Proya Cosmetics Co.,Ltd.
SSE:603605.SS
88.77 (CNY) • At close May 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,778.412 | 8,904.574 | 6,385.451 | 4,633.151 | 3,752.387 | 3,123.52 | 2,361.249 | 1,783.029 | 1,623.374 | 1,645.21 | 1,740.102 | 1,429.865 |
| Cost of Revenue
| 3,083.849 | 2,784.203 | 1,934.85 | 1,554.156 | 1,367.562 | 1,125.573 | 849.437 | 682.283 | 617.563 | 594.575 | 639.354 | 480.044 |
| Gross Profit
| 7,694.563 | 6,120.37 | 4,450.601 | 3,078.995 | 2,384.825 | 1,997.947 | 1,511.812 | 1,100.746 | 1,005.811 | 1,050.635 | 1,100.748 | 949.821 |
| Gross Profit Ratio
| 0.714 | 0.687 | 0.697 | 0.665 | 0.636 | 0.64 | 0.64 | 0.617 | 0.62 | 0.639 | 0.633 | 0.664 |
| Reseach & Development Expenses
| 210.386 | 173.57 | 128.009 | 76.584 | 72.2 | 74.603 | 51.251 | 40.828 | 47.461 | 35.045 | 35.725 | 0 |
| General & Administrative Expenses
| 110.19 | 208.398 | 124.781 | 65.786 | 64.221 | 86.648 | 82.801 | 52.412 | 42.52 | 37.829 | 43.692 | 133.918 |
| Selling & Marketing Expenses
| 4,677.078 | 3,609.794 | 2,785.837 | 1,991.534 | 1,497.059 | 1,223.032 | 886.033 | 635.858 | 619.968 | 696.429 | 680.74 | 573.311 |
| SG&A
| 4,787.269 | 4,440.732 | 2,910.618 | 2,057.32 | 1,561.28 | 1,309.68 | 968.834 | 688.271 | 662.488 | 734.258 | 724.432 | 707.229 |
| Other Expenses
| 806.711 | 0 | 219.846 | 195.424 | 159.512 | 128.036 | 0.106 | 2.103 | 22.414 | 20.888 | 0.308 | 5.713 |
| Operating Expenses
| 5,804.366 | 4,724.351 | 3,258.473 | 2,329.328 | 1,792.992 | 1,512.318 | 1,124.278 | 836.251 | 818.983 | 889.293 | 882.459 | 725.931 |
| Operating Income
| 1,890.197 | 1,502.776 | 1,057.585 | 671.353 | 555.067 | 461.608 | 388.006 | 239.44 | 153.062 | 148.084 | 192.512 | 214.859 |
| Operating Income Ratio
| 0.175 | 0.169 | 0.166 | 0.145 | 0.148 | 0.148 | 0.164 | 0.134 | 0.094 | 0.09 | 0.111 | 0.15 |
| Total Other Income Expenses Net
| -0.983 | -7.457 | -5.615 | 3.786 | -7.495 | -5.365 | 0.106 | 2.816 | 3.187 | 20.716 | 0.308 | 5.713 |
| Income Before Tax
| 1,889.213 | 1,495.32 | 1,054.151 | 667.801 | 547.572 | 456.243 | 388.112 | 241.543 | 175.476 | 168.8 | 192.819 | 220.571 |
| Income Before Tax Ratio
| 0.175 | 0.168 | 0.165 | 0.144 | 0.146 | 0.146 | 0.164 | 0.135 | 0.108 | 0.103 | 0.111 | 0.154 |
| Income Tax Expense
| 303.935 | 264.516 | 222.867 | 110.747 | 95.962 | 89.875 | 101.492 | 40.757 | 21.853 | 25.051 | 34.603 | 42.371 |
| Net Income
| 1,551.996 | 1,193.868 | 817.4 | 576.119 | 476.009 | 392.682 | 287.189 | 200.786 | 153.623 | 143.75 | 158.216 | 178.201 |
| Net Income Ratio
| 0.144 | 0.134 | 0.128 | 0.124 | 0.127 | 0.126 | 0.122 | 0.113 | 0.095 | 0.087 | 0.091 | 0.125 |
| EPS
| 3.93 | 3.01 | 2.07 | 1.46 | 1.21 | 1 | 0.73 | 0.66 | 0.52 | 0.49 | 0.54 | 0.61 |
| EPS Diluted
| 3.92 | 2.97 | 2.05 | 1.43 | 1.21 | 1 | 0.73 | 0.66 | 0.52 | 0.49 | 0.54 | 0.61 |
| EBITDA
| 2,020.152 | 1,599.636 | 1,138.24 | 742.833 | 613.691 | 514.067 | 455.341 | 328.561 | 226.117 | 219.187 | 234.191 | 227.508 |
| EBITDA Ratio
| 0.187 | 0.18 | 0.178 | 0.16 | 0.164 | 0.165 | 0.193 | 0.184 | 0.139 | 0.133 | 0.135 | 0.159 |