Petpal Pet Nutrition Technology Co., Ltd. (300673.SZ)

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300673.SZ
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13.1 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	477.273	459.926	384.361	494.792	423.838	334.072	158.582	377.19	508.549	502.733	343.331	355.648	203.838	390.614	320.792	367.881	390.27	340.545	241.152	308.885	299.233	238.063	162.129	259.441	216.024	233.197	160.66	208.791	154.525	161.679	107.002	162.959	130.138	154.811	102.664	147.499	147.499	101.198	101.198	111.29	111.29	87.425	87.425
Cost of Revenue Numbers are in millions	329.561	335.018	290.734	376.061	345.812	280.248	136.314	327.689	396.939	362.314	258.668	305.252	141.116	282.66	250.435	290.831	273.136	241.755	192.335	235.959	233.516	177.579	109.504	164.559	139.074	161.504	101.997	119.888	95.467	108.135	72.945	111.988	88.781	116.357	72.215	105.695	105.695	74.937	74.937	84.174	84.174	66.982	66.982
Gross Profit Numbers are in millions	147.712	124.908	93.627	118.731	78.026	53.825	22.268	49.501	111.61	140.419	84.662	50.396	62.722	107.954	70.357	77.05	117.134	98.791	48.817	72.926	65.717	60.484	52.624	94.882	76.95	71.693	58.664	88.903	59.059	53.544	34.057	50.971	41.357	38.454	30.45	41.804	41.804	26.261	26.261	27.116	27.116	20.444	20.444
Gross Profit Ratio Numbers are in millions	0.309	0.272	0.244	0.24	0.184	0.161	0.14	0.131	0.219	0.279	0.247	0.142	0.308	0.276	0.219	0.209	0.3	0.29	0.202	0.236	0.22	0.254	0.325	0.366	0.356	0.307	0.365	0.426	0.382	0.331	0.318	0.313	0.318	0.248	0.297	0.283	0.283	0.26	0.26	0.244	0.244	0.234	0.234
Reseach & Development Expenses Numbers are in millions	7.694	9.135	4.811	7.505	8.958	8.499	4.075	8.463	5.201	8.985	6.167	6.708	6.002	5.284	4.662	7.499	7.324	8.153	3.198	6.79	7.993	6.091	5.046	9.792	7.088	4.873	4.057	20.078	0	8.311	0	16.725	0	0	0	0	0	0	0	4.973	4.973	3.627	3.627
General & Administrative Expenses Numbers are in millions	60.508	-5.672	24.35	-39.279	59.029	-1.9	27.441	-57.875	79.309	-7.604	22.788	-50.606	62.821	-9.74	24.624	-39.208	21.671	-4.879	20.066	-33.771	30.747	6.413	26.38	-16.974	20.61	-8.116	19.42	-26.018	16.833	-7.817	13.392	-25.801	11.903	-3.862	10.489	17.761	17.761	12.528	12.528	12.029	12.029	10.084	10.084
Selling & Marketing Expenses Numbers are in millions	43.488	33.022	17.836	36.785	22.181	26.275	16.981	25.865	24.802	21.217	14.721	13.438	11.268	16.316	13.876	-4.958	23.101	24.458	14.767	29.748	17.382	12.86	8.917	15.824	11.405	10.139	6.159	6.034	7.679	5.973	3.682	5.153	5.358	4.206	2.887	4.913	4.913	2.879	2.879	3.76	3.76	3.252	3.252
SG&A Numbers are in millions	103.996	59.89	42.186	-2.494	81.21	24.375	44.422	-32.01	104.112	13.612	37.509	-37.168	74.089	6.576	38.5	-44.166	44.772	19.579	34.833	-4.023	48.129	19.273	35.297	-1.151	32.015	2.023	25.579	-19.984	24.512	-1.844	17.074	-20.648	17.261	0.345	13.376	22.674	22.674	15.406	15.406	15.541	15.541	13.336	13.336
Other Expenses Numbers are in millions	-48.746	-0.224	-0.237	-0.244	-2.278	2.212	-0.232	-1.35	-1.257	-2.35	-0.238	-0.196	-0.266	-0.23	-0.295	-0.868	-0.199	-0.779	0.013	0.803	-0.098	0.069	-0.1	7.384	0.07	-0.81	-0.021	0.951	-0.046	-0.537	0.428	2.254	0.667	0.061	0.09	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	62.944	69.026	47.705	71.185	58.77	66.592	49.325	60.776	67.489	70.39	39.432	51.55	45.625	46.88	43.946	28.33	49.917	52.643	37.034	56.694	56.752	44.724	40.858	62.049	37.834	34.006	18.812	36.127	25.429	20.854	18.167	27.545	19.209	20.147	14.433	19.143	19.143	15.121	15.121	17.179	17.179	13.248	13.248
