0024
SHZ:002410
Glodon Company Limited
- Stock
Last Close
10.05
25/09 07:04
Market Cap
14.25B
Beta: 0.69
Volume Today
45.69M
Avg: 8.66M
PE Ratio
21.68
PFCF: 67.44
Dividend Yield
3.67%
Payout:79.85%
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.39B - | 1.76B 26.33% | 1.54B 12.53% | 2.04B 32.48% | 2.36B 15.56% | 2.90B 23.24% | 3.54B 21.91% | 4.00B 13.10% | 5.62B 40.32% | 6.59B 17.29% | 6.51B 1.18% | |
cost of revenue | 42.37M - | 62.27M 46.96% | 61.83M 0.71% | 135.42M 119.02% | 162.03M 19.65% | 188.26M 16.19% | 370.66M 96.89% | 454.50M 22.62% | 892.63M 96.40% | 1.12B 25.90% | 1.55B 38.25% | |
gross profit | 1.35B - | 1.70B 25.68% | 1.48B 12.96% | 1.90B 28.85% | 2.19B 15.27% | 2.72B 23.76% | 3.17B 16.71% | 3.55B 11.99% | 4.73B 33.14% | 5.47B 15.66% | 4.96B 9.28% | |
selling and marketing expenses | 469.95M - | 550.21M 17.08% | 588.05M 6.88% | 669.99M 13.93% | 681.94M 1.78% | 792.91M 16.27% | 1.10B 39.04% | 1.26B 13.88% | 1.59B 26.39% | 1.69B 6.51% | 2.01B 18.79% | |
general and administrative expenses | 101.22M - | 128.57M 27.02% | 243.02M 89.02% | 140.05M 42.37% | 168.40M 20.24% | 168.71M 0.18% | 168.89M 0.11% | 174.07M 3.07% | 243.40M 39.82% | 300.35M 23.40% | 329.16M 9.59% | |
selling general and administrative expenses | 571.17M - | 678.78M 18.84% | 831.07M 22.44% | 810.04M 2.53% | 850.34M 4.98% | 961.62M 13.09% | 1.27B 32.21% | 1.43B 12.45% | 1.83B 28.02% | 1.99B 8.75% | 3.13B 57.21% | |
research and development expenses | 16.38M - | 13.59M 17.02% | 9.20M 32.29% | 8.93M 3.02% | 9.71M 8.82% | 727.17M 7,385.83% | 969.11M 33.27% | 1.08B 11.72% | 1.33B 23.16% | 1.52B 13.63% | 1.65B 8.80% | |
other expenses | 171.45M - | 143.21M 16.47% | 172.10M 20.17% | 236.60M 37.48% | 22.98M 90.29% | -2.94M 112.79% | 591.52M 20,229.94% | 630.12M 6.53% | 814.74M 29.30% | 841.79M 3.32% | 47.26M 94.39% | |
cost and expenses | 1.07B - | 1.29B 20.71% | 1.45B 11.87% | 1.82B 25.58% | 1.83B 0.80% | 2.35B 28.36% | 3.20B 36.21% | 3.60B 12.31% | 4.87B 35.42% | 5.47B 12.32% | 6.28B 14.86% | |
operating expenses | 1.03B - | 1.23B 19.63% | 1.39B 12.50% | 1.68B 21.41% | 1.67B 0.72% | 2.16B 29.54% | 2.83B 30.93% | 3.14B 10.96% | 3.98B 26.61% | 4.35B 9.27% | 4.73B 8.81% | |
interest expense | 32.39M - | 27.18M 16.10% | 36.97K 99.86% | 4.56M 12,225.01% | 42.53M 833.52% | 48.88M 14.92% | 65.09M 33.17% | 25.80M 60.36% | 17.95M 30.42% | 4.46M 75.15% | 9.10M 103.92% | |
ebitda | 344.51M - | 503.37M 46.11% | 338.57M 32.74% | 535.30M 58.11% | 634.69M 18.57% | 650.25M 2.45% | 473.44M 27.19% | 585.19M 23.60% | 982.53M 67.90% | 1.40B 42.65% | 698.94M 50.13% | |
operating income | 364.03M - | 516.99M 42.02% | 114.93M 77.77% | 243.62M 111.97% | 514.34M 111.12% | 484.56M 5.79% | 290.37M 40.08% | 414.21M 42.65% | 758.41M 83.10% | 1.10B 44.53% | 229.02M 79.11% | |
depreciation and amortization | 21.83M - | 35.05M 60.60% | 41.67M 18.89% | 45.33M 8.77% | 48.58M 7.18% | 63.85M 31.44% | 183.07M 186.70% | 170.97M 6.60% | 224.12M 31.08% | 305.45M 36.29% | 469.91M 53.84% | |
total other income expenses net | 170.78M - | 142.82M 16.37% | 171.98M 20.41% | 236.19M 37.34% | 22.98M 90.27% | -2.94M 112.79% | -6.61M 124.87% | -3.81M 42.36% | -9.16M 140.52% | -18.43M 101.14% | -21.86M 18.66% | |
income before tax | 534.81M - | 659.81M 23.37% | 286.91M 56.52% | 479.81M 67.24% | 537.32M 11.98% | 481.62M 10.37% | 283.76M 41.08% | 410.40M 44.63% | 749.25M 82.56% | 1.08B 43.84% | 207.16M 80.78% | |
income tax expense | 39.30M - | 54.67M 39.11% | 30.39M 44.42% | 42.28M 39.14% | 43.26M 2.33% | 48.93M 13.11% | 29.18M 40.36% | 29.04M 0.50% | 30.57M 5.28% | 65.68M 114.85% | 31.11M 52.63% | |
net income | 488.35M - | 596.10M 22.06% | 241.97M 59.41% | 423.10M 74.85% | 472.24M 11.62% | 439.08M 7.02% | 235.07M 46.46% | 330.39M 40.55% | 660.97M 100.06% | 967.17M 46.32% | 115.84M 88.02% | |
weighted average shs out | 1.58B - | 1.57B 0.58% | 1.57B 0.03% | 1.57B 0.19% | 1.57B 0.27% | 1.57B 0.01% | 1.58B 0.64% | 1.61B 2.31% | 1.64B 1.77% | 2.31B 40.52% | 1.65B 28.48% | |
weighted average shs out dil | 1.58B - | 1.57B 0.58% | 1.57B 0.02% | 1.57B 0.18% | 1.57B 0.26% | 1.57B 0.12% | 1.58B 0.56% | 1.62B 2.58% | 1.64B 1.45% | 2.31B 40.80% | 1.65B 28.42% | |
eps | 0.31 - | 0.38 22.58% | 0.15 60.53% | 0.27 80.00% | 0.30 11.11% | 0.28 6.67% | 0.15 46.43% | 0.20 33.33% | 0.40 100% | 0.42 5.00% | 0.07 83.29% | |
epsdiluted | 0.31 - | 0.38 22.58% | 0.15 60.53% | 0.27 80.00% | 0.30 11.11% | 0.28 6.67% | 0.15 46.43% | 0.20 33.33% | 0.40 100% | 0.42 5.00% | 0.07 83.33% |
All numbers in CNY (except ratios and percentages)