Guangdong Topstrong Living Innovation and Integration Co., Ltd.
SZSE:300749.SZ
8.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,284.322 | 1,073.443 | 1,298.277 | 872.392 | 929.729 | 830.659 | 807.568 | 724.836 | 575.678 | 475.404 | 389.185 |
| Cost of Revenue
| 925.812 | 739.491 | 872.019 | 569.499 | 571.62 | 517.112 | 501.273 | 460.762 | 371.757 | 297.854 | 237.533 |
| Gross Profit
| 358.509 | 333.952 | 426.257 | 302.893 | 358.108 | 313.546 | 306.295 | 264.075 | 203.922 | 177.55 | 151.653 |
| Gross Profit Ratio
| 0.279 | 0.311 | 0.328 | 0.347 | 0.385 | 0.377 | 0.379 | 0.364 | 0.354 | 0.373 | 0.39 |
| Reseach & Development Expenses
| 48.184 | 52.131 | 46.793 | 40.87 | 37.55 | 33.77 | 33.509 | 26.756 | 20.138 | 17.395 | 14.626 |
| General & Administrative Expenses
| 30.202 | 24.842 | 29.11 | 13.301 | 17.744 | 16.26 | 13.646 | 15.721 | 14.176 | 9.702 | 9.169 |
| Selling & Marketing Expenses
| 151.124 | 130.213 | 161.899 | 135.324 | 126.851 | 102.702 | 101.638 | 102.039 | 85.936 | 81.84 | 60.914 |
| SG&A
| 181.325 | 155.055 | 191.008 | 148.625 | 144.595 | 118.962 | 115.284 | 117.759 | 100.112 | 91.542 | 70.084 |
| Other Expenses
| 0.193 | -0.162 | -4.919 | -0.429 | -0.963 | 1.047 | 1.218 | 9.906 | 3.828 | 4.605 | 2.353 |
| Operating Expenses
| 307.501 | 298.054 | 322.461 | 263.478 | 264.755 | 221.003 | 224.09 | 219.141 | 174.726 | 159.456 | 131.701 |
| Operating Income
| 17.849 | 19.046 | -108.66 | 22.635 | 89.088 | 84.667 | 83.802 | 36.915 | 16.497 | 2.743 | 5.691 |
| Operating Income Ratio
| 0.014 | 0.018 | -0.084 | 0.026 | 0.096 | 0.102 | 0.104 | 0.051 | 0.029 | 0.006 | 0.015 |
| Total Other Income Expenses Net
| 0.193 | 0.279 | 0.335 | -0.429 | -0.963 | 1.047 | 1.218 | 9.906 | 3.828 | 4.604 | 2.353 |
| Income Before Tax
| 18.042 | 19.325 | -108.325 | 22.206 | 88.124 | 85.713 | 85.02 | 46.821 | 20.325 | 7.348 | 8.045 |
| Income Before Tax Ratio
| 0.014 | 0.018 | -0.083 | 0.025 | 0.095 | 0.103 | 0.105 | 0.065 | 0.035 | 0.015 | 0.021 |
| Income Tax Expense
| 0.678 | 3.48 | -21.469 | 0.465 | 10.267 | 9.192 | 10.725 | 6.4 | 1.449 | 3.082 | 1.122 |
| Net Income
| 19.853 | 24.658 | -84.828 | 21.741 | 77.887 | 76.513 | 74.311 | 40.416 | 18.876 | 4.266 | 6.923 |
| Net Income Ratio
| 0.015 | 0.023 | -0.065 | 0.025 | 0.084 | 0.092 | 0.092 | 0.056 | 0.033 | 0.009 | 0.018 |
| EPS
| 0.1 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 | 0.48 | 0.27 | 0.12 | 0.028 | 0.044 |
| EPS Diluted
| 0.1 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 | 0.48 | 0.27 | 0.12 | 0.028 | 0.044 |
| EBITDA
| 105.631 | 83.46 | 139.061 | 75.182 | 127.243 | 119.777 | 121.804 | 77.558 | 52.423 | 38.916 | 38.093 |
| EBITDA Ratio
| 0.082 | 0.078 | 0.107 | 0.086 | 0.137 | 0.144 | 0.151 | 0.107 | 0.091 | 0.082 | 0.098 |