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Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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5.77+0.30 (+5.48%)
At close: 03:00PM CST
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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
3,752,200
2,762,392
3,241,531
4,154,854
4,599,796
Cost of revenue
2,555,029
1,807,542
2,364,493
2,640,201
3,203,612
Gross profit
1,197,172
954,850
877,038
1,514,653
1,396,184
Operating expenses
Research development
9,954
12,271
12,002
11,025
11,905
Selling general and administrative
886,116
737,523
789,484
897,608
790,690
Total operating expenses
925,705
808,114
832,602
920,101
850,925
Operating income or loss
271,467
146,737
44,436
594,551
545,259
Interest expense
3,248
1,301
2,159
2,422
921.5893
Income before tax
144,235
43,523
-171,707
540,639
442,712
Income tax expense
36,220
16,285
-28,319
130,824
104,911
Income from continuing operations
108,015
27,237
-143,388
409,815
337,801
Net income
110,578
29,528
-139,322
410,737
339,481
Net income available to common shareholders
110,578
29,528
-139,322
410,737
339,481
Basic EPS
-0.38
0.07
-0.35
1.03
0.92
Diluted EPS
-0.38
0.07
-0.35
1.03
0.92
Basic average shares
407,477
421,822
398,064
398,774
369,001
Diluted average shares
407,477
421,822
398,064
398,774
369,001