Shenzhen New Land Tool Planning & Architectural Design Co., Ltd.
SZSE:300778.SZ
14.33 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 292.299 | 465.165 | 400.8 | 415.615 | 442.285 | 445.534 | 367.656 | 279.545 | 219.368 | 202.396 |
| Cost of Revenue
| 167.775 | 290.027 | 226.515 | 241.113 | 252.317 | 251.235 | 226.753 | 170.352 | 129.374 | 128.683 |
| Gross Profit
| 124.524 | 175.138 | 174.286 | 174.502 | 189.968 | 194.298 | 140.903 | 109.193 | 89.994 | 73.713 |
| Gross Profit Ratio
| 0.426 | 0.377 | 0.435 | 0.42 | 0.43 | 0.436 | 0.383 | 0.391 | 0.41 | 0.364 |
| Reseach & Development Expenses
| 13.503 | 17.321 | 13.519 | 13.443 | 17.221 | 13.807 | 12.024 | 11.893 | 15.714 | 0 |
| General & Administrative Expenses
| 13.028 | 11.127 | 9.499 | 11.777 | 12.044 | 10.69 | 11.043 | 10.316 | 41.922 | 37.501 |
| Selling & Marketing Expenses
| 7.742 | 9.661 | 10.693 | 13.684 | 17.387 | 18.851 | 14.9 | 11.522 | 6.861 | 6.732 |
| SG&A
| 20.77 | 20.788 | 20.192 | 25.461 | 29.431 | 29.541 | 25.943 | 21.838 | 48.782 | 44.233 |
| Other Expenses
| 2.268 | -0.175 | -0.091 | 1.023 | 3.245 | 2.275 | 5.103 | -3.639 | 0.881 | 3.316 |
| Operating Expenses
| 62.668 | 76.129 | 63.907 | 68.83 | 74.594 | 75.597 | 65.828 | 57.436 | 51.845 | 46.772 |
| Operating Income
| -66.44 | 69.682 | 94.527 | 116.303 | 121.399 | 115.048 | 78.84 | 60.476 | 61.349 | -4.369 |
| Operating Income Ratio
| -0.227 | 0.15 | 0.236 | 0.28 | 0.274 | 0.258 | 0.214 | 0.216 | 0.28 | -0.022 |
| Total Other Income Expenses Net
| -126.028 | -0.175 | -0.091 | 1.023 | 3.245 | 2.275 | 5.103 | -3.639 | 0.881 | 3.227 |
| Income Before Tax
| -64.172 | 69.507 | 94.436 | 117.326 | 124.644 | 117.322 | 83.943 | 56.837 | 62.229 | -1.143 |
| Income Before Tax Ratio
| -0.22 | 0.149 | 0.236 | 0.282 | 0.282 | 0.263 | 0.228 | 0.203 | 0.284 | -0.006 |
| Income Tax Expense
| -11.713 | 9.019 | 13.435 | 16.524 | 17.105 | 16.797 | 11.726 | 8.669 | -1.869 | 2.394 |
| Net Income
| -52.362 | 61 | 81.856 | 100.802 | 107.539 | 100.525 | 72.217 | 48.738 | 64.98 | -4.604 |
| Net Income Ratio
| -0.179 | 0.131 | 0.204 | 0.243 | 0.243 | 0.226 | 0.196 | 0.174 | 0.296 | -0.023 |
| EPS
| -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 | 0.56 | 0.38 | 1.01 | 0 |
| EPS Diluted
| -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 | 0.56 | 0.38 | 1.01 | 0 |
| EBITDA
| 115.156 | 142.411 | 142.354 | 143.877 | 134.695 | 135.192 | 90.123 | 59.303 | 51.44 | 78.475 |
| EBITDA Ratio
| 0.394 | 0.306 | 0.355 | 0.346 | 0.305 | 0.303 | 0.245 | 0.212 | 0.234 | 0.388 |