Shenzhen Das Intellitech Co., Ltd.
SZSE:002421.SZ
3.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 758.199 | 585.915 | 1,096.525 | 1,071.407 | 1,038.747 | 617.887 | 1,256.838 | 877.06 | 835.438 | 625.001 | 814.03 | 823.205 | 909.34 | 617.423 | 1,123.602 | 742.463 | 906.232 | 438.693 | 638.535 | 642.993 | 510.228 | 414.096 | 740.607 | 743.696 | 665.1 | 378.012 | 774.815 | 642.398 | 705.626 | 449.648 | 808.691 | 655.57 | 535.614 | 457.141 | 678.387 | 418.935 | 339.128 | 274.859 | 408.342 | 394.101 | 266.46 | 194.159 | 344.708 | 283.629 | 223.367 | 160.189 | 309.552 | 246.224 | 163.95 | 104.344 | 196.827 | 122.284 | 114.262 | 97.187 | 126.733 | 108.231 | 83.184 | 67.697 | 104.277 | 83.165 | 78.657 | 48.555 |
Cost of Revenue
| 580.719 | 437.007 | 868.695 | 832.202 | 781.999 | 458.115 | 956.255 | 630.216 | 583.563 | 458.085 | 549.249 | 563.42 | 629.035 | 434.687 | 796.746 | 498.8 | 644.167 | 301.524 | 450.401 | 455.635 | 322.788 | 283.374 | 485.262 | 518.862 | 469.559 | 245.94 | 482.399 | 406.06 | 520.331 | 326.79 | 533.174 | 467.056 | 385.953 | 321.644 | 471.37 | 302.905 | 252.013 | 193.322 | 268.686 | 266.094 | 191.124 | 137.641 | 236.376 | 195.07 | 164.565 | 117.2 | 198.905 | 175.444 | 119.957 | 76.231 | 145.06 | 87.607 | 83.807 | 72.832 | 89.573 | 81.278 | 61.835 | 50.423 | 78.607 | 61.374 | 59.705 | 34.995 |
Gross Profit
| 177.481 | 148.908 | 227.83 | 239.206 | 256.748 | 159.771 | 300.583 | 246.843 | 251.875 | 166.916 | 264.781 | 259.786 | 280.304 | 182.736 | 326.856 | 243.663 | 262.064 | 137.169 | 188.134 | 187.358 | 187.441 | 130.722 | 255.345 | 224.834 | 195.54 | 132.072 | 292.416 | 236.338 | 185.295 | 122.858 | 275.516 | 188.514 | 149.661 | 135.498 | 207.017 | 116.03 | 87.115 | 81.538 | 139.657 | 128.007 | 75.336 | 56.519 | 108.332 | 88.56 | 58.802 | 42.989 | 110.647 | 70.781 | 43.993 | 28.113 | 51.768 | 34.677 | 30.455 | 24.355 | 37.159 | 26.952 | 21.349 | 17.274 | 25.67 | 21.791 | 18.952 | 13.559 |
Gross Profit Ratio
| 0.234 | 0.254 | 0.208 | 0.223 | 0.247 | 0.259 | 0.239 | 0.281 | 0.301 | 0.267 | 0.325 | 0.316 | 0.308 | 0.296 | 0.291 | 0.328 | 0.289 | 0.313 | 0.295 | 0.291 | 0.367 | 0.316 | 0.345 | 0.302 | 0.294 | 0.349 | 0.377 | 0.368 | 0.263 | 0.273 | 0.341 | 0.288 | 0.279 | 0.296 | 0.305 | 0.277 | 0.257 | 0.297 | 0.342 | 0.325 | 0.283 | 0.291 | 0.314 | 0.312 | 0.263 | 0.268 | 0.357 | 0.287 | 0.268 | 0.269 | 0.263 | 0.284 | 0.267 | 0.251 | 0.293 | 0.249 | 0.257 | 0.255 | 0.246 | 0.262 | 0.241 | 0.279 |
