Shandong Link Science and Technology Co.,Ltd. (001207.SZ)

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001207.SZ
Financials

17.13 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	582.649	539.017	520.107	490.911	486.036	474.445	463.002	529.021	462.541	483.628	359.863	412.209	345.758	354.527	334.576	280.491	273.449	253.346	188.708	135.739	51.805	-107.338	145.659	90.502	71.616	81.035	95.432	139.043	67.651	49.191	88.056	122.706	70.91
Cost of Revenue Numbers are in millions	464.692	435.916	430.182	413.525	394.937	406.039	417.283	474.571	423.684	407.561	320.421	337.928	301.673	292.959	234.692	195.88	197.426	193.631	157.071	111.264	38.977	-89.726	114.281	72.39	55.262	62.198	75.605	108.099	50.415	39.645	68.569	104.016	51.342
Gross Profit Numbers are in millions	117.957	103.101	89.924	77.386	91.098	68.406	45.719	54.45	38.857	76.067	39.442	74.281	44.085	61.568	99.883	84.611	76.023	59.715	31.637	24.475	12.827	-17.612	31.378	18.112	16.353	18.836	19.827	30.944	17.236	9.546	19.487	18.691	19.568
Gross Profit Ratio Numbers are in millions	0.202	0.191	0.173	0.158	0.187	0.144	0.099	0.103	0.084	0.157	0.11	0.18	0.128	0.174	0.299	0.302	0.278	0.236	0.168	0.18	0.248	0.164	0.215	0.2	0.228	0.232	0.208	0.223	0.255	0.194	0.221	0.152	0.276
Reseach & Development Expenses Numbers are in millions	20.028	19.908	17.449	20.331	17.774	16.117	15.805	18.462	17.991	18.085	12.832	16.491	14.224	15.075	13.365	13.335	10.482	10.919	6.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.649	-1.711	7.965	-10.153	17.41	-0.551	8.105	-9.429	17.848	2.11	5.781	-9.477	14.367	4.443	1.501	-7.727	6.092	5.881	3.784	1.149	0.764	0.171	0.921	0.516	1.055	1.732	1.149	1.404	0.797	0.87	0.557	1.054	0.671
Selling & Marketing Expenses Numbers are in millions	4.484	4.974	2.599	5.466	3.891	2.528	2.895	2.336	3.188	3.01	2.019	2.813	2.097	-8.454	14.238	12.355	12.2	11.561	6.961	1.297	0.726	-0.97	1.134	1.238	1.066	1.793	1.219	1.584	0.752	1.236	1.024	0.203	1.066
SG&A Numbers are in millions	22.133	10.718	10.564	13.063	21.301	1.978	10.999	-7.093	21.036	5.119	7.8	-6.664	16.464	-4.011	15.739	4.627	18.291	17.442	10.744	2.446	1.49	-0.799	2.055	1.754	2.121	3.525	2.368	2.988	1.549	2.107	1.581	1.256	1.738
Other Expenses Numbers are in millions	-3.616	-0.338	-0.013	0.35	1.485	-1.302	-1.826	6.97	-8.216	8.111	-3.459	15.417	0.147	-0.243	0.267	-1.42	0.066	-0.487	-0.087	0.427	0.069	1.075	0.069	0.11	0.025	0.222	0.014	0.018	0.048	0.03	0.041	0.077	0.091
Operating Expenses Numbers are in millions	30.269	30.627	27.419	33.394	30.839	30.853	24.978	18.339	30.81	31.315	17.173	25.244	22.409	14.256	29.136	33	23.982	29.514	17.585	2.874	1.56	0.276	2.124	1.864	2.146	3.748	2.382	3.006	1.596	2.137	1.622	1.333	1.829
Operating Income Numbers are in millions	87.688	72.474	64.373	43.993	62.105	48.633	18.736	40.06	7.462	46.11	26.928	51.132	25.229	46.421	64.813	51.916	48.541	25.992	12.402	17.526	6.92	-30.662	25.309	12.576	10.984	11.831	13.366	23.666	10.711	4.344	14.291	14.321	14.701
