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Petpal Pet Nutrition Technology Co., Ltd. (300673.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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14.00-0.26 (-1.82%)
As of 09:42AM CST. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,637,064
1,411,284
1,731,802
1,270,893
1,339,848
Cost of revenue
1,292,855
1,138,434
1,345,610
979,463
998,057
Gross profit
344,209
272,850
386,192
291,430
341,791
Operating expenses
Research development
29,774
29,037
28,815
22,656
26,173
Selling general and administrative
145,276
147,512
123,223
94,246
80,051
Total operating expenses
244,252
245,872
238,087
188,001
167,924
Operating income or loss
99,957
26,978
148,105
103,429
173,868
Interest expense
23,158
20,508
21,663
8,425
7,887
Income before tax
90,122
2,703
165,788
77,774
134,439
Income tax expense
26,281
18,671
36,501
15,718
17,856
Income from continuing operations
63,841
-15,968
129,287
62,056
116,583
Net income
68,694
-11,091
127,124
60,018
114,826
Net income available to common shareholders
68,694
-11,091
127,124
60,018
114,826
Basic EPS
-0.24
-0.04
0.51
0.28
0.46
Diluted EPS
-0.32
-0.04
0.43
0.28
0.46
Basic average shares
243,532
277,277
249,262
214,351
249,621
Diluted average shares
289,906
277,277
295,636
214,351
249,621