Guangdong DP Co.,Ltd. (300808.SZ)

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300808.SZ
Financials

14.38 (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
Revenue Numbers are in millions	475.915	505.718	628.878	705.548	879.602	867.575	864.339	893.647	863.734
Cost of Revenue Numbers are in millions	400.823	467.293	515.318	557.436	669.212	666.019	656.164	692.672	672.123
Gross Profit Numbers are in millions	75.092	38.426	113.56	148.112	210.39	201.556	208.175	200.975	191.611
Gross Profit Ratio Numbers are in millions	0.158	0.076	0.181	0.21	0.239	0.232	0.241	0.225	0.222
Reseach & Development Expenses Numbers are in millions	19.434	18.237	23.173	24.195	28.158	30.196	31.818	31.955	31.466
General & Administrative Expenses Numbers are in millions	12.019	7.743	10.289	11.735	12.977	10.628	11.888	8.906	67.322
Selling & Marketing Expenses Numbers are in millions	20.156	25.578	30.184	30.087	38.724	38.914	56.386	34.354	30.892
SG&A Numbers are in millions	32.175	33.321	40.473	41.822	51.701	49.542	68.274	43.26	98.214
Other Expenses Numbers are in millions	-23.308	-0.857	-0.217	4.631	2.128	1.834	0	0.317	1.173
Operating Expenses Numbers are in millions	20.73	76.797	89.085	86.125	100.9	96.455	115.328	95.225	100.352
Operating Income Numbers are in millions	46.791	-35.459	6.587	38.72	96.885	100.201	71.315	94.101	85.339
Operating Income Ratio Numbers are in millions	0.098	-0.07	0.01	0.055	0.11	0.115	0.083	0.105	0.099
Total Other Income Expenses Net Numbers are in millions	-0.348	-0.857	-0.217	4.631	2.128	1.834	0	0.317	1.173
Income Before Tax Numbers are in millions	46.443	-36.316	6.37	43.351	99.013	102.035	71.315	94.417	86.512
Income Before Tax Ratio Numbers are in millions	0.098	-0.072	0.01	0.061	0.113	0.118	0.083	0.106	0.1
Income Tax Expense Numbers are in millions	5.111	-9.084	-1.948	4.586	19.877	12.997	7.527	11.883	14.096
Net Income Numbers are in millions	41.328	-27.237	8.333	38.339	79.136	89.038	63.788	82.534	72.666
Net Income Ratio Numbers are in millions	0.087	-0.054	0.013	0.054	0.09	0.103	0.074	0.092	0.084
EPS Numbers are in millions	0.26	-0.17	0.052	0.24	0.49	0.74	0.53	0.69	0.63
EPS Diluted Numbers are in millions	0.26	-0.17	0.052	0.24	0.49	0.74	0.53	0.69	0.63
EBITDA Numbers are in millions	96.872	25.992	62.515	91.735	143.331	140.747	105.901	126.504	104.593
EBITDA Ratio Numbers are in millions	0.204	0.067	0.112	0.136	0.168	0.162	0.125	0.152	0.132

Guangdong DP Co.,Ltd.

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