Doctorglasses Chain Co.,Ltd. (300622.SZ)

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300622.SZ
Financials

18.66 (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	1,175.865	962.237	887.469	656.312	655.032	566.056	471.322	415.957	375.684	361.133	327.545	272
Cost of Revenue Numbers are in millions	471.505	367.214	311.219	212.682	188.82	146.493	110.907	100.917	91.007	97.419	87.229	73.362
Gross Profit Numbers are in millions	704.361	595.023	576.25	443.63	466.212	419.562	360.415	315.04	284.677	263.714	240.316	198.638
Gross Profit Ratio Numbers are in millions	0.599	0.618	0.649	0.676	0.712	0.741	0.765	0.757	0.758	0.73	0.734	0.73
Reseach & Development Expenses Numbers are in millions	4.669	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.945	17.64	18.919	15.29	18.667	13.778	12.295	7.213	8.287	5.466	25.848	18.083
Selling & Marketing Expenses Numbers are in millions	476.163	412.783	377.38	307.757	321.259	288.446	249.663	224.099	202.258	184.085	162.702	131.423
SG&A Numbers are in millions	531.598	430.423	396.299	323.046	339.926	302.224	261.959	231.312	210.544	189.552	188.55	149.506
Other Expenses Numbers are in millions	0	1.063	0.716	-0.738	1.277	-0.396	0.41	3.397	5.057	2.226	0.543	0.329
Operating Expenses Numbers are in millions	574.908	494.518	450.078	360.144	387.344	343.383	292.465	257.8	236.765	215.01	192.781	153.21
Operating Income Numbers are in millions	166.731	90.943	120.52	86.528	82.145	80.645	70.609	51.406	45.229	46.991	44.583	43.061
Operating Income Ratio Numbers are in millions	0.142	0.095	0.136	0.132	0.125	0.142	0.15	0.124	0.12	0.13	0.136	0.158
Total Other Income Expenses Net Numbers are in millions	-2.606	5.558	4.953	-0.738	6.713	13.035	0.41	-0.503	2.063	-1.484	-2.482	0.099
Income Before Tax Numbers are in millions	164.125	92.839	121.237	85.791	83.422	80.248	71.019	52.84	48.729	47.327	45.053	43.161
Income Before Tax Ratio Numbers are in millions	0.14	0.096	0.137	0.131	0.127	0.142	0.151	0.127	0.13	0.131	0.138	0.159
Income Tax Expense Numbers are in millions	32.37	19.048	26.737	17.896	20.851	21.44	18.822	15.055	13.436	13.415	12.166	12.21
Net Income Numbers are in millions	128.065	75.81	94.784	69.174	62.358	59.315	52.197	37.785	35.293	33.912	32.887	30.95
Net Income Ratio Numbers are in millions	0.109	0.079	0.107	0.105	0.095	0.105	0.111	0.091	0.094	0.094	0.1	0.114
EPS Numbers are in millions	0.74	0.44	0.56	0.41	0.37	0.49	0.33	0.3	0.28	0.27	0.26	0
EPS Diluted Numbers are in millions	0.74	0.44	0.55	0.41	0.37	0.49	0.33	0.3	0.28	0.27	0.26	0
EBITDA Numbers are in millions	314.454	278.967	267.323	98.128	87.927	81.738	74.922	62.351	51.594	53.946	52.448	50.103
EBITDA Ratio Numbers are in millions	0.267	0.264	0.304	0.15	0.134	0.148	0.159	0.159	0.145	0.145	0.166	0.191

Doctorglasses Chain Co.,Ltd.

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