Nanjing Sciyon Wisdom Technology Group Co., Ltd. (002380.SZ)

Home
002380.SZ
Financials

17.94 (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
Revenue Numbers are in millions	357.135	433.451	363.266	400.189	307.897	410.468	282.187	254.394	337.395	314.513	248.035	396.909	295.123	256.317	191.931	237.936	232.939	245.594	128.065	266.839	175.121	184.729	123.454	214.294	140.801	164.04	89.738	208.678	144.865	149.664	87.734	194.184	125.938	112.671	79.888	153.233	102.309	98.485	68.564	110.683	69.011	87.028	47.581	60.154	66.825	74.357	41.389	54.447	59.173	74.783	42.131	84.282	52.323	62.572	36.28	80.977	29.563	85.801	32.667	65.428	30.105	72.712	26.422
Cost of Revenue Numbers are in millions	205.753	261.096	226.203	232.182	185.562	268.06	175.368	193.281	217.362	214.343	165.465	277.69	205.807	161.738	132.101	147.674	137.913	139.589	76.21	152.454	108.908	97.287	72.677	113.639	87.944	90.105	52.686	113.633	83.312	84.926	52.814	114.986	71.748	60.753	47.834	86.792	59.705	52.057	38.343	60.121	38.434	50.057	26.487	38.631	36.445	45.946	23.73	33.898	34.746	46.666	23.859	50.216	29.656	35.965	21.273	48.555	16.905	54.613	17.705	29.557	17.589	47.968	14.288
Gross Profit Numbers are in millions	151.382	172.354	137.063	168.008	122.335	142.408	106.819	61.113	120.033	100.169	82.57	119.219	89.316	94.579	59.83	90.262	95.026	106.005	51.855	114.385	66.213	87.442	50.778	100.655	52.857	73.935	37.051	95.046	61.553	64.739	34.92	79.198	54.189	51.919	32.054	66.441	42.605	46.428	30.221	50.562	30.577	36.971	21.094	21.523	30.381	28.411	17.659	20.549	24.428	28.117	18.272	34.067	22.667	26.607	15.007	32.423	12.658	31.188	14.962	35.871	12.516	24.744	12.134
Gross Profit Ratio Numbers are in millions	0.424	0.398	0.377	0.42	0.397	0.347	0.379	0.24	0.356	0.318	0.333	0.3	0.303	0.369	0.312	0.379	0.408	0.432	0.405	0.429	0.378	0.473	0.411	0.47	0.375	0.451	0.413	0.455	0.425	0.433	0.398	0.408	0.43	0.461	0.401	0.434	0.416	0.471	0.441	0.457	0.443	0.425	0.443	0.358	0.455	0.382	0.427	0.377	0.413	0.376	0.434	0.404	0.433	0.425	0.414	0.4	0.428	0.363	0.458	0.548	0.416	0.34	0.459
Reseach & Development Expenses Numbers are in millions	43.409	40.311	37.149	44.114	30.182	35.565	32.011	36.218	26.968	26.489	27.256	49.924	26.704	20.48	15.579	33.889	22.847	16.518	16.594	36.019	16.594	13.478	14.313	29.648	14.058	36.948	12.303	93.177	12.655	20.173	0	44.073	0	24.696	0	40.54	0	18.196	0	42.085	0	16.875	0	31.937	0	12.67	0	25.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.467	-9.538	21.265	-26.848	51.181	-10.265	19.49	-33.585	43.301	-8.496	16.391	-28.835	39.792	-7.775	14.317	-21.4	14.617	-3.318	8.977	-14.982	10.574	-3.602	9.644	-16.238	12.097	-12.051	23.223	-52.602	26.983	-15.006	23.037	-50.49	24.994	-15.305	21.539	-43.494	18.493	-13.634	18.656	-36.907	16.612	-8.148	12.863	-32.905	14.669	-8.013	12.313	-33.648	12.575	14.433	14.741	-24.269	11.459	10.683	9.437	-8.241	7.604	7.694	4.52	5.426	5.998	6.793	2.701
Selling & Marketing Expenses Numbers are in millions	43.82	41.091	50.272	65.683	43.76	48.929	44.821	72.026	46.88	39.244	38.305	70.923	37.253	32	28.014	46.622	25.659	22.754	14.503	35.077	18.164	15.636	13.873	26.767	17.48	12.591	11.936	22.142	18.401	9.648	11.009	18.291	14.371	10.211	10.29	18.87	10.381	9.195	10.197	11.116	8.071	8.772	5.579	9.541	7.161	6.096	5.497	5.243	5.836	5.828	4.314	7.401	4.87	5.478	3.871	4.301	2.596	2.278	3.045	2.46	2.612	2.296	2.74
