Guangzhou Echom Sci.&Tech.Co.,Ltd (002420.SZ)

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002420.SZ
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7.1 (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	643.21	623.488	571.889	502.019	649.653	600.702	508.92	679.925	682.988	703.91	644.149	979.503	918.564	1,008.776	837.51	944.13	687.862	788.962	642.259	988.139	790.663	726.997	1,009.014	1,266.805	1,172.362	1,113.339	1,346.621	1,969.561	1,061.885	1,322.527	1,343.761	1,935.306	1,594.756	1,105.507	1,118.76	1,250.665	952.062	766.381	747.001	941.669	896.987	786.565	617.425	862.705	764.227	550.647	557.471	610.755	565.175	548.139	510.15	649.822	583.941	498.336	437.451	570.47	524.837	405.198	360.125	460.829	453.645	317.686	254.161
Cost of Revenue Numbers are in millions	575.08	549.444	505.81	445.221	602.54	548.978	456.687	590.044	612.871	614.369	579.515	885.136	827.563	900.568	740.418	843.968	596.261	705.209	566.192	840.149	709.944	672.999	924.435	1,290.624	1,114.455	1,034.358	1,213.757	1,825.084	1,012.429	1,241.323	1,280.989	1,781.288	1,464.019	1,038.913	1,020.983	1,123.848	848.617	667.373	656.799	832.233	765.772	693.995	558.476	807.795	707.473	496.123	471.602	580.179	473.093	456.54	428.022	630.339	488.599	411.433	362.171	491.32	416.58	332.199	290.935	387.497	359.369	253.792	212.702
Gross Profit Numbers are in millions	68.13	74.045	66.079	56.798	47.113	51.724	52.233	89.881	70.117	89.541	64.634	94.368	91.001	108.208	97.091	100.162	91.6	83.753	76.067	147.99	80.719	53.998	84.579	-23.819	57.907	78.982	132.863	144.477	49.455	81.204	62.771	154.018	130.737	66.594	97.777	126.817	103.445	99.009	90.202	109.436	131.214	92.57	58.949	54.909	56.755	54.524	85.869	30.575	92.083	91.599	82.128	19.484	95.342	86.904	75.28	79.15	108.257	72.999	69.19	73.332	94.276	63.894	41.46
Gross Profit Ratio Numbers are in millions	0.106	0.119	0.116	0.113	0.073	0.086	0.103	0.132	0.103	0.127	0.1	0.096	0.099	0.107	0.116	0.106	0.133	0.106	0.118	0.15	0.102	0.074	0.084	-0.019	0.049	0.071	0.099	0.073	0.047	0.061	0.047	0.08	0.082	0.06	0.087	0.101	0.109	0.129	0.121	0.116	0.146	0.118	0.095	0.064	0.074	0.099	0.154	0.05	0.163	0.167	0.161	0.03	0.163	0.174	0.172	0.139	0.206	0.18	0.192	0.159	0.208	0.201	0.163
Reseach & Development Expenses Numbers are in millions	29.869	27.908	18.056	65.416	33.407	27.464	18.347	28.143	32.531	28.041	26.169	30.922	29.653	33.845	25.302	40.603	28.608	23.93	18.858	37.066	32.965	28.692	31.059	45.737	44.391	34.355	47.395	57.376	25.97	70.732	0	165.103	0	82.085	0	159.515	0	67.266	0	149.066	0	66.245	0	157.312	0	56.151	0	117.