Shenzhen Sea Star Technology Co., Ltd. (002137.SZ)

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002137.SZ
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6.33 (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
Revenue Numbers are in millions	133.998	157.835	157.148	144.106	159.801	147.458	142.965	115.24	155.099	161.747	206.187	233.163	249.888	231.957	206.361	53.496	225.207	294.197	210.766	217.069	189.773	196.368	159.819	234.033	225.257	317.815	258.428	309.269	220.868	220.921	184.907	227.13	204.738	163.484	203.555	161.44	63.657	77.356	115.684	200.218	148.912	97.016	100.372	102.858	181.953	178.945	154.892	185.988	310.079	315.932	323.539	387.926	496.92	473.961	365.215	345.518	415.492	332.504	236.422	215.714	196.345	131.756	72.362	214.145	292.345	192.874	184.223	386.094	383.395	279.024	154.191	188.951	129.421	47.187	116.62
Cost of Revenue Numbers are in millions	109.572	125.636	119.848	114.444	127.856	121.186	102.028	79.412	119.797	128.94	167.455	209.333	206.051	195.361	169.496	23.377	194.167	236.757	168.698	171.54	151.328	157.453	125.337	191.931	180.587	251.947	214.67	244.915	156.396	163.922	142.985	170.62	152.549	124.987	153.902	125.239	51.271	61.95	103.878	173.451	128.21	79.757	89.26	103.779	184.447	175.158	139.988	173.739	291.449	286.995	298.088	367.179	470.686	447.813	338.245	323.417	390.852	305.944	219.018	209.127	172.507	118.526	71.738	194.875	270.903	177.214	171.901	350.008	349.067	249.64	139.818	161.743	108.407	35.721	101.935
Gross Profit Numbers are in millions	24.426	32.198	37.3	29.662	31.945	26.272	40.937	35.829	35.302	32.807	38.732	23.831	43.837	36.596	36.865	30.118	31.041	57.44	42.068	45.53	38.445	38.916	34.482	42.103	44.67	65.868	43.758	64.354	64.472	56.999	41.922	56.51	52.189	38.496	49.653	36.2	12.386	15.405	11.806	26.767	20.702	17.259	11.112	-0.921	-2.495	3.786	14.904	12.249	18.631	28.938	25.451	20.747	26.235	26.148	26.97	22.1	24.639	26.561	17.404	6.587	23.839	13.23	0.624	19.27	21.442	15.66	12.322	36.086	34.327	29.385	14.373	27.208	21.014	11.466	14.685
Gross Profit Ratio Numbers are in millions	0.182	0.204	0.237	0.206	0.2	0.178	0.286	0.311	0.228	0.203	0.188	0.102	0.175	0.158	0.179	0.563	0.138	0.195	0.2	0.21	0.203	0.198	0.216	0.18	0.198	0.207	0.169	0.208	0.292	0.258	0.227	0.249	0.255	0.235	0.244	0.224	0.195	0.199	0.102	0.134	0.139	0.178	0.111	-0.009	-0.014	0.021	0.096	0.066	0.06	0.092	0.079	0.053	0.053	0.055	0.074	0.064	0.059	0.08	0.074	0.031	0.121	0.1	0.009	0.09	0.073	0.081	0.067	0.093	0.09	0.105	0.093	0.144	0.162	0.243	0.126
