Shanghai Smart Control Co., Ltd.
SZSE:001266.SZ
30.72 (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
| 192.414 | 350.125 | 74.879 | 262.425 | 90.217 | 108.615 | 73.342 | 105.45 | 112.895 | 120.701 | 85.846 | 73.678 | 127.029 | 109.285 | 77.66 | 166.648 | 148.889 |
| Cost of Revenue
| 151.064 | 268.63 | 57.846 | 214.325 | 60.33 | 90.397 | 52.124 | 70.309 | 76.473 | 71.526 | 56.341 | 50.974 | 73.724 | 57.493 | 45.507 | 86.946 | 82.962 |
| Gross Profit
| 41.35 | 81.495 | 17.033 | 48.1 | 29.887 | 18.219 | 21.218 | 35.141 | 36.422 | 49.176 | 29.505 | 22.704 | 53.305 | 51.792 | 32.152 | 79.702 | 65.928 |
| Gross Profit Ratio
| 0.215 | 0.233 | 0.227 | 0.183 | 0.331 | 0.168 | 0.289 | 0.333 | 0.323 | 0.407 | 0.344 | 0.308 | 0.42 | 0.474 | 0.414 | 0.478 | 0.443 |
| Reseach & Development Expenses
| 11.714 | 11.105 | 14.219 | 15.483 | 17.614 | 20.696 | 18.268 | 15.997 | 14.749 | 18.96 | 9.335 | 13.07 | 9.999 | 10.279 | 12.475 | 9.836 | 10.958 |
| General & Administrative Expenses
| 13.292 | -22.872 | 30.103 | -2.897 | 11.257 | -13.634 | 22.982 | -3.08 | 9.833 | 6.363 | 19.676 | -0.744 | 8.02 | -9.848 | 7.402 | 4.384 | 7.799 |
| Selling & Marketing Expenses
| 8.024 | -11.336 | 17.934 | 7.464 | 7.458 | 13.299 | 8.189 | 7.516 | 5.346 | 5.332 | 4.293 | 3.714 | 3.212 | 3.207 | 3.542 | 3.236 | 3.149 |
| SG&A
| 21.316 | -34.208 | 48.037 | 28.536 | 18.716 | -0.335 | 31.172 | 4.436 | 15.179 | 11.624 | 23.969 | 2.97 | 11.233 | -6.641 | 10.944 | 7.62 | 10.947 |
| Other Expenses
| 6.177 | 78.035 | -30.431 | -0.485 | 0 | -0.067 | 4.823 | 0.003 | 0 | -4.295 | -0 | -0.001 | 0.002 | 0 | -0 | -0.106 | -0.194 |
| Operating Expenses
| 39.208 | 54.932 | 31.824 | 44.504 | 33.638 | 48.447 | 33.519 | 28.258 | 29.18 | 26.289 | 15.925 | 28.195 | 14.456 | 24.301 | 21.921 | 15.757 | 15.942 |
| Operating Income
| 2.143 | 26.564 | -12.73 | 3.596 | -4.707 | -29.234 | -11.031 | 6.947 | 6.376 | 22.887 | 22.607 | -5.869 | 37.582 | 30.589 | 8.937 | 64.955 | 43.274 |
| Operating Income Ratio
| 0.011 | 0.076 | -0.17 | 0.014 | -0.052 | -0.269 | -0.15 | 0.066 | 0.056 | 0.19 | 0.263 | -0.08 | 0.296 | 0.28 | 0.115 | 0.39 | 0.291 |
| Total Other Income Expenses Net
| 0.002 | 0 | -1.394 | 0.001 | 0 | -0.067 | 4.823 | 0.003 | 0 | -0 | -0 | -0.001 | 0.002 | 0 | -0 | -0.106 | -0.194 |
| Income Before Tax
| 2.145 | 26.564 | -14.123 | 4.863 | -4.707 | -29.301 | -6.208 | 6.95 | 6.377 | 22.887 | 22.607 | -5.87 | 37.584 | 30.59 | 8.937 | 64.85 | 43.08 |
| Income Before Tax Ratio
| 0.011 | 0.076 | -0.189 | 0.019 | -0.052 | -0.27 | -0.085 | 0.066 | 0.056 | 0.19 | 0.263 | -0.08 | 0.296 | 0.28 | 0.115 | 0.389 | 0.289 |
| Income Tax Expense
| 0.34 | -2.448 | 0.89 | -1.637 | -0.45 | -9.088 | -0.456 | -1.913 | 0.491 | 0.977 | 1.967 | -1.762 | 4.144 | 1.837 | 0.223 | 9.284 | 5.855 |
| Net Income
| 2.956 | 29.02 | -14.439 | 6.206 | -3.413 | -18.958 | -5.446 | 8.893 | 5.867 | 21.962 | 20.73 | -4.108 | 33.441 | 28.753 | 8.713 | 55.566 | 37.225 |
| Net Income Ratio
| 0.015 | 0.083 | -0.193 | 0.024 | -0.038 | -0.175 | -0.074 | 0.084 | 0.052 | 0.182 | 0.241 | -0.056 | 0.263 | 0.263 | 0.112 | 0.333 | 0.25 |
| EPS
| 0.03 | 0.289 | -0.14 | 0.061 | -0.03 | -0.16 | -0.053 | 0.087 | 0.057 | 0.21 | 0.2 | -0.04 | 0.37 | 0.53 | 0.1 | 0.49 | 0.66 |
| EPS Diluted
| 0.03 | 0.289 | -0.14 | 0.061 | -0.03 | -0.16 | -0.053 | 0.087 | 0.057 | 0.21 | 0.2 | -0.04 | 0.37 | 0.53 | 0.1 | 0.49 | 0.66 |
| EBITDA
| 7.989 | 30.145 | -14.123 | 12.295 | -3.751 | -24.101 | -5.563 | 11.528 | 10.925 | 6.131 | 25.83 | -6.61 | 38.849 | 27.836 | 9.445 | 67.547 | 45.972 |
| EBITDA Ratio
| 0.042 | 0.086 | -0.189 | 0.047 | -0.042 | -0.222 | -0.076 | 0.109 | 0.097 | 0.051 | 0.301 | -0.09 | 0.306 | 0.255 | 0.122 | 0.405 | 0.309 |