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.547	-4.609	19.886	-29.066	63.899	-7.964	22.457	-48.582	66.507	-8.397	25.794	-68.394	78.486	-20.929	34.485	-42.094	25.724	-11.586	23.097	-35.876	26.057	-15.572	29.438	-63.075	37.628	-52.252	82.899	-170.485	68.922	-36.287	63.512	-187.186	72.663	-60.726	75.75	-177.655	79.767	-48.86	62.032	-173.611	79.093	-46.702	58.296	-142.969	61.412	-45.541	60.039	-117.505	53.134	-41.349	50.392	-112.644	50.114	-32.883	49.569	-53.802	40.213	25.707	23.699	6.244	30.909	24.618	15.371
Selling & Marketing Expenses Numbers are in millions	13.004	5.627	3.628	24.242	15.473	7.155	5.275	9.764	5.631	8.145	4.147	11.222	13.88	10.453	10.143	-14.202	22.955	13.06	14.903	36.076	22.633	22.006	15.543	40.55	25.813	26.346	26.716	40.797	22.848	19.323	17.992	30.045	26.841	20.134	22.586	29.299	21.496	16.752	12.299	26.51	18.834	18.959	14.828	34.049	15.191	13.947	14.326	23.153	16.551	14.65	15.393	19.862	14.189	13.384	11.537	17.182	9.829	11.203	8.752	9.109	11.037	7.594	7.195
SG&A Numbers are in millions	73.55	27.847	23.514	-4.824	79.371	-0.809	27.732	-38.818	72.139	-0.253	29.941	-57.173	92.366	-10.476	44.628	-56.295	48.678	1.473	38	0.2	48.689	6.434	44.981	-22.525	63.441	-25.906	109.615	-129.687	91.769	-16.964	81.505	-157.141	99.504	-40.592	98.336	-148.356	101.263	-32.107	74.331	-147.1	97.927	-27.742	73.124	-108.921	76.603	-31.594	74.364	-94.352	69.685	-26.699	65.785	-92.782	64.302	-19.499	61.106	-36.619	50.042	36.91	32.451	15.353	41.947	32.212	22.565
Other Expenses Numbers are in millions	-39.179	-11.069	0.3	-24.207	0.2	0.802	1.269	61.825	-33.895	35.955	1.729	-6.841	0.935	1.822	0.53	-6.438	1.809	4.429	1.632	-6.551	0.932	4.609	3.663	-14.645	-2.158	2.236	0.927	-39.495	15.045	8.747	13.351	17.133	8.115	6.296	5.31	14.829	7.115	8.531	3.721	17.975	5.379	9.471	2.754	20.816	2.922	5.817	2.787	19.97	1.703	4.565	0.541	12.751	0.754	2.991	1.228	7.378	-1.446	3.831	0.475	6.71	0.809	0.324	2.363
Operating Expenses Numbers are in millions	64.241	66.824	29.37	153.804	81.208	60.941	47.348	51.151	70.774	63.743	57.839	65.26	78.149	67.994	69.935	50.527	80.186	58.868	53.053	127.042	81.463	73.014	79.525	120.825	111.205	101.246	118.601	95.205	99.944	98.92	88.084	108.54	105.556	100.907	103.431	102.695	103.268	86.627	77.961	85.414	100.55	86.489	74.728	95.98	79.132	66.881	75.937	46.19	71.489	59.937	66.782	43.163	64.805	55.541	61.378	37.368	50.577	37.433	33.421	17.296	43.21	33.073	23.458
