Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS)
CNY 8.51
(0.12%)
CNY 8.51
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.76 Billion | 3.24 Billion | 4.15 Billion | 4.59 Billion | 3.87 Billion | 3.61 Billion |
| Cost of Revenue | 1.8 Billion | 2.36 Billion | 2.64 Billion | 2.94 Billion | 2.49 Billion | 2.29 Billion |
| Gross Profit | 954.85 Million | 877.03 Million | 1.51 Billion | 1.65 Billion | 1.37 Billion | 1.32 Billion |
| Operating Expenses | 808.11 Million | 832.6 Million | 920.1 Million | 1.1 Billion | 1 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 737.52 Million | 775.99 Million | 884.44 Million | 1.04 Billion | 988.01 Million | 965.46 Million |
| Research and Development Expenses | 12.27 Million | 12 Million | 11.02 Million | 11.9 Million | 11.02 Million | 22.38 Million |
| Other Expenses | -14.42 Million | 44.6 Million | 24.62 Million | 48.33 Million | 1.01 Million | 1.94 Million |
| Cost and Expenses | 2.71 Billion | 3.19 Billion | 3.56 Billion | 4.05 Billion | 3.49 Billion | 3.32 Billion |
| Operating Income | 44.3 Million | 58.71 Million | 543.7 Million | 443.89 Million | 366.56 Million | 345.42 Million |
| Interest Expense | 1.85 Million | 2.15 Million | 2.42 Million | 921.58 Thousand | 826.44 Thousand | 1.73 Million |
| Income Tax Expense | 16.28 Million | -28.31 Million | 130.82 Million | 104.91 Million | 82.08 Million | 95.68 Million |
| Earnings before Tax | 43.52 Million | -171.7 Million | 540.63 Million | 442.71 Million | 366.56 Million | 347.36 Million |
| Net Income | 29.52 Million | -143.38 Million | 410.73 Million | 339.48 Million | 285.99 Million | 252.29 Million |
| Earnings Per Share Basic | 0.07 | -0.36 | 1.03 | 0.85 | 0.72 | 0.70 |
| Earnings Per Share Diluted | 0.07 | -0.36 | 1.03 | 0.85 | 0.72 | 0.70 |
| Weighted Average Shares Outstanding | 421.82 Million | 400.45 Million | 400.01 Million | 400.01 Million | 400.01 Million | 360.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 421.82 Million | 400.45 Million | 400.01 Million | 400.01 Million | 400.01 Million | 360.42 Million |
| Gross Margin | 0.35 | 0.27 | 0.36 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | 0.02 | 0.02 | 0.15 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.01 | -0.04 | 0.10 | 0.07 | 0.07 | 0.07 |
| EBITDA | 64.43 Million | -145.79 Million | 555.15 Million | 447.43 Million | 375.65 Million | 353 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.13 | 0.10 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 254.14 Million | 491.1 Million | 469.92 Million | 832.09 Million | 2.76 Billion | 491.23 Million |
| Cost of Revenue | 150.75 Million | 313.25 Million | 322.22 Million | 484.48 Million | 1.8 Billion | 344.18 Million |
| Gross Profit | 103.38 Million | 177.85 Million | 147.69 Million | 347.61 Million | 954.85 Million | 147.04 Million |
| Operating Expenses | 167.35 Million | 164.87 Million | 163.7 Million | 272.67 Million | 808.11 Million | 140.03 Million |
| Selling, General and Administrative Expenses | 137.57 Million | 174.94 Million | 149.15 Million | 189.42 Million | - | 183.91 Million |
| Research and Development Expenses | 5.94 Million | 5.59 Million | 6.17 Million | 7.9 Million | - | -1.04 Million |
| Other Expenses | -29.78 Million | 15.66 Million | -8.38 Million | 6.73 Million | 5.99 Million | 1.36 Million |
| Cost and Expenses | 318.11 Million | 478.13 Million | 485.93 Million | 757.15 Million | 2.61 Billion | 484.22 Million |
| Operating Income | -63.97 Million | 12.97 Million | -16.01 Million | 111.47 Million | 44.3 Million | -37.75 Million |
| Interest Expense | 358.04 Thousand | 187.51 Thousand | 269.46 Thousand | 284.03 Thousand | 1.3 Million | 176.63 Thousand |
| Income Tax Expense | -5.94 Million | 6.47 Million | -1.78 Million | 30.29 Million | 16.28 Million | -10.24 Million |
| Earnings before Tax | -36.78 Million | 18.15 Million | -11.74 Million | 111.43 Million | 43.52 Million | -37.93 Million |
| Net Income | -30.49 Million | 12.24 Million | -9.54 Million | 81.45 Million | 29.52 Million | -27.98 Million |
| Earnings Per Share Basic | -0.08 | 0.03 | -0.02 | 0.20 | - | -0.07 |
| Earnings Per Share Diluted | -0.08 | 0.03 | -0.02 | 0.20 | - | -0.07 |
| Weighted Average Shares Outstanding | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million | 400.45 Million |
| Gross Margin | 0.41 | 0.36 | 0.31 | 0.42 | 0.35 | 0.30 |
| EBIT Margin | -0.14 | 0.04 | -0.02 | 0.10 | - | 0.03 |
| Profit Margin | -0.12 | 0.02 | -0.02 | 0.10 | 0.01 | -0.06 |
| EBITDA | -36.42 Million | 18.48 Million | -7.09 Million | 86.79 Million | - | 12.7 Million |
| Earnings Before Tax Margin | -0.25 | 0.03 | -0.03 | 0.13 | 0.02 | -0.08 |
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