Guangdong PAK Corporation Co., Ltd. (300625.SZ)

Home
300625.SZ
Financials

13.62 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	2,078.018	2,351.823	2,263.922	2,708.642	2,341.821	2,503.922	2,432.505	2,265.618	1,896.945	1,846.986	1,899.313	1,587.608	1,436.719
Cost of Revenue Numbers are in millions	1,398.385	1,534.924	1,595.645	1,952.14	1,587.003	1,632.322	1,663.007	1,501.733	1,194.938	1,238.301	1,295.502	1,108.831	1,072.32
Gross Profit Numbers are in millions	679.633	816.9	668.278	756.502	754.819	871.6	769.497	763.885	702.007	608.685	603.811	478.777	364.399
Gross Profit Ratio Numbers are in millions	0.327	0.347	0.295	0.279	0.322	0.348	0.316	0.337	0.37	0.33	0.318	0.302	0.254
Reseach & Development Expenses Numbers are in millions	63.006	67.962	56.332	63.702	60.081	61.499	48.606	42.67	28.629	13.756	11.629	9.962	0
General & Administrative Expenses Numbers are in millions	164.405	152.858	156.752	138.839	117.927	107.348	164.206	165.065	166.368	141.704	128.422	115.812	79.819
Selling & Marketing Expenses Numbers are in millions	144.113	150.329	148.339	150.925	138.641	245.755	260.395	185.942	140.58	139.456	136.729	182.493	149.626
SG&A Numbers are in millions	520.618	473.943	477.867	616.949	446.809	529.77	565.862	444.102	398.135	373.344	330.564	303.565	229.445
Other Expenses Numbers are in millions	399.305	333.756	1.418	0	1.042	0.042	1.974	5.733	8.628	10.84	17.223	12.83	1.479
Operating Expenses Numbers are in millions	631.311	582.034	557.324	572.268	514.244	580.678	569.407	471.501	411.131	390.835	380.769	332.86	235.271
Operating Income Numbers are in millions	48.322	234.866	98.541	23.333	270.663	290.922	200.09	292.383	286.986	213.63	223.042	145.918	118.064
Operating Income Ratio Numbers are in millions	0.023	0.1	0.044	0.009	0.116	0.116	0.082	0.129	0.151	0.116	0.117	0.092	0.082
Total Other Income Expenses Net Numbers are in millions	-2.646	-0.291	1.418	-0.537	1.042	0.042	1.974	5.733	7.598	9.531	7.1	11.558	0.663
Income Before Tax Numbers are in millions	45.675	234.575	99.959	22.797	271.705	290.965	202.065	298.116	294.584	223.161	230.142	157.475	118.728
Income Before Tax Ratio Numbers are in millions	0.022	0.1	0.044	0.008	0.116	0.116	0.083	0.132	0.155	0.121	0.121	0.099	0.083
Income Tax Expense Numbers are in millions	-2.412	29.696	4.732	-3.56	37.015	45.726	21.797	42.553	48.031	41.722	59.377	31.063	25.949
Net Income Numbers are in millions	48.087	204.879	95.227	26.356	234.691	245.239	180.267	255.564	246.553	181.438	170.765	126.413	92.779
Net Income Ratio Numbers are in millions	0.023	0.087	0.042	0.01	0.1	0.098	0.074	0.113	0.13	0.098	0.09	0.08	0.065
EPS Numbers are in millions	0.17	0.73	0.34	0.095	0.85	0.88	0.64	0.97	1.17	0.86	0.84	0.62	1.86
EPS Diluted Numbers are in millions	0.17	0.73	0.34	0.095	0.85	0.88	0.64	0.97	1.17	0.86	0.84	0.62	1.86
EBITDA Numbers are in millions	120.457	304.851	187.935	108.516	323.552	344.383	245.106	332.535	306.655	256.745	269.305	163.833	129.128
EBITDA Ratio Numbers are in millions	0.058	0.13	0.083	0.04	0.138	0.138	0.101	0.147	0.162	0.139	0.142	0.103	0.09

Guangdong PAK Corporation Co., Ltd.

SZSE:300625.SZ Add to watchlist

SZSE:300625.SZ