Petpal Pet Nutrition Technology Co., Ltd.
SZSE:300673.SZ
13.1 (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
| 1,659.04 | 1,411.284 | 1,731.802 | 1,270.893 | 1,339.848 | 1,008.309 | 869.322 | 631.998 | 550.572 | 497.395 | 397.431 | 387.512 | 445.595 |
| Cost of Revenue
| 1,170.877 | 1,138.434 | 1,345.61 | 979.463 | 998.057 | 756.558 | 567.133 | 396.436 | 388.016 | 361.265 | 302.143 | 288.835 | 352.514 |
| Gross Profit
| 488.163 | 272.85 | 386.192 | 291.43 | 341.791 | 251.75 | 302.189 | 235.562 | 162.556 | 136.131 | 95.288 | 98.677 | 93.08 |
| Gross Profit Ratio
| 0.294 | 0.193 | 0.223 | 0.229 | 0.255 | 0.25 | 0.348 | 0.373 | 0.295 | 0.274 | 0.24 | 0.255 | 0.209 |
| Reseach & Development Expenses
| 29.164 | 29.037 | 28.815 | 22.656 | 26.173 | 25.921 | 25.807 | 20.078 | 16.725 | 19.095 | 17.198 | 16.66 | 15.499 |
| General & Administrative Expenses
| 48.486 | 45.291 | 36.618 | 27.099 | 22.682 | 51.002 | 37.593 | 18.883 | 11.85 | 13.242 | 9.277 | 9.219 | 11.23 |
| Selling & Marketing Expenses
| 78.126 | 67.456 | 86.605 | 54.898 | 57.369 | 68.908 | 43.527 | 23.368 | 17.603 | 15.583 | 13.888 | 12.788 | 12.136 |
| SG&A
| 126.613 | 216.19 | 123.223 | 81.998 | 80.051 | 119.91 | 81.119 | 42.251 | 29.453 | 28.825 | 23.164 | 22.008 | 23.366 |
| Other Expenses
| 106.142 | 22.892 | -5.196 | -0.987 | -1.833 | 0.675 | 6.623 | 0.796 | 3.097 | 1.968 | 1.509 | 0.577 | 3.571 |
| Operating Expenses
| 262.516 | 269.605 | 238.087 | 188.001 | 167.924 | 199.028 | 152.701 | 100.578 | 81.334 | 79.59 | 61.971 | 60.195 | 58.343 |
| Operating Income
| 225.647 | 3.245 | 168.842 | 79.165 | 136.271 | 58.071 | 156.864 | 123.553 | 87.783 | 66.581 | 31.498 | 31.641 | 27.569 |
| Operating Income Ratio
| 0.136 | 0.002 | 0.097 | 0.062 | 0.102 | 0.058 | 0.18 | 0.195 | 0.159 | 0.134 | 0.079 | 0.082 | 0.062 |
| Total Other Income Expenses Net
| -2.005 | -0.542 | -3.054 | -1.391 | -1.833 | 0.675 | 6.623 | 0.796 | 3.016 | 1.316 | 1.193 | 0.546 | 3.571 |
| Income Before Tax
| 223.642 | 2.703 | 165.788 | 77.774 | 134.439 | 58.746 | 163.486 | 124.35 | 90.733 | 67.897 | 32.691 | 32.188 | 31.139 |
| Income Before Tax Ratio
| 0.135 | 0.002 | 0.096 | 0.061 | 0.1 | 0.058 | 0.188 | 0.197 | 0.165 | 0.137 | 0.082 | 0.083 | 0.07 |
| Income Tax Expense
| 37.755 | 18.671 | 36.501 | 15.718 | 17.856 | 6.201 | 22.049 | 17.449 | 10.26 | 9.965 | 4.939 | 6.062 | 5.709 |
| Net Income
| 182.206 | -11.091 | 127.124 | 60.018 | 114.826 | 50.007 | 140.307 | 106.762 | 80.366 | 58.216 | 28.153 | 25.993 | 25.259 |
| Net Income Ratio
| 0.11 | -0.008 | 0.073 | 0.047 | 0.086 | 0.05 | 0.161 | 0.169 | 0.146 | 0.117 | 0.071 | 0.067 | 0.057 |
| EPS
| 0.75 | -0.04 | 0.51 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.5 | 0.37 | 0.18 | 0.17 | 0 |
| EPS Diluted
| 0.68 | -0.04 | 0.43 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.5 | 0.37 | 0.18 | 0.17 | 0 |
| EBITDA
| 315.109 | 87.344 | 252.115 | 132.921 | 176.891 | 89.892 | 185.788 | 140.847 | 95.12 | 84.738 | 49.823 | 38.517 | 48.367 |
| EBITDA Ratio
| 0.19 | 0.062 | 0.146 | 0.105 | 0.132 | 0.089 | 0.214 | 0.223 | 0.173 | 0.17 | 0.125 | 0.099 | 0.109 |