Integrated Electronic Systems Lab Co., Ltd. (002339.SZ)

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002339.SZ
Financials

7.5 (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	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
Revenue Numbers are in millions	368.072	1,170.022	546.517	630.694	248.645	1,099.592	507.362	567.992	211.617	1,056.308	386.499	495.256	261.049	880.821	477.478	441.653	237.951	1,035.418	485.7	420.128	143.725	863.68	373.011	373.573	231.089	788.254	490.363	493.309	189.96	755.086	420.644	340.7	102.082	518.439	381.495	353.912	167.789	549.869	329.321	269.345	137.251	510.82	292.532	191.096	114.304	351.851	263.925	161.003	109	351.301	238.57	143.179	101.137	285.048	106.691	108.919	47.192	181.335	81.397	95.727	36.191	128.611	60.745	83.576	29.649	131.696	44.661
Cost of Revenue Numbers are in millions	282.268	872.455	376.372	447.715	171.034	741.421	357.367	403.974	147.772	825.311	278.058	370.202	177.35	673.409	348.355	297.042	154.856	740.932	311.958	272.502	76.712	579.16	228.5	247.431	142.757	560.988	336.418	321.499	123.215	520.682	263.848	197.065	53.007	411.577	217.758	192.934	104.165	366.828	191.569	157.344	86.258	351.207	184.85	113.469	72.552	232.926	177.675	98.191	67.837	221.309	159.352	88.38	63.471	188.672	57.605	62.061	25.018	111.499	50.226	48.97	20.725	79.736	31.927	43.491	14.515	76.094	22.244
Gross Profit Numbers are in millions	85.804	297.567	170.145	182.979	77.611	358.171	149.995	164.018	63.845	230.997	108.441	125.054	83.699	207.412	129.124	144.612	83.095	294.486	173.742	147.626	67.012	284.521	144.511	126.142	88.333	227.266	153.945	171.81	66.745	234.405	156.796	143.635	49.075	106.863	163.736	160.978	63.625	183.041	137.752	112.001	50.993	159.613	107.682	77.626	41.752	118.925	86.25	62.813	41.163	129.991	79.218	54.799	37.666	96.376	49.085	46.858	22.174	69.836	31.17	46.756	15.466	48.875	28.818	40.085	15.134	55.602	22.417
Gross Profit Ratio Numbers are in millions	0.233	0.254	0.311	0.29	0.312	0.326	0.296	0.289	0.302	0.219	0.281	0.253	0.321	0.235	0.27	0.327	0.349	0.284	0.358	0.351	0.466	0.329	0.387	0.338	0.382	0.288	0.314	0.348	0.351	0.31	0.373	0.422	0.481	0.206	0.429	0.455	0.379	0.333	0.418	0.416	0.372	0.312	0.368	0.406	0.365	0.338	0.327	0.39	0.378	0.37	0.332	0.383	0.372	0.338	0.46	0.43	0.47	0.385	0.383	0.488	0.427	0.38	0.474	0.48	0.51	0.422	0.502
Reseach & Development Expenses Numbers are in millions	60.927	63.969	50.9	54.87	52.893	52.87	45.907	46.31	38.206	27.928	32.307	37.248	36.058	54.133	31.646	47.048	37.639	55.602	32.428	40.482	27.738	52.204	37.94	36.405	13.502	50.084	12.571	20.523	21.123	48.203	4.621	51.453	0	69.229	0	41.845	0	47.171	0	28.442	0	53.225	0	19.93	0	41.868	0	21.675	0	29.