Operating Income Numbers are in millions	2.786	7.221	59.577	-150.429	-43.117	-15.097	0.994	12.307	2.085	26.103	4.257	18.789	16.4	20.939	26.116	27.577	6.275	18.753	11.735	134.156	4.125	-8.073	6.038	-346.855	-261.705	-34.428	7.871	-339.926	-171.781	-36.719	-36.071	45.051	25.851	-79.772	-17.563	16.444	0.081	-2.575	2.692	16.23	18.893	-7.06	-22.432	-55.969	-31.058	-17.536	1.56	-30.263	12.248	22.014	7.04	-33.554	23.807	24.114	10.868	39.496	56.407	29.609	33.285	56.506	40.707	23.674	14.92
Operating Income Ratio Numbers are in millions	0.004	0.012	0.104	-0.3	-0.066	-0.025	0.002	0.018	0.003	0.037	0.007	0.019	0.018	0.021	0.031	0.029	0.009	0.024	0.018	0.136	0.005	-0.011	0.006	-0.274	-0.223	-0.031	0.006	-0.173	-0.162	-0.028	-0.027	0.023	0.016	-0.072	-0.016	0.013	0	-0.003	0.004	0.017	0.021	-0.009	-0.036	-0.065	-0.041	-0.032	0.003	-0.05	0.022	0.04	0.014	-0.052	0.041	0.048	0.025	0.069	0.107	0.073	0.092	0.123	0.09	0.075	0.059
Total Other Income Expenses Net Numbers are in millions	-0.192	10.743	0.3	-24.207	0.2	0.802	12.345	-15.146	17.266	-7.534	7.362	-14.796	4.484	-17.453	-0.51	-28.497	-3.33	-1.703	-9.647	106.658	5.801	15.553	4.646	-216.856	-210.565	-9.927	-5.464	-427.426	-106.784	-10.559	2.164	16.502	8.758	-39.278	-6.771	6.68	6.997	-6.653	-5.876	9.555	-6.391	-3.669	-3.9	4.863	-5.759	0.056	-5.584	5.187	-6.643	-5.092	-7.764	2.708	-5.975	-4.258	-1.806	3.688	-2.719	-2.127	-2.009	7.181	-9.549	-6.823	-0.719
Income Before Tax Numbers are in millions	2.594	17.964	59.878	-174.636	-42.917	-14.294	13.339	-2.839	19.351	18.57	11.619	14.311	17.336	22.761	26.646	21.138	8.084	23.183	13.367	127.606	5.057	-3.464	9.701	-361.5	-263.862	-32.192	8.798	-378.153	-157.272	-28.275	-23.148	61.98	33.939	-73.592	-12.425	30.803	7.174	5.728	6.364	33.577	24.273	2.411	-19.679	-36.208	-28.136	-12.3	4.347	-10.428	13.951	26.569	7.582	-20.971	24.561	27.104	12.096	45.469	54.961	33.44	33.76	63.217	41.517	23.998	17.283
Income Before Tax Ratio Numbers are in millions	0.004	0.029	0.105	-0.348	-0.066	-0.024	0.026	-0.004	0.028	0.026	0.018	0.015	0.019	0.023	0.032	0.022	0.012	0.029	0.021	0.129	0.006	-0.005	0.01	-0.285	-0.225	-0.029	0.007	-0.192	-0.148	-0.021	-0.017	0.032	0.021	-0.067	-0.011	0.025	0.008	0.007	0.009	0.036	0.027	0.003	-0.032	-0.042	-0.037	-0.022	0.008	-0.017	0.025	0.048	0.015	-0.032	0.042	0.054	0.028	0.08	0.105	0.083	0.094	0.137	0.092	0.076	0.068
Income Tax Expense Numbers are in millions	2.171	3.131	4.567	-7.353	-2.178	-1.14	1.806	-4.866	0.457	0.526	0.387	-0.759	1.723	0.948	0.586	0.013	0.209	-0.159	1.305	4.498	2.092	-4.537	2.452	32.275	125.351	1.749	7.832	-82.491	-26.416	-1.231	4.333	-1.719	6.593	-8.7	-1.23	2.535	-0.48	0.397	0.28	-0.247	0.95	-0.603	-2.649	-3.457	-7.041	-0.196	0.109	-2.958	3.973	3	1.89	-4.444	3.152	4.98	1.945	3.686	7.856	4.972	4.134	6.751	2.963	1.965	1.827