Reseach & Development Expenses
| 29.899 | 21.139 | 25.598 | 19.502 | 26.7 | 16.894 | 17.392 | 20.462 | 22.359 | 25.384 | 50.616 | 22.272 | 20.911 | 14.13 | 23.36 | 18.135 | 22.997 | 15.813 | 22.228 | 11.481 | 11.652 | 6.69 | 19.203 | 7.566 | 7.611 | 13.019 | 10.078 | 25.893 | 0 | 0 | 79.737 | 0 | 0 | 0 | 55.508 | 0 | 23.553 | 0 | 44.417 | 0 | 0 | 0 | 0 | 0 | 19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -31.51 | 49.988 | -94.504 | 124.053 | -24.247 | 46.249 | -93.269 | 113.144 | -23.957 | 38.564 | -94.567 | 108.193 | -14.018 | 39.467 | -68.053 | 47.298 | -11.366 | 34.75 | -58.517 | 44.762 | -1.405 | 33.279 | -57.96 | 32.283 | -14.544 | 50.138 | -57.226 | 44.937 | -16.974 | 43.848 | -65.88 | 43.095 | -5.315 | 43.593 | -22.786 | 24.766 | -4.346 | 26.514 | -25.41 | 23.266 | -0.092 | 18.332 | -19.979 | 17.55 | -2.615 | 17.078 | -12.271 | 13.954 | -0.469 | 8.076 | -8.168 | 6.671 | 6.922 | 5.556 | 0.191 | 3.512 | 2.964 | 4.452 | -5.711 | 4.201 | 2.224 | 3.051 |
Selling & Marketing Expenses
| 78.845 | 71.951 | 132.544 | 91.605 | 89.705 | 69.521 | 104.651 | 84.965 | 69.303 | 72.172 | 108.625 | 72.187 | 72.046 | 57.735 | 93.947 | 70.154 | 56.759 | 45.009 | 94.916 | 71.929 | 68.143 | 60.792 | 94.54 | 58.361 | 57.166 | 43.703 | 71.179 | 47.02 | 49.86 | 34.034 | 64.919 | 38.935 | 35.118 | 32.601 | 49.863 | 26.975 | 23.819 | 22.764 | 33.955 | 23.119 | 20.114 | 15.599 | 26.391 | 18.032 | 17.272 | 13.193 | 21.418 | 12.68 | 13.06 | 9.304 | 15.49 | 9.812 | 10.899 | 7.212 | 10.404 | 8.256 | 9.975 | 5.684 | 7.78 | 4.081 | 7.288 | 5.308 |
SG&A
| 129.4 | 102.771 | 223.825 | 215.659 | 65.458 | 115.77 | 11.382 | 198.108 | 45.346 | 110.735 | 14.058 | 180.38 | 58.028 | 97.202 | 25.895 | 117.452 | 45.393 | 79.759 | 36.399 | 116.692 | 66.738 | 94.071 | 36.581 | 90.643 | 42.622 | 93.841 | 13.953 | 91.957 | 32.886 | 77.882 | -0.96 | 82.03 | 29.803 | 76.194 | 27.077 | 51.741 | 19.474 | 49.278 | 8.545 | 46.385 | 20.022 | 33.932 | 6.411 | 35.582 | 14.657 | 30.271 | 9.147 | 26.634 | 12.592 | 17.38 | 7.322 | 16.483 | 17.821 | 12.768 | 10.594 | 11.768 | 12.939 | 10.136 | 2.069 | 8.282 | 9.511 | 8.36 |
Other Expenses
| 6.246 | -21.227 | -25.739 | 0.027 | -1.246 | -1.636 | 151.77 | -68.236 | 70.411 | 0.744 | 0.272 | -0.409 | 0.3 | 0.648 | 0.435 | -0.59 | -1.674 | -2.049 | 6.047 | -0.176 | 0.181 | -0.417 | -15.715 | 4.984 | 1.244 | 5.389 | -3.435 | 3.374 | 8.371 | 2.861 | 10.645 | 6.151 | 3.285 | 4.951 | 1.882 | 6.898 | 4.459 | 1.76 | 1.001 | 2.928 | 1.965 | 4.379 | 0.808 | 0.532 | 1.315 | 5.771 | 1.214 | 4.057 | 3.189 | 0.531 | -0.387 | 1.253 | 0.303 | -0.25 | -1.419 | 0.012 | 1.796 | 1.072 | 0.269 | 0.1 | 2.111 | 2.297 |
