SinoDaan Co., Ltd. (300635.SZ)

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300635.SZ
Financials

12.77 (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	705.354	590.254	604.783	546.842	564.377	495.633	405.922	407.121	395.878	401.176	320.557	254.057
Cost of Revenue Numbers are in millions	553.918	427.736	417.847	372.495	348.814	300.098	265.12	275.453	267.604	272.679	216.637	172.859
Gross Profit Numbers are in millions	151.436	162.519	186.936	174.347	215.562	195.535	140.801	131.668	128.274	128.498	103.92	81.198
Gross Profit Ratio Numbers are in millions	0.215	0.275	0.309	0.319	0.382	0.395	0.347	0.323	0.324	0.32	0.324	0.32
Reseach & Development Expenses Numbers are in millions	55.393	45.068	45.253	44.83	36.62	16.261	2.549	2.351	2.318	2.326	9.794	0
General & Administrative Expenses Numbers are in millions	26.016	18.784	21.843	22.024	22.86	24.1	19.277	13.138	11.138	13.46	28.976	18.371
Selling & Marketing Expenses Numbers are in millions	14.212	10.692	4.787	5.919	11.403	11.712	12.599	15.033	15.668	14.665	9.424	7.032
SG&A Numbers are in millions	40.228	29.476	26.63	27.943	34.263	35.812	31.876	28.171	26.806	28.126	38.399	25.403
Other Expenses Numbers are in millions	11.634	-0.876	-0.975	-0.449	-0.724	2.951	3.958	1.157	7.292	4.457	0.325	0.085
Operating Expenses Numbers are in millions	147.423	131.283	119.114	112.453	111.803	85.097	60.639	55.791	57.836	57.182	45.23	39.603
Operating Income Numbers are in millions	4.013	-217.608	42.757	39.495	86.493	82.932	60.657	64.722	58.099	56.61	50.948	38.685
Operating Income Ratio Numbers are in millions	0.006	-0.369	0.071	0.072	0.153	0.167	0.149	0.159	0.147	0.141	0.159	0.152
Total Other Income Expenses Net Numbers are in millions	-1.23	-0.876	-0.975	-0.449	-0.724	-0.412	3.958	1.153	3.147	0.358	0.204	0.018
Income Before Tax Numbers are in millions	2.783	-218.484	41.782	39.047	85.769	82.52	64.615	65.875	61.246	56.968	51.152	38.703
Income Before Tax Ratio Numbers are in millions	0.004	-0.37	0.069	0.071	0.152	0.166	0.159	0.162	0.155	0.142	0.16	0.152
Income Tax Expense Numbers are in millions	-4.273	-31.182	2.251	2.224	16.53	17.184	12.936	10.855	10.307	9.5	8.277	6.345
Net Income Numbers are in millions	2.632	-179.67	33.42	29.845	61.145	54.934	51.678	55.02	50.939	47.468	42.875	32.358
Net Income Ratio Numbers are in millions	0.004	-0.304	0.055	0.055	0.108	0.111	0.127	0.135	0.129	0.118	0.134	0.127
EPS Numbers are in millions	0.019	-1.32	0.25	0.22	0.45	0.4	0.41	0.54	0.51	0.49	0.48	0.37
EPS Diluted Numbers are in millions	0.019	-1.32	0.25	0.22	0.45	0.4	0.41	0.54	0.51	0.49	0.48	0.37
EBITDA Numbers are in millions	28.4	-197.782	64.281	54.721	97.605	89.522	67.668	69.29	67.271	61.913	54.247	42.322
EBITDA Ratio Numbers are in millions	0.04	0.079	0.132	0.121	0.208	0.228	0.214	0.193	0.189	0.181	0.201	0.183

SinoDaan Co., Ltd.

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