Shenzhen Das Intellitech Co., Ltd. (002421.SZ)

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002421.SZ
Financials

3.18 (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	793.205	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 Numbers are in millions	562.812	580.719	437.007	868.695	832.202	781.999	458.115	964.512	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 Numbers are in millions	230.393	177.481	148.908	227.83	239.206	256.748	159.771	292.326	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 Numbers are in millions	0.29	0.234	0.254	0.208	0.223	0.247	0.259	0.233	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 Numbers are in millions	24.129	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 Numbers are in millions	133.916	-31.51	49.988	-94.504	124.053	-24.247	46.249	60.377	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 Numbers are in millions	110.803	78.845	71.951	132.544	91.605	89.705	69.521	99.862	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 Numbers are in millions	244.719	129.4	102.771	223.825	215.659	65.458	115.77	376.122	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 Numbers are in millions	0.607	6.246	-21.227	-25.739	0.027	-1.246	-1.636	0	-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 Numbers are in millions	186.629	153.053	145.137	275.162	157.26	162.153	131.029	218.292	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 Numbers are in millions	60.329	24.427	3.771	-47.333	33.141	67.366	25.677	-108.689	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 Numbers are in millions	0.076	0.032	0.006	-0.043	0.031	0.065	0.042	-0.086	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 Numbers are in millions	-19.615	-14.782	4.373	35.638	2.66	1.915	-0.169	166.701	-8.767	-7.734	-16.64	2.817	-4.998	0.3	-6.693	0.435	-21.169	-12.745	-15.264	-483.178	-21.653	0.181	-0.416	-15.715	-18.823	1.244	1.187	-3.372	2.747	8.351	4.154	11.155	5.052	3.415	-3.867	1.875	10.367	14.766	1.886	0.976	-3.236	1.965	4.303	0.808	-2.104	2.006	5.771	1.214	2.669	3.187	0.531	-0.444	1.253	0.297	-0.25	-1.421	0.007	1.793	1.072	0.269	0.081	2.111	2.297
Income Before Tax Numbers are in millions	40.714	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 Numbers are in millions	0.051	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 Numbers are in millions	4.037	-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 Numbers are in millions	38.679	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 Numbers are in millions	0.049	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 Numbers are in millions	0.018	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 Numbers are in millions	0.018	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 Numbers are in millions	73.025	131.493	84.117	86.951	131.413	134.85	91.895	-76.893	139.994	113.199	70.16	-766.616	154.489	185.886	119.365	158.57	138.413	180.092	75.304	-431.388	62.558	118.629	56.515	83.928	115.604	93.942	50.367	128.926	161.446	87.595	43.673	138.685	111.867	66.598	59.802	88.292	53.264	36.816	27.793	67.226	69.678	33.389	18.385	53.786	49.481	21.294	7.655	65.164	40.724	20.174	8.367	21.628	15.253	10.463	9.707	15.727	12.761	8.152	5.256	12.715	11.084	7.321	3.725
EBITDA Ratio Numbers are in millions	0.092	0.151	0.066	0.021	0.078	0.092	0.052	-0.061	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

Shenzhen Das Intellitech Co., Ltd.

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