Operating Expenses
| 153.053 | 145.137 | 275.162 | 157.26 | 162.153 | 131.029 | 180.544 | 150.334 | 138.116 | 136.864 | 192.722 | 137.282 | 124.435 | 105.685 | 164.716 | 129.208 | 115.237 | 92.459 | 164.043 | 125.351 | 98.072 | 90.16 | 134.049 | 96.979 | 93.1 | 93.373 | 147.934 | 89.843 | 96.116 | 79.185 | 128.91 | 83.987 | 87.088 | 83.925 | 115.073 | 62.765 | 59.559 | 57.545 | 74.449 | 58.329 | 47.854 | 39.159 | 60.214 | 43.724 | 38.035 | 35.334 | 47.913 | 34.066 | 27.899 | 20.839 | 29.791 | 20.327 | 21.195 | 15.718 | 23.461 | 15.154 | 15.122 | 12.018 | 12.955 | 10.707 | 11.631 | 9.834 |
Operating Income
| 24.427 | 3.771 | -47.333 | 33.141 | 67.366 | 25.677 | 102.279 | 78.244 | 88.146 | 14.431 | -824.366 | 100.259 | 131.457 | 66.139 | 106.173 | 87.919 | 135.939 | 32.009 | -481.66 | 40.529 | 71.543 | 26.265 | 72.842 | 69.741 | 76.981 | 40.091 | 136.343 | 128.091 | 69.332 | 44.966 | 121.482 | 103.433 | 56.693 | 42.925 | 65.6 | 56.733 | 29.998 | 24.118 | 60.532 | 63.52 | 25.016 | 15.866 | 47.05 | 42.202 | 21.158 | 7.986 | 60.129 | 35.329 | 13.098 | 7.704 | 20.405 | 14.449 | 9.371 | 7.285 | 15.105 | 11.337 | 4.858 | 4.511 | 11.195 | 10.125 | 4.898 | 3.168 |
Operating Income Ratio
| 0.032 | 0.006 | -0.043 | 0.031 | 0.065 | 0.042 | 0.081 | 0.089 | 0.106 | 0.023 | -1.013 | 0.122 | 0.145 | 0.107 | 0.094 | 0.118 | 0.15 | 0.073 | -0.754 | 0.063 | 0.14 | 0.063 | 0.098 | 0.094 | 0.116 | 0.106 | 0.176 | 0.199 | 0.098 | 0.1 | 0.15 | 0.158 | 0.106 | 0.094 | 0.097 | 0.135 | 0.088 | 0.088 | 0.148 | 0.161 | 0.094 | 0.082 | 0.136 | 0.149 | 0.095 | 0.05 | 0.194 | 0.143 | 0.08 | 0.074 | 0.104 | 0.118 | 0.082 | 0.075 | 0.119 | 0.105 | 0.058 | 0.067 | 0.107 | 0.122 | 0.062 | 0.065 |
Total Other Income Expenses Net
| -14.782 | 9.189 | 35.638 | 0.027 | -1.246 | -0.169 | -44.267 | -1.164 | 4.414 | 4.269 | 0.272 | -22.654 | -24.113 | -10.264 | -55.533 | -27.126 | -12.563 | -14.75 | -499.704 | -21.653 | -17.645 | -14.715 | -64.17 | -53.129 | -24.217 | 6.78 | -11.511 | -15.074 | -11.497 | 4.154 | -14.499 | 5.052 | -2.465 | -3.867 | -24.469 | 10.367 | 6.862 | 1.886 | -3.699 | -3.236 | -0.501 | 2.809 | -0.261 | -2.104 | 1.706 | 6.102 | -1.391 | 2.669 | 0.191 | 0.962 | -2.016 | 1.352 | 0.407 | -1.601 | -0.014 | -0.455 | 0.424 | 0.328 | -1.252 | -0.878 | -0.313 | 1.74 |
