Goody Science and Technology Co., Ltd.
Goody Science & Technology Co.,Ltd manufactures and sells plastic pipes and building materials in Asia, Africa, and internationally. It offers PVC-U water supply and drainage, PVC-M water supply, antibacterial PP-R hot and cold water, PP-R aluminum plast…
Auto - Parts
CN, Ezhou [HQ]
002694.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769.00 | 1,022.00 | 1,383.00 | 1,509.00 | 1,763.00 | 1,837.00 | 1,771.00 | 1,531.00 | 2,062.00 | 1,664.00 | 1,640.00 | 1,428.00 | 1,492.00 | 1,055.00 | 932.00 | |
|
EPS
|
0.11 | 0.09 | 0.24 | 0.25 | 0.33 | 0.05 | 0.05 | 0.12 | 0.20 | -0.20 | -0.02 | -0.50 | -1.00 | -0.24 | 0.16 | |
| Diluted in mil. | 0.11 | 0.09 | 0.24 | 0.25 | 0.33 | 0.05 | 0.04 | 0.12 | 0.20 | -0.20 | -0.02 | -0.50 | -1.00 | -0.24 | 0.16 | |
|
Profit
|
117.00 | 194.00 | 283.00 | 350.00 | 379.00 | 357.00 | 366.00 | 376.00 | 539.00 | 277.00 | 348.00 | 253.00 | 159.00 | 150.00 | 152.00 | |
| Gross Margin | 15.31 | 19.00 | 20.46 | 23.23 | 21.50 | 19.45 | 20.68 | 24.61 | 26.18 | 16.65 | 21.24 | 17.77 | 10.71 | 14.22 | 16.33 | |
| Pre Tax | 51.00 | 48.00 | 120.00 | 138.00 | 109.00 | 29.00 | 26.00 | 66.00 | 139.00 | -152.00 | 12.00 | -289.00 | -593.00 | -149.00 | 86.00 | |
| Profit Margin | 6.73 | 4.70 | 8.72 | 9.15 | 6.19 | 1.59 | 1.52 | 4.37 | 6.79 | -9.14 | 0.79 | -20.25 | -39.74 | -14.18 | 9.29 | |
| ETR | 13.46 | 19.89 | 15.36 | 17.35 | 17.13 | 35.65 | 29.47 | 27.27 | 16.17 | 8.68 | 193.34 | -2.92 | -0.49 | 4.66 | 0.07 | |
| Net | 44.00 | 38.00 | 101.00 | 113.00 | 92.00 | 28.00 | 25.00 | 39.00 | 113.00 | -115.00 | -12.00 | -297.00 | -596.00 | -142.00 | 91.00 | |
| Profit Margin | 5.83 | 3.80 | 7.34 | 7.50 | 5.24 | 1.53 | 1.41 | 2.60 | 5.52 | -6.95 | -0.74 | -20.84 | -39.93 | -13.52 | 9.85 | |
| EBITDA | 69.00 | 78.00 | 168.00 | 204.00 | 196.00 | 152.00 | 157.00 | 198.00 | 312.00 | 57.00 | 180.00 | 104.00 | -61.00 | 15.00 | 189.00 | |
| EBITDA Margin | 8.98 | 7.71 | 12.16 | 13.53 | 11.15 | 8.33 | 8.92 | 12.98 | 15.15 | 3.44 | 11.00 | 7.31 | -4.14 | 1.51 | 20.32 | |
| Operating Income | 51.00 | 47.00 | 119.00 | 132.00 | 97.00 | 22.00 | 16.00 | 55.00 | 135.00 | -152.00 | 59.00 | -4.00 | -96.00 | -55.00 | 134.00 | |
| Operating Margin | 6.66 | 4.67 | 8.65 | 8.80 | 5.51 | 1.23 | 0.92 | 3.62 | 6.56 | -9.17 | 3.65 | -0.32 | -6.48 | -5.24 | 14.39 | |
| Interest Income | - - | 1.00 | 1.00 | 2.00 | 7.00 | 9.00 | 4.00 | 1.00 | - - | 1.00 | 2.00 | 1.00 | - - | 1.00 | 2.00 | |
| Loss | -713.00 | -963.00 | -1,243.00 | -1,345.00 | -1,629.00 | -1,758.00 | -1,694.00 | -1,417.00 | -1,906.00 | -1,701.00 | -1,582.00 | -1,429.00 | -1,589.00 | -1,084.00 | -930.00 | |
| Cost of Revenue | -651.00 | -828.00 | -1,100.00 | -1,158.00 | -1,384.00 | -1,479.00 | -1,405.00 | -1,154.00 | -1,522.00 | -1,387.00 | -1,291.00 | -1,174.00 | -1,332.00 | -905.00 | -780.00 | |
|
Operating Expenses
|
-62.00 | -135.00 | -143.00 | -186.00 | -245.00 | -279.00 | -289.00 | -263.00 | -384.00 | -314.00 | -290.00 | -254.00 | -256.00 | -178.00 | -150.00 | |
| R&D | -23.00 | -30.00 | -34.00 | -34.00 | -45.00 | -55.00 | -58.00 | -49.00 | -57.00 | -54.00 | -54.00 | -51.00 | -55.00 | -37.00 | -31.00 | |
| G&A | -6.00 | -45.00 | -15.00 | -26.00 | -33.00 | -29.00 | -30.00 | -33.00 | -57.00 | -54.00 | -50.00 | -47.00 | -44.00 | -31.00 | -24.00 | |
| SG&A | -30.00 | -90.00 | -79.00 | -107.00 | -136.00 | -148.00 | -144.00 | -128.00 | -226.00 | -192.00 | -155.00 | -121.00 | -110.00 | -79.00 | -72.00 | |
| S&M | -23.00 | -45.00 | -64.00 | -80.00 | -102.00 | -118.00 | -114.00 | -95.00 | -169.00 | -137.00 | -105.00 | -73.00 | -65.00 | -48.00 | -48.00 | |
| Depreciation and Amortization | -14.00 | -19.00 | -26.00 | -34.00 | -44.00 | -59.00 | -72.00 | -79.00 | -88.00 | -95.00 | -120.00 | -108.00 | -98.00 | -71.00 | -53.00 | |
| Interest Expenses | -5.00 | -9.00 | -16.00 | -24.00 | -33.00 | -48.00 | -46.00 | -33.00 | -37.00 | -51.00 | -33.00 | -25.00 | -42.00 | -49.00 | -22.00 | |
| Other Expenses | -3.00 | -11.00 | -19.00 | -25.00 | -24.00 | -49.00 | -50.00 | -46.00 | -15.00 | -114.00 | -46.00 | -284.00 | -496.00 | -94.00 | -47.00 | |
|
WA Shares Outstanding
|
414.00 | 414.00 | 414.00 | 458.00 | 278.00 | 562.00 | 552.00 | 331.00 | 568.00 | 578.00 | 590.00 | 597.00 | 597.00 | 597.00 | 574.00 | |
| Diluted | 414.00 | 414.00 | 414.00 | 458.00 | 278.00 | 562.00 | 572.00 | 331.00 | 568.00 | 578.00 | 590.00 | 597.00 | 597.00 | 597.00 | 574.00 |