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.578	-57.431	120.99	-11.857	58.129	-51.389	113.043	-12.336	59.741	57.88	113.632	-10.981	49.46	-47.039	109.551	-11.881	46.987	-60.53	51.143	-20.672	54.368	-67.678	50.684	-29.053	67.624	-87.104	55.955	-47.964	79.337	-87.886	58.365	-28.414	64.811	-102.556	60.714	-33.698	63.451	-64.351	49.696	-16.739	40.389	-46.369	39.694	-12.078	31.523	-46.613	32.039	-8.855	29.465	-30.927	29.061	23.801	22.909	29.582	19.66	19.033	17.354	-14.809	13.28	14.138	15.602	12.696	12.772	11.973	14.617	13.189	11.967
Selling & Marketing Expenses Numbers are in millions	44.412	-111.953	123.045	65.961	65.228	67.246	60.465	50.583	50.537	23.882	51.82	41.136	38.076	58.988	35.447	29.45	34.46	48.629	36.647	25.811	37.431	49.844	29.185	33.405	52.634	36.341	38.903	37.424	39.815	55.057	33.358	32.813	34.704	21.11	36.974	38.215	34.865	34.44	26.029	20.859	22.39	33.722	18.225	18.985	15.753	23.572	16.287	16.057	14.702	22.989	19.699	17.107	11.487	20.186	13.521	10.807	10.826	16.531	11.743	10.325	14.987	10.589	10.028	8.11	9.834	10.447	10.504
SG&A Numbers are in millions	98.989	-169.384	123.628	54.105	117.59	15.857	173.509	38.247	110.277	121.408	165.453	30.156	87.536	11.949	144.997	17.569	81.447	-11.902	87.79	5.139	91.799	-17.833	79.868	4.353	120.258	-50.763	94.857	-10.541	119.152	-32.828	91.723	4.399	99.515	-81.446	97.688	4.518	98.316	-29.912	75.726	4.12	62.778	-12.647	57.919	6.907	47.276	-23.041	48.326	7.201	44.167	-7.939	48.759	40.908	34.396	49.768	33.181	29.84	28.179	1.722	25.023	24.463	30.59	23.285	22.8	20.083	24.451	23.636	22.471
Other Expenses Numbers are in millions	-10.236	265.729	0.376	0.351	-0.076	-1.796	1.673	0.338	-2.202	24.201	-66.453	57.528	-11.542	-3.042	0.557	-0.342	1.764	-7.557	1.016	9.759	1.568	1.093	2.321	7.986	3.324	-11.851	1.15	1.643	4.597	1.529	2.317	-2.547	4.148	16.61	7.501	7.546	3.803	19.468	11.553	3.861	2.316	24.361	6.932	4.376	3.881	20.255	6.999	4.294	15.698	9.449	8.879	8.941	0.103	9.523	-0.593	3.732	2.934	9.51	5.425	1.156	4.274	5.224	4.552	5.771	2.041	4.709	1.787
Operating Expenses Numbers are in millions	149.68	160.313	173.198	166.256	170.559	177.088	143.814	144.476	146.282	173.537	131.307	124.932	112.052	171.037	112.428	116.624	115.263	145.193	113.763	102.702	117.983	154.395	113.83	104.463	130.704	136.559	98.825	91.384	118.405	147.242	87.716	80.191	101.242	87.74	101.412	98.38	99.074	101.537	77.869	71.011	63.479	99.484	59.884	54.778	47.747	69.937	50.763	50.495	44.676	64.459	51.076	41.876	34.701	53.091	33.511	30.199	28.412	41.094	25.528	24.98	30.67	24.551	23.119	20.715	24.549	25.214	22.718
Operating Income Numbers are in millions	-63.876	137.253	-7.997	11.386	-92.948	135.188	-1.572	18.024	-76.589	57.459	-22.866	0.685	-28.353	-26.954	11.272	14.899	-29.456	69.709	36.144	35.297	-64.434	88.529	16.601	17.855	-49.142	61.065	38.014	63.436	-57.915	69.413	48.707	53.646	-60.299	6	64.247	57.353	-42.387	71.775	56.53	37.405	-13.955	55.802	45.05	22.511	-7.137	50.638	32.717	10.963	-5.705	68.466	24.176	10.55	2.265	41.998	15.029	15.279	-6.388	25.792	8.306	23.791	-15.446	21.9	4.777	17.281	-11.086	26.781	-1.261
