Sinostone(Guangdong)
001212.SZSinostone(Guangdong) Co.,Ltd. Price (001212.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
118,572,716
(0.5953)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sinostone(Guangdong) Co.,Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
541,784,294.00
+0% |
565,105,314.00
+4% |
528,583,584.00
-6% |
554,866,306.00
+5% |
724,605,678.00
+31% |
656,515,218.00
-9% |
690,241,229.00
+5% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 363,015,800.00 | 398,694,810.00 | 334,584,258.00 | 345,043,310.00 | 511,321,437.00 | 506,997,765.00 | 552,650,035.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
178,768,494.00
+0% |
166,410,504.00
-7% |
193,999,326.00
+17% |
209,822,996.00
+8% |
213,284,241.00
+2% |
149,517,453.00
-30% |
137,591,194.00
-8% |
||||||||||||
| Gross Profit Ratio | (0.33%) | (0.29%) | (0.37%) | (0.38%) | (0.29%) | (0.23%) | (0.20%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 15,395,233.00 | 19,643,586.00 | 20,577,196.00 | 19,445,016.00 | 23,066,222.00 | 22,663,053.00 | 24,150,392.00 | ||||||||||||
| General and Administrative | 28,711,287.00 | 7,645,086.00 | 5,913,670.00 | 8,782,388.00 | 9,069,670.00 | 7,509,082.00 | 6,530,302.00 | ||||||||||||
| Selling, General & Admin... | 53,680,998.00 | 31,062,182.00 | 28,274,346.00 | 18,675,749.00 | 23,790,907.00 | 25,636,328.00 | 27,295,169.00 | ||||||||||||
| Selling & Marketing Exp... | 24,969,711.00 | 23,417,095.00 | 22,360,676.00 | 9,893,360.00 | 14,721,237.00 | 18,127,246.00 | 20,764,866.00 | ||||||||||||
| Depreciation and Amortiz... | 11,662,700.00 | 17,722,500.00 | 22,780,000.00 | 24,084,433.00 | 27,326,701.00 | 31,949,031.00 | 41,957,365.00 | ||||||||||||
| Other Expenses | 27,631.00 | -3,604,881.28 | 17,295,962.00 | 14,673,309.00 | 8,245,403.00 | 17,247,798.00 | -2,786,032.31 | ||||||||||||
| Total Operating Expenses | 72,960,817.00 | 66,961,446.00 | 66,147,506.00 | 52,794,076.00 | 55,102,533.00 | 65,547,181.00 | 48,531,257.00 | ||||||||||||
| Cost and Exponses | 435,976,617.00 | 465,656,257.00 | 400,731,764.00 | 397,837,386.00 | 566,423,970.00 | 572,544,946.00 | 601,309,565.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
97,273,141.00
+0% |
103,489,881.00
+6% |
127,453,506.00
+23% |
159,098,660.00
+25% |
162,277,568.00
+2% |
99,199,592.00
-39% |
88,931,664.00
-10% |
||||||||||||
| Operating Income Ratio | (0.18%) | (0.18%) | (0.24%) | (0.29%) | (0.22%) | (0.15%) | (0.13%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 454,070.00 | 878,747.00 | 472,042.00 | 8,523,138.00 | 15,312,277.00 | 29,014,125.00 | ||||||||||||
| Interest Expenses | 752,852.00 | 188,741.00 | 138,100.00 | 159,711.00 | 1,064,917.00 | 1,036,589.00 | 12,398,481.00 | ||||||||||||
| Total Other Income/Exp... | 27,632.00 | -3,604,877.00 | -1,922,622.00 | -684,676.00 | 53,730.00 | -79,831.00 | 8,247.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 110,063,520.00 | 112,089,750.00 | 150,631,845.00 | 182,658,121.00 | 191,005,637.00 | 132,646,763.00 | 143,894,584.00 | ||||||||||||
| EBITDA ratio | (0.20%) | (0.21%) | (0.29%) | (0.33%) | (0.27%) | (0.21%) | (0.21%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 97,300,773.00 | 99,885,000.00 | 125,530,882.00 | 158,413,977.00 | 162,331,295.00 | 99,119,756.00 | 88,939,911.00 | ||||||||||||
| Income Before Tax Ratio | (0.18%) | (0.18%) | (0.24%) | (0.29%) | (0.22%) | (0.15%) | (0.13%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,036,710.00 | 13,610,142.00 | 16,815,060.00 | 21,897,362.00 | 21,123,285.00 | 13,014,679.00 | 10,498,134.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 79,236,387.00
+0% |
86,289,307.00
+9% |
108,715,822.00
+26% |
136,516,614.00
+26% |
141,206,296.00
+3% |
86,107,460.00
-39% |
79,443,719.00
-8% |
||||||||||||
| Net Income Ratio | (0.15%) | (0.15%) | (0.21%) | (0.25%) | (0.19%) | (0.13%) | (0.12%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.17 | 0.98 | 0.92 | 1.16 | 1.20 | 0.73 | 0.67 | ||||||||||||
| Diluted EPS | 1.17 | 0.98 | 0.92 | 1.16 | 1.20 | 0.73 | 0.67 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 67,944,337.00 | 88,327,638.00 | 117,871,009.00 | 117,871,009.00 | 117,871,009.00 | 117,871,000.00 | 118,572,716.00 | ||||||||||||
| Diluted Share Outstanding | 67,944,337.00 | 88,327,638.00 | 117,871,009.00 | 117,871,009.00 | 117,871,009.00 | 117,871,000.00 | 118,572,716.00 | ||||||||||||