Guangdong AVCiT Technology Holding Co., Ltd. (001229.SZ)

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001229.SZ
Financials

29.31 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	35.946	27.765	71.994	54.635	46.019	39.083	69.038	48.059	42.114	36.592	95.317	66.454	42.263	31.817
Cost of Revenue Numbers are in millions	7.34	6.824	20.152	10.733	11.142	8.72	15.611	10.443	10.029	8.037	22.359	19.314	7.592	6.274
Gross Profit Numbers are in millions	28.606	20.94	51.842	43.902	34.877	30.363	53.427	37.616	32.085	28.555	72.959	47.141	34.671	25.543
Gross Profit Ratio Numbers are in millions	0.796	0.754	0.72	0.804	0.758	0.777	0.774	0.783	0.762	0.78	0.765	0.709	0.82	0.803
Reseach & Development Expenses Numbers are in millions	4.224	4.147	6.407	4.059	4.758	3.849	5.395	3.849	4.413	4.264	6.855	3.201	3.376	3.242
General & Administrative Expenses Numbers are in millions	0	1.171	-1.104	4.626	1.617	3.204	-0.242	7.374	1.943	2.229	-1.812	3.926	4.266	2.972
Selling & Marketing Expenses Numbers are in millions	0	9.314	16.02	11.172	12.685	9.878	14.839	9.314	7.881	7.939	16.901	7.895	7.454	5.847
SG&A Numbers are in millions	11.467	10.485	14.916	15.798	14.302	13.082	14.597	16.689	9.824	10.168	15.089	11.821	11.72	8.82
Other Expenses Numbers are in millions	0	2.006	4.05	0.165	0.775	0	-0.155	2.952	4.274	0	0.103	0.136	0	0.204
Operating Expenses Numbers are in millions	15.691	12.005	25.518	17.279	20.771	14.593	23.525	18.01	12.939	11.804	27.266	13.083	14.557	10.284
Operating Income Numbers are in millions	12.915	14.431	24.973	31.78	18.148	19.067	31.188	22.463	20.868	16.966	43.157	34.169	19.786	15.736
Operating Income Ratio Numbers are in millions	0.359	0.52	0.347	0.582	0.394	0.488	0.452	0.467	0.496	0.464	0.453	0.514	0.468	0.495
Total Other Income Expenses Net Numbers are in millions	5.409	2.006	4.05	0.165	0.775	0	-0.092	2.952	4.274	0	0.103	0.136	0	0.204
Income Before Tax Numbers are in millions	18.325	16.437	29.023	31.945	18.923	19.067	31.095	25.415	25.142	16.966	43.26	34.305	19.786	15.939
Income Before Tax Ratio Numbers are in millions	0.51	0.592	0.403	0.585	0.411	0.488	0.45	0.529	0.597	0.464	0.454	0.516	0.468	0.501
Income Tax Expense Numbers are in millions	2.533	2.071	2.071	5.351	1.501	2.93	4.376	3.578	3.563	2.316	6.484	4.577	3.064	2.356
Net Income Numbers are in millions	15.791	14.366	26.952	26.594	17.421	16.137	26.719	21.837	21.579	14.65	36.776	29.728	16.722	13.583
Net Income Ratio Numbers are in millions	0.439	0.517	0.374	0.487	0.379	0.413	0.387	0.454	0.512	0.4	0.386	0.447	0.396	0.427
EPS Numbers are in millions	0.16	0.14	0.27	0.27	0.17	0.16	0.27	0.22	0.22	0.2	0.49	0.3	0.17	0.18
EPS Diluted Numbers are in millions	0.16	0.14	0.27	0.27	0.17	0.16	0.27	0.22	0.22	0.2	0.49	0.3	0.17	0.18
EBITDA Numbers are in millions	14.992	15.349	32.786	31.536	19.216	18.417	32.455	25.042	27.514	19.211	46.448	33.538	22.645	17.548
EBITDA Ratio Numbers are in millions	0.417	0.553	0.455	0.577	0.418	0.471	0.47	0.521	0.653	0.525	0.487	0.505	0.536	0.552

Guangdong AVCiT Technology Holding Co., Ltd.

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