Suncha Technology Co., Ltd.
SZSE:001211.SZ
22.04 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 333.901 | 440.221 | 319.484 | 300.64 | 305.327 | 334.187 | 262.783 | 215.208 | 198.604 | 329.288 | 237.673 | 190.122 | 198.177 | 372.979 | 219.369 | 177.047 | 206.312 | 340.913 | 205.867 | 156.592 | 130.59 |
| Cost of Revenue
| 218.563 | 316.783 | 208.585 | 222.347 | 203.18 | 238.136 | 169.691 | 149.126 | 123.557 | 230.891 | 156.138 | 125.454 | 126.048 | 235.509 | 141.139 | 112.802 | 125.222 | 208.766 | 132.115 | 97.024 | 80.628 |
| Gross Profit
| 115.337 | 123.437 | 110.899 | 78.293 | 102.147 | 96.051 | 93.092 | 66.083 | 75.047 | 98.397 | 81.535 | 64.667 | 72.128 | 137.47 | 78.23 | 64.244 | 81.09 | 132.147 | 73.752 | 59.568 | 49.962 |
| Gross Profit Ratio
| 0.345 | 0.28 | 0.347 | 0.26 | 0.335 | 0.287 | 0.354 | 0.307 | 0.378 | 0.299 | 0.343 | 0.34 | 0.364 | 0.369 | 0.357 | 0.363 | 0.393 | 0.388 | 0.358 | 0.38 | 0.383 |
| Reseach & Development Expenses
| 7.367 | 12.794 | 6.663 | 3.178 | 4.457 | 5.807 | 5.673 | 6.797 | 6.196 | 9.587 | 7.885 | 6.625 | 5.971 | 7.919 | 9.16 | 9.123 | 5.544 | 9.382 | 6.456 | 7.845 | 3.763 |
| General & Administrative Expenses
| 17.542 | -27.968 | 41.653 | -5.047 | 13.593 | -20.892 | 33.66 | -3.85 | 12.959 | -21.562 | 31.909 | -5.919 | 11.428 | -16.86 | 29.734 | 2.076 | 3.199 | -15.355 | 9.939 | 8.442 | 6.969 |
| Selling & Marketing Expenses
| 75.955 | 21.108 | 105.344 | 64.926 | 65.33 | 82.929 | 58.561 | 58.015 | 57.541 | 76.567 | 74.591 | 46.284 | 47.363 | 66.22 | 44.104 | 38.893 | 42.755 | 45.524 | 37.135 | 28.944 | 25.96 |
| SG&A
| 93.497 | -6.86 | 146.997 | 76.176 | 78.923 | 62.036 | 92.221 | 54.165 | 70.501 | 55.005 | 106.5 | 40.365 | 58.791 | 49.361 | 73.838 | 40.969 | 45.953 | 30.169 | 47.073 | 37.386 | 32.929 |
| Other Expenses
| 4.048 | 102.596 | -40.64 | 1.16 | 0.155 | 3.783 | 8.967 | -7.97 | -5.464 | 37.611 | -15.311 | 12.788 | -4.661 | -5.217 | 0.263 | 0.718 | 0.165 | 3.333 | -0.041 | -0.794 | 1.01 |
| Operating Expenses
| 104.912 | 108.531 | 113.02 | 78.194 | 80.47 | 102.944 | 79.541 | 79.698 | 71.233 | 102.204 | 99.073 | 59.779 | 60.102 | 85.622 | 70.537 | 57.452 | 58.954 | 66.811 | 50.179 | 45.722 | 37.239 |
| Operating Income
| 10.426 | 14.907 | 1.707 | 0.099 | 11.836 | -22.005 | 13.809 | -22.543 | 2.224 | -32.027 | -17.538 | 7.072 | 10.569 | 40.776 | 8.617 | 7.358 | 17.294 | 56.896 | 19.802 | 13.264 | 9.592 |
| Operating Income Ratio
| 0.031 | 0.034 | 0.005 | 0 | 0.039 | -0.066 | 0.053 | -0.105 | 0.011 | -0.097 | -0.074 | 0.037 | 0.053 | 0.109 | 0.039 | 0.042 | 0.084 | 0.167 | 0.096 | 0.085 | 0.073 |
| Total Other Income Expenses Net
| -0.175 | 0.963 | -3.467 | 1.231 | 0.155 | 3.419 | 0.542 | -2.235 | 0.095 | -5.788 | 0.926 | 5.062 | 5.392 | 2.879 | 0.305 | -0.78 | -0.238 | 3.333 | 1.799 | -0.794 | 1.01 |
| Income Before Tax
| 10.251 | 15.87 | -1.76 | 2.706 | 11.992 | -18.586 | 14.351 | -22.087 | 2.318 | -30.806 | -17.083 | 7.374 | 15.962 | 40.886 | 8.879 | 8.075 | 17.459 | 60.229 | 19.761 | 12.471 | 10.602 |
| Income Before Tax Ratio
| 0.031 | 0.036 | -0.006 | 0.009 | 0.039 | -0.056 | 0.055 | -0.103 | 0.012 | -0.094 | -0.072 | 0.039 | 0.081 | 0.11 | 0.04 | 0.046 | 0.085 | 0.177 | 0.096 | 0.08 | 0.081 |
| Income Tax Expense
| 0.849 | 1.62 | -2.567 | 0.042 | 1.309 | -11.46 | 3.371 | -4.179 | 0.225 | -10.198 | -3.141 | 2.062 | 2.142 | 0.866 | 0.532 | 0.873 | 2.739 | 6.588 | 2.275 | 2.718 | 1.72 |
| Net Income
| 9.304 | 14.27 | 0.806 | 2.622 | 10.725 | -7.848 | 11.796 | -17.908 | 2.093 | -20.608 | -13.942 | 5.312 | 13.819 | 40.02 | 8.348 | 7.202 | 14.38 | 53.64 | 17.486 | 9.752 | 8.883 |
| Net Income Ratio
| 0.028 | 0.032 | 0.003 | 0.009 | 0.035 | -0.023 | 0.045 | -0.083 | 0.011 | -0.063 | -0.059 | 0.028 | 0.07 | 0.107 | 0.038 | 0.041 | 0.07 | 0.157 | 0.085 | 0.062 | 0.068 |
| EPS
| 0.13 | 0.198 | 0.011 | 0.037 | 0.15 | -0.11 | 0.16 | -0.25 | 0.029 | -0.29 | -0.19 | 0.074 | 0.19 | 0.56 | 0.15 | 0.13 | 0.27 | 0.98 | 0.32 | 0.18 | 0.16 |
| EPS Diluted
| 0.13 | 0.198 | 0.011 | 0.037 | 0.15 | -0.11 | 0.16 | -0.25 | 0.029 | -0.29 | -0.19 | 0.073 | 0.19 | 0.56 | 0.15 | 0.13 | 0.27 | 0.98 | 0.32 | 0.18 | 0.16 |
| EBITDA
| 16.621 | 20.452 | 2.936 | 21.608 | 18.522 | -4.857 | 31.338 | -7.946 | 17.77 | -16.58 | -5.135 | 16.259 | 27.68 | 42.881 | 17.138 | 15.56 | 20.918 | 62.202 | 28.7 | 20.34 | 18.259 |
| EBITDA Ratio
| 0.05 | 0.046 | 0.009 | 0.072 | 0.061 | -0.015 | 0.119 | -0.037 | 0.089 | -0.05 | -0.022 | 0.086 | 0.14 | 0.115 | 0.078 | 0.088 | 0.101 | 0.182 | 0.139 | 0.13 | 0.14 |