Income Before Tax
| 9.646 | 12.96 | -11.694 | 33.168 | 66.12 | 25.508 | 58.012 | 77.08 | 92.56 | 18.7 | -824.094 | 99.85 | 131.757 | 66.787 | 106.608 | 87.329 | 134.265 | 29.96 | -475.613 | 40.353 | 71.724 | 25.848 | 57.126 | 74.725 | 78.224 | 45.48 | 132.971 | 131.421 | 77.683 | 47.827 | 132.107 | 109.579 | 60.107 | 47.705 | 67.475 | 63.631 | 34.418 | 25.878 | 61.508 | 66.441 | 26.981 | 20.169 | 47.857 | 42.731 | 22.473 | 13.757 | 61.343 | 39.383 | 16.284 | 8.235 | 19.96 | 15.701 | 9.668 | 7.035 | 13.684 | 11.344 | 6.651 | 5.584 | 11.463 | 10.206 | 7.008 | 5.465 |
Income Before Tax Ratio
| 0.013 | 0.022 | -0.011 | 0.031 | 0.064 | 0.041 | 0.046 | 0.088 | 0.111 | 0.03 | -1.012 | 0.121 | 0.145 | 0.108 | 0.095 | 0.118 | 0.148 | 0.068 | -0.745 | 0.063 | 0.141 | 0.062 | 0.077 | 0.1 | 0.118 | 0.12 | 0.172 | 0.205 | 0.11 | 0.106 | 0.163 | 0.167 | 0.112 | 0.104 | 0.099 | 0.152 | 0.101 | 0.094 | 0.151 | 0.169 | 0.101 | 0.104 | 0.139 | 0.151 | 0.101 | 0.086 | 0.198 | 0.16 | 0.099 | 0.079 | 0.101 | 0.128 | 0.085 | 0.072 | 0.108 | 0.105 | 0.08 | 0.082 | 0.11 | 0.123 | 0.089 | 0.113 |
Income Tax Expense
| -0.325 | 4.385 | -17.658 | 5.817 | 7.832 | 6.633 | 6.536 | 9.376 | 16.805 | 6.096 | -76.107 | 16.118 | 21.94 | 15.171 | 4.961 | 14.255 | 18.82 | 7.293 | -3.417 | 5.942 | -3.276 | 6.34 | 4.14 | 14.68 | 14.162 | 8.76 | 18.325 | 19.165 | 12.046 | 7.087 | 18.668 | 16.572 | 8.998 | 9.69 | 11.147 | 9.486 | 6.345 | 4.498 | 8.984 | 10.509 | 4.461 | 3.405 | 6.914 | 6.825 | 3.43 | 2.456 | 7.47 | 8.06 | 4.859 | 1.765 | 3.676 | 1.682 | 1.259 | 0.774 | 2.302 | 1.514 | 0.985 | 0.85 | 1.784 | 1.472 | 1.382 | 0.39 |
Net Income
| 5.473 | 3.836 | 8.541 | 29.444 | 58.334 | 18.459 | 55.402 | 67.602 | 75.775 | 12.994 | -746.211 | 83.662 | 110.504 | 52.385 | 104.601 | 72.676 | 115.506 | 22.498 | -471.688 | 35.609 | 73.545 | 19.647 | 60.932 | 59.172 | 60.893 | 35.773 | 104.399 | 103.867 | 63.274 | 40.286 | 106.394 | 89.644 | 46.655 | 32.803 | 55.361 | 53.278 | 26.546 | 17.449 | 38.203 | 42.061 | 19.552 | 12.352 | 29.003 | 26.633 | 15.964 | 10.694 | 34.359 | 25.546 | 11.401 | 6.495 | 16.321 | 13.986 | 8.382 | 6.274 | 11.36 | 9.788 | 5.701 | 4.722 | 9.686 | 8.709 | 5.627 | 5.069 |
Net Income Ratio