SG&A Numbers are in millions	93.287	56.494	71.168	98.861	94.94	38.664	64.311	38.441	90.181	30.748	54.696	42.088	77.045	24.225	42.331	25.222	40.276	19.436	23.479	20.095	28.738	12.034	23.517	10.529	29.577	0.54	35.158	-30.46	45.384	-5.358	34.045	-32.199	39.366	-5.093	31.828	-24.623	28.874	-4.439	28.853	-25.791	24.682	0.624	18.442	-23.364	21.831	-1.917	17.81	-28.405	18.411	20.261	19.054	-16.868	16.329	16.161	13.307	-3.94	10.2	9.972	7.564	7.886	8.609	9.089	5.441
Other Expenses Numbers are in millions	-37.367	-15.659	-0.54	-2.455	-0.586	0.508	-5.217	50.03	-33.021	14.614	-4.426	-0.583	0.252	-0.134	0.346	-2.961	-0.578	-0.691	-0.589	-0.695	-0.286	-0.153	0.181	-3.03	0.634	-0.181	0.352	-2.683	-0.025	-5.827	6.841	5.887	8.627	3.115	4.006	9.581	4.595	3.673	2.119	6.672	3.914	4.414	3.355	9.313	4.986	1.845	3.854	4.207	2.147	1.742	4.788	8.898	-0.155	2.651	8.683	6.505	5.029	0.037	3.953	9.198	0.843	1.988	0.298
Operating Expenses Numbers are in millions	99.329	112.464	108.858	145.429	86.125	97.873	91.106	124.688	84.128	71.851	77.526	137.539	72.807	65.102	49.029	64.768	56.138	45.482	36.172	75.598	36.886	34.617	35.413	55.449	37.047	33.357	30.509	53.217	38.897	17.061	34.97	46.746	40.72	29.755	32.65	45.358	29.511	27.875	29.622	40.223	25.187	25.67	19.149	28.471	22.435	20.963	18.22	19.107	18.961	21.078	19.431	25.947	16.719	16.676	13.594	17.826	10.432	10.963	7.815	8.405	8.807	9.608	5.543
Operating Income Numbers are in millions	53.703	59.89	28.205	22.578	42.573	33.032	9.258	-581.017	34.976	25.025	3.637	-23.034	19.647	28.93	11.553	34.859	31.679	65.498	14.777	37.956	27.419	59.759	13.73	45.312	23.678	50.785	9.421	50.261	27.225	52.421	0.877	30.783	11.197	24.96	0.596	19.137	12.748	14.726	1.645	11.7	5.803	11.672	1.579	-1.601	7.875	9.618	0.25	4.258	5.429	9.016	2.386	10.567	5.684	11.274	1.725	17.275	2.401	16.838	5.259	29.173	3.412	11.159	6.007
Operating Income Ratio Numbers are in millions	0.15	0.138	0.078	0.056	0.138	0.08	0.033	-2.284	0.104	0.08	0.015	-0.058	0.067	0.113	0.06	0.147	0.136	0.267	0.115	0.142	0.157	0.323	0.111	0.211	0.168	0.31	0.105	0.241	0.188	0.35	0.01	0.159	0.089	0.222	0.007	0.125	0.125	0.15	0.024	0.106	0.084	0.134	0.033	-0.027	0.118	0.129	0.006	0.078	0.092	0.121	0.057	0.125	0.109	0.18	0.048	0.213	0.081	0.196	0.161	0.446	0.113	0.153	0.227
Total Other Income Expenses Net Numbers are in millions	-0.812	17.232	16.615	55.571	-0.586	0.508	-0.079	-2.579	0.847	-0.037	-0.034	-0.583	0.252	-0.134	0.346	-2.961	-0.578	-0.691	-0.589	-0.695	-0.286	-0.166	0.181	-3.03	0.634	-0.181	0.352	-2.635	-0.025	-5.875	6.841	5.883	8.627	11.168	4.006	9.561	4.595	8.186	2.119	6.597	3.914	4.414	3.355	9.305	4.986	1.845	3.854	4.082	2.147	1.742	4.788	8.898	-0.155	0.228	8.683	11.08	5.029	-0.373	3.953	7.099	0.843	1.988	0.298
Income Before Tax Numbers are in millions	52.891	77.123	44.82	78.149	41.986	33.54	9.179	-583.596	35.823	24.988	3.603	-23.616	19.899	28.796	11.899	31.899	31.101	64.807	14.187	37.262	27.133	59.593	13.911	42.282	24.312	50.604	9.773	47.626	27.201	46.546	7.718	36.666	19.824	36.127	4.602	28.699	17.343	22.912	3.764	18.297	9.717	16.086	4.934	7.703	12.861	11.463	4.105	8.34	7.576	10.758	7.174	19.465	5.528	11.502	10.408	28.355	7.429	16.465	9.212	36.272	4.255	13.146	6.305
