Suzhou Good-Ark Electronics Co., Ltd. (002079.SZ)

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002079.SZ
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11.39 (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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	1,610.717	1,628.097	1,140.157	1,269.171	1,104.598	982.133	731.452	840.093	757.113	873.262	797.732	526.285	741.472	646.958	560.971	584.17	498.526	395.536	326.43	460.178	609.249	487.303	423.823	469.694	471.202	482.199	462.23	511.189	508.104	504.117	331.181	333.425	320.907	304.652	228.35	219.327	207.873	209.911	174.835	230.278	254.231	252.388	185.216	193.491	213.19	228.78	183.603	209.609	195.146	221.412	182.732	161.464	229.642	234.568	209.831	192.258	231.457	212.672	182.228	168.732	160.713	133.567	92.051	126.109	155.917	135.624	106.616	127.014	118.146	125.734	103.202	113.928	117.421	106.961	97.097	105.554	100.69
Cost of Revenue Numbers are in millions	1,489.816	1,430.031	1,011.092	1,086.779	949.188	833.956	630.414	688.269	630.661	716.189	670.569	416.46	615.359	521.738	452.713	482.408	392.043	318.522	280.361	387.197	497.375	403.607	348.594	383.124	380.646	397.211	381.407	414.336	411.763	405.456	270.891	265.073	257.777	247.087	185.852	182.395	183.462	181.367	148.381	191.016	212.309	209.768	161.006	165.929	175.253	187.192	160.73	180.123	174.573	195.998	163.909	138.267	197.611	196.128	175.425	156.013	193.479	173.858	148.529	137.789	133.477	111.163	78.221	106.406	134.953	122.207	97.299	111.438	102.904	104.08	87.679	94.898	99.031	88.724	75.203	83.143	83.303
Gross Profit Numbers are in millions	120.9	198.066	129.064	182.393	155.409	148.177	101.038	151.824	126.452	157.073	127.163	109.825	126.113	125.219	108.258	101.762	106.482	77.014	46.068	72.981	111.875	83.696	75.229	86.57	90.556	84.988	80.824	96.853	96.341	98.661	60.291	68.352	63.129	57.565	42.498	36.932	24.411	28.544	26.454	39.262	41.922	42.62	24.21	27.563	37.937	41.589	22.873	29.487	20.573	25.414	18.823	23.197	32.032	38.441	34.407	36.245	37.978	38.814	33.699	30.943	27.236	22.404	13.83	19.702	20.964	13.417	9.317	15.577	15.242	21.654	15.523	19.03	18.391	18.238	21.895	22.411	17.387
Gross Profit Ratio Numbers are in millions	0.075	0.122	0.113	0.144	0.141	0.151	0.138	0.181	0.167	0.18	0.159	0.209	0.17	0.194	0.193	0.174	0.214	0.195	0.141	0.159	0.184	0.172	0.178	0.184	0.192	0.176	0.175	0.189	0.19	0.196	0.182	0.205	0.197	0.189	0.186	0.168	0.117	0.136	0.151	0.17	0.165	0.169	0.131	0.142	0.178	0.182	0.125	0.141	0.105	0.115	0.103	0.144	0.139	0.164	0.164	0.189	0.164	0.183	0.185	0.183	0.169	0.168	0.15	0.156	0.134	0.099	0.087	0.123	0.129	0.172	0.15	0.167	0.157	0.171	0.225	0.212	0.173
