Guangdong PAK Corporation Co., Ltd.

SZSE:300625.SZ

13.62 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012
Revenue 2,351.8232,263.9222,708.6422,341.8212,503.9222,432.5052,265.6181,896.9451,846.9861,899.3131,587.6081,436.719
Cost of Revenue 1,534.0171,595.6451,952.141,587.0031,632.3221,663.0071,501.7331,194.9381,238.3011,295.5021,108.8311,072.32
Gross Profit 817.806668.278756.502754.819871.6769.497763.885702.007608.685603.811478.777364.399
Gross Profit Ratio 0.3480.2950.2790.3220.3480.3160.3370.370.330.3180.3020.254
Reseach & Development Expenses 67.96256.33263.70260.08161.49948.60642.6728.62913.75611.6299.9620
General & Administrative Expenses 29.9873030.82125.12820.33232.72934.51227.18229.6327.866115.81279.819
Selling & Marketing Expenses 150.329364.959369.246333.861439.943406.508287.241230.54228.27217.663190.919149.626
SG&A 518.556394.959400.066358.989460.275439.237321.754257.722257.9245.529306.73229.445
Other Expenses 01.418-0.5371.0420.0421.9745.7338.62810.847.59612.831.479
Operating Expenses 582.94570.526572.268507.051608.072613.397490.418417.528390.835366.391314.944235.271
Operating Income 234.86698.54123.333270.663290.922200.09292.383286.986213.63223.042145.918118.064
Operating Income Ratio 0.10.0440.0090.1160.1160.0820.1290.1510.1160.1170.0920.082
Total Other Income Expenses Net -0.2911.418-0.5371.04254.4931.9745.7337.5989.5317.10.7290.663
Income Before Tax 234.57599.95922.797271.705290.965202.065298.116294.584223.161230.142157.475118.728
Income Before Tax Ratio 0.10.0440.0080.1160.1160.0830.1320.1550.1210.1210.0990.083
Income Tax Expense 29.6964.732-3.5637.01545.72621.79742.55348.03141.72259.37731.06325.949
Net Income 204.87995.22726.356234.691245.239180.267255.564246.553181.438170.765126.41392.779
Net Income Ratio 0.0870.0420.010.10.0980.0740.1130.130.0980.090.080.065
EPS 0.730.340.0950.850.880.640.971.170.860.840.621.86
EPS Diluted 0.730.340.0950.850.880.640.971.170.860.840.621.86
EBITDA 304.851187.935108.516323.552344.383245.106332.535306.655237.872269.305172.191129.128
EBITDA Ratio 0.130.0890.1020.1430.1380.1040.1470.1740.1420.1430.1080.091