Profit Cultural and Creative Group Co., Ltd. (300640.SZ)

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300640.SZ
Financials

6 (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
Revenue Numbers are in millions	906.712	721.055	837.702	806.701	560.297	616.132	557.541	470.706	353.078	336.89	336.486	337.237
Cost of Revenue Numbers are in millions	758.214	581.916	705.576	707.197	459.753	479.57	457.772	371.719	269.383	255.326	250.52	249.042
Gross Profit Numbers are in millions	148.498	139.139	132.127	99.504	100.543	136.562	99.769	98.987	83.695	81.564	85.966	88.196
Gross Profit Ratio Numbers are in millions	0.164	0.193	0.158	0.123	0.179	0.222	0.179	0.21	0.237	0.242	0.255	0.262
Reseach & Development Expenses Numbers are in millions	25.621	22.671	27.449	22.565	18.014	23.184	18.725	15.418	13.343	12.602	11.39	10.528
General & Administrative Expenses Numbers are in millions	7.28	7.855	7.812	4.144	4.643	9.631	4.793	6.121	2.208	3.282	2.439	21.442
Selling & Marketing Expenses Numbers are in millions	33.797	23.836	38.38	36.779	27.584	52.28	35.934	30.658	25.546	29.45	35.423	39.925
SG&A Numbers are in millions	41.077	89.064	46.192	40.922	32.227	61.911	40.727	36.779	27.754	32.732	37.862	61.367
Other Expenses Numbers are in millions	61.805	53.858	-0.872	0.695	-0.443	0.961	-0.223	0.493	13.63	6.608	6.269	2.715
Operating Expenses Numbers are in millions	128.503	108.221	91.144	73.375	46.195	90.74	60.812	53.97	49.348	53.479	57.563	61.839
Operating Income Numbers are in millions	19.995	30.918	60.303	19.452	42.405	50.697	45.443	40.432	38.325	31.007	27.311	23.735
Operating Income Ratio Numbers are in millions	0.022	0.043	0.072	0.024	0.076	0.082	0.082	0.086	0.109	0.092	0.081	0.07
Total Other Income Expenses Net Numbers are in millions	-1.859	1.013	-0.872	0.695	-0.443	0.408	-0.223	0.493	13.625	6.585	6.238	2.657
Income Before Tax Numbers are in millions	18.136	31.931	59.431	20.147	41.962	51.105	45.22	40.925	51.951	37.592	33.549	26.393
Income Before Tax Ratio Numbers are in millions	0.02	0.044	0.071	0.025	0.075	0.083	0.081	0.087	0.147	0.112	0.1	0.078
Income Tax Expense Numbers are in millions	9.039	5.609	9.228	-0.632	2.956	6.204	5.006	5.267	7.485	5.715	4.31	6.611
Net Income Numbers are in millions	9.107	26.378	50.203	20.779	39.006	44.901	40.214	35.658	44.466	31.877	29.239	19.782
Net Income Ratio Numbers are in millions	0.01	0.037	0.06	0.026	0.07	0.073	0.072	0.076	0.126	0.095	0.087	0.059
EPS Numbers are in millions	0.029	0.085	0.17	0.077	0.18	0.2	0.36	0.32	0.27	0.2	0.18	0.12
EPS Diluted Numbers are in millions	0.029	0.085	0.17	0.077	0.18	0.2	0.36	0.32	0.27	0.2	0.18	0.12
EBITDA Numbers are in millions	36.584	51.627	75.205	30.513	44.554	53.579	47.822	42.438	54.01	40.263	30.471	26.357
EBITDA Ratio Numbers are in millions	0.04	0.072	0.09	0.038	0.08	0.087	0.086	0.09	0.153	0.12	0.091	0.078

Profit Cultural and Creative Group Co., Ltd.

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