Operating Income Ratio Numbers are in millions	-0.174	0.117	-0.015	0.018	-0.374	0.123	-0.003	0.032	-0.362	0.054	-0.059	0.001	-0.109	-0.031	0.024	0.034	-0.124	0.067	0.074	0.084	-0.448	0.103	0.045	0.048	-0.213	0.077	0.078	0.129	-0.305	0.092	0.116	0.157	-0.591	0.012	0.168	0.162	-0.253	0.131	0.172	0.139	-0.102	0.109	0.154	0.118	-0.062	0.144	0.124	0.068	-0.052	0.195	0.101	0.074	0.022	0.147	0.141	0.14	-0.135	0.142	0.102	0.249	-0.427	0.17	0.079	0.207	-0.374	0.203	-0.028
Total Other Income Expenses Net Numbers are in millions	1.259	0.143	5.624	1.657	0.479	-1.796	1.673	0.338	2	0.176	1.773	-3.248	1.216	-3.042	1.358	-0.342	1.764	-7.557	1.016	9.759	1.568	1.093	2.321	7.986	3.324	-11.851	1.15	1.643	3.113	-0.652	2.317	-6.843	1.09	15.757	7.499	7.537	3.803	19.42	11.551	3.861	2.316	24.648	6.932	4.089	3.881	20.169	6.999	4.291	13.506	9.44	4.914	8.941	0.088	9.523	-0.593	3.73	2.934	9.464	5.39	1.156	4.272	5.224	4.54	5.747	2.041	4.708	1.739
Income Before Tax Numbers are in millions	-62.617	137.396	-2.373	11.737	-88.2	133.392	0.102	18.361	-74.589	57.635	-26.511	-2.563	-24.158	-29.996	11.829	14.557	-27.692	62.152	37.16	45.056	-62.866	89.622	18.922	25.841	-45.818	49.214	39.164	65.08	-53.319	70.991	51.014	51.059	-56.151	21.757	71.746	64.89	-38.585	91.196	68.081	41.267	-11.639	80.45	51.982	26.6	-3.257	70.807	39.716	15.254	9.993	77.906	33.056	19.492	2.352	51.522	14.436	19.009	-3.453	35.256	13.696	24.947	-11.174	27.125	9.317	23.028	-9.045	31.489	0.479
Income Before Tax Ratio Numbers are in millions	-0.17	0.117	-0.004	0.019	-0.355	0.121	0	0.032	-0.352	0.055	-0.069	-0.005	-0.093	-0.034	0.025	0.033	-0.116	0.06	0.077	0.107	-0.437	0.104	0.051	0.069	-0.198	0.062	0.08	0.132	-0.281	0.094	0.121	0.15	-0.55	0.042	0.188	0.183	-0.23	0.166	0.207	0.153	-0.085	0.157	0.178	0.139	-0.028	0.201	0.15	0.095	0.092	0.222	0.139	0.136	0.023	0.181	0.135	0.175	-0.073	0.194	0.168	0.261	-0.309	0.211	0.153	0.276	-0.305	0.239	0.011
Income Tax Expense Numbers are in millions	-1.211	-10.638	1.163	2.982	-1.02	2.464	-1.067	1.99	-3.408	6.77	0.883	2.715	-0.175	-6.643	1.088	2.102	1.691	7.682	2.184	6.508	-1.128	5.289	3.538	7.38	1.222	1.497	3.338	3.882	0.43	10.778	4.605	3.366	-1.263	5.358	6.925	3.68	-0.434	5.464	9.873	10.639	-0.057	7.713	4.365	2.198	0.376	7.819	3.738	1.085	-0.296	12.671	1.77	2.599	0.353	7.764	1.952	2.504	0.019	2.009	1.652	1.955	-0.021	1.127	0.898	2.924	0.009	2.003	0.021