Operating Income Ratio Numbers are in millions	0.15	0.134	0.124	0.09	0.128	0.103	0.04	0.076	0.016	0.095	0.075	0.124	0.073	0.131	0.194	0.185	0.178	0.103	0.066	0.129	0.134	0.286	0.174	0.139	0.153	0.146	0.14	0.17	0.158	0.088	0.162	0.117	0.207
Total Other Income Expenses Net Numbers are in millions	-0.129	7.673	3.216	18.849	-0.127	0.962	0.03	-0.02	-0.08	5.409	4.849	0.281	3.169	-0.243	0.267	-1.42	-2.019	-0.487	-0.087	0	0	2.541	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	87.56	80.147	64.36	62.842	61.978	48.943	18.765	40.04	7.382	46.165	26.966	51.413	25.376	46.177	65.08	50.495	48.606	25.505	12.316	17.526	6.92	-28.121	25.309	12.576	10.984	11.831	13.366	23.666	10.711	4.344	14.291	14.321	14.701
Income Before Tax Ratio Numbers are in millions	0.15	0.149	0.124	0.128	0.128	0.103	0.041	0.076	0.016	0.095	0.075	0.125	0.073	0.13	0.195	0.18	0.178	0.101	0.065	0.129	0.134	0.262	0.174	0.139	0.153	0.146	0.14	0.17	0.158	0.088	0.162	0.117	0.207
Income Tax Expense Numbers are in millions	9.853	12.06	8.758	7.474	7.383	6.334	0.958	0.749	0.431	3.8	2.804	6.373	0.443	6.971	9.747	3.862	7.253	3.762	1.828	4.382	1.73	-8.31	6.327	3.144	2.746	2.958	3.342	5.916	2.678	1.086	3.573	3.58	3.675
Net Income Numbers are in millions	77.135	67.475	55.146	54.986	54.025	42.01	17.532	39.053	6.822	41.796	23.756	44.982	24.848	38.867	54.826	46.141	40.73	21.195	10.358	13.145	5.19	-19.812	18.982	9.432	8.238	8.873	10.025	17.749	8.033	3.258	10.718	10.741	11.026
Net Income Ratio Numbers are in millions	0.132	0.125	0.106	0.112	0.111	0.089	0.038	0.074	0.015	0.086	0.066	0.109	0.072	0.11	0.164	0.164	0.149	0.084	0.055	0.097	0.1	0.185	0.13	0.104	0.115	0.109	0.105	0.128	0.119	0.066	0.122	0.088	0.155
EPS Numbers are in millions	0.39	0.34	0.28	0.27	0.27	0.23	0.096	0.21	0.038	0.23	0.13	0.28	0.18	0.28	0.4	0.34	0.3	0.16	0.076	0.072	0.029	-0.11	0.1	0.052	0.045	0.049	0.055	0.098	0.044	0.018	0.059	0.059	0.061
EPS Diluted Numbers are in millions	0.39	0.34	0.28	0.27	0.27	0.23	0.096	0.21	0.038	0.23	0.13	0.28	0.18	0.28	0.4	0.34	0.3	0.16	0.076	0.072	0.029	-0.11	0.1	0.052	0.045	0.049	0.055	0.098	0.044	0.018	0.059	0.059	0.061
EBITDA Numbers are in millions	87.56	100.614	84.678	83.397	82.51	69.875	39.64	39.779	26.977	65.545	46.345	68.571	42.376	60.978	79.37	60.374	72.371	50.089	15.361	23.799	13.465	-11.119	30.306	17.3	15.258	16.14	18.496	28.99	16.691	8.46	18.917	18.323	18.909
EBITDA Ratio Numbers are in millions	0.15	0.172	0.127	0.131	0.134	0.074	0.053	0.073	0.016	0.103	0.075	0.128	0.07	0.139	0.216	0.181	0.187	0.117	0.078	0.175	0.26	0.104	0.208	0.191	0.213	0.199	0.194	0.208	0.247	0.172	0.215	0.149	0.267

Shandong Link Science and Technology Co.,Ltd.

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