.697	0.752	0.763	0.699	0.763	0.781
Reseach & Development Expenses Numbers are in millions	30.007	18.57	41.175	37.488	48.425	70.568	52.889	43.646	10.887	4.568	2.213	1.338	1.899	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.703	40.568	46.491	54.505	48.91	62.435	44.472	45.277	31.93	18.491	13.44	18.284	14.6	40.612	26.877	16.123	9.21
Selling & Marketing Expenses Numbers are in millions	88.34	22.31	66.185	63.65	145.504	287.539	325.299	276.605	106.52	36.586	23.602	37.941	41.865	30.369	22.068	24.253	14.813
SG&A Numbers are in millions	120.042	62.878	112.676	118.155	194.413	349.975	369.77	321.882	138.45	55.077	37.042	56.225	56.464	70.98	48.945	40.376	24.023
Other Expenses Numbers are in millions	-49.237	369.371	227.508	210.94	171.185	-60.802	-48.847	16.257	35.065	20.666	37.812	50.124	7.108	25.841	3.482	0.325	0.093
Operating Expenses Numbers are in millions	288.972	450.819	381.359	366.583	414.023	591.102	562.934	480.001	287.301	173.919	124.578	122.313	111.076	86.698	58.702	47.529	28.77
Operating Income Numbers are in millions	92.457	18.876	372.464	180.248	1,725.575	1,603.261	1,346.232	1,148.169	827.827	471.989	380.891	300.445	280.688	228.618	116.55	90.518	56.116
Operating Income Ratio Numbers are in millions	0.048	0.041	0.314	0.2	0.661	0.499	0.445	0.434	0.489	0.505	0.561	0.513	0.556	0.514	0.426	0.458	0.464
Total Other Income Expenses Net Numbers are in millions	-49.237	-32.717	-28.622	-1,917.359	-95.519	0.461	-50.49	9.746	-0.019	37.1	62.453	55.234	29.233	-34.586	-14.968	-13.042	-10.432
Income Before Tax Numbers are in millions	43.22	-13.841	343.841	-1,737.111	1,630.056	1,542.459	1,297.385	1,159.787	825.126	491.413	418.462	341.199	297.412	217.983	117.484	90.335	55.328
Income Before Tax Ratio Numbers are in millions	0.022	-0.03	0.29	-1.925	0.624	0.48	0.429	0.439	0.487	0.526	0.617	0.582	0.589	0.49	0.43	0.457	0.457
Income Tax Expense Numbers are in millions	151.81	3.482	41.247	29.835	265.153	264.901	228.111	243.32	179.681	126.69	109.7	84.786	75.193	54.646	29.072	23.305	10.761
Net Income Numbers are in millions	-109.912	-17.323	315.131	-1,766.946	1,339.791	1,287.187	1,067.612	902.305	630.561	361.183	308.424	256.546	222.219	163.338	86.995	64.165	45.197
Net Income Ratio Numbers are in millions	-0.057	-0.038	0.266	-1.958	0.513	0.401	0.353	0.341	0.372	0.386	0.454	0.438	0.44	0.367	0.318	0.325	0.373
EPS Numbers are in millions	-0.042	-0.007	0.12	-0.68	0.51	0.49	0.41	0.34	0.25	0.15	0.13	0.11	0.092	0.088	0.049	0.037	0.027
EPS Diluted Numbers are in millions	-0.042	-0.007	0.12	-0.68	0.51	0.49	0.41	0.34	0.25	0.15	0.13	0.11	0.092	0.088	0.049	0.037	0.027
EBITDA Numbers are in millions	1,242.548	344.84	737.896	438.303	1,873.816	1,762.775	1,510.357	1,370.794	1,037.465	643.462	535.163	458.688	379.806	308.14	176.759	129.088	81.515
EBITDA Ratio Numbers are in millions	0.645	0.753	0.623	0.486	0.717	0.549	0.499	0.518	0.612	0.688	0.788	0.783	0.753	0.693	0.647	0.653	0.674

Songcheng Performance Development Co.,Ltd

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