Poten Environment Group Co.,Ltd.
SSE:603603.SS
0.39 (CNY) • At close April 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 668.556 | 1,147.541 | 1,920.471 | 2,917.948 | 3,237.406 | 2,698.641 | 2,518.745 | 1,991.074 | 1,506.248 | 933.9 | 563.024 | 354.865 |
| Cost of Revenue
| 876.03 | 1,541.414 | 1,712.749 | 2,669.044 | 2,838.153 | 2,201.164 | 1,900.768 | 1,469.618 | 1,121.529 | 687.138 | 418.569 | 284.327 |
| Gross Profit
| -207.473 | -393.873 | 207.721 | 248.904 | 399.253 | 497.476 | 617.977 | 521.456 | 384.719 | 246.762 | 144.455 | 70.538 |
| Gross Profit Ratio
| -0.31 | -0.343 | 0.108 | 0.085 | 0.123 | 0.184 | 0.245 | 0.262 | 0.255 | 0.264 | 0.257 | 0.199 |
| Reseach & Development Expenses
| 19.086 | 38.299 | 40.83 | 68.45 | 65.488 | 45.311 | 44.929 | 25.285 | 27.318 | 21.203 | 0 | 0 |
| General & Administrative Expenses
| 113.305 | 34.748 | 32.287 | 49.343 | 59.21 | 38.049 | 30.455 | 20.276 | 25.505 | 11.517 | 44.875 | 26.463 |
| Selling & Marketing Expenses
| 6.823 | 31.18 | 41.36 | 152.283 | 188.684 | 155.533 | 166.144 | 177.395 | 135.889 | 65.56 | 29.39 | 13.186 |
| SG&A
| 120.128 | 65.928 | 73.647 | 201.627 | 247.894 | 193.582 | 196.599 | 197.671 | 161.395 | 77.077 | 74.265 | 39.649 |
| Other Expenses
| 66.456 | 85.977 | 103.246 | 215.958 | -1.06 | 1.432 | 12.865 | 7.995 | 6.712 | 1.954 | 0.205 | 1.806 |
| Operating Expenses
| 205.67 | 190.204 | 217.723 | 486.034 | 501.097 | 383.335 | 369.333 | 329.146 | 248.337 | 135.597 | 79.507 | 41.673 |
| Operating Income
| 3,006.7 | -1,156.961 | -12.412 | -237.13 | -276.33 | 47.529 | 152.093 | 135.758 | 106.491 | 100.165 | 56.599 | 26.027 |
| Operating Income Ratio
| 4.497 | -1.008 | -0.006 | -0.081 | -0.085 | 0.018 | 0.06 | 0.068 | 0.071 | 0.107 | 0.101 | 0.073 |
| Total Other Income Expenses Net
| 2,087.864 | -504.003 | -246.41 | -576.867 | -1.06 | 1.432 | -25.078 | 7.86 | 6.191 | -3.838 | 0.117 | 1.756 |
| Income Before Tax
| 1,378.028 | -1,186.416 | -365.544 | -712.421 | -277.39 | 48.961 | 164.739 | 143.618 | 112.682 | 102.077 | 56.716 | 27.783 |
| Income Before Tax Ratio
| 2.061 | -1.034 | -0.19 | -0.244 | -0.086 | 0.018 | 0.065 | 0.072 | 0.075 | 0.109 | 0.101 | 0.078 |
| Income Tax Expense
| 7.89 | 97.917 | 37.113 | -74.625 | 40.578 | 14.672 | 34.341 | 24.077 | 19.043 | 18.614 | 11.401 | 4.63 |
| Net Income
| 1,597.114 | -1,284.333 | -402.657 | -637.796 | -316.55 | 84.068 | 143.742 | 124.222 | 93.441 | 83.512 | 43.548 | 21.308 |
| Net Income Ratio
| 2.389 | -1.119 | -0.21 | -0.219 | -0.098 | 0.031 | 0.057 | 0.062 | 0.062 | 0.089 | 0.077 | 0.06 |
| EPS
| 1.65 | -3.07 | -0.97 | -1.55 | -0.79 | 0.51 | 0.4 | 0.35 | 0.3 | 0.33 | 0.26 | 0.21 |
| EPS Diluted
| 1.65 | -3.07 | -0.97 | -1.55 | -0.79 | 0.51 | 0.4 | 0.35 | 0.3 | 0.33 | 0.26 | 0.21 |
| EBITDA
| 3,175.655 | -431.708 | 125.637 | -142.293 | -34.831 | 259.225 | 289.086 | 215.676 | 151.732 | 119.789 | 71.447 | 29.641 |
| EBITDA Ratio
| 4.75 | -0.376 | 0.065 | -0.049 | -0.011 | 0.096 | 0.115 | 0.108 | 0.101 | 0.128 | 0.127 | 0.084 |