Guangzhou Goaland Energy Conservation Tech. Co., Ltd.
SZSE:300499.SZ
16.17 (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
| 573.303 | 1,904.341 | 1,679.258 | 1,228.232 | 816.825 | 653.313 | 558.929 | 468.996 | 354.098 | 283.655 | 280.347 | 248.268 | 214.483 |
| Cost of Revenue
| 430.538 | 1,528.77 | 1,236.071 | 829.844 | 538.084 | 419.398 | 356.176 | 266.288 | 195.749 | 149.643 | 153.45 | 140.214 | 128.84 |
| Gross Profit
| 142.765 | 375.571 | 443.187 | 398.388 | 278.741 | 233.915 | 202.753 | 202.708 | 158.349 | 134.013 | 126.897 | 108.054 | 85.643 |
| Gross Profit Ratio
| 0.249 | 0.197 | 0.264 | 0.324 | 0.341 | 0.358 | 0.363 | 0.432 | 0.447 | 0.472 | 0.453 | 0.435 | 0.399 |
| Reseach & Development Expenses
| 38.907 | 120.956 | 79.152 | 56.824 | 45.732 | 42.502 | 40.576 | 34.678 | 24.525 | 17.686 | 18.333 | 14.857 | 0 |
| General & Administrative Expenses
| 23.295 | 55.123 | 37.726 | 31.932 | 32.904 | 30.778 | 30.303 | 24.473 | 16.469 | 12.988 | 15.312 | 9.765 | 30.735 |
| Selling & Marketing Expenses
| 48.449 | 67.397 | 56.118 | 82.221 | 73.526 | 67.109 | 53.93 | 48.343 | 37.631 | 26.796 | 25.071 | 19.822 | 15.898 |
| SG&A
| 71.744 | 122.521 | 93.844 | 114.152 | 106.431 | 97.887 | 84.233 | 72.815 | 54.099 | 39.784 | 40.383 | 29.587 | 46.633 |
| Other Expenses
| -0.835 | -3.01 | -2.742 | -1.621 | -0.199 | -0.255 | 0.532 | 15.681 | 9.49 | 5.051 | 4.016 | 3.096 | 1.618 |
| Operating Expenses
| 190.086 | 338.327 | 263.573 | 242.009 | 206.443 | 162.99 | 143.646 | 144.967 | 103.819 | 80.865 | 78.469 | 62.171 | 48.185 |
| Operating Income
| -37.521 | 354.547 | 111.828 | 114.936 | 57.908 | 58.65 | 42.482 | 54.28 | 48.391 | 49.569 | 44.831 | 36.291 | 35.136 |
| Operating Income Ratio
| -0.065 | 0.186 | 0.067 | 0.094 | 0.071 | 0.09 | 0.076 | 0.116 | 0.137 | 0.175 | 0.16 | 0.146 | 0.164 |
| Total Other Income Expenses Net
| -0.835 | -3.01 | -2.742 | -1.621 | -0.199 | -0.255 | 0.532 | 15.594 | 9.483 | 5.051 | 4.013 | 3.047 | 1.618 |
| Income Before Tax
| -38.356 | 351.537 | 109.087 | 113.314 | 57.709 | 58.394 | 43.014 | 69.874 | 57.874 | 54.621 | 48.844 | 39.338 | 36.754 |
| Income Before Tax Ratio
| -0.067 | 0.185 | 0.065 | 0.092 | 0.071 | 0.089 | 0.077 | 0.149 | 0.163 | 0.193 | 0.174 | 0.158 | 0.171 |
| Income Tax Expense
| -7.644 | 24.299 | 10.652 | 12.967 | 3.055 | 0.906 | 1.567 | 12.855 | 6.967 | 7.283 | 7.32 | 3.934 | 4.716 |
| Net Income
| -31.826 | 286.723 | 64.548 | 80.983 | 53.693 | 57.488 | 41.255 | 57.243 | 50.934 | 47.649 | 41.805 | 35.404 | 32.038 |
| Net Income Ratio
| -0.056 | 0.151 | 0.038 | 0.066 | 0.066 | 0.088 | 0.074 | 0.122 | 0.144 | 0.168 | 0.149 | 0.143 | 0.149 |
| EPS
| -0.1 | 1 | 0.23 | 0.29 | 0.2 | 0.21 | 0.15 | 0.22 | 0.25 | 0.23 | 0.21 | 0.18 | 0.16 |
| EPS Diluted
| -0.1 | 1 | 0.21 | 0.27 | 0.2 | 0.21 | 0.15 | 0.22 | 0.25 | 0.23 | 0.21 | 0.18 | 0.16 |
| EBITDA
| -2.168 | 453.697 | 224.347 | 186.818 | 93.793 | 87.122 | 79.74 | 95.414 | 76.992 | 68.533 | 62.086 | 56.153 | 38.465 |
| EBITDA Ratio
| -0.004 | 0.238 | 0.134 | 0.152 | 0.115 | 0.133 | 0.143 | 0.203 | 0.217 | 0.242 | 0.221 | 0.226 | 0.179 |