Glodon
002410.SZGlodon Company Limited Price (002410.SZ)
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Shares Outstanding
1,654,821,958
(28.4194)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Glodon Company LimitedCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
122,069,513.00
+0% |
175,547,435.00
+44% |
230,802,861.00
+31% |
308,613,118.00
+34% |
450,567,434.00
+46% |
743,639,520.00
+65% |
1,013,655,522.00
+36% |
1,393,095,616.00
+37% |
1,759,874,736.00
+26% |
1,539,433,339.00
-13% |
2,039,365,548.00
+32% |
2,356,716,593.00
+16% |
2,904,399,978.00
+23% |
3,540,651,172.00
+22% |
4,004,643,090.00
+13% |
5,619,380,098.00
+40% |
6,590,835,842.00
+17% |
6,546,101,543.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 10,501,415.00 | 10,009,538.00 | 10,202,210.00 | 11,417,755.00 | 11,752,709.00 | 18,874,786.00 | 37,693,789.00 | 42,369,840.00 | 62,268,114.00 | 61,828,779.00 | 135,420,170.00 | 162,027,623.00 | 188,260,363.00 | 370,663,220.00 | 454,497,931.00 | 892,627,894.00 | 1,123,821,995.00 | 1,150,820,307.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
111,568,098.00
+0% |
165,537,897.00
+48% |
220,600,651.00
+33% |
297,195,363.00
+35% |
438,814,725.00
+48% |
724,764,734.00
+65% |
975,961,733.00
+35% |
1,350,725,776.00
+38% |
1,697,606,622.00
+26% |
1,477,604,560.00
-13% |
1,903,945,378.00
+29% |
2,194,688,970.00
+15% |
2,716,139,615.00
+24% |
3,169,987,952.00
+17% |
3,550,145,159.00
+12% |
4,726,752,204.00
+33% |
5,467,013,847.00
+16% |
5,395,281,236.00
-1% |
|
| Gross Profit Ratio | (0.91%) | (0.94%) | (0.96%) | (0.96%) | (0.97%) | (0.97%) | (0.96%) | (0.97%) | (0.96%) | (0.96%) | (0.93%) | (0.93%) | (0.94%) | (0.90%) | (0.89%) | (0.84%) | (0.83%) | (0.82%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 47,696,848.00 | 115,187,167.00 | 8,667,784.00 | 16,382,418.00 | 13,594,612.00 | 9,204,718.00 | 8,927,055.00 | 9,713,986.00 | 727,173,002.00 | 969,108,758.00 | 1,082,694,075.00 | 1,333,492,469.00 | 1,515,237,565.00 | 1,894,687,124.00 | |
| General and Administrative | 36,503,234.00 | 26,861,946.00 | 59,360,152.00 | 73,919,485.00 | 28,915,332.00 | 27,672,640.00 | 60,037,708.00 | 101,220,645.00 | 128,567,817.00 | 243,019,441.00 | 140,050,280.00 | 168,402,688.00 | 168,709,399.00 | 168,892,100.00 | 174,073,950.00 | 243,396,832.00 | 300,346,019.00 | 329,162,855.00 | |
| Selling, General & Admin... | 100,099,242.00 | 116,936,930.00 | 174,805,465.00 | 213,517,947.00 | 208,080,682.00 | 290,865,022.00 | 433,270,165.00 | 571,166,285.00 | 678,776,930.00 | 831,066,751.00 | 810,037,821.00 | 850,340,401.00 | 961,621,172.00 | 1,271,371,353.00 | 1,429,597,877.00 | 1,830,228,787.00 | 1,990,412,144.00 | 3,129,206,007.00 | |
| Selling & Marketing Exp... | 63,596,008.00 | 90,074,984.00 | 115,445,312.00 | 139,598,461.00 | 179,165,349.00 | 263,192,382.00 | 373,232,456.00 | 469,945,639.00 | 550,209,112.00 | 588,047,310.00 | 669,987,540.00 | 681,937,712.00 | 792,911,772.00 | 1,102,479,252.00 | 1,255,523,927.00 | 1,586,831,955.00 | 1,690,066,125.00 | 495,081,445.00 | |
