Guoanda Co., Ltd.
SZSE:300902.SZ
30.3 (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
| 373.047 | 265.359 | 253.589 | 275.79 | 277.363 | 233.888 | 191.951 | 168.728 | 123.901 | 117.5 | 124.189 |
| Cost of Revenue
| 202.103 | 141.64 | 136.382 | 124.478 | 119.046 | 96.62 | 83.395 | 69.666 | 54.629 | 55.365 | 57.43 |
| Gross Profit
| 170.944 | 123.719 | 117.207 | 151.312 | 158.316 | 137.268 | 108.556 | 99.062 | 69.273 | 62.135 | 66.76 |
| Gross Profit Ratio
| 0.458 | 0.466 | 0.462 | 0.549 | 0.571 | 0.587 | 0.566 | 0.587 | 0.559 | 0.529 | 0.538 |
| Reseach & Development Expenses
| 16.289 | 16.618 | 15.16 | 16.873 | 16.333 | 11.234 | 18.642 | 16.397 | 7.226 | 6.75 | 6.488 |
| General & Administrative Expenses
| 17.801 | 16.054 | 12.525 | 11.436 | -8.544 | -21.105 | -26.835 | -0.042 | 5.548 | 4.536 | 3.931 |
| Selling & Marketing Expenses
| 46.297 | 42.907 | 37.212 | 27.896 | 24.137 | 22.518 | 20.172 | 19.269 | 17.764 | 17.899 | 17.207 |
| SG&A
| 117.218 | 58.962 | 49.737 | 39.331 | 15.592 | 1.412 | -6.663 | 19.227 | 23.312 | 22.435 | 21.138 |
| Other Expenses
| -7.1 | 0.21 | -0.078 | -0.138 | 2.105 | 9.278 | 0.755 | 7.863 | 4.055 | 1.185 | 0.123 |
| Operating Expenses
| 126.407 | 102.227 | 83.585 | 72.023 | 66.359 | 59.124 | 52.594 | 47.597 | 40.923 | 39.933 | 35.092 |
| Operating Income
| 44.537 | 16.018 | 34.917 | 70.991 | 87.61 | 72.991 | 53.256 | 43.678 | 23.016 | 20.177 | 29.408 |
| Operating Income Ratio
| 0.119 | 0.06 | 0.138 | 0.257 | 0.316 | 0.312 | 0.277 | 0.259 | 0.186 | 0.172 | 0.237 |
| Total Other Income Expenses Net
| 0.478 | 0.21 | -0.078 | -0.138 | -0.063 | -0.033 | -0.92 | 7.863 | 4.055 | -0.351 | 0.123 |
| Income Before Tax
| 45.015 | 16.228 | 34.839 | 70.853 | 87.547 | 72.959 | 52.336 | 51.542 | 27.071 | 19.826 | 29.532 |
| Income Before Tax Ratio
| 0.121 | 0.061 | 0.137 | 0.257 | 0.316 | 0.312 | 0.273 | 0.305 | 0.218 | 0.169 | 0.238 |
| Income Tax Expense
| 8.869 | 2.38 | 7.845 | 8.775 | 12.306 | 10.474 | 8.764 | 8.434 | 5.443 | 3.925 | 5.455 |
| Net Income
| 38.627 | 15.127 | 26.444 | 62.121 | 74.568 | 62.844 | 43.942 | 43.86 | 22.267 | 16.09 | 24.076 |
| Net Income Ratio
| 0.104 | 0.057 | 0.104 | 0.225 | 0.269 | 0.269 | 0.229 | 0.26 | 0.18 | 0.137 | 0.194 |
| EPS
| 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 | 0.46 | 0.46 | 0.35 | 0.26 | 0 |
| EPS Diluted
| 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 | 0.46 | 0.46 | 0.35 | 0.26 | 0 |
| EBITDA
| 59.352 | 27.656 | 44.367 | 78.913 | 95.525 | 80.902 | 58.598 | 58.451 | 32.186 | 23.015 | 31.409 |
| EBITDA Ratio
| 0.159 | 0.145 | 0.177 | 0.317 | 0.361 | 0.395 | 0.345 | 0.375 | 0.292 | 0.219 | 0.272 |