Reseach & Development Expenses Numbers are in millions	41.46	79.14	42.105	48.193	38.427	31.952	27.519	30.338	32.006	29.796	25.16	27.657	26.39	22.636	26.741	26.422	23.017	19.98	15.118	23.398	19.594	19.432	18.676	22.994	21.491	49.723	17.802	66.96	23.298	30.445	0	45.4	0	19.319	0	42.825	0	25.701	0	52.192	0	20.483	0	49.014	0	21.273	0	38.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-2.63	24.474	-23.301	52.133	2.833	20.952	-14.872	36.566	-4.484	13.191	-20.966	29.576	-2.431	14.243	-15.252	14.101	-1.791	9.752	-18.111	15.05	-1.035	8.808	-16.745	11.752	-18.06	25.899	-56.408	27.984	-14.067	20.667	-43.355	21.43	-10.462	18.917	-49.467	22.999	-14.787	21.313	-52.872	20.902	-14.134	21.598	-47.81	23.103	-10.19	19.754	-54.991	24.792	20.602	23.467	-41.94	18.801	22.784	17.634	17.758	16.816	12.717	10.511	12.002	10.688	10.676	9.107	9.701	8.049	8.465	8.687	11.571	8.636	8.161	8.379	11.801	7.946	9.62	8.522	8.474	8.715
Selling & Marketing Expenses Numbers are in millions	0	24.978	23.104	29.707	30.475	27.707	23.765	30.884	24.784	24.452	22.015	20.789	18.627	14.44	13.863	14.449	12.991	7.789	8.246	11.188	14.588	10.017	10.327	11.129	9.613	9.618	9.872	9.335	11.446	9.156	7.112	7.18	6.452	6.409	5.856	5.361	5.289	5.831	4.724	4.638	5.084	5.581	3.707	3.797	3.482	3.369	3.14	3.424	3.757	3.806	3.131	3.735	4.129	3.677	3.473	3.765	2.83	2.157	2.206	2.643	1.783	1.555	1.602	1.926	2.135	2.221	1.899	1.683	1.717	1.816	1.236	1.347	1.215	1.12	0.897	0.948	0.92
SG&A Numbers are in millions	39.557	108.202	47.578	6.406	82.608	30.541	44.717	16.011	61.35	19.967	35.206	-0.177	48.203	12.009	28.106	-0.802	27.092	5.998	17.998	-6.922	29.638	8.982	19.134	-5.616	21.365	-8.443	35.772	-47.073	39.429	-4.911	27.779	-36.175	27.882	-4.053	24.773	-44.106	28.288	-8.956	26.037	-48.234	25.986	-8.554	25.305	-44.014	26.585	-6.821	22.894	-51.567	28.55	24.408	26.598	-38.205	22.93	26.461	21.107	21.523	19.646	14.874	12.717	14.645	12.471	12.231	10.708	11.628	10.184	10.686	10.586	13.254	10.353	9.976	9.615	13.149	9.161	10.74	9.42	9.423	9.635
Other Expenses Numbers are in millions	-3.893	-8.946	-0.022	-1.581	73.594	-74.435	2.412	44.207	-18.381	17.194	-0.549	14.7	-2.858	0.343	-1.218	11.166	-0.057	-0.762	-1.353	-1.855	1.569	-0.374	-0.253	-4.131	-0.384	-11.796	-0.314	-0.067	-0.861	4.915	0.597	0.506	0.653	0.607	1.074	3.241	0.862	0.462	0.738	4.09	1.368	2.433	0.938	5.076	3.25	1.51	1.59	1.216	2.215	2.074	1.414	7.056	0.696	1.757	1.182	-2.871	0.516	-3.911	1.173	1.629	0.115	0.306	2.429	0.567	0.537	0.043	0.641	0.943	2.01	0.117	1.15	-0.023	0.395	2.062	0.101	1.359	0.548
Operating Expenses Numbers are in millions	84.911	196.288	84.242	112.91	98.884	90.213	74.648	90.557	74.975	66.958	59.817	54.049	56.583	47.953	53.78	57.522	50.921	37.083	29.101	38.17	51.87	41.369	39.78	44.581	44.414	42.682	38.345	40.405	40.734	33.52	30.073	30.602	29.138	25.595	27.011	26.315	29.68	29.34	27.066	28.331	26.986	30.517	26.582	25.428	27.601	25.226	24.556	32.256	29.236	26.665	27.164	33.353	22.93	26.461	21.126	21.523	19.646	14.874	12.718	14.782	12.48	12.426	10.735	11.673	10.184	10.686	10.586	13.257	10.507	9.976	9.64	13.149	9.161	10.74	9.42	9.423	9.635
Operating Income Numbers are in millions	35.99	1.777	7.385	79.333	30.23	37.961	26.979	197.904	64.899	96.199	70.755	45.811	79.481	76.073	60.691	9.562	47.558	39.193	22.133	24.011	64.78	43.167	31.527	35.881	45.302	42.555	26.377	44.924	47.247	47.859	28.912	44.936	38.303	51.027	15.703	8.712	6.613	1.095	3.048	9.365	18.132	12.354	1.543	1.716	12.54	12.92	1.682	-6.746	-6.88	9.037	15.167	11.675	15.707	17.029	25.386	23.085	17.352	26.571	20.933	13.06	14.479	8.111	2.715	-3.282	13.051	6.268	1.576	3.558	4.614	10.539	5.963	4.332	8.581	7.541	11.914	12.721	6.192
