Suli Co., Ltd.
SSE:603585.SS
15 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,308.973 | 1,958.208 | 3,150.171 | 2,291.649 | 1,558.61 | 1,812.606 | 1,645.899 | 1,456.615 | 1,350.565 | 1,122.808 | 890.096 | 813.426 | 716.212 | 679.434 |
| Cost of Revenue
| 2,027.169 | 1,715.341 | 2,447.2 | 1,751.464 | 1,138.722 | 1,149.17 | 978.151 | 905.745 | 898.436 | 799.418 | 656.54 | 597.542 | 535.187 | 536.749 |
| Gross Profit
| 281.804 | 242.867 | 702.971 | 540.185 | 419.888 | 663.436 | 667.748 | 550.87 | 452.129 | 323.39 | 233.556 | 215.884 | 181.026 | 142.685 |
| Gross Profit Ratio
| 0.122 | 0.124 | 0.223 | 0.236 | 0.269 | 0.366 | 0.406 | 0.378 | 0.335 | 0.288 | 0.262 | 0.265 | 0.253 | 0.21 |
| Reseach & Development Expenses
| 112.63 | 105.021 | 138.225 | 112.984 | 85.975 | 92.057 | 83.108 | 79.853 | 75.234 | 58.552 | 54.75 | 43.219 | 30.357 | 0 |
| General & Administrative Expenses
| 27.146 | 24.517 | 19.57 | 19.125 | 14.723 | 16.638 | 18.437 | 20.693 | 23.824 | 16.71 | 17.404 | 14.444 | 57.894 | 56.082 |
| Selling & Marketing Expenses
| 14.296 | 12.6 | 16.54 | 15.618 | 13.042 | 37.396 | 33.588 | 35.943 | 33.816 | 28.751 | 25.399 | 16.097 | 12.907 | 12.328 |
| SG&A
| 41.442 | 122.384 | 36.11 | 34.744 | 27.765 | 54.035 | 52.025 | 56.636 | 57.64 | 45.46 | 42.804 | 30.542 | 70.801 | 68.411 |
| Other Expenses
| 143.167 | -8.627 | 96.352 | 63.227 | 62.672 | 60.565 | 55.623 | 41.614 | 2.28 | 3.293 | 6.436 | 0.292 | 0.406 | 0.595 |
| Operating Expenses
| 297.239 | 218.779 | 270.687 | 210.954 | 176.413 | 206.657 | 190.756 | 178.102 | 172.19 | 139.593 | 124.362 | 96.529 | 73.631 | 70.658 |
| Operating Income
| -15.435 | 24.088 | 458.403 | 328.155 | 260.959 | 485.926 | 508.253 | 365.9 | 303.711 | 187.209 | 108.349 | 103.549 | 97.997 | 64.369 |
| Operating Income Ratio
| -0.007 | 0.012 | 0.146 | 0.143 | 0.167 | 0.268 | 0.309 | 0.251 | 0.225 | 0.167 | 0.122 | 0.127 | 0.137 | 0.095 |
| Total Other Income Expenses Net
| -1.313 | -3.998 | -3.305 | -10.717 | -2.517 | -0.998 | -0.782 | 5.088 | 2.266 | 1.565 | 4.415 | -4.475 | -9.348 | 0.088 |
| Income Before Tax
| -16.748 | 20.09 | 455.098 | 326.384 | 258.442 | 484.928 | 507.471 | 370.988 | 305.692 | 188.774 | 112.763 | 99.074 | 98.046 | 64.457 |
| Income Before Tax Ratio
| -0.007 | 0.01 | 0.144 | 0.142 | 0.166 | 0.268 | 0.308 | 0.255 | 0.226 | 0.168 | 0.127 | 0.122 | 0.137 | 0.095 |
| Income Tax Expense
| 11.024 | 5.897 | 66.209 | 44.675 | 39.427 | 76.979 | 81.295 | 62.217 | 48.25 | 29.072 | 18.336 | 16.181 | 19.707 | 10.17 |
| Net Income
| -10.847 | 20.077 | 315.328 | 241.432 | 174.747 | 407.95 | 426.176 | 308.771 | 185.257 | 118.098 | 68.806 | 59.427 | 60.077 | 35.487 |
| Net Income Ratio
| -0.005 | 0.01 | 0.1 | 0.105 | 0.112 | 0.225 | 0.259 | 0.212 | 0.137 | 0.105 | 0.077 | 0.073 | 0.084 | 0.052 |
| EPS
| -0.06 | 0.11 | 1.75 | 1.34 | 0.97 | 2.27 | 2.37 | 1.72 | 1.33 | 0.87 | 0.51 | 0.46 | 0.56 | 3.88 |
| EPS Diluted
| -0.06 | 0.11 | 1.49 | 1.34 | 0.97 | 2.27 | 2.36 | 1.72 | 1.33 | 0.87 | 0.51 | 0.46 | 0.56 | 3.88 |
| EBITDA
| 263.875 | 182.787 | 599.625 | 446.14 | 324.441 | 511.772 | 529.659 | 416.503 | 345.178 | 227.724 | 142.698 | 137.944 | 107.394 | 72.027 |
| EBITDA Ratio
| 0.114 | 0.093 | 0.19 | 0.195 | 0.208 | 0.282 | 0.322 | 0.286 | 0.256 | 0.203 | 0.16 | 0.17 | 0.15 | 0.106 |