Reseach & Development Expenses Numbers are in millions	8.49	6.547	6.946	14.403	8.861	8.038	10.226	12.757	9.9	7.303	8.049	16.02	12.409	12.382	11.124	16.493	10.567	9.386	6.335	11.752	8.517	6.806	6.312	13.691	6.802	24.018	4.185	7.259	4.733	6.013	0	9.987	0	4.215	0	6.898	0	3.917	0	13.585	0	6.539	0	23.905	0	9.695	0	22.965	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	-5.443	8.153	-11.139	18.556	-3.822	7.006	-16.513	21.655	-2.737	8.383	-16.511	22.623	-2.958	9.742	-9.12	10.725	-2.452	12.262	-16.304	14.296	-1.236	14.119	10.217	22.565	-9.12	23.38	-24.46	24.21	-3.544	15.361	-21.014	17.44	-1.914	21.821	-9.29	10.549	0.793	9.096	-22.408	10.033	-4.792	9.117	-25.103	15.766	-5.133	11.344	-22.861	11.182	12.309	10.58	13.401	12.84	10.294	10.137	14.244	12.648	10.52	8.318	6.252	6.618	7.766	8.492	13.461	8.761	-3.384	9.845	-11.123	9.316	-1.486	6.582	-8.897	4.439	5.47	4.592
Selling & Marketing Expenses Numbers are in millions	0	4.217	3.807	5.315	3.913	3.538	3.838	4.831	5.255	5.216	5.663	7.225	6.508	6.402	5.854	6.795	7.267	8.519	6.495	9.971	8.665	7.208	8.147	11.485	8.685	10.216	8.226	8.364	4.505	7.986	6.591	7.584	7.661	7.052	6.258	2.844	1.614	3.453	3.532	3.417	5.101	5.339	4.155	7.171	6.393	6.161	5.347	6.793	6.98	6.254	4.672	5.728	5.862	3.213	3.446	3.277	3.605	2.415	2.091	1.709	2.357	0.604	0.716	1.175	1.442	0.886	0.979	0.678	0.539	0.421	0.309	0.293	0.269	0.16	0.109
SG&A Numbers are in millions	12.773	10.595	11.959	-5.825	22.469	-0.283	10.845	-11.682	26.909	2.479	14.046	-9.286	29.131	3.443	15.596	-2.325	17.992	6.066	18.757	-6.333	22.96	5.973	22.266	21.702	31.249	1.096	31.606	-16.095	28.716	4.443	21.953	-13.431	25.101	5.138	28.079	-6.446	12.163	4.246	12.628	-18.991	15.134	0.546	13.272	-17.932	22.159	1.028	16.691	-16.068	18.162	18.562	15.252	19.129	18.702	13.506	13.583	17.521	16.254	12.935	10.409	7.961	8.976	8.37	9.208	14.635	10.203	-2.498	10.824	-10.445	9.855	-1.064	6.891	-8.604	4.708	5.63	4.701
Other Expenses Numbers are in millions	-0.505	-1.45	0.005	-3.008	6.338	-3.193	-0.127	34.928	-12.865	12.069	-1.118	13.586	-2.991	2.497	0.246	9.874	-0.168	-0.647	0.2	-7.809	10.642	-1.383	0.007	63.629	-0.56	12.857	-0.004	-2.697	2.165	1.578	3.885	3.038	0.902	0.133	5.054	1.691	0.355	0.37	0.68	6.668	0.054	0.144	0.052	-4.858	1.69	0.266	-0.177	17.9	0.236	0.1	0.836	3.295	0.039	7.362	-0.003	-2.448	-0.003	0.275	-0.011	3.253	0.158	-1.822	0.386	-4.807	-0.158	1.172	-0.534	2.165	-0.013	-0.038	0.099	0.6	-0.001	-0	0.55
Operating Expenses Numbers are in millions	21.768	18.592	18.329	32.524	20.559	19.464	20.944	36.004	23.944	21.85	20.977	40.598	28.012	28.124	25.341	41.184	28.272	29.254	23.419	45.79	30.248	26.567	28.28	54.216	38.35	39.184	27.61	42.076	30.129	25.478	22.882	33.581	25.629	24.845	29.561	21.3	12.487	16.036	13.323	17.485	15.559	16.706	14.081	30.511	22.197	21.165	17.574	26.621	18.972	18.792	15.521	19.894	19	13.625	13.88	17.846	16.407	13.142	10.448	8	8.984	8.379	9.208	14.631	10.208	9.258	10.849	10.83	9.856	7.719	6.891	6.049	4.71	5.807	4.796
Operating Income Numbers are in millions	2.658	13.606	20.017	-44.57	14.942	6.68	21.013	-23.271	14.327	25.278	22.125	-143.631	19.292	14.328	12.998	-49.902	4.672	29.678	27.71	-42.7	19.006	96.008	56.466	-514.87	19.858	27.35	37.141	24.138	34.335	27.642	19.679	15.902	14.997	125.54	20.893	18.144	1.045	2.023	-1.054	-0.865	5.328	3.156	-1.209	-108.755	-53.715	-20.459	0.885	-9.293	0.878	10.353	13.737	1.967	5.52	13.465	15.779	-2.98	6.993	11.904	7.086	-4.172	10.273	0.975	2.693	-6.918	18.543	10.37	11.119	18.786	17.8	16.84	6.746	20.066	13.342	6.266	9.633
