Guangdong DP Co.,Ltd.
SZSE:300808.SZ
14.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 431.402 | 475.915 | 505.718 | 628.878 | 705.548 | 879.602 | 867.575 | 864.339 | 893.647 | 863.734 |
| Cost of Revenue
| 374.683 | 400.823 | 467.293 | 515.318 | 557.436 | 669.212 | 666.019 | 656.164 | 692.672 | 672.123 |
| Gross Profit
| 56.719 | 75.092 | 38.426 | 113.56 | 148.112 | 210.39 | 201.556 | 208.175 | 200.975 | 191.611 |
| Gross Profit Ratio
| 0.131 | 0.158 | 0.076 | 0.181 | 0.21 | 0.239 | 0.232 | 0.241 | 0.225 | 0.222 |
| Reseach & Development Expenses
| 20.217 | 19.434 | 18.237 | 23.173 | 24.195 | 28.158 | 30.196 | 31.818 | 31.955 | 31.466 |
| General & Administrative Expenses
| 19.239 | 12.019 | 7.743 | 10.289 | 11.735 | 12.977 | 10.628 | 11.888 | 8.906 | 67.322 |
| Selling & Marketing Expenses
| 16.113 | 20.156 | 25.578 | 30.184 | 30.087 | 38.724 | 38.914 | 56.386 | 34.354 | 30.892 |
| SG&A
| 35.351 | 32.175 | 33.321 | 40.473 | 41.822 | 51.701 | 49.542 | 68.274 | 43.26 | 98.214 |
| Other Expenses
| 24.267 | -23.308 | -0.857 | -0.217 | 4.631 | 2.128 | 1.834 | 0 | 0.317 | 1.173 |
| Operating Expenses
| 79.835 | 20.73 | 76.797 | 89.085 | 86.125 | 100.9 | 96.455 | 115.328 | 95.225 | 100.352 |
| Operating Income
| -23.116 | 46.791 | -35.459 | 6.587 | 38.72 | 96.885 | 100.201 | 71.315 | 94.101 | 85.339 |
| Operating Income Ratio
| -0.054 | 0.098 | -0.07 | 0.01 | 0.055 | 0.11 | 0.115 | 0.083 | 0.105 | 0.099 |
| Total Other Income Expenses Net
| -1.019 | -0.348 | -0.857 | -0.217 | 4.631 | 2.128 | 1.834 | 0 | 0.317 | 1.173 |
| Income Before Tax
| -24.135 | 46.443 | -36.316 | 6.37 | 43.351 | 99.013 | 102.035 | 71.315 | 94.417 | 86.512 |
| Income Before Tax Ratio
| -0.056 | 0.098 | -0.072 | 0.01 | 0.061 | 0.113 | 0.118 | 0.083 | 0.106 | 0.1 |
| Income Tax Expense
| -4.764 | 5.111 | -9.084 | -1.948 | 4.586 | 19.877 | 12.997 | 7.527 | 11.883 | 14.096 |
| Net Income
| -19.372 | 41.328 | -27.237 | 8.333 | 38.339 | 79.136 | 89.038 | 63.788 | 82.534 | 72.666 |
| Net Income Ratio
| -0.045 | 0.087 | -0.054 | 0.013 | 0.054 | 0.09 | 0.103 | 0.074 | 0.092 | 0.084 |
| EPS
| -0.12 | 0.26 | -0.17 | 0.052 | 0.24 | 0.49 | 0.74 | 0.53 | 0.69 | 0.63 |
| EPS Diluted
| -0.12 | 0.26 | -0.17 | 0.052 | 0.24 | 0.49 | 0.74 | 0.53 | 0.69 | 0.63 |
| EBITDA
| 27.887 | 96.872 | 25.992 | 62.515 | 91.735 | 143.331 | 140.747 | 105.901 | 126.504 | 104.593 |
| EBITDA Ratio
| 0.065 | 0.204 | 0.051 | 0.099 | 0.13 | 0.163 | 0.162 | 0.123 | 0.142 | 0.121 |