Norsyn Crop Technology Co., Ltd.
SZSE:001231.SZ
20.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84.374 | 243.018 | 149.446 | 157.057 | 73.326 | 215.005 | 160.315 | 165.79 | 80.487 | 221.954 | 165.629 | 148.106 | 64.494 | 201.089 | 130.588 |
| Cost of Revenue
| 52.875 | 170.48 | 95.907 | 101.679 | 52.17 | 148.478 | 106.323 | 111.026 | 55.52 | 148.987 | 106.985 | 94.845 | 45.368 | 129.812 | 82.961 |
| Gross Profit
| 31.5 | 72.538 | 53.539 | 55.378 | 21.157 | 66.527 | 53.992 | 54.764 | 24.967 | 72.967 | 58.645 | 53.261 | 19.127 | 71.277 | 47.627 |
| Gross Profit Ratio
| 0.373 | 0.298 | 0.358 | 0.353 | 0.289 | 0.309 | 0.337 | 0.33 | 0.31 | 0.329 | 0.354 | 0.36 | 0.297 | 0.354 | 0.365 |
| Reseach & Development Expenses
| 11.053 | 11.473 | 10.683 | 11.917 | 10.322 | 9.412 | 7.993 | 8.781 | 9.19 | 7.298 | 4.519 | 6.024 | 4.758 | 5.298 | 1.634 |
| General & Administrative Expenses
| 26.595 | -6.524 | 10.737 | -19.719 | 24.007 | -5.437 | 9.576 | 7.853 | 19.292 | -1.08 | 4.709 | -9.025 | 5.022 | 6.864 | 4.606 |
| Selling & Marketing Expenses
| 44.685 | 21.897 | 17.58 | 19.424 | 12.725 | 19.69 | 16.461 | 15.428 | 13.473 | 19.02 | 14.357 | 11.322 | 15.47 | 19.277 | 12.667 |
| SG&A
| 29.49 | 15.374 | 28.317 | -0.296 | 36.732 | 14.253 | 26.037 | 22.38 | 32.765 | 17.941 | 19.065 | 2.297 | 20.492 | 26.14 | 17.273 |
| Other Expenses
| -0.577 | -0.413 | -0.078 | 0.302 | -0.116 | 1.998 | -0.045 | 0 | -0.212 | 3.897 | 0.347 | -0.515 | 0.052 | -0.117 | 4.036 |
| Operating Expenses
| 40.058 | 41.577 | 38.813 | 41.813 | 30.472 | 39.752 | 34.495 | 18.976 | 33.17 | 34.568 | 23.963 | 23.734 | 25.606 | 31.766 | 19.035 |
| Operating Income
| -10.369 | 30.509 | 18.467 | 17.849 | -8.338 | 26.402 | 20.252 | 22.814 | -7.879 | 38.17 | 34.59 | 30.203 | -6.248 | 39.169 | 28.556 |
| Operating Income Ratio
| -0.123 | 0.126 | 0.124 | 0.114 | -0.114 | 0.123 | 0.126 | 0.138 | -0.098 | 0.172 | 0.209 | 0.204 | -0.097 | 0.195 | 0.219 |
| Total Other Income Expenses Net
| 1.388 | -0.413 | 3.407 | 0.302 | -0.123 | 1.998 | -0.045 | 15.629 | -0.212 | 3.897 | 0.347 | -0.515 | 0.052 | -0.117 | 4.036 |
| Income Before Tax
| -8.981 | 30.096 | 18.388 | 18.151 | -8.454 | 28.401 | 20.207 | 38.444 | -8.091 | 42.068 | 34.937 | 29.689 | -6.196 | 39.053 | 32.592 |
| Income Before Tax Ratio
| -0.106 | 0.124 | 0.123 | 0.116 | -0.115 | 0.132 | 0.126 | 0.232 | -0.101 | 0.19 | 0.211 | 0.2 | -0.096 | 0.194 | 0.25 |
| Income Tax Expense
| -0.351 | 3.553 | 4.216 | 1.229 | 0.245 | 3.604 | 4.305 | 4.789 | -2.152 | 7.292 | 5.198 | 3.926 | -1.59 | 6.516 | 4.656 |
| Net Income
| -7.575 | 27.489 | 15.214 | 17.704 | -7.878 | 25.626 | 16.858 | 34.008 | -5.571 | 35.246 | 30.073 | 26.11 | -4.416 | 32.835 | 27.986 |
| Net Income Ratio
| -0.09 | 0.113 | 0.102 | 0.113 | -0.107 | 0.119 | 0.105 | 0.205 | -0.069 | 0.159 | 0.182 | 0.176 | -0.068 | 0.163 | 0.214 |
| EPS
| -0.077 | 0.28 | 0.15 | 0.17 | -0.079 | 0.26 | 0.17 | 0.34 | -0.067 | 0.47 | 0.4 | 0.35 | -0.059 | 0.44 | 0.37 |
| EPS Diluted
| -0.077 | 0.28 | 0.15 | 0.17 | -0.079 | 0.26 | 0.17 | 0.34 | -0.067 | 0.47 | 0.4 | 0.35 | -0.059 | 0.44 | 0.37 |
| EBITDA
| -7.477 | 30.521 | 23.31 | 23.35 | -8.487 | 32.654 | 24.704 | 25.35 | -5.277 | 42.254 | 36.768 | 32.47 | -3.606 | 39.288 | 32.803 |
| EBITDA Ratio
| -0.089 | 0.137 | 0.122 | 0.112 | -0.098 | 0.143 | 0.134 | 0.153 | -0.088 | 0.194 | 0.217 | 0.199 | -0.087 | 0.201 | 0.256 |