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Complete financial analysis of Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Lily&Beauty Cosmetics Co.,Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS)
About Shanghai Lily&Beauty Cosmetics Co.,Ltd.
Shanghai Lily&Beauty Cosmetics Co.,Ltd. provides online cosmetics marketing and retailing services in China. The company sells cosmetics to end consumers through its stores on the Tmall platform, which is authorized by approximately 50 brands. It also offers brand marketing and cosmetics distribution services. The company was founded in 2007 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.76B | 3.24B | 4.15B | 4.60B | 3.87B | 3.61B | 3.42B | 2.02B | 1.22B | 715.64M | 381.88M |
| Cost of Revenue | 1.81B | 2.36B | 2.64B | 2.95B | 2.49B | 2.29B | 2.22B | 1.30B | 781.32M | 442.35M | 241.63M |
| Gross Profit | 954.85M | 877.04M | 1.51B | 1.65B | 1.38B | 1.32B | 1.20B | 711.90M | 435.93M | 273.29M | 140.25M |
| Gross Profit Ratio | 34.57% | 27.06% | 36.46% | 35.90% | 35.61% | 36.63% | 35.20% | 35.32% | 35.81% | 38.19% | 36.73% |
| Research & Development | 12.27M | 12.00M | 11.03M | 11.90M | 11.02M | 22.39M | 19.75M | 13.55M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 54.03M | 48.47M | 48.34M | 27.66M | 27.25M | 22.55M | 14.35M | 53.46M | 40.16M | 27.44M | 20.78M |
| Selling & Marketing | 683.49M | 727.53M | 836.10M | 1.02B | 960.76M | 942.92M | 819.78M | 545.30M | 345.08M | 232.71M | 109.69M |
| SG&A | 737.52M | 776.00M | 884.45M | 1.05B | 988.01M | 965.47M | 834.13M | 598.76M | 385.24M | 260.15M | 130.47M |
| Other Expenses | 160.75M | 44.60M | 24.63M | 48.33M | 1.02M | 1.94M | 762.30K | 5.37M | 2.66M | -218.32K | 917.51K |
| Operating Expenses | 910.54M | 832.60M | 920.10M | 1.11B | 1.00B | 1.04B | 909.56M | 618.84M | 388.79M | 261.85M | 131.64M |
| Cost & Expenses | 2.72B | 3.20B | 3.56B | 4.05B | 3.49B | 3.33B | 3.13B | 1.92B | 1.17B | 704.20M | 373.27M |
| Interest Income | 13.61M | 14.70M | 16.50M | 9.73M | 6.14M | 5.21M | 1.73M | 4.41M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.86M | 2.16M | 2.42M | 921.59K | 826.44K | 1.74M | 3.00M | 2.93M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 19.61M | 21.65M | 13.54M | 6.56M | 7.20M | 5.91M | 5.25M | 5.03M | 2.70M | 2.18M | 1.72M |
| EBITDA | 64.44M | -145.79M | 555.16M | 447.44M | 375.65M | 353.01M | 298.78M | 105.04M | 49.83M | 13.61M | 10.33M |
| EBITDA Ratio | 2.33% | 2.42% | 15.15% | 11.99% | 10.53% | 10.55% | 9.53% | 6.19% | 4.38% | 1.93% | 2.82% |
| Operating Income | 44.31M | 58.71M | 543.70M | 443.90M | 366.57M | 345.43M | 291.26M | 93.70M | 40.37M | 8.28M | 7.35M |
| Operating Income Ratio | 1.60% | 1.81% | 13.09% | 9.65% | 9.46% | 9.56% | 8.52% | 4.65% | 3.32% | 1.16% | 1.93% |
| Total Other Income/Expenses | -784.17K | -954.53K | -3.07M | -1.19M | -2.13K | 1.94M | 762.31K | 5.37M | 2.60M | -218.32K | 917.51K |
| Income Before Tax | 43.52M | -171.71M | 540.64M | 442.71M | 366.57M | 347.37M | 292.02M | 99.07M | 42.97M | 8.06M | 8.27M |
| Income Before Tax Ratio | 1.58% | -5.30% | 13.01% | 9.62% | 9.46% | 9.61% | 8.54% | 4.91% | 3.53% | 1.13% | 2.17% |
| Income Tax Expense | 16.29M | -28.32M | 130.82M | 104.91M | 82.08M | 95.68M | 66.34M | 18.37M | 10.26M | 2.38M | 3.18M |
| Net Income | 29.53M | -143.39M | 410.74M | 339.48M | 285.99M | 252.30M | 227.22M | 81.10M | 32.71M | 5.68M | 5.10M |
| Net Income Ratio | 1.07% | -4.42% | 9.89% | 7.38% | 7.38% | 6.98% | 6.64% | 4.02% | 2.69% | 0.79% | 1.33% |
| EPS | 0.07 | -0.36 | 1.03 | 0.85 | 0.72 | 0.70 | 0.63 | 0.22 | 0.09 | 0.02 | 0.01 |
| EPS Diluted | 0.07 | -0.36 | 1.03 | 0.85 | 0.72 | 0.70 | 0.63 | 0.22 | 0.09 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 421.82M | 400.46M | 400.01M | 400.01M | 400.01M | 360.42M | 360.66M | 368.64M | 368.64M | 368.64M | 368.64M |
| Weighted Avg Shares Out (Dil) | 421.82M | 400.46M | 400.01M | 400.01M | 400.01M | 360.42M | 360.66M | 368.64M | 368.64M | 368.64M | 368.64M |
Source: https://incomestatements.info
Category: Stock Reports