Operating Income Ratio Numbers are in millions	0.022	0.001	0.006	0.063	0.027	0.039	0.037	0.236	0.086	0.11	0.089	0.087	0.107	0.118	0.108	0.016	0.095	0.099	0.068	0.052	0.106	0.089	0.074	0.076	0.096	0.088	0.057	0.088	0.093	0.095	0.087	0.135	0.119	0.167	0.069	0.04	0.032	0.005	0.017	0.041	0.071	0.049	0.008	0.009	0.059	0.056	0.009	-0.032	-0.035	0.041	0.083	0.072	0.068	0.073	0.121	0.12	0.075	0.125	0.115	0.077	0.09	0.061	0.029	-0.026	0.084	0.046	0.015	0.028	0.039	0.084	0.058	0.038	0.073	0.071	0.123	0.121	0.061
Total Other Income Expenses Net Numbers are in millions	1.08	-1.877	-0.022	0.647	0.57	-1.412	-0.281	-0.83	-0.298	-0.704	0.014	-2.958	9.152	-2.91	4.996	-34.78	-8.06	-0.728	3.813	-12.464	6.345	0.585	-4.174	-6.202	-1.223	0.038	-16.416	-11.53	-9.221	-12.426	-0.71	7.431	4.966	19.556	1.16	0.693	12.446	2.351	4.231	2.251	4.338	2.173	4.852	4.569	5.454	-2.254	4.955	-3.37	4.334	12.028	24.922	28.501	7.335	6.772	13.288	4.396	-0.465	-1.279	1.125	-2.132	-0.162	-1.562	2.049	-10.744	2.766	3.581	3.485	2.169	1.865	-1.022	1.229	-1.572	-0.253	2.104	-0.46	1.092	-1.014
Income Before Tax Numbers are in millions	37.07	-0.1	7.363	79.981	30.8	36.549	26.698	197.074	64.6	95.495	70.769	42.852	78.682	74.356	59.473	9.46	47.501	39.203	20.78	22.347	66.35	42.912	31.275	35.788	44.919	42.345	26.063	44.918	46.386	52.714	29.509	45.18	38.957	51.527	16.646	11.31	7.177	1.556	3.619	13.183	19.274	14.276	2.481	6.703	15.789	14.108	3.272	-6.139	-4.33	10.776	16.581	18.345	16.437	18.752	26.569	19.118	17.868	22.66	22.106	14.029	14.594	8.417	5.144	-2.714	13.546	6.312	2.216	4.489	6.601	10.656	7.113	4.309	8.976	9.602	12.016	14.08	6.738
Income Before Tax Ratio Numbers are in millions	0.023	-0	0.006	0.063	0.028	0.037	0.036	0.235	0.085	0.109	0.089	0.081	0.106	0.115	0.106	0.016	0.095	0.099	0.064	0.049	0.109	0.088	0.074	0.076	0.095	0.088	0.056	0.088	0.091	0.105	0.089	0.136	0.121	0.169	0.073	0.052	0.035	0.007	0.021	0.057	0.076	0.057	0.013	0.035	0.074	0.062	0.018	-0.029	-0.022	0.049	0.091	0.114	0.072	0.08	0.127	0.099	0.077	0.107	0.121	0.083	0.091	0.063	0.056	-0.022	0.087	0.047	0.021	0.035	0.056	0.085	0.069	0.038	0.076	0.09	0.124	0.133	0.067
Income Tax Expense Numbers are in millions	3.754	-8.773	0.341	9.889	2.625	3.523	2.409	24.342	6.53	12.473	10.692	9.945	6.756	9.586	8.465	-0.847	6.825	3.3	3.407	6.399	9.39	4.389	5.142	1.248	6.311	5.119	4.225	7.861	6.168	6.232	4.187	4.715	5.205	8.164	2.114	2.4	1.958	-1.014	1.606	7.352	4.137	0.076	1.452	-5.102	2.306	1.391	1.551	-2.285	0.592	0.328	0.662	3.363	1.631	1.951	4.09	4.01	2.71	2.844	3.309	1.142	2.189	0.613	0.772	-2.418	3.386	1.079	0.517	-0.343	0.66	1.083	0.711	0.309	0.853	1.055	1.202	1.192	0.674