Operating Income Ratio Numbers are in millions	0.02	0.086	0.127	-0.309	0.094	0.045	0.147	-0.202	0.092	0.156	0.107	-0.616	0.077	0.062	0.063	-0.933	0.021	0.101	0.131	-0.197	0.1	0.489	0.353	-2.2	0.088	0.086	0.144	0.078	0.155	0.125	0.106	0.07	0.073	0.768	0.103	0.112	0.016	0.026	-0.009	-0.004	0.036	0.033	-0.012	-1.057	-0.295	-0.114	0.006	-0.05	0.003	0.033	0.042	0.005	0.011	0.028	0.043	-0.009	0.017	0.036	0.03	-0.019	0.052	0.007	0.037	-0.032	0.063	0.054	0.06	0.049	0.046	0.06	0.044	0.106	0.103	0.133	0.083
Total Other Income Expenses Net Numbers are in millions	3.107	7.048	0.005	-3.881	0.039	3.107	0.006	0.644	21.113	101.238	-0.004	-3.206	2.965	5.864	1.719	-29.914	1.736	1.173	9.26	-53.697	21.451	82.712	50.27	-439.128	12.977	15.609	20.989	-0.802	2.126	-2.301	4.521	-7.965	-12.042	111.924	5.855	4.927	1.5	2.828	1.136	-3.952	0.222	2.746	1.812	-82.181	-27.333	-2.814	3.377	22.979	1.456	0.307	4.644	1.32	-1.676	5.874	2.684	-6.518	-1.242	-1.239	0.118	-3.859	-4.423	-4.761	11.663	-12.011	7.149	5.139	9.111	-4.305	-6.684	-4.864	-0.636	-1.076	-2.963	0.607	0.294
Income Before Tax Numbers are in millions	5.765	20.654	20.022	-48.451	14.98	9.787	21.018	-22.627	35.44	126.517	22.121	-146.836	18.789	14.336	13.244	-40.98	4.504	29.359	27.91	-53.958	29.648	95.061	56.473	-451.241	19.297	42.293	37.137	21.477	36.468	29.22	23.56	14.963	14.519	125.576	25.947	19.827	1.4	2.197	-0.38	5.331	5.366	3.3	-1.157	-113.613	-52.025	-20.193	0.708	8.607	1.114	10.453	14.573	2.173	5.559	18.397	15.775	-2.265	6.991	12.179	7.075	-5.272	10.432	0.09	3.079	-7.372	18.384	11.542	10.584	20.951	17.787	16.802	6.846	20.083	13.341	6.266	10.183
Income Before Tax Ratio Numbers are in millions	0.043	0.131	0.127	-0.336	0.094	0.066	0.147	-0.196	0.229	0.782	0.107	-0.63	0.075	0.062	0.064	-0.766	0.02	0.1	0.132	-0.249	0.156	0.484	0.353	-1.928	0.086	0.133	0.144	0.069	0.165	0.132	0.127	0.066	0.071	0.768	0.127	0.123	0.022	0.028	-0.003	0.027	0.036	0.034	-0.012	-1.105	-0.286	-0.113	0.005	0.046	0.004	0.033	0.045	0.006	0.011	0.039	0.043	-0.007	0.017	0.037	0.03	-0.024	0.053	0.001	0.043	-0.034	0.063	0.06	0.057	0.054	0.046	0.06	0.044	0.106	0.103	0.133	0.087
Income Tax Expense Numbers are in millions	0.828	1.758	4.043	-24.046	1.203	-0.481	2.056	-17.485	5.405	22.229	3.058	3.25	2.542	-0.237	1.227	-17.002	-0.98	4.87	5.248	-6.44	2.763	34.437	1.832	-6.528	6.85	6.18	5.514	9.738	9.867	8.45	6.21	4.911	3.542	12.815	6.996	3.879	0.003	-0.001	0.009	-0.045	-0.005	2.551	1.391	4.068	3.73	-1.555	-0.603	-0.036	-0.353	-0.088	4.471	0.543	0.498	3.642	0.978	-3.283	0.001	1.645	-0.622	-1.121	2.201	0.396	0.208	-0.099	2.627	1.28	1.655	1.331	1.535	1.462	0.669	1.688	0.966	0.465	0.764
