0027
SHZ:002766
Shenzhen Soling Industrial Co.,Ltd
- Stock
Last Close
4.56
26/07 07:04
Market Cap
4.20B
Beta: 0.95
Volume Today
43.39M
Avg: 19.04M
PE Ratio
113.54
PFCF: −148.00
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 | 746.10M - | 770.78M 3.31% | 808.53M 4.90% | 545.33M 32.55% | 1.15B 111.14% | 1.01B 12.50% | 939.42M 6.76% | 1.03B 9.26% | 761.96M 25.77% | 828.19M 8.69% | 1.26B 52.13% | |
cost of revenue | 548.29M - | 557.38M 1.66% | 581.51M 4.33% | 435.78M 25.06% | 755.87M 73.45% | 926.88M 22.62% | 723.51M 21.94% | 865.48M 19.62% | 730.95M 15.54% | 641.26M 12.27% | 974.46M 51.96% | |
gross profit | 197.81M - | 213.40M 7.88% | 227.01M 6.38% | 109.55M 51.74% | 395.53M 261.04% | 80.64M 79.61% | 215.91M 167.74% | 160.97M 25.44% | 31.01M 80.74% | 186.93M 502.88% | 285.42M 52.69% | |
selling and marketing expenses | 27.81M - | 27.85M 0.14% | 27.46M 1.38% | 50.17M 82.69% | 53.96M 7.54% | 55.98M 3.75% | 46.64M 16.69% | 56.69M 21.55% | 42.11M 25.72% | 30.87M 26.69% | 45.64M 47.84% | |
general and administrative expenses | 14.05M - | 15.22M 8.30% | 20.06M 31.77% | -85.30M 525.26% | -141.01M 65.31% | -39.67M 71.87% | -45.95M 15.84% | 36.34M 179.09% | 63.65M 75.13% | 15.16M 76.19% | 22.58M 48.97% | |
selling general and administrative expenses | 41.86M - | 43.07M 2.88% | 47.52M 10.33% | -35.13M 173.92% | -87.05M 147.83% | 16.31M 118.74% | 683.16K 95.81% | 93.03M 13,517.58% | 105.76M 13.68% | 46.02M 56.48% | 68.21M 48.21% | |
research and development expenses | 30.32M - | 31.19M 2.87% | 28.43M 8.85% | 97.63M 243.44% | 135.37M 38.65% | 133.67M 1.26% | 224.82M 68.19% | 105.65M 53.01% | 122.95M 16.37% | 50.25M 59.13% | 75.56M 50.36% | |
other expenses | 4.59M - | 5.39M 17.35% | 3.92M 27.26% | 27.57M 603.32% | 45.64M 65.56% | 148.78M 226.01% | 29.01M 80.50% | 71.88M 147.79% | 114.69M 59.55% | 67.63M 41.04% | -743.84K 101.10% | |
cost and expenses | 652.01M - | 671.79M 3.03% | 698.04M 3.91% | 634.16M 9.15% | 940.64M 48.33% | 1.28B 36.45% | 978.02M 23.80% | 1.14B 16.16% | 1.07B 5.43% | 805.16M 25.06% | 1.21B 50.27% | |
operating expenses | 103.73M - | 114.40M 10.30% | 116.53M 1.85% | 198.38M 70.25% | 184.77M 6.86% | 356.60M 92.99% | 254.51M 28.63% | 270.56M 6.31% | 343.39M 26.92% | 163.90M 52.27% | 235.48M 43.67% | |
interest expense | 14.30M - | 16.18M 13.20% | 14.52M 10.27% | 49.12M 238.28% | 90.33M 83.89% | 312.23M 245.65% | 389.99M 24.90% | 178.13M 54.32% | 371.36M 108.48% | 226.66K 99.94% | 154.88K 31.67% | |
ebitda | 120.38M - | 126.77M 5.31% | 136.62M 7.77% | -21.44M 115.69% | 252.28M 1,276.69% | -45.42M 118.01% | 385.46M 948.58% | -38.17M 109.90% | 702.11M 1,939.47% | 45.46M 93.53% | 80.21M 76.46% | |
operating income | 68.51M - | 71.13M 3.82% | 72.29M 1.63% | -123.68M 271.09% | 77.28M 162.48% | -1.09B 1,505.02% | 310.38M 128.59% | -109.59M 135.31% | 647.20M 690.55% | 18.50M 97.14% | 34.53M 86.65% | |
depreciation and amortization | 25.18M - | 25.17M 0.04% | 25.64M 1.85% | 29.53M 15.17% | 44.71M 51.40% | 67.77M 51.58% | 75.09M 10.80% | 71.42M 4.88% | 54.91M 23.12% | 26.96M 50.91% | 29.07M 7.82% | |
total other income expenses net | -21.34M - | -22.57M 5.74% | -34.49M 52.82% | -27.33M 20.74% | -134.30M 391.33% | -801.15M 496.54% | -338.68M 57.73% | -1.39B 310.51% | -1.05B 24.18% | -12.07M 98.85% | -743.84K 93.84% | |
income before tax | 72.74M - | 76.42M 5.06% | 76.00M 0.55% | -116.17M 252.85% | 76.46M 165.82% | -1.08B 1,508.63% | -28.30M 97.37% | -1.50B 5,199.27% | -407.00M 72.86% | 6.43M 101.58% | 33.79M 425.54% | |
income tax expense | 10.48M - | 11.92M 13.71% | 10.74M 9.89% | -19.40M 280.65% | 12.04M 162.05% | -48.74M 504.91% | -34.61M 28.99% | -195.02M 463.47% | 266.96M 236.89% | -1.87M 100.70% | 2.07M 210.87% | |
net income | 62.26M - | 64.51M 3.60% | 65.26M 1.17% | -95.63M 246.53% | 57.94M 160.58% | -1.03B 1,875.52% | 7.78M 100.76% | -1.30B 16,863.42% | -673.97M 48.35% | 8.80M 101.31% | 32.60M 270.64% | |
weighted average shs out | 276.73M - | 274.49M 0.81% | 318.36M 15.98% | 364.48M 14.49% | 413.84M 13.54% | 421.60M 1.87% | 421.75M 0.04% | 421.75M 0% | 843.51M 100% | 843.51M 0% | 844.55M 0.12% | |
weighted average shs out dil | 276.73M - | 274.49M 0.81% | 318.36M 15.98% | 364.48M 14.49% | 413.84M 13.54% | 421.60M 1.87% | 421.75M 0.04% | 421.75M 0% | 843.51M 100% | 843.51M 0% | 844.55M 0.12% | |
eps | 0.23 - | 0.24 4.35% | 0.21 12.50% | -0.26 223.81% | 0.01 103.85% | -2.44 24,500.00% | 0.02 100.76% | -3.09 16,802.70% | -0.80 74.11% | 0.01 101.30% | 0.04 271.15% | |
epsdiluted | 0.23 - | 0.24 4.35% | 0.21 12.50% | -0.26 223.81% | 0.01 103.85% | -2.44 24,500.00% | 0.02 100.76% | -3.09 16,802.70% | -0.80 74.11% | 0.01 101.30% | 0.04 271.15% |
All numbers in CNY (except ratios and percentages)