Net Income Numbers are in millions	29.355	3.622	7.429	70.445	27.37	32.592	22.882	173.031	56.907	81.713	59.202	32.898	69.861	64.55	50.406	15.924	27.897	33.623	12.933	11.958	39.422	27.737	17.336	25.068	30.129	29.766	9.587	24.602	26.571	34.717	18.806	33.607	28.178	38.448	13.177	9.585	6.134	4.074	3.04	9.281	15.708	15.016	2.509	12.602	14.441	12.987	2.252	-3.201	-4.215	10.948	16.763	14.826	14.947	16.801	22.478	15.107	15.158	19.817	18.797	12.887	12.404	7.804	4.372	-0.297	10.159	5.233	1.699	4.859	5.941	9.573	6.401	4	8.123	8.547	10.814	12.888	6.065
Net Income Ratio Numbers are in millions	0.018	0.002	0.007	0.056	0.025	0.033	0.031	0.206	0.075	0.094	0.074	0.063	0.094	0.1	0.09	0.027	0.056	0.085	0.04	0.026	0.065	0.057	0.041	0.053	0.064	0.062	0.021	0.048	0.052	0.069	0.057	0.101	0.088	0.126	0.058	0.044	0.03	0.019	0.017	0.04	0.062	0.059	0.014	0.065	0.068	0.057	0.012	-0.015	-0.022	0.049	0.092	0.092	0.065	0.072	0.107	0.079	0.065	0.093	0.103	0.076	0.077	0.058	0.048	-0.002	0.065	0.039	0.016	0.038	0.05	0.076	0.062	0.035	0.069	0.08	0.111	0.122	0.06
EPS Numbers are in millions	0.037	0.005	0.009	0.088	0.034	0.041	0.029	0.22	0.071	0.1	0.073	0.041	0.091	0.084	0.066	0.022	0.038	0.046	0.018	0.016	0.054	0.038	0.024	0.034	0.041	0.04	0.013	0.034	0.037	0.048	0.026	0.047	0.039	0.053	0.018	0.013	0.008	0.005	0.004	0.013	0.022	0.018	0.003	0.017	0.02	0.017	0.003	-0.004	-0.006	0.015	0.023	0.023	0.021	0.026	0.031	0.023	0.023	0.031	0.029	0.02	0.019	0.012	0.007	-0.001	0.017	0.013	0.003	0.007	0.009	0.016	0.009	0.009	0.017	0.019	0.024	0.028	0.013
EPS Diluted Numbers are in millions	0.037	0.005	0.009	0.088	0.033	0.041	0.029	0.22	0.071	0.1	0.073	0.041	0.091	0.084	0.066	0.022	0.038	0.046	0.018	0.016	0.054	0.038	0.024	0.034	0.041	0.04	0.013	0.034	0.037	0.048	0.026	0.047	0.039	0.053	0.018	0.013	0.008	0.005	0.004	0.013	0.022	0.018	0.003	0.017	0.02	0.017	0.003	-0.004	-0.006	0.015	0.023	0.023	0.021	0.026	0.031	0.023	0.023	0.031	0.029	0.02	0.019	0.012	0.007	-0.001	0.017	0.013	0.003	0.007	0.009	0.016	0.009	0.009	0.017	0.019	0.024	0.028	0.013
EBITDA Numbers are in millions	44.023	26.292	51.833	82.176	129.739	45.554	30.208	204.797	67.577	106.827	74.075	63.302	78.303	78.565	63.448	34.934	45.869	41.095	22.964	28.96	71.299	50.953	30.849	18.184	55.783	32.635	42.477	26.718	55.552	52.618	30.218	73.433	33.99	57.329	15.617	38.182	-4.976	6.77	-0.445	29.682	15.195	24.807	-2.371	25.543	10.795	22.77	-1.699	29.242	-7.444	0.206	-8.759	51.799	9.61	29.53	12.529	24.029	19.122	24.142	20.981	20.196	14.755	12.539	2.996	12.46	10.822	11.053	-1.022	7.518	4.759	10.347	5.884	10.296	12.105	9.248	12.475	13.064	7.752
EBITDA Ratio Numbers are in millions	0.027	0.016	0.045	0.065	0.117	0.046	0.041	0.244	0.089	0.122	0.093	0.12	0.106	0.121	0.113	0.06	0.092	0.104	0.07	0.063	0.117	0.105	0.073	0.039	0.118	0.068	0.092	0.052	0.109	0.104	0.091	0.22	0.106	0.188	0.068	0.174	-0.024	0.032	-0.003	0.129	0.06	0.098	-0.013	0.132	0.051	0.1	-0.009	0.14	-0.038	0.001	-0.048	0.321	0.042	0.126	0.06	0.125	0.083	0.114	0.115	0.12	0.092	0.094	0.033	0.099	0.069	0.082	-0.01	0.059	0.04	0.082	0.057	0.09	0.103	0.086	0.128	0.124	0.077

Suzhou Good-Ark Electronics Co., Ltd.

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