Net Income Numbers are in millions	2.598	13.246	11.129	-24.083	11.294	5.959	17.289	-5.142	30.063	103.6	17.356	-141.175	16.762	16.052	13.031	-21.39	6.182	21.919	21.4	-49.002	23.103	58.573	54.379	-443.939	10.689	34.326	32.269	12.406	25.387	19.331	16.373	9.547	10.064	111.909	18.468	15.384	1.029	1.936	-0.177	6.066	5.647	3.351	-0.788	-115.859	-55.129	-18.315	1.727	8.469	2.087	10.959	10.655	2.64	4.159	14.755	14.796	1.019	6.99	10.534	7.697	-4.216	7.897	-0.787	3.216	-5.848	17.203	12.057	10.359	21.046	17.25	16.451	6.97	19.269	12.376	5.801	9.419
Net Income Ratio Numbers are in millions	0.019	0.084	0.071	-0.167	0.071	0.04	0.121	-0.045	0.194	0.641	0.084	-0.605	0.067	0.069	0.063	-0.4	0.027	0.075	0.102	-0.226	0.122	0.298	0.34	-1.897	0.047	0.108	0.125	0.04	0.115	0.088	0.089	0.042	0.049	0.685	0.091	0.095	0.016	0.025	-0.002	0.03	0.038	0.035	-0.008	-1.126	-0.303	-0.102	0.011	0.046	0.007	0.035	0.033	0.007	0.008	0.031	0.041	0.003	0.017	0.032	0.033	-0.02	0.04	-0.006	0.044	-0.027	0.059	0.063	0.056	0.055	0.045	0.059	0.045	0.102	0.096	0.123	0.081
EPS Numbers are in millions	0.005	0.023	0.019	-0.042	0.02	0.01	0.03	-0.009	0.052	0.18	0.03	-0.24	0.029	0.028	0.023	-0.037	0.011	0.038	0.037	-0.085	0.04	0.1	0.094	-0.77	0.019	0.06	0.056	0.022	0.044	0.034	0.028	0.015	0.016	0.2	0.034	0.034	0.002	0.004	-0	0.013	0.012	0.007	-0.002	-0.27	-0.13	-0.044	0.006	0.02	0.007	0.026	0.025	0.006	0.01	0.042	0.035	0.003	0.017	0.025	0.018	-0.01	0.019	-0.002	0.008	-0.015	0.043	0.029	0.019	0.05	0.052	0.045	0.022	0.094	0.06	0.018	0.029
EPS Diluted Numbers are in millions	0.005	0.023	0.019	-0.042	0.02	0.01	0.03	-0.009	0.052	0.18	0.03	-0.24	0.029	0.028	0.023	-0.037	0.011	0.038	0.037	-0.085	0.04	0.1	0.094	-0.77	0.019	0.06	0.056	0.022	0.044	0.034	0.028	0.015	0.016	0.2	0.033	0.034	0.002	0.004	-0	0.013	0.012	0.007	-0.002	-0.27	-0.13	-0.043	0.006	0.02	0.007	0.026	0.025	0.006	0.01	0.042	0.035	0.003	0.017	0.025	0.018	-0.01	0.019	-0.002	0.008	-0.015	0.043	0.029	0.019	0.05	0.052	0.045	0.022	0.094	0.06	0.018	0.029
EBITDA Numbers are in millions	5.839	20.849	23.295	-6.045	18.401	12.254	23.509	-17.999	19.847	47.173	22.643	-0.038	16.836	16.048	14.481	-6.976	1.747	33.863	22.267	102.644	1.872	19.465	56.853	56.022	10.085	71.848	16.718	29.594	35.824	36.377	19.71	145.14	43.163	136.107	20.528	26.426	4.513	2.397	-0.448	23.114	6.673	6.572	-2.313	-57.293	4.566	-11.6	-7.065	16.24	-1.7	9.837	7.058	15.874	8.229	27.424	11.157	7.05	10.014	15.61	6.753	14.68	19.073	43.912	-21.355	39.806	5.439	34.971	-7.772	18.943	29.969	22.776	11.846	21.073	18.282	7.864	12.08
EBITDA Ratio Numbers are in millions	0.044	0.132	0.148	-0.042	0.115	0.083	0.164	-0.156	0.128	0.292	0.11	-0	0.067	0.069	0.07	-0.13	0.008	0.115	0.106	0.473	0.01	0.099	0.356	0.239	0.045	0.226	0.065	0.096	0.162	0.165	0.107	0.639	0.211	0.833	0.101	0.164	0.071	0.031	-0.004	0.115	0.045	0.068	-0.023	-0.557	0.025	-0.065	-0.046	0.087	-0.005	0.031	0.022	0.041	0.017	0.058	0.031	0.02	0.024	0.047	0.029	0.068	0.097	0.333	-0.295	0.186	0.019	0.181	-0.042	0.049	0.078	0.082	0.077	0.112	0.141	0.167	0.104

Shenzhen Sea Star Technology Co., Ltd.

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