Sinoseal Holding Co., Ltd.
SZSE:300470.SZ
37.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,369.36 | 1,214.684 | 1,131.592 | 924.306 | 888.344 | 704.58 | 495.877 | 334.06 | 323.571 | 356.984 | 332.811 | 309.061 | 239.745 |
| Cost of Revenue
| 689.492 | 591.022 | 545.117 | 473.634 | 408.159 | 328.798 | 214.117 | 138.616 | 136.443 | 149.561 | 140.23 | 123.91 | 95.675 |
| Gross Profit
| 679.867 | 623.662 | 586.475 | 450.672 | 480.186 | 375.781 | 281.761 | 195.445 | 187.128 | 207.423 | 192.582 | 185.15 | 144.071 |
| Gross Profit Ratio
| 0.496 | 0.513 | 0.518 | 0.488 | 0.541 | 0.533 | 0.568 | 0.585 | 0.578 | 0.581 | 0.579 | 0.599 | 0.601 |
| Reseach & Development Expenses
| 74.741 | 61.442 | 51.959 | 41.27 | 37.571 | 34.697 | 26.083 | 20.227 | 20.165 | 19.438 | 19.497 | 0 | 0 |
| General & Administrative Expenses
| 23.245 | 18.42 | 19.181 | 15.285 | 16.83 | 16.634 | 13.157 | 6.892 | 9.824 | 48.562 | 46.208 | 46.62 | 42.288 |
| Selling & Marketing Expenses
| 134.447 | 114.94 | 119.737 | 83.918 | 94.286 | 84.196 | 65.588 | 48.95 | 50.049 | 51.407 | 48.126 | 45.606 | 40.471 |
| SG&A
| 157.692 | 133.36 | 138.918 | 99.203 | 111.116 | 100.831 | 78.745 | 55.843 | 59.873 | 99.97 | 94.334 | 92.226 | 82.758 |
| Other Expenses
| 1.394 | -0.923 | -0.098 | 5.876 | 1.893 | 0.344 | 0.311 | 10.287 | 8.876 | 5.189 | 4.711 | 1.277 | 0.719 |
| Operating Expenses
| 298.187 | 267.657 | 267.868 | 208.941 | 215.762 | 177.293 | 135.663 | 100.083 | 103.769 | 104.318 | 98.858 | 96.721 | 86.071 |
| Operating Income
| 399.914 | 356.21 | 332.037 | 239.12 | 255.127 | 198.936 | 143.121 | 104.03 | 87.372 | 99.221 | 89.579 | 84.173 | 56.432 |
| Operating Income Ratio
| 0.292 | 0.293 | 0.293 | 0.259 | 0.287 | 0.282 | 0.289 | 0.311 | 0.27 | 0.278 | 0.269 | 0.272 | 0.235 |
| Total Other Income Expenses Net
| 1.394 | -0.923 | -0.098 | 5.876 | 1.893 | 0.344 | 0.311 | 10.273 | 8.873 | 5.188 | 4.709 | 1.265 | 0.717 |
| Income Before Tax
| 401.308 | 355.287 | 331.939 | 244.996 | 257.02 | 199.281 | 143.432 | 114.303 | 96.244 | 104.408 | 94.288 | 85.438 | 57.149 |
| Income Before Tax Ratio
| 0.293 | 0.292 | 0.293 | 0.265 | 0.289 | 0.283 | 0.289 | 0.342 | 0.297 | 0.292 | 0.283 | 0.276 | 0.238 |
| Income Tax Expense
| 54.266 | 45.764 | 44.26 | 33.817 | 35.93 | 28.36 | 23.035 | 16.643 | 14.155 | 15.5 | 14.02 | 12.589 | 8.175 |
| Net Income
| 346.676 | 309.288 | 287.459 | 210.941 | 220.846 | 170.451 | 120.045 | 97.756 | 82.089 | 88.908 | 80.268 | 72.849 | 48.974 |
| Net Income Ratio
| 0.253 | 0.255 | 0.254 | 0.228 | 0.249 | 0.242 | 0.242 | 0.293 | 0.254 | 0.249 | 0.241 | 0.236 | 0.204 |
| EPS
| 1.69 | 1.51 | 1.41 | 1.1 | 1.15 | 0.89 | 0.63 | 0.51 | 0.49 | 0.62 | 0.56 | 0.51 | 0.34 |
| EPS Diluted
| 1.69 | 1.49 | 1.39 | 1.08 | 1.15 | 0.89 | 0.63 | 0.51 | 0.49 | 0.62 | 0.56 | 0.51 | 0.34 |
| EBITDA
| 454.646 | 424.802 | 379.546 | 291.873 | 303.945 | 224.051 | 172.942 | 126.299 | 107.232 | 115.445 | 104.531 | 95.229 | 64.175 |
| EBITDA Ratio
| 0.332 | 0.35 | 0.335 | 0.316 | 0.342 | 0.318 | 0.349 | 0.378 | 0.331 | 0.323 | 0.314 | 0.308 | 0.268 |