Net Income Numbers are in millions	-61.362	122.551	-8.758	-1.017	-81.175	100.738	-3.611	6.206	-71.181	41.308	-27.394	-5.278	-23.983	-25.506	5.37	3.701	-28.89	67.095	26.441	25.34	-60.123	79.857	10.826	10.144	-49.104	37.003	34.29	54.354	-52.248	38.378	40.935	43.256	-51.04	-0.664	59.583	54.365	-34.298	71.822	52.754	29.539	-10.01	66.677	46.077	21.757	-4.821	56.828	35.973	11.586	9.761	58.068	28.181	14.661	1.856	40.461	11.466	15.338	-4.023	32.101	10.949	22.708	-11.154	25.465	7.995	19.737	-9.12	36.331	0.245
Net Income Ratio Numbers are in millions	-0.167	0.105	-0.016	-0.002	-0.326	0.092	-0.007	0.011	-0.336	0.039	-0.071	-0.011	-0.092	-0.029	0.011	0.008	-0.121	0.065	0.054	0.06	-0.418	0.092	0.029	0.027	-0.212	0.047	0.07	0.11	-0.275	0.051	0.097	0.127	-0.5	-0.001	0.156	0.154	-0.204	0.131	0.16	0.11	-0.073	0.131	0.158	0.114	-0.042	0.162	0.136	0.072	0.09	0.165	0.118	0.102	0.018	0.142	0.107	0.141	-0.085	0.177	0.135	0.237	-0.308	0.198	0.132	0.236	-0.308	0.276	0.005
EPS Numbers are in millions	-0.12	0.24	-0.017	-0.002	-0.16	0.18	-0.007	0.012	-0.14	0.12	-0.054	-0.011	-0.048	-0.051	0.011	0.008	-0.06	0.13	0.052	0.051	-0.12	0.16	0.021	0.019	-0.09	0.075	0.09	0.1	-0.1	0.079	0.085	0.085	-0.1	-0.001	0.12	0.11	-0.069	0.15	0.11	0.068	-0.023	0.13	0.092	0.035	-0.008	0.11	0.069	0.027	0.023	0.13	0.062	0.061	0.004	0.088	0.027	0.037	-0.01	0.073	0.025	0.055	-0.027	0.077	0.023	0.058	-0.027	0.11	0.001
EPS Diluted Numbers are in millions	-0.12	0.24	-0.017	-0.002	-0.16	0.18	-0.007	0.012	-0.14	0.12	-0.053	-0.01	-0.047	-0.05	0.011	0.008	-0.06	0.13	0.052	0.051	-0.12	0.16	0.021	0.019	-0.09	0.075	0.09	0.1	-0.1	0.079	0.085	0.085	-0.1	-0.001	0.12	0.11	-0.069	0.15	0.11	0.068	-0.023	0.13	0.092	0.035	-0.008	0.11	0.069	0.027	0.023	0.13	0.062	0.061	0.004	0.088	0.027	0.037	-0.01	0.073	0.025	0.055	-0.027	0.077	0.023	0.058	-0.027	0.11	0.001
EBITDA Numbers are in millions	-56.711	143.445	3.518	18.475	-83.033	155.947	23.992	37.598	-57.698	65.604	2.335	20.367	-17.121	15.09	42.979	42.166	-4.457	100.759	45.201	53.828	-49.905	97.654	27.811	30.132	-35.651	80.111	67.127	89.523	-54.463	78.312	67.378	65.791	-50.441	54.263	62.324	71.334	-32.619	112.421	59.883	45.95	-11.868	93.105	50.331	29.419	-4.165	93.079	39.125	29.495	-1.242	92.398	31.476	15.464	3.427	60.543	15.904	17.988	-5.464	55.926	4.555	21.776	-18.533	25.399	5.699	26.182	-9.415	39.277	-0.253
EBITDA Ratio Numbers are in millions	-0.154	0.123	0.006	0.029	-0.334	0.142	0.047	0.066	-0.273	0.062	0.006	0.041	-0.066	0.017	0.09	0.095	-0.019	0.097	0.093	0.128	-0.347	0.113	0.075	0.081	-0.154	0.102	0.137	0.181	-0.287	0.104	0.16	0.193	-0.494	0.105	0.163	0.202	-0.194	0.204	0.182	0.171	-0.086	0.182	0.172	0.154	-0.036	0.265	0.148	0.183	-0.011	0.263	0.132	0.108	0.034	0.212	0.149	0.165	-0.116	0.308	0.056	0.227	-0.512	0.197	0.094	0.313	-0.318	0.298	-0.006

Integrated Electronic Systems Lab Co., Ltd.

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