Proya Cosmetics Co.,Ltd. (603605.SS)
CNY 89.5
(-0.96%)
CNY 89.5
(-0.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.9 Billion | 6.38 Billion | 4.63 Billion | 3.75 Billion | 3.12 Billion | 2.36 Billion |
| Cost of Revenue | 2.78 Billion | 1.93 Billion | 1.55 Billion | 1.36 Billion | 1.12 Billion | 849.43 Million |
| Gross Profit | 6.12 Billion | 4.45 Billion | 3.07 Billion | 2.38 Billion | 1.99 Billion | 1.51 Billion |
| Operating Expenses | 4.72 Billion | 3.25 Billion | 2.32 Billion | 1.79 Billion | 1.51 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 4.39 Billion | 2.91 Billion | 2.05 Billion | 1.56 Billion | 1.3 Billion | 968.83 Million |
| Research and Development Expenses | 173.57 Million | 128 Million | 76.58 Million | 72.2 Million | 74.6 Million | 51.25 Million |
| Other Expenses | - | 219.84 Million | 195.42 Million | 159.51 Million | 128.03 Million | 105.91 Thousand |
| Cost and Expenses | 7.39 Billion | 5.19 Billion | 3.88 Billion | 3.16 Billion | 2.63 Billion | 1.97 Billion |
| Operating Income | 1.5 Billion | 1.05 Billion | 671.35 Million | 555.06 Million | 461.6 Million | 388 Million |
| Interest Expense | 19.06 Million | 13.01 Million | 9.75 Million | 9.19 Million | 8.56 Million | 8.8 Million |
| Income Tax Expense | 264.51 Million | 222.86 Million | 110.74 Million | 95.96 Million | 89.87 Million | 101.49 Million |
| Earnings before Tax | 1.49 Billion | 1.05 Billion | 667.8 Million | 547.57 Million | 456.24 Million | 388.11 Million |
| Net Income | 1.19 Billion | 817.4 Million | 576.11 Million | 476 Million | 392.68 Million | 287.18 Million |
| Earnings Per Share Basic | 3.01 | 2.07 | 1.46 | 1.21 | 1.00 | 0.73 |
| Earnings Per Share Diluted | 2.97 | 2.05 | 1.43 | 1.21 | 1.00 | 0.73 |
| Weighted Average Shares Outstanding | 396.63 Million | 393.98 Million | 393.44 Million | 393.66 Million | 392.68 Million | 390.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.97 Million | 398.73 Million | 401.84 Million | 393.66 Million | 392.68 Million | 393.62 Million |
| Gross Margin | 0.69 | 0.70 | 0.66 | 0.64 | 0.64 | 0.64 |
| EBIT Margin | 0.18 | 0.20 | 0.18 | 0.18 | 0.18 | 0.19 |
| Profit Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.12 |
| EBITDA | 1.62 Billion | 1.13 Billion | 742.83 Million | 613.69 Million | 514.06 Million | 455.34 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.14 | 0.15 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 2.79 Billion | 2.16 Billion | 8.81 Billion | 3.61 Billion | 1.62 Billion |
| Cost of Revenue | 575.35 Million | 873.71 Million | 652.28 Million | 2.74 Billion | 1.18 Billion | 443.36 Million |
| Gross Profit | 1.38 Billion | 1.92 Billion | 1.51 Billion | 6.07 Billion | 2.43 Billion | 1.17 Billion |
| Operating Expenses | 1.04 Billion | 1.46 Billion | 1.16 Billion | 4.65 Billion | 1.91 Billion | 832.12 Million |
| Selling, General and Administrative Expenses | 1.32 Billion | 1.38 Billion | 1.11 Billion | - | 1.85 Billion | 885.48 Million |
| Research and Development Expenses | 47.82 Million | 43.1 Million | 46.97 Million | - | 39.39 Million | 37.34 Million |
| Other Expenses | -332.65 Million | -30.75 Million | -1.66 Million | -106.29 Million | -21.52 Million | -1.21 Million |
| Cost and Expenses | 1.61 Billion | 2.33 Billion | 1.81 Billion | 7.39 Billion | 3.1 Billion | 1.27 Billion |
| Operating Income | 355.52 Million | 461.54 Million | 347.17 Million | 1.41 Billion | 513.29 Million | 307.77 Million |
| Interest Expense | 4.87 Million | 5.37 Million | 5.22 Million | 18.35 Million | 9.55 Million | 2.97 Million |
| Income Tax Expense | 57.59 Million | 90.68 Million | 81.45 Million | 264.51 Million | 59.99 Million | 59.87 Million |
| Earnings before Tax | 356.06 Million | 501.79 Million | 396.42 Million | 1.51 Billion | 530.83 Million | 306.55 Million |
| Net Income | 297.53 Million | 398.82 Million | 302.84 Million | 1.19 Billion | 447.9 Million | 246.46 Million |
| Earnings Per Share Basic | 0.75 | 1.01 | 0.77 | - | 1.13 | 0.63 |
| Earnings Per Share Diluted | 0.75 | 0.97 | 0.75 | - | 1.12 | 0.61 |
| Weighted Average Shares Outstanding | 394.54 Million | 394.54 Million | 394.8 Million | 394.8 Million | 394.8 Million | 393.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 394.54 Million | 411.16 Million | 403.79 Million | 401.97 Million | 399.91 Million | 404.04 Million |
| Gross Margin | 0.71 | 0.69 | 0.70 | 0.69 | 0.67 | 0.73 |
| EBIT Margin | 0.18 | 0.18 | 0.18 | - | 0.15 | 0.22 |
| Profit Margin | 0.15 | 0.14 | 0.14 | 0.14 | 0.12 | 0.15 |
| EBITDA | 360.93 Million | 489.52 Million | 398.53 Million | - | 542.96 Million | 361.07 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.16 | 0.16 | 0.14 | 0.19 |
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