Net Income Numbers are in millions	1.245	16.448	53.942	-172.137	-39.113	-11.913	10.763	2.027	17.398	16.116	8.787	13.367	14.138	21.296	25.569	21.208	8.461	24.149	12.028	121.533	3.667	1.549	7.389	-391.349	-389.602	-34.395	1.671	-296.195	-129.957	-26.046	-26.329	66.082	28.466	-64.349	-10.994	28.307	7.709	5.128	6.023	31.984	22.284	3.727	-15.425	-29.899	-19.422	-10.415	4.583	-3.452	11.162	23.398	5.718	-14.058	19.935	20.129	9.707	40.402	43.793	25.934	26.685	51.993	35.026	20.262	14.754
Net Income Ratio Numbers are in millions	0.002	0.026	0.094	-0.343	-0.06	-0.02	0.021	0.003	0.025	0.023	0.014	0.014	0.015	0.021	0.031	0.022	0.012	0.031	0.019	0.123	0.005	0.002	0.007	-0.309	-0.332	-0.031	0.001	-0.15	-0.122	-0.02	-0.02	0.034	0.018	-0.058	-0.01	0.023	0.008	0.007	0.008	0.034	0.025	0.005	-0.025	-0.035	-0.025	-0.019	0.008	-0.006	0.02	0.043	0.011	-0.022	0.034	0.04	0.022	0.071	0.083	0.064	0.074	0.113	0.077	0.064	0.058
EPS Numbers are in millions	0.003	0.042	0.13	-0.43	-0.098	-0.03	0.027	0.005	0.04	0.037	0.022	0.035	0.033	0.05	0.06	0.053	0.021	0.06	0.03	0.3	0.009	0.004	0.018	-0.98	-0.97	-0.086	0.004	-0.74	-0.32	-0.065	-0.066	0.16	0.071	-0.16	-0.027	0.071	0.019	0.013	0.015	0.08	0.056	0.009	-0.039	-0.075	-0.048	-0.026	0.011	-0.009	0.028	0.059	0.014	-0.035	0.05	0.042	0.024	0.1	0.11	0.078	0.08	0.15	0.1	0.055	0.04
EPS Diluted Numbers are in millions	0.003	0.042	0.13	-0.43	-0.098	-0.03	0.027	0.005	0.04	0.037	0.022	0.035	0.033	0.05	0.06	0.053	0.021	0.06	0.03	0.3	0.009	0.004	0.018	-0.98	-0.97	-0.086	0.004	-0.74	-0.32	-0.065	-0.066	0.16	0.071	-0.16	-0.027	0.071	0.019	0.013	0.015	0.08	0.056	0.009	-0.039	-0.075	-0.048	-0.026	0.011	-0.009	0.028	0.059	0.014	-0.035	0.05	0.042	0.024	0.1	0.11	0.078	0.08	0.15	0.1	0.055	0.04
EBITDA Numbers are in millions	6.483	36.271	65.125	-116.643	-31.161	-7.705	18.469	24.876	9.261	30.272	10.574	22.595	11.18	40.856	26.071	40.171	15.521	28.474	23.296	17.639	-1.799	-15.638	6.103	-167.373	-58.731	-13.314	12.589	-58.983	56.087	1.936	-25.841	50.715	14.574	-24.209	-2.103	70.524	0.217	24.818	12.112	47.891	33.515	10.658	-15.779	-11.797	-17.928	-2.202	9.932	12.282	22.723	31.662	15.345	-6.024	30.537	34.996	13.902	53.089	57.683	37.721	34.123	57.075	57.739	34.461	18.169
EBITDA Ratio Numbers are in millions	0.01	0.058	0.114	-0.232	-0.048	-0.013	0.036	0.037	0.014	0.043	0.016	0.023	0.012	0.041	0.031	0.043	0.023	0.036	0.036	0.018	-0.002	-0.022	0.006	-0.132	-0.05	-0.012	0.009	-0.03	0.053	0.001	-0.019	0.026	0.009	-0.022	-0.002	0.056	0	0.032	0.016	0.051	0.037	0.014	-0.026	-0.014	-0.023	-0.004	0.018	0.02	0.04	0.058	0.03	-0.009	0.052	0.07	0.032	0.093	0.11	0.093	0.095	0.124	0.127	0.108	0.071

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