| 0.007 | 0.007 | 0.008 | 0.027 | 0.056 | 0.03 | 0.044 | 0.077 | 0.091 | 0.021 | -0.917 | 0.102 | 0.122 | 0.085 | 0.093 | 0.098 | 0.127 | 0.051 | -0.739 | 0.055 | 0.144 | 0.047 | 0.082 | 0.08 | 0.092 | 0.095 | 0.135 | 0.162 | 0.09 | 0.09 | 0.132 | 0.137 | 0.087 | 0.072 | 0.082 | 0.127 | 0.078 | 0.063 | 0.094 | 0.107 | 0.073 | 0.064 | 0.084 | 0.094 | 0.071 | 0.067 | 0.111 | 0.104 | 0.07 | 0.062 | 0.083 | 0.114 | 0.073 | 0.065 | 0.09 | 0.09 | 0.069 | 0.07 | 0.093 | 0.105 | 0.072 | 0.104 |
EPS
| 0.003 | 0.002 | 0.004 | 0.014 | 0.028 | 0.009 | 0.029 | 0.035 | 0.04 | 0.007 | -0.39 | 0.044 | 0.058 | 0.027 | 0.055 | 0.038 | 0.061 | 0.012 | -0.25 | 0.019 | 0.038 | 0.01 | 0.032 | 0.031 | 0.031 | 0.019 | 0.054 | 0.054 | 0.033 | 0.021 | 0.056 | 0.047 | 0.073 | 0.052 | 0.029 | 0.03 | 0.015 | 0.023 | 0.022 | 0.031 | 0.014 | 0.009 | 0.021 | 0.019 | 0.012 | 0.008 | 0.025 | 0.019 | 0.017 | 0.005 | 0.012 | 0.01 | 0.006 | 0.005 | 0.009 | 0.007 | 0.004 | 0.005 | 0.007 | 0.009 | 0.006 | 0.005 |
EPS Diluted
| 0.003 | 0.002 | 0.004 | 0.014 | 0.028 | 0.009 | 0.029 | 0.035 | 0.04 | 0.007 | -0.39 | 0.044 | 0.057 | 0.027 | 0.054 | 0.038 | 0.06 | 0.012 | -0.25 | 0.019 | 0.038 | 0.01 | 0.032 | 0.031 | 0.032 | 0.019 | 0.054 | 0.054 | 0.033 | 0.021 | 0.055 | 0.047 | 0.073 | 0.052 | 0.029 | 0.03 | 0.015 | 0.023 | 0.022 | 0.031 | 0.014 | 0.009 | 0.021 | 0.019 | 0.012 | 0.008 | 0.025 | 0.019 | 0.017 | 0.005 | 0.012 | 0.01 | 0.006 | 0.005 | 0.009 | 0.007 | 0.004 | 0.005 | 0.007 | 0.009 | 0.006 | 0.005 |
EBITDA
| 114.631 | 38.446 | 23.318 | 83.626 | 96.033 | 31.929 | 130.07 | 97.103 | 122.46 | 33.349 | 82.458 | 130.383 | 159.667 | 79.806 | 181.295 | 115.76 | 146.704 | 47.214 | 36.661 | 62.558 | 93.252 | 40.265 | 106.629 | 115.604 | 117.209 | 34.517 | 128.926 | 163.792 | 106.171 | 41.711 | 162.346 | 105.08 | 66.598 | 59.802 | 115.763 | 54.104 | 40.958 | 27.793 | 71.187 | 74.081 | 33.389 | 18.385 | 54.945 | 47.917 | 21.294 | 7.768 | 68.242 | 38.744 | 20.174 | 8.367 | 24.946 | 15.253 | 10.463 | 9.707 | 14.568 | 12.761 | 8.152 | 5.256 | 12.78 | 11.103 | 7.321 | 3.725 |
EBITDA Ratio
| 0.151 | 0.066 | 0.021 | 0.078 | 0.092 | 0.052 | 0.103 | 0.111 | 0.147 | 0.053 | 0.101 | 0.158 | 0.176 | 0.129 | 0.161 | 0.156 | 0.162 | 0.108 | 0.057 | 0.097 | 0.183 | 0.097 | 0.144 | 0.155 | 0.176 | 0.091 | 0.166 | 0.255 | 0.15 | 0.093 | 0.201 | 0.16 | 0.124 | 0.131 | 0.171 | 0.129 | 0.121 | 0.101 | 0.174 | 0.188 | 0.125 | 0.095 | 0.159 | 0.169 | 0.095 | 0.048 | 0.22 | 0.157 | 0.123 | 0.08 | 0.127 | 0.125 | 0.092 | 0.1 | 0.115 | 0.118 | 0.098 | 0.078 | 0.123 | 0.134 | 0.093 | 0.077 |