Income Before Tax Ratio Numbers are in millions	0.148	0.178	0.123	0.195	0.136	0.082	0.033	-2.294	0.106	0.079	0.015	-0.06	0.067	0.112	0.062	0.134	0.134	0.264	0.111	0.14	0.155	0.323	0.113	0.197	0.173	0.308	0.109	0.228	0.188	0.311	0.088	0.189	0.157	0.321	0.058	0.187	0.17	0.233	0.055	0.165	0.141	0.185	0.104	0.128	0.192	0.154	0.099	0.153	0.128	0.144	0.17	0.231	0.106	0.184	0.287	0.35	0.251	0.192	0.282	0.554	0.141	0.181	0.239
Income Tax Expense Numbers are in millions	1.247	6.899	2.767	2.402	-4.963	1.853	-0.635	-8.701	1.864	1.701	1.149	-1.051	5.507	-2.96	3.367	-1.819	2.367	6.31	2.139	-0.935	6.553	4.913	2.142	1.338	5.138	3.467	1.686	6.108	6.08	3.37	1.154	5.147	4.035	1.46	0.8	7.161	2.507	1.49	0.429	2.959	0.933	1.391	0.2	-0.313	3.082	0.854	0.17	-0.422	1.696	1.58	0.926	1.586	1.055	1.011	1.194	3.472	0.847	2.643	1.18	5.402	0.65	2.245	0.892
Net Income Numbers are in millions	48.269	67.533	42.801	70.317	46.937	33.377	10.138	-574.894	35.09	22.652	2.454	-13.627	14.378	27.336	9.135	33.564	27.608	57.954	10.708	41.849	19.876	54.1	11.395	39.041	18.627	46.174	8.351	39.056	20.834	42.415	6.918	29.342	15.451	33.035	4.658	21.943	14.531	21.69	3.109	14.712	8.521	14.76	4.536	7.917	9.524	10.775	3.997	8.572	5.889	9.118	6.276	17.227	4.602	10.768	9.234	25.119	6.576	13.234	8.016	30.55	3.598	11.009	5.382
Net Income Ratio Numbers are in millions	0.135	0.156	0.118	0.176	0.152	0.081	0.036	-2.26	0.104	0.072	0.01	-0.034	0.049	0.107	0.048	0.141	0.119	0.236	0.084	0.157	0.113	0.293	0.092	0.182	0.132	0.281	0.093	0.187	0.144	0.283	0.079	0.151	0.123	0.293	0.058	0.143	0.142	0.22	0.045	0.133	0.123	0.17	0.095	0.132	0.143	0.145	0.097	0.157	0.1	0.122	0.149	0.204	0.088	0.172	0.255	0.31	0.222	0.154	0.245	0.467	0.119	0.151	0.204
EPS Numbers are in millions	0.2	0.28	0.18	0.29	0.2	0.14	0.042	-2.4	0.15	0.099	0.011	-0.06	0.063	0.12	0.04	0.15	0.12	0.25	0.05	0.2	0.08	0.22	0.07	0.17	0.08	0.2	0.03	0.14	0.09	0.18	0.03	0.13	0.064	0.14	0.02	0.094	0.071	0.22	0.02	0.071	0.04	0.069	0.02	0.041	0.045	0.053	0.02	0.043	0.03	0.046	0.03	0.082	0.023	0.055	0.047	0.13	0.033	0.067	0.04	0.2	0.023	0.071	0.037
EPS Diluted Numbers are in millions	0.2	0.28	0.18	0.29	0.2	0.14	0.042	-2.4	0.15	0.099	0.011	-0.06	0.063	0.12	0.04	0.15	0.12	0.25	0.05	0.2	0.08	0.22	0.07	0.17	0.08	0.2	0.03	0.14	0.09	0.18	0.03	0.13	0.064	0.14	0.02	0.094	0.071	0.22	0.02	0.071	0.04	0.069	0.02	0.041	0.045	0.053	0.02	0.043	0.03	0.046	0.03	0.082	0.023	0.055	0.047	0.13	0.033	0.067	0.04	0.2	0.023	0.071	0.037
EBITDA Numbers are in millions	58.897	68.594	40.604	31.911	47.947	46.643	15.409	-64.401	40.936	28.538	6.109	-17.937	23.302	33.274	13.211	21.429	52.753	59.872	19.406	54.352	37.146	60.394	19	33.763	25.554	56.932	9.988	47.4	23.956	57.38	2.588	39.967	17.278	24.112	1.52	43.115	14.235	32.729	1.24	35.784	6.632	20.983	2.672	-7.298	10.231	10.173	-0.706	2.868	6.491	7.614	-0.989	32.683	7.123	18.64	1.555	34.623	2.343	22.748	8.525	34.333	3.71	18.584	6.68
EBITDA Ratio Numbers are in millions	0.165	0.158	0.112	0.08	0.156	0.114	0.055	-0.253	0.121	0.091	0.025	-0.045	0.079	0.13	0.069	0.09	0.226	0.244	0.152	0.204	0.212	0.327	0.154	0.158	0.181	0.347	0.111	0.227	0.165	0.383	0.029	0.206	0.137	0.214	0.019	0.281	0.139	0.332	0.018	0.323	0.096	0.241	0.056	-0.121	0.153	0.137	-0.017	0.053	0.11	0.102	-0.023	0.388	0.136	0.298	0.043	0.428	0.079	0.265	0.261	0.525	0.123	0.256	0.253

Nanjing Sciyon Wisdom Technology Group Co., Ltd.

SZSE:002380.SZ Add to watchlist

SZSE:002380.SZ