Shenzhen Ellassay Fashion Co.,Ltd. (603808.SS)

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603808.SS
Financials

7.21 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	690.012	883.533	704.468	695.007	742.32	849.593	693.116	706.912	665.562	649.158	574.757	542.874	627.955	689.985	573.328	563.658	535.778	615.763	532.113	404.043	410.224	727.618	618.684	643.673	622.62	699.908	654.747	506.645	574.801	673.694	602.185	437.616	339.551	448.927	284.753	218.123	180.261	258.929	212.373	184.865	179.123	206.449	211.055	151.749	174.698
Cost of Revenue Numbers are in millions	236.717	306.285	239.105	260.924	245.076	254.46	238.471	216.594	229.552	239.66	203.526	186.333	237.043	216.557	215.462	183.275	163.844	191.402	199.411	134.329	137.38	252.132	222.017	198.457	219.021	241.095	194.958	149.021	189.391	222.863	200.44	123.824	92.689	138.148	91.634	64.539	57.098	86.981	71.785	51.116	60.659	85.702	67.709	41.089	47.208
Gross Profit Numbers are in millions	453.296	577.248	465.363	434.083	497.245	595.132	454.645	490.318	436.01	409.499	371.232	356.541	390.912	473.428	357.866	380.383	371.934	424.361	332.703	269.714	272.844	475.486	396.667	445.216	403.599	458.812	459.788	357.624	385.411	450.831	401.745	313.792	246.861	310.779	193.119	153.584	123.162	171.948	140.588	133.749	118.463	120.748	143.347	110.659	127.49
Gross Profit Ratio Numbers are in millions	0.657	0.653	0.661	0.625	0.67	0.7	0.656	0.694	0.655	0.631	0.646	0.657	0.623	0.686	0.624	0.675	0.694	0.689	0.625	0.668	0.665	0.653	0.641	0.692	0.648	0.656	0.702	0.706	0.671	0.669	0.667	0.717	0.727	0.692	0.678	0.704	0.683	0.664	0.662	0.723	0.661	0.585	0.679	0.729	0.73
Reseach & Development Expenses Numbers are in millions	11.249	22.674	20.5	19.893	15.829	21.363	18.961	18.715	13.462	9.299	16.612	13.688	12.525	15.071	16.235	12.8	12.618	18.858	12.51	10.875	16.631	20.859	24.424	22.679	23.658	13.151	22.576	24.46	19.169	17.328	24.289	36.099	0	41.722	0	17.856	0	33.475	0	14.457	0	0	0	13.447	0
General & Administrative Expenses Numbers are in millions	50.82	-81.48	148.378	-21.473	58.944	-81.41	135.974	-15.899	52.538	-89.721	133.053	-20.604	51.242	-80.075	110.608	-19.359	43.603	-42.654	15.624	-14.577	40.038	-89.691	57.239	-4.537	37.867	-82.685	55.732	-17.529	77.74	-130.503	94.695	12.926	37.072	-41.589	38.584	1.361	25.042	-25.382	24.782	-3.91	15.1	17.475	18.391	19.657	14.212
Selling & Marketing Expenses Numbers are in millions	333.634	-453.778	790.895	373.127	350.358	405.162	316.371	324.862	297.004	335.857	265.903	274.298	258.843	312.442	226.691	227.767	194.171	209.968	199.017	144.113	185.943	243.483	200.171	178.584	204.69	207.431	182.69	171.202	169.138	190.422	142.85	148.547	111.202	111.41	86.147	78.055	67.726	80.704	66.596	68.954	54.13	66.934	55.054	57.483	50.464
SG&A Numbers are in millions	384.453	-535.258	939.273	374.621	406.64	323.752	452.345	308.964	349.541	246.136	398.956	253.693	310.085	232.368	337.298	208.408	237.774	167.313	214.641	129.536	225.982	153.792	257.41	174.048	242.556	124.746	238.422	153.673	246.878	59.92	237.544	161.473	148.273	69.821	124.731	79.416	92.768	55.322	91.379	65.044	69.23	84.409	73.445	77.14	64.676
Other Expenses Numbers are in millions	-17.185	1,428.016	-478.548	1.725	-8.834	1.493	-4.315	2.906	-0.855	147.19	-78.813	69.639	5.302	46.215	4.531	6.81	0.338	-3.4	-0.926	-0.706	0.269	-0.924	-2.095	-2.27	0.636	2.602	-0.905	0.019	-1.565	-6.462	-0.13	-1.248	-1.001	9.17	0.229	3.966	0.015	3.575	3.285	0.002	0.056	1.526	2.051	0.027	-0.253
Operating Expenses Numbers are in millions	378.518	915.433	481.226	392.789	431.303	496.666	395.093	402.756	362.148	402.625	336.755	337.021	327.913	384.909	279.432	293.702	251.142	313.516	225.887	203.397	246.114	364.408	280.647	279.48	265.594	293.375	254.206	253.506	251.68	270.475	242.656	230.015	153.48	180.232	127.697	116.407	95.505	112.105	93.897	93.437	72.262	87.359	75.874	79.139	67.524
