Shandong Linuo Technical Glass Co.,Ltd.
SZSE:301188.SZ
12.24 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 947.368 | 822.022 | 888.88 | 660.055 | 656.274 | 597.949 | 504.201 | 375.304 | 438.702 | 481.717 |
| Cost of Revenue
| 782.164 | 640.41 | 666.281 | 463.359 | 457.078 | 416.567 | 355.179 | 252.544 | 302.119 | 374.034 |
| Gross Profit
| 165.203 | 181.612 | 222.599 | 196.695 | 199.195 | 181.382 | 149.022 | 122.76 | 136.583 | 107.683 |
| Gross Profit Ratio
| 0.174 | 0.221 | 0.25 | 0.298 | 0.304 | 0.303 | 0.296 | 0.327 | 0.311 | 0.224 |
| Reseach & Development Expenses
| 30.132 | 25.962 | 32.504 | 24.264 | 27.89 | 25.229 | 19.423 | 0 | 20.995 | 19.04 |
| General & Administrative Expenses
| 8.765 | 8.424 | 9.943 | -7.645 | -76.173 | -65.91 | -27.175 | 35.03 | 4.595 | 5.033 |
| Selling & Marketing Expenses
| 39.491 | 25.504 | 23.131 | 46.549 | 46.844 | 47.95 | 39.851 | 27.319 | 28.542 | 29.19 |
| SG&A
| 48.256 | 33.928 | 33.074 | 38.904 | -29.329 | -17.96 | 12.676 | 62.349 | 33.136 | 34.222 |
| Other Expenses
| -0.08 | -0.239 | -0.079 | -1.566 | 10.726 | 11.4 | 4.833 | 0 | -0.145 | 3.379 |
| Operating Expenses
| 93.157 | 71.99 | 80.625 | 88.693 | 103.853 | 102.722 | 89.793 | 46.14 | 73.563 | 72.568 |
| Operating Income
| 72.886 | 126.96 | 140.353 | 107.974 | 94.376 | 75.585 | 57.453 | 56.762 | 53.951 | 16.73 |
| Operating Income Ratio
| 0.077 | 0.154 | 0.158 | 0.164 | 0.144 | 0.126 | 0.114 | 0.151 | 0.123 | 0.035 |
| Total Other Income Expenses Net
| -0.08 | -0.239 | -0.079 | -5.825 | -0.329 | -0.344 | -0.093 | 22.795 | -0.954 | 3.379 |
| Income Before Tax
| 72.806 | 126.721 | 140.274 | 102.149 | 94.047 | 75.241 | 57.36 | 79.557 | 52.998 | 20.109 |
| Income Before Tax Ratio
| 0.077 | 0.154 | 0.158 | 0.155 | 0.143 | 0.126 | 0.114 | 0.212 | 0.121 | 0.042 |
| Income Tax Expense
| 6.889 | 10.066 | 15.493 | 11.346 | 11.179 | 9.647 | 8.743 | 12.385 | 9.288 | 6.046 |
| Net Income
| 65.918 | 116.655 | 124.781 | 90.803 | 82.868 | 65.595 | 48.616 | 67.173 | 43.71 | 14.063 |
| Net Income Ratio
| 0.07 | 0.142 | 0.14 | 0.138 | 0.126 | 0.11 | 0.096 | 0.179 | 0.1 | 0.029 |
| EPS
| 0.28 | 0.5 | 0.54 | 0.39 | 0.36 | 0.38 | 0.29 | 0.43 | 0.29 | 0.09 |
| EPS Diluted
| 0.28 | 0.5 | 0.54 | 0.39 | 0.36 | 0.38 | 0.29 | 0.43 | 0.29 | 0.09 |
| EBITDA
| 170.659 | 195.841 | 201.467 | 154.773 | 153.488 | 137.371 | 111.262 | 57.094 | 99.424 | 71.64 |
| EBITDA Ratio
| 0.18 | 0.238 | 0.227 | 0.234 | 0.234 | 0.23 | 0.221 | 0.152 | 0.227 | 0.149 |