Sportsoul
001300.SZSportsoul Co.,Ltd. Price (001300.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
243,775,914
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sportsoul Co.,Ltd.Currency: CNY
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
576,493,000.00
+0% |
573,798,889.00
0% |
951,306,762.00
+66% |
1,206,912,401.00
+27% |
567,133,246.00
-53% |
332,147,746.00
-41% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 444,521,400.00 | 419,630,932.00 | 663,076,418.00 | 922,101,680.00 | 413,578,766.00 | 290,132,740.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
131,971,600.00
+0% |
154,167,957.00
+17% |
288,230,344.00
+87% |
284,810,721.00
-1% |
153,554,480.00
-46% |
42,015,006.00
-73% |
|||||||||||||
| Gross Profit Ratio | (0.23%) | (0.27%) | (0.30%) | (0.24%) | (0.27%) | (0.13%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 19,377,600.00 | 19,062,436.00 | 23,521,608.00 | 34,208,207.00 | 23,575,149.00 | 21,673,153.00 | |||||||||||||
| General and Administrative | 36,396,500.00 | 5,740,700.00 | 12,892,720.00 | 10,849,030.00 | 8,789,178.00 | 11,587,986.00 | |||||||||||||
| Selling, General & Admin... | 51,727,500.00 | 22,154,273.00 | 41,797,926.00 | 45,049,622.00 | 40,187,362.00 | 49,825,328.00 | |||||||||||||
| Selling & Marketing Exp... | 15,331,000.00 | 16,413,573.00 | 28,905,206.00 | 34,200,591.00 | 31,398,184.00 | 38,237,342.00 | |||||||||||||
| Depreciation and Amortiz... | 8,458,500.00 | 10,624,000.00 | 18,456,400.00 | 22,084,900.00 | 24,673,869.00 | 29,632,390.00 | |||||||||||||
| Other Expenses | -605,500.00 | 213,079.00 | -1,937,990.12 | -681,741.64 | -321,126.06 | 29,458,563.00 | |||||||||||||
| Total Operating Expenses | 75,694,300.00 | 65,429,271.00 | 100,480,128.00 | 120,267,014.00 | 86,083,462.00 | 102,012,022.00 | |||||||||||||
| Cost and Exponses | 520,215,700.00 | 485,060,204.00 | 763,556,546.00 | 1,042,368,695.00 | 499,662,229.00 | 392,144,762.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
64,486,900.00
+0% |
88,634,621.00
+37% |
157,028,142.00
+77% |
154,085,074.00
-2% |
72,477,731.00
-53% |
-78,068,760.00
-208% |
|||||||||||||
| Operating Income Ratio | (0.11%) | (0.15%) | (0.17%) | (0.13%) | (0.13%) | (-0.24%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 2,393,106.00 | 1,315,523.00 | 1,304,625.00 | 1,826,433.00 | 5,247,565.00 | |||||||||||||
| Interest Expenses | 0.00 | 1,089,356.00 | 1,548,389.00 | 6,820,209.00 | 5,055,237.00 | 1,564,619.00 | |||||||||||||
| Total Other Income/Exp... | -605,500.00 | 213,100.00 | -1,937,948.00 | -681,741.00 | -321,126.00 | 16,425,301.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 63,350,600.00 | 100,698,000.00 | 176,784,100.00 | 179,340,153.00 | 103,168,495.00 | -30,446,452.00 | |||||||||||||
| EBITDA ratio | (0.11%) | (0.18%) | (0.19%) | (0.15%) | (0.17%) | (-0.09%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 63,881,400.00 | 88,847,700.00 | 155,090,152.00 | 153,403,332.00 | 72,156,605.00 | -61,643,459.00 | |||||||||||||
| Income Before Tax Ratio | (0.11%) | (0.15%) | (0.16%) | (0.13%) | (0.13%) | (-0.19%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,395,300.00 | 12,082,440.00 | 29,128,343.00 | 24,896,836.00 | 6,455,016.00 | -18,706,174.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 50,486,100.00
+0% |
76,765,260.00
+52% |
125,961,809.00
+64% |
128,506,496.00
+2% |
65,701,589.00
-49% |
-42,937,284.00
-165% |
|||||||||||||
| Net Income Ratio | (0.09%) | (0.13%) | (0.13%) | (0.11%) | (0.12%) | (-0.13%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.31 | 0.52 | 0.53 | 0.27 | -0.18 | |||||||||||||
| Diluted EPS | 0.00 | 0.31 | 0.52 | 0.53 | 0.27 | -0.18 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | |||||||||||||
| Diluted Share Outstanding | 0.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | |||||||||||||