Operating Income Numbers are in millions	74.778	-338.185	-28.362	41.294	65.941	7.563	47.851	89.995	76.815	-31.108	81.503	29.203	73.711	33.017	76.113	109.03	124.942	106.449	105.033	27.072	289.588	92.21	102.848	154.564	141.616	153.009	171.146	101.425	132.291	179.508	131.42	89.083	86.849	138.124	45.625	38.604	32.927	72.178	49.226	42.11	45.107	45.679	55.921	34.237	45.063
Operating Income Ratio Numbers are in millions	0.108	-0.383	-0.04	0.059	0.089	0.009	0.069	0.127	0.115	-0.048	0.142	0.054	0.117	0.048	0.133	0.193	0.233	0.173	0.197	0.067	0.706	0.127	0.166	0.24	0.227	0.219	0.261	0.2	0.23	0.266	0.218	0.204	0.256	0.308	0.16	0.177	0.183	0.279	0.232	0.228	0.252	0.221	0.265	0.226	0.258
Total Other Income Expenses Net Numbers are in millions	9.287	-4.979	11.686	14.487	0.355	1.493	-0.887	-0.522	-1.793	-1.511	-0.063	-17.783	0.006	47.613	4.531	-10.301	0.338	-3.4	-0.926	-0.706	0.269	-0.924	-2.095	-2.27	0.636	2.602	-0.905	0.019	-1.565	-13.323	-0.157	-4.4	-1.036	9.14	0.065	3.96	-0.015	3.575	3.209	-0.063	0.055	1.591	2.019	-0.018	-0.253
Income Before Tax Numbers are in millions	84.064	-343.163	-16.676	42.066	56.146	9.056	46.964	89.473	75.023	-32.619	39.695	11.42	73.717	80.63	80.644	115.84	125.28	103.049	104.107	26.366	289.857	91.286	100.753	152.294	142.252	155.612	170.241	101.444	130.726	173.818	130.59	87.796	85.813	147.265	45.69	42.563	32.912	75.753	52.435	42.047	45.162	47.269	57.94	34.219	44.81
Income Before Tax Ratio Numbers are in millions	0.122	-0.388	-0.024	0.061	0.076	0.011	0.068	0.127	0.113	-0.05	0.069	0.021	0.117	0.117	0.141	0.206	0.234	0.167	0.196	0.065	0.707	0.125	0.163	0.237	0.228	0.222	0.26	0.2	0.227	0.258	0.217	0.201	0.253	0.328	0.16	0.195	0.183	0.293	0.247	0.227	0.252	0.229	0.275	0.225	0.257
Income Tax Expense Numbers are in millions	27.359	-26.096	7.356	13.665	17.766	25.582	8.993	12.05	11.946	23.888	-3.862	-0.091	16.658	16.016	16.218	11.57	25.927	-1.825	22.926	14.409	47.604	1.297	8.621	30.724	37.52	37.808	33.925	12.451	34.489	61.435	26.743	17.557	17.771	28.072	-1.848	10.816	9.088	20.977	13.088	10.082	11.407	12.045	14.008	8.79	11.38
Net Income Numbers are in millions	40.944	-331.057	-37.026	29.356	29.195	-30.732	26.731	62.371	63.077	-56.507	43.557	11.512	47.093	60.156	57.278	92.868	93.563	103.449	79.283	18.617	243.65	81.332	84.884	101.197	89.163	96.8	106.745	81.142	80.324	100.115	80.135	61.755	60.312	107.783	41.621	24.722	23.824	54.776	39.347	31.966	33.755	35.224	43.932	25.429	33.431
Net Income Ratio Numbers are in millions	0.059	-0.375	-0.053	0.042	0.039	-0.036	0.039	0.088	0.095	-0.087	0.076	0.021	0.075	0.087	0.1	0.165	0.175	0.168	0.149	0.046	0.594	0.112	0.137	0.157	0.143	0.138	0.163	0.16	0.14	0.149	0.133	0.141	0.178	0.24	0.146	0.113	0.132	0.212	0.185	0.173	0.188	0.171	0.208	0.168	0.191
EPS Numbers are in millions	0.11	-0.899	-0.1	0.081	0.08	-0.084	0.074	0.17	0.17	-0.16	0.12	0.032	0.13	0.16	0.17	0.28	0.28	0.31	0.24	0.056	0.73	0.24	0.26	0.3	0.26	0.28	0.32	0.24	0.24	0.3	0.24	0.19	0.24	0.38	0.13	0.075	0.11	0.2	0.13	0.14	0.14	0.15	0.19	0.11	0.14
EPS Diluted Numbers are in millions	0.11	-0.899	-0.1	0.081	0.08	-0.084	0.074	0.17	0.17	-0.16	0.12	0.032	0.13	0.16	0.17	0.28	0.28	0.31	0.24	0.056	0.73	0.24	0.26	0.3	0.25	0.28	0.32	0.24	0.24	0.3	0.24	0.19	0.24	0.38	0.13	0.075	0.11	0.2	0.13	0.14	0.14	0.15	0.19	0.11	0.14
EBITDA Numbers are in millions	99.639	-336.808	-10.207	130.666	78.717	61.845	137.258	154.151	152.896	41.866	106.206	87.052	146.657	132.013	138.533	149.051	167.236	110.23	119.801	43.796	292.461	92.224	101.608	167.955	142.407	154.416	204.93	102.158	141.029	152.331	184.935	83.661	105.399	152.109	65.422	48.273	27.657	59.843	46.691	40.312	48.457	39.085	79.606	31.52	75.589
EBITDA Ratio Numbers are in millions	0.144	-0.381	-0.014	0.188	0.106	0.073	0.198	0.218	0.23	0.064	0.185	0.16	0.234	0.191	0.242	0.264	0.312	0.179	0.225	0.108	0.713	0.127	0.164	0.261	0.229	0.221	0.313	0.202	0.245	0.226	0.307	0.191	0.31	0.339	0.23	0.221	0.153	0.231	0.22	0.218	0.271	0.189	0.377	0.208	0.433

Shenzhen Ellassay Fashion Co.,Ltd.

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SSE:603808.SS