Operating Income Numbers are in millions	65.606	55.882	50.064	29.137	15.079	-3.611	-37.36	-27.986	82.561	78.758	35.509	-18.034	16.916	51.483	28.799	36.952	45.659	38.185	15.476	19.151	11.075	19.38	8.464	33.176	42.497	46.104	35.086	51.743	27.874	28.376	15.559	28.734	22.769	19.781	15.174	17.415	17.415	10.855	10.855	10.543	10.543	6.364	6.364
Operating Income Ratio Numbers are in millions	0.137	0.122	0.13	0.059	0.036	-0.011	-0.236	-0.074	0.162	0.157	0.103	-0.051	0.083	0.132	0.09	0.1	0.117	0.112	0.064	0.062	0.037	0.081	0.052	0.128	0.197	0.198	0.218	0.248	0.18	0.176	0.145	0.176	0.175	0.128	0.148	0.118	0.118	0.107	0.107	0.095	0.095	0.073	0.073
Total Other Income Expenses Net Numbers are in millions	-0.088	9.401	-0.237	-0.244	-0.135	0.07	-0.232	0.792	-1.257	-2.35	-0.238	-0.6	-0.006	-0.49	-0.295	-0.868	-0.199	-0.779	0.013	0.803	-0.098	0.069	-0.1	7.384	0.07	-0.81	-0.021	1.125	-0.219	-0.537	0.428	2.132	0.667	0.061	0.09	5.382	5.382	0.296	0.296	-1.013	-1.013	0.452	0.452
Income Before Tax Numbers are in millions	65.518	65.283	49.826	28.893	14.944	-3.541	-37.592	-27.194	81.304	76.407	35.271	-18.634	16.91	50.993	28.505	36.084	45.459	37.406	15.49	19.954	10.978	19.449	8.364	40.56	42.567	45.294	35.065	52.868	27.655	27.839	15.987	30.866	23.436	19.842	15.264	22.797	22.797	11.151	11.151	9.529	9.529	6.816	6.816
Income Before Tax Ratio Numbers are in millions	0.137	0.142	0.13	0.058	0.035	-0.011	-0.237	-0.072	0.16	0.152	0.103	-0.052	0.083	0.131	0.089	0.098	0.116	0.11	0.064	0.065	0.037	0.082	0.052	0.156	0.197	0.194	0.218	0.253	0.179	0.172	0.149	0.189	0.18	0.128	0.149	0.155	0.155	0.11	0.11	0.086	0.086	0.078	0.078
Income Tax Expense Numbers are in millions	7.906	8.616	7.971	14.73	1.801	1.779	0.361	3.715	12.16	14.438	6.188	-0.357	2.934	8.476	4.664	4.414	5.532	5.138	2.771	2.006	1.596	1.453	1.146	2.582	7.366	6.875	5.226	6.993	4.424	3.519	2.514	1.902	3.717	1.883	2.758	3.48	3.48	1.502	1.502	1.233	1.233	1.236	1.236
Net Income Numbers are in millions	56.856	56.226	41.712	18.069	13.538	-4.624	-38.073	-30.778	67.463	61.889	28.549	-18.666	13.727	41.58	23.377	31.83	39.715	31.51	11.771	18.894	8.181	16.79	6.141	36.997	35.152	38.199	29.959	45.79	23.154	24.207	13.611	28.938	19.664	17.957	12.482	19.479	19.479	9.629	9.629	8.502	8.502	5.575	5.575
Net Income Ratio Numbers are in millions	0.119	0.122	0.109	0.037	0.032	-0.014	-0.24	-0.082	0.133	0.123	0.083	-0.052	0.067	0.106	0.073	0.087	0.102	0.093	0.049	0.061	0.027	0.071	0.038	0.143	0.163	0.164	0.186	0.219	0.15	0.15	0.127	0.178	0.151	0.116	0.122	0.132	0.132	0.095	0.095	0.076	0.076	0.064	0.064
EPS Numbers are in millions	0.23	0.23	0.17	0.073	0.054	-0.019	-0.15	-0.12	0.27	0.25	0.11	-0.074	0.054	0.16	0.09	0.14	0.16	0.11	0.053	0.088	0.014	0.082	0.027	0.17	0.19	0.18	0.21	0.18	0.12	0.15	0.085	0.18	0.12	0.12	0.078	0.12	0.12	0.061	0.061	0.056	0.056	0.035	0.035
EPS Diluted Numbers are in millions	0.23	0.23	0.17	0.073	0.054	-0.019	-0.15	-0.12	0.27	0.25	0.11	-0.074	0.054	0.16	0.09	0.14	0.16	0.11	0.053	0.088	0.014	0.082	0.027	0.17	0.19	0.18	0.21	0.18	0.12	0.15	0.085	0.18	0.12	0.12	0.078	0.12	0.12	0.061	0.061	0.056	0.056	0.035	0.035
EBITDA Numbers are in millions	64.537	74.129	59.399	43.218	24.057	8.702	-33.591	-33.584	81.069	92.642	49.197	-8.831	9.765	54.486	30.806	32.716	54.934	45.309	15.361	16.07	17.435	21.488	8.05	41.82	44.472	43.45	39.853	44.086	35.56	28.954	14.61	34.966	22.583	20.636	15.547	18.309	18.309	11.838	11.838	11.835	11.835	7.363	7.363
EBITDA Ratio Numbers are in millions	0.135	0.161	0.155	0.087	0.057	0.026	-0.212	-0.089	0.159	0.184	0.143	-0.025	0.048	0.139	0.096	0.089	0.141	0.133	0.064	0.052	0.058	0.09	0.05	0.161	0.206	0.186	0.248	0.211	0.23	0.179	0.137	0.215	0.174	0.133	0.151	0.124	0.124	0.117	0.117	0.106	0.106	0.084	0.084

Petpal Pet Nutrition Technology Co., Ltd.

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SZSE:300673.SZ