| Depreciation and Amortiz... | 3,905,342.00 | 5,055,238.00 | 6,033,187.00 | 7,642,551.00 | 8,884,691.00 | 12,755,467.00 | 18,722,301.00 | 21,825,485.00 | 35,052,137.00 | 41,673,804.00 | 49,800,176.00 | 57,827,858.00 | 73,749,322.00 | 105,729,112.00 | 134,069,039.00 | 201,594,231.00 | 281,002,595.00 | 460,834,621.00 | |
| Other Expenses | 11,741,424.00 | 18,672,673.00 | 26,210,140.00 | 33,642,580.00 | 40,853,168.00 | 69,743,425.00 | 36,177,198.00 | 171,450,269.00 | 143,210,300.00 | 172,096,485.00 | 236,604,434.00 | 22,976,685.00 | -2,938,486.67 | 591,515,524.00 | 630,123,291.00 | 814,744,284.00 | 841,787,822.00 | 201,833,181.00 | |
| Total Operating Expenses | 102,285,990.00 | 120,108,509.00 | 178,808,887.00 | 219,195,205.00 | 316,056,475.00 | 518,701,158.00 | 739,708,651.00 | 1,029,323,685.00 | 1,231,403,955.00 | 1,385,376,302.00 | 1,681,958,430.00 | 1,669,804,561.00 | 2,163,031,281.00 | 2,831,995,636.00 | 3,142,415,245.00 | 3,978,465,542.00 | 4,347,437,532.00 | 5,225,726,312.00 | |
| Cost and Exponses | 112,787,406.00 | 130,118,048.00 | 189,011,097.00 | 230,612,960.00 | 327,809,185.00 | 537,575,944.00 | 777,402,440.00 | 1,071,693,525.00 | 1,293,672,070.00 | 1,447,205,081.00 | 1,817,378,601.00 | 1,831,832,184.00 | 2,351,291,644.00 | 3,202,658,857.00 | 3,596,913,176.00 | 4,871,093,437.00 | 5,471,259,528.00 | 6,376,546,619.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
9,091,043.00
+0% |
45,781,424.00
+404% |
42,560,061.00
-7% |
77,582,330.00
+82% |
129,354,629.00
+67% |
232,335,119.00
+80% |
266,997,782.00
+15% |
364,027,763.00
+36% |
516,992,177.00
+42% |
114,931,863.00
-78% |
243,622,219.00
+112% |
514,343,550.00
+111% |
484,557,353.00
-6% |
290,370,619.00
-40% |
414,210,877.00
+43% |
758,410,099.00
+83% |
1,096,137,438.00
+45% |
169,554,924.00
-85% |
|
| Operating Income Ratio | (0.07%) | (0.26%) | (0.18%) | (0.25%) | (0.29%) | (0.31%) | (0.26%) | (0.26%) | (0.29%) | (0.07%) | (0.12%) | (0.22%) | (0.17%) | (0.08%) | (0.10%) | (0.13%) | (0.17%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 324,229.00 | 788,425.00 | 1,078,858.00 | 7,920,355.00 | 29,552,312.00 | 32,428,124.00 | 32,748,659.00 | 27,902,494.00 | 23,163,348.00 | 17,646,335.00 | 15,018,441.00 | 15,302,578.00 | 26,867,503.00 | 48,081,265.00 | 74,469,693.00 | 45,366,499.00 | 40,415,733.00 | |
| Interest Expenses | 0.00 | 0.00 | 698,130.00 | 818,075.00 | 673,042.00 | 29,268,722.00 | 32,097,649.00 | 32,390,138.00 | 27,176,590.00 | 36,966.00 | 4,556,125.00 | 42,532,282.00 | 48,879,916.00 | 65,094,843.00 | 25,803,560.00 | 17,952,977.00 | 4,460,560.00 | 14,298,973.00 | |
| Total Other Income/Exp... | 11,739,060.00 | 18,672,674.00 | 26,139,987.00 | 32,157,809.00 | 47,711,041.00 | 69,416,780.00 | 68,234,948.00 | 170,997,977.00 | 142,821,350.00 | 171,977,559.00 | 183,161,115.00 | 38,749,181.00 | -2,938,485.00 | -6,607,799.00 | -3,808,516.00 | -9,160,349.00 | -18,425,478.00 | -19,175,928.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 13,187,449.00 | 50,484,625.00 | 47,824,951.00 | 117,912,821.00 | 186,623,403.00 | 315,148,044.00 | 254,975,382.00 | 344,921,092.00 | 503,506,995.00 | 336,431,113.00 | 536,420,402.00 | 654,002,613.00 | 613,592,370.00 | 467,195,211.00 | 564,036,003.00 | 995,655,646.00 | 1,353,273,847.00 | 620,309,492.00 | |
