Guangzhou Shangpin Home Collection Co., Ltd. (300616.SZ)

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300616.SZ
Financials

18.09 (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
Revenue Numbers are in millions	4,899.83	5,314.342	7,309.61	6,513.432	7,260.787	6,645.385	5,323.447	4,026.002	3,087.731	1,912.238	1,175.153	741.926
Cost of Revenue Numbers are in millions	3,187.314	3,474.644	4,885.141	4,348.783	4,242.68	3,742.568	2,922.113	2,166.404	1,699.626	1,055.083	622.682	363.809
Gross Profit Numbers are in millions	1,712.516	1,839.698	2,424.469	2,164.65	3,018.107	2,902.818	2,401.334	1,859.598	1,388.105	857.155	552.471	378.117
Gross Profit Ratio Numbers are in millions	0.35	0.346	0.332	0.332	0.416	0.437	0.451	0.462	0.45	0.448	0.47	0.51
Reseach & Development Expenses Numbers are in millions	174.147	167.357	185.929	156.444	136.047	153.78	197.162	141.169	77.338	51.476	34.299	0
General & Administrative Expenses Numbers are in millions	77.993	61.04	95.126	68.174	80.763	87.245	80.802	50.333	45.536	27.67	130.531	90.097
Selling & Marketing Expenses Numbers are in millions	1,080.871	1,256.854	1,763.983	1,581.236	1,971.734	1,959.849	1,480.322	1,124.43	924.969	489.355	272.543	187.404
SG&A Numbers are in millions	1,439.932	1,317.894	1,859.109	1,649.41	2,052.497	2,047.094	1,561.123	1,174.763	970.505	517.025	403.075	277.501
Other Expenses Numbers are in millions	41.834	0.868	-5.962	-4.168	-2.64	4.609	-3.448	8.435	9.561	14.829	7.748	5.335
Operating Expenses Numbers are in millions	1,655.914	1,743.008	2,332.858	2,077.291	2,448.586	2,431.47	1,965.708	1,539.578	1,232.444	707.396	413.699	284.845
Operating Income Numbers are in millions	56.603	29.398	57.004	113.246	624.161	568.394	461.076	314.557	153.048	149.445	136.288	90.954
Operating Income Ratio Numbers are in millions	0.012	0.006	0.008	0.017	0.086	0.086	0.087	0.078	0.05	0.078	0.116	0.123
Total Other Income Expenses Net Numbers are in millions	-1.884	0.868	-5.962	-4.168	-2.64	4.609	-3.448	6.952	8.828	13.013	7.513	5.067
Income Before Tax Numbers are in millions	54.719	30.266	51.043	109.078	621.52	573.003	457.627	321.509	161.877	162.457	143.801	96.021
Income Before Tax Ratio Numbers are in millions	0.011	0.006	0.007	0.017	0.086	0.086	0.086	0.08	0.052	0.085	0.122	0.129
Income Tax Expense Numbers are in millions	-9.955	-15.739	-38.401	8.38	92.898	95.918	77.582	65.998	22.342	32.327	26.982	19.984
Net Income Numbers are in millions	64.845	46.297	89.705	101.402	528.399	477.075	380.045	255.511	139.534	130.13	116.819	76.038
Net Income Ratio Numbers are in millions	0.013	0.009	0.012	0.016	0.073	0.072	0.071	0.063	0.045	0.068	0.099	0.102
EPS Numbers are in millions	0.33	0.23	0.45	0.51	2.69	2.46	2.09	1.75	0.96	0.89	0.8	0.52
EPS Diluted Numbers are in millions	0.33	0.23	0.45	0.51	2.68	2.43	2.07	1.75	0.96	0.89	0.8	0.52
EBITDA Numbers are in millions	563.274	581.185	523.808	316.287	779.045	667.822	574.179	417.401	190.514	168.166	148.241	101.121
EBITDA Ratio Numbers are in millions	0.115	0.105	0.068	0.041	0.101	0.101	0.096	0.092	0.063	0.09	0.129	0.139

Guangzhou Shangpin Home Collection Co., Ltd.

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