Gambol Pet Group Co., Ltd. (301498.SZ)
CNY 97.33
(1.95%)
CNY 97.33
(1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.32 Billion | 3.38 Billion | 2.56 Billion | 2 Billion | 1.39 Billion |
| Cost of Revenue | 2.73 Billion | 2.32 Billion | 1.86 Billion | 1.44 Billion | 1.01 Billion |
| Gross Profit | 1.59 Billion | 1.06 Billion | 699.77 Million | 559.03 Million | 380.75 Million |
| Operating Expenses | 1.06 Billion | 760.37 Million | 518.29 Million | 403.03 Million | 367.5 Million |
| Selling, General and Administrative Expenses | 949.08 Million | 688.43 Million | 461.49 Million | 357.92 Million | 333.62 Million |
| Research and Development Expenses | 73.27 Million | 67.84 Million | 55.9 Million | 42.61 Million | 33.9 Million |
| Other Expenses | -11.61 Million | -4.08 Million | -893.47 Thousand | -2.5 Million | 24.86 Thousand |
| Cost and Expenses | 3.8 Billion | 3.08 Billion | 2.38 Billion | 1.84 Billion | 1.38 Billion |
| Operating Income | 526.3 Million | 299.87 Million | 181.48 Million | 155.99 Million | 13.24 Million |
| Interest Expense | 2.53 Million | 23.68 Million | 94.51 Million | 68.85 Million | 15.07 Million |
| Income Tax Expense | 94.92 Million | 52.24 Million | 36.83 Million | 24.02 Million | 6.04 Million |
| Earnings before Tax | 525.26 Million | 317.98 Million | 178.64 Million | 135.51 Million | 10.2 Million |
| Net Income | 428.84 Million | 266.88 Million | 140.27 Million | 111.48 Million | 4.16 Million |
| Earnings Per Share Basic | 1.07 | 0.67 | 0.35 | 0.28 | 0.01 |
| Earnings Per Share Diluted | 1.07 | 0.67 | 0.35 | 0.28 | 0.01 |
| Weighted Average Shares Outstanding | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.04 Million | 400.04 Million | 359.67 Million | 359.62 Million | - |
| Gross Margin | 0.37 | 0.31 | 0.27 | 0.28 | 0.27 |
| EBIT Margin | 0.15 | 0.12 | 0.11 | 0.11 | 0.04 |
| Profit Margin | 0.10 | 0.08 | 0.05 | 0.06 | 0.00 |
| EBITDA | 629.42 Million | 421.7 Million | 298.58 Million | 206.21 Million | 66.7 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.07 | 0.08 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.32 Billion | 1.09 Billion | 4.3 Billion | 1.2 Billion | 1.04 Billion |
| Cost of Revenue | 723.98 Million | 760.24 Million | 645.99 Million | 2.76 Billion | 733.73 Million | 640.15 Million |
| Gross Profit | 520.79 Million | 568.95 Million | 447.19 Million | 1.53 Billion | 475.95 Million | 406.59 Million |
| Operating Expenses | 326.08 Million | 373.26 Million | 274.21 Million | 1.03 Billion | 324.55 Million | 275.33 Million |
| Selling, General and Administrative Expenses | 476.74 Million | 246.79 Million | 253.61 Million | - | 310 Million | 251.84 Million |
| Research and Development Expenses | 21.69 Million | 21.16 Million | 17.1 Million | - | 17.63 Million | 19.44 Million |
| Other Expenses | -172.35 Million | 3.21 Million | -3.49 Million | -11.61 Million | 3.07 Million | -105.12 Thousand |
| Cost and Expenses | 1.05 Billion | 1.13 Billion | 920.21 Million | 3.8 Billion | 1.05 Billion | 915.49 Million |
| Operating Income | 204.96 Million | 200 Million | 172.97 Million | 504.61 Million | 151.4 Million | 126 Million |
| Interest Expense | 867.32 Thousand | - | 728.23 Thousand | 1.31 Million | -33.26 Thousand | -24.83 Thousand |
| Income Tax Expense | 41.73 Million | 42.9 Million | 40.89 Million | 94.92 Million | 40.7 Million | 17.77 Million |
| Earnings before Tax | 204.37 Million | 203.21 Million | 189.7 Million | 525.27 Million | 155.65 Million | 125.89 Million |
| Net Income | 161.95 Million | 160.18 Million | 148.28 Million | 428.84 Million | 114.47 Million | 108.61 Million |
| Earnings Per Share Basic | 0.40 | 0.40 | 0.37 | - | 0.29 | 0.27 |
| Earnings Per Share Diluted | 0.40 | 0.40 | 0.37 | - | 0.29 | 0.27 |
| Weighted Average Shares Outstanding | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million | 400.04 Million | - |
| Gross Margin | 0.42 | 0.43 | 0.41 | 0.36 | 0.39 | 0.39 |
| EBIT Margin | 0.16 | 0.16 | 0.18 | - | 0.14 | 0.13 |
| Profit Margin | 0.13 | 0.12 | 0.14 | 0.10 | 0.09 | 0.10 |
| EBITDA | 205.23 Million | 214.81 Million | 196.9 Million | - | 165.67 Million | 134.45 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.16 | 0.12 | 0.13 | 0.12 |
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