Guangdong AVCiT Technology Holding Co., Ltd.
SZSE:001229.SZ
29.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.311 | 79.393 | 53.285 | 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
| 12.518 | 22.941 | 14.473 | 7.34 | 6.824 | 20.152 | 10.733 | 11.142 | 8.72 | 15.598 | 10.443 | 10.029 | 8.037 | 22.359 | 19.314 | 7.592 | 6.274 |
| Gross Profit
| 14.794 | 56.451 | 38.812 | 28.606 | 20.94 | 51.842 | 43.902 | 34.877 | 30.363 | 53.44 | 37.616 | 32.085 | 28.555 | 72.959 | 47.141 | 34.671 | 25.543 |
| Gross Profit Ratio
| 0.542 | 0.711 | 0.728 | 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
| 3.952 | 7.477 | 4.466 | 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
| 2.895 | -1.208 | 3.492 | -0.013 | 1.171 | -1.104 | 4.626 | 1.617 | 3.204 | 4.242 | 7.374 | 1.943 | 2.229 | -1.812 | 3.926 | 4.266 | 2.972 |
| Selling & Marketing Expenses
| 10.193 | -17.932 | 20.533 | 10.222 | 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
| 13.088 | -19.14 | 24.025 | 11.467 | 10.485 | 14.916 | 15.798 | 14.302 | 13.082 | 20.904 | 16.689 | 9.824 | 10.168 | 15.089 | 11.821 | 11.72 | 8.82 |
| Other Expenses
| -8.681 | 36.422 | -16.252 | 0.028 | 2.006 | 4.05 | 0.165 | 0.775 | 0 | -4.046 | 2.952 | 4.274 | 0 | 0.103 | 0.136 | 0 | 0.204 |
| Operating Expenses
| 8.359 | 24.759 | 12.239 | 15.691 | 12.005 | 25.518 | 17.279 | 20.771 | 14.593 | 22.252 | 18.01 | 12.939 | 11.804 | 27.266 | 13.083 | 14.557 | 10.284 |
| Operating Income
| 6.434 | 31.692 | 26.573 | 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
| 0.236 | 0.399 | 0.499 | 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
| 0.014 | -0.006 | -0.022 | 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
| 6.448 | 31.686 | 26.551 | 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
| 0.236 | 0.399 | 0.498 | 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
| 0.591 | 3.809 | 4.575 | 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
| 5.858 | 27.877 | 21.976 | 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
| 0.214 | 0.351 | 0.412 | 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
| 0.06 | 0.282 | 0.22 | 0.16 | 0.14 | 0.27 | 0.27 | 0.17 | 0.16 | 0.28 | 0.22 | 0.22 | 0.2 | 0.49 | 0.3 | 0.17 | 0.18 |
| EPS Diluted
| 0.06 | 0.282 | 0.22 | 0.16 | 0.14 | 0.27 | 0.27 | 0.17 | 0.16 | 0.28 | 0.22 | 0.22 | 0.2 | 0.49 | 0.3 | 0.17 | 0.18 |
| EBITDA
| 6.471 | 31.728 | 26.569 | 20.435 | 18.537 | 30.766 | 33.682 | 20.155 | 18.417 | 28.383 | 26.066 | 27.514 | 17.296 | 46.445 | 36.499 | 21.494 | 17.277 |
| EBITDA Ratio
| 0.237 | 0.4 | 0.499 | 0.568 | 0.668 | 0.427 | 0.616 | 0.438 | 0.471 | 0.411 | 0.542 | 0.653 | 0.473 | 0.487 | 0.549 | 0.509 | 0.543 |