Shenzhen Ellassay Fashion Co.,Ltd.
SSE:603808.SS
7.21 (CNY) • At close May 14, 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
| 3,035.846 | 2,915.182 | 2,394.745 | 2,362.749 | 1,962.143 | 2,612.594 | 2,436.101 | 2,053.046 | 1,132.063 | 835.29 | 743.951 | 710.407 | 599.099 | 499.126 |
| Cost of Revenue
| 990.794 | 949.961 | 866.562 | 779.138 | 662.522 | 891.626 | 774.466 | 639.816 | 351.419 | 270.541 | 241.708 | 215.966 | 202.218 | 157.099 |
| Gross Profit
| 2,045.052 | 1,965.222 | 1,528.183 | 1,583.611 | 1,299.621 | 1,720.968 | 1,661.635 | 1,413.229 | 780.644 | 564.748 | 502.243 | 494.44 | 396.881 | 342.027 |
| Gross Profit Ratio
| 0.674 | 0.674 | 0.638 | 0.67 | 0.662 | 0.659 | 0.682 | 0.688 | 0.69 | 0.676 | 0.675 | 0.696 | 0.662 | 0.685 |
| Reseach & Development Expenses
| 78.966 | 72.501 | 52.126 | 56.724 | 58.875 | 91.62 | 79.439 | 54.55 | 5.046 | 33.475 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 104.37 | 91.203 | 73.969 | 54.777 | 62.94 | 92.962 | 86.113 | 84.486 | 56.921 | 35.693 | 69.735 | 21.546 | 18.644 | 26.892 |
| Selling & Marketing Expenses
| 639.62 | 1,343.4 | 1,134.902 | 961.071 | 739.041 | 826.928 | 730.462 | 593.021 | 343.338 | 270.385 | 229.935 | 205.745 | 164.172 | 130.688 |
| SG&A
| 743.99 | 1,596.983 | 1,208.871 | 1,015.848 | 801.981 | 919.89 | 816.575 | 677.507 | 400.259 | 306.078 | 299.67 | 227.292 | 182.817 | 157.58 |
| Other Expenses
| 1,459.979 | 73.513 | 143.318 | 136.613 | 128.059 | 178.619 | 0.15 | -8.842 | 13.381 | 6.919 | 3.35 | 2.275 | 1.735 | -1.789 |
| Operating Expenses
| 2,282.935 | 1,753.88 | 1,404.314 | 1,209.185 | 988.914 | 1,190.129 | 1,052.766 | 896.626 | 519.841 | 371.701 | 309.896 | 278.369 | 222.641 | 187.047 |
| Operating Income
| -237.883 | 222.225 | 162.203 | 512.422 | 528.142 | 491.237 | 557.871 | 486.86 | 255.279 | 208.621 | 180.9 | 180.49 | 163.587 | 132.998 |
| Operating Income Ratio
| -0.078 | 0.076 | 0.068 | 0.217 | 0.269 | 0.188 | 0.229 | 0.237 | 0.225 | 0.25 | 0.243 | 0.254 | 0.273 | 0.266 |
| Total Other Income Expenses Net
| -5.102 | -1.708 | 10.889 | 6.513 | -33.551 | -4.653 | 0.15 | -8.842 | 2.594 | 6.776 | 3.338 | 2.242 | 1.679 | -1.824 |
| Income Before Tax
| -242.984 | 220.516 | 92.214 | 402.394 | 523.379 | 486.585 | 558.022 | 478.018 | 268.43 | 215.397 | 184.238 | 182.732 | 165.265 | 131.174 |
| Income Before Tax Ratio
| -0.08 | 0.076 | 0.039 | 0.17 | 0.267 | 0.186 | 0.229 | 0.233 | 0.237 | 0.258 | 0.248 | 0.257 | 0.276 | 0.263 |
| Income Tax Expense
| 12.692 | 58.569 | 36.592 | 69.731 | 83.114 | 78.161 | 118.674 | 123.507 | 46.128 | 55.553 | 46.223 | 46.079 | 42.963 | 34.031 |
| Net Income
| -309.532 | 105.645 | 55.621 | 303.864 | 444.999 | 356.577 | 365.011 | 302.316 | 197.951 | 159.844 | 138.015 | 136.653 | 122.303 | 96.721 |
| Net Income Ratio
| -0.102 | 0.036 | 0.023 | 0.129 | 0.227 | 0.136 | 0.15 | 0.147 | 0.175 | 0.191 | 0.186 | 0.192 | 0.204 | 0.194 |
| EPS
| -0.85 | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.11 | 0.91 | 0.82 | 0.83 | 0.59 | 0.58 | 0.52 | 0.42 |
| EPS Diluted
| -0.85 | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.08 | 0.91 | 0.81 | 0.83 | 0.59 | 0.58 | 0.52 | 0.42 |
| EBITDA
| 66.661 | 498.941 | 392.319 | 597.06 | 604.261 | 577.777 | 613.273 | 552.771 | 303.982 | 210.063 | 214.759 | 194.315 | 170.824 | 133.414 |
| EBITDA Ratio
| 0.022 | 0.171 | 0.164 | 0.253 | 0.308 | 0.221 | 0.252 | 0.269 | 0.269 | 0.251 | 0.289 | 0.274 | 0.285 | 0.267 |