CoCreation Grass Co., Ltd
SSE:605099.SS
20.14 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,951.837 | 2,461.43 | 2,470.755 | 2,301.66 | 1,850.288 | 1,553.542 | 1,397.676 | 1,239.378 | 1,085.962 | 641.52 | 660.135 | 454.997 | 331.74 | 275.395 | 222.455 |
| Cost of Revenue
| 2,066.038 | 1,708.75 | 1,760.681 | 1,659.463 | 1,167.164 | 975.949 | 926.082 | 798.179 | 672.744 | 479.132 | 511.922 | 334.881 | 237.193 | 193.788 | 163 |
| Gross Profit
| 885.799 | 752.68 | 710.074 | 642.198 | 683.124 | 577.592 | 471.594 | 441.199 | 413.218 | 162.388 | 148.213 | 120.115 | 94.547 | 81.608 | 59.455 |
| Gross Profit Ratio
| 0.3 | 0.306 | 0.287 | 0.279 | 0.369 | 0.372 | 0.337 | 0.356 | 0.381 | 0.253 | 0.225 | 0.264 | 0.285 | 0.296 | 0.267 |
| Reseach & Development Expenses
| 90.428 | 83.038 | 79.285 | 74.23 | 58.367 | 55.942 | 47.832 | 43.971 | 32.906 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 103.049 | 91.8 | 21.025 | 19.153 | 21.409 | 16.586 | 56.328 | 12.496 | 47.603 | 55.284 | 44.605 | 20.264 | 14.896 | 13.147 | 6.809 |
| Selling & Marketing Expenses
| 48.798 | 56.516 | 112.728 | 94.2 | 77.161 | 123.366 | 111.068 | 102.55 | 89.978 | 43.429 | 40.29 | 34.109 | 23.967 | 21.639 | 11.949 |
| SG&A
| 151.847 | 241.233 | 133.752 | 113.353 | 98.57 | 139.952 | 167.397 | 115.046 | 137.581 | 98.713 | 84.896 | 54.374 | 38.863 | 34.786 | 18.758 |
| Other Expenses
| 75.455 | -46.159 | 77.281 | 51.836 | 40.476 | 49.456 | 57.138 | 51.164 | 26.961 | 14.389 | 0.203 | 22.174 | 3.581 | -2.098 | 1.921 |
| Operating Expenses
| 317.731 | 278.112 | 290.318 | 239.419 | 197.412 | 245.35 | 253.002 | 205.149 | 181.666 | 101.645 | 86.412 | 55.887 | 39.52 | 35.511 | 18.975 |
| Operating Income
| 568.068 | 474.568 | 481.142 | 392.878 | 445.326 | 330.845 | 197.977 | 226.131 | 241.233 | 51.918 | 55.808 | 60.507 | 54.496 | 45.504 | 37.917 |
| Operating Income Ratio
| 0.192 | 0.193 | 0.195 | 0.171 | 0.241 | 0.213 | 0.142 | 0.182 | 0.222 | 0.081 | 0.085 | 0.133 | 0.164 | 0.165 | 0.17 |
| Total Other Income Expenses Net
| -3.029 | 0.187 | 1.639 | -1.515 | -1.935 | 0.162 | 64.515 | 51.164 | 26.961 | 14.599 | 1.692 | 23.426 | 3.338 | -2.095 | 1.248 |
| Income Before Tax
| 565.039 | 474.755 | 482.781 | 391.362 | 443.391 | 331.007 | 262.608 | 277.296 | 268.195 | 66.517 | 57.496 | 83.933 | 57.834 | 43.41 | 39.165 |
| Income Before Tax Ratio
| 0.191 | 0.193 | 0.195 | 0.17 | 0.24 | 0.213 | 0.188 | 0.224 | 0.247 | 0.104 | 0.087 | 0.184 | 0.174 | 0.158 | 0.176 |
| Income Tax Expense
| 53.789 | 43.531 | 35.75 | 11.069 | 32.469 | 46.403 | 34.303 | 37.31 | 39.946 | 9.906 | 7.365 | 12.646 | 8.726 | 7.308 | 9.95 |
| Net Income
| 511.249 | 431.224 | 447.03 | 380.293 | 410.922 | 284.604 | 228.305 | 239.985 | 228.249 | 56.611 | 50.131 | 71.287 | 49.108 | 36.101 | 29.215 |
| Net Income Ratio
| 0.173 | 0.175 | 0.181 | 0.165 | 0.222 | 0.183 | 0.163 | 0.194 | 0.21 | 0.088 | 0.076 | 0.157 | 0.148 | 0.131 | 0.131 |
| EPS
| 1.28 | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 | 0.66 | 0.63 | 0.14 | 0.12 | 0.18 | 0.12 | 0.09 | 0.073 |
| EPS Diluted
| 1.28 | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 | 0.66 | 0.63 | 0.14 | 0.12 | 0.18 | 0.12 | 0.09 | 0.073 |
| EBITDA
| 657.839 | 588.435 | 598.618 | 488.271 | 516.485 | 402.136 | 311.408 | 324.265 | 311.687 | 75.932 | 68.362 | 77.688 | 62.677 | 51.612 | 40.48 |
| EBITDA Ratio
| 0.223 | 0.239 | 0.242 | 0.212 | 0.279 | 0.259 | 0.223 | 0.262 | 0.287 | 0.118 | 0.104 | 0.171 | 0.189 | 0.187 | 0.182 |