| EBITDA ratio | (0.11%) | (0.29%) | (0.21%) | (0.39%) | (0.42%) | (0.43%) | (0.25%) | (0.25%) | (0.29%) | (0.22%) | (0.26%) | (0.27%) | (0.22%) | (0.13%) | (0.15%) | (0.17%) | (0.21%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20,830,103.00 | 64,454,098.00 | 68,700,048.00 | 109,740,139.00 | 177,065,670.00 | 301,751,899.00 | 335,232,730.00 | 534,808,704.00 | 659,813,522.00 | 286,909,420.00 | 479,814,871.00 | 537,320,235.00 | 481,618,866.00 | 283,762,815.00 | 410,402,356.00 | 749,249,744.00 | 1,077,711,955.00 | 150,378,996.00 | |
| Income Before Tax Ratio | (0.17%) | (0.37%) | (0.30%) | (0.36%) | (0.39%) | (0.41%) | (0.33%) | (0.38%) | (0.37%) | (0.19%) | (0.24%) | (0.23%) | (0.17%) | (0.08%) | (0.10%) | (0.13%) | (0.16%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,993,764.00 | 7,056,875.00 | 4,350,304.00 | 4,114,764.00 | 12,544,110.00 | 19,832,041.00 | 22,252,140.00 | 39,299,498.00 | 54,670,852.00 | 30,385,169.00 | 42,276,683.00 | 43,260,771.00 | 48,933,095.00 | 29,184,041.00 | 29,036,938.00 | 30,569,665.00 | 65,679,263.00 | 31,110,851.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 18,176,489.00
+0% |
57,557,707.00
+217% |
63,555,125.00
+10% |
104,700,741.00
+65% |
165,035,461.00
+58% |
278,733,813.00
+69% |
308,754,551.00
+11% |
488,354,757.00
+58% |
596,096,032.00
+22% |
241,970,583.00
-59% |
423,095,991.00
+75% |
472,244,246.00
+12% |
439,076,938.00
-7% |
235,072,017.00
-46% |
330,388,350.00
+41% |
660,974,286.00
+100% |
967,170,402.00
+46% |
115,837,537.00
-88% |
|
| Net Income Ratio | (0.15%) | (0.33%) | (0.28%) | (0.34%) | (0.37%) | (0.37%) | (0.30%) | (0.35%) | (0.34%) | (0.16%) | (0.21%) | (0.20%) | (0.15%) | (0.07%) | (0.08%) | (0.12%) | (0.15%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.06 | 0.06 | 0.08 | 0.11 | 0.18 | 0.20 | 0.31 | 0.38 | 0.15 | 0.27 | 0.30 | 0.28 | 0.15 | 0.20 | 0.40 | 0.42 | 0.07 | |
| Diluted EPS | 0.18 | 0.06 | 0.06 | 0.08 | 0.11 | 0.18 | 0.20 | 0.31 | 0.38 | 0.15 | 0.27 | 0.30 | 0.28 | 0.15 | 0.20 | 0.40 | 0.42 | 0.07 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 103,063,053.00 | 1,036,002,173.00 | 1,143,951,893.00 | 1,324,109,714.00 | 1,478,390,514.00 | 1,543,978,239.00 | 1,538,574,796.00 | 1,577,761,525.00 | 1,568,673,769.00 | 1,568,182,670.00 | 1,571,095,417.00 | 1,566,835,597.00 | 1,566,932,742.00 | 1,576,908,622.00 | 1,613,336,925.00 | 1,641,880,792.00 | 2,307,102,714.00 | 1,650,107,365.00 | |
| Diluted Share Outstanding | 103,063,053.00 | 1,036,002,173.00 | 1,143,951,893.00 | 1,324,109,714.00 | 1,478,390,514.00 | 1,543,978,239.00 | 1,538,574,796.00 | 1,577,761,525.00 | 1,568,673,769.00 | 1,568,327,856.00 | 1,571,178,750.00 | 1,567,058,413.00 | 1,568,932,401.00 | 1,577,664,570.00 | 1,618,417,413.00 | 1,641,880,792.00 | 2,311,829,576.00 | 1,654,821,958.00 | |