Guangdong Shenglu Telecommunication Tech. Co., Ltd. (002446.SZ)

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002446.SZ
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10.16 (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
Revenue Numbers are in millions	270.562	280.912	279.132	212.662	236.269	392.926	345.397	337.099	340.981	364.711	380.045	288.916	236.571	196.522	240.073	318.728	264.115	315.906	246.616	319.331	284.39	325.317	404.544	416.898	286.136	342.009	372.342	219.322	229.644	242.664	266.521	293.4	300.978	296.864	265.1	284.971	252.582	180.011	192.235	197.55	139.559	114.943	73.916	82.623	90.692	92.472	52.905	79.201	85.654	79.754	67.948	97.822	93.263	114.441	83.911	125.172	81.283	122.196	80.073	93.057	99.671
Cost of Revenue Numbers are in millions	183.287	206.857	179.031	147.051	147.862	233.934	212.267	202.864	200.627	226.166	236.281	188.071	160.934	109.881	132.174	166.121	192.954	206.194	166.945	236.598	187.353	196.123	276.831	277.746	210.29	218.007	258.231	136.417	141.923	147.531	173.747	171.304	185.913	187.478	168.765	195.31	171.688	117.394	138.419	135.297	94.45	80.245	53.794	60.3	69.309	71.561	40.165	56.927	63.417	59.802	53.986	76.443	71.134	87.74	63.633	92.359	53.781	90.847	60.501	63.982	66.568
Gross Profit Numbers are in millions	87.275	74.055	100.101	65.611	88.407	158.991	133.131	134.234	140.354	138.545	143.764	100.845	75.637	86.641	107.899	152.607	71.161	109.712	79.671	82.732	97.038	129.193	127.713	139.153	75.846	124.002	114.111	82.905	87.721	95.133	92.773	122.096	115.065	109.386	96.335	89.662	80.894	62.617	53.816	62.253	45.109	34.698	20.122	22.323	21.382	20.911	12.74	22.274	22.237	19.953	13.962	21.379	22.13	26.7	20.279	32.813	27.502	31.348	19.573	29.076	33.103
Gross Profit Ratio Numbers are in millions	0.323	0.264	0.359	0.309	0.374	0.405	0.385	0.398	0.412	0.38	0.378	0.349	0.32	0.441	0.449	0.479	0.269	0.347	0.323	0.259	0.341	0.397	0.316	0.334	0.265	0.363	0.306	0.378	0.382	0.392	0.348	0.416	0.382	0.368	0.363	0.315	0.32	0.348	0.28	0.315	0.323	0.302	0.272	0.27	0.236	0.226	0.241	0.281	0.26	0.25	0.205	0.219	0.237	0.233	0.242	0.262	0.338	0.257	0.244	0.312	0.332
Reseach & Development Expenses Numbers are in millions	28.558	28.162	24.712	32.282	29.209	32.012	20.946	34.904	23.098	26.623	24.273	29.516	21.531	31.207	27.188	19.072	45.796	37.909	29.792	50.752	29.19	33.14	21.064	9.653	18.286	55.698	25.091	124.631	22.357	44.465	0	69.109	0	26.829	0	39.169	0	19.507	0	28.529	0	8.988	0	17.899	0	7.393	0	16.486	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	74.648	-14.499	25.437	-60.416	81.062	-19.755	30.031	-68.642	81.362	-19.524	34.64	-33.273	71.408	-8.528	27.24	-70.692	41.212	-9.413	30.305	-53.085	23.895	-1.651	25.754	-49.586	31.723	-27.448	46.914	-90.813	47.437	-25.08	42.916	-74.052	39.458	-13.3	26.321	-44.887	21.357	-9.069	20.589	-29.179	17.703	-4.789	12.816	-25.336	14.199	-7.985	12.412	-26.982	12.233	11.822	12.048	-29.042	15.264	-8.255	10.889	-21.92	11.267	8.978	10.45	10.208	8.769
Selling & Marketing Expenses Numbers are in millions	19.205	12.784	9.552	14.536	11.991	13.113	7.226	11.678	13.828	10.811	10.624	25.61	13.435	10.107	8.16	18.889	19.941	25.632	13.285	36.642	17.5	19.945	13.402	48.609	15.145	21.566	16.239	26.998	18.411	16.783	9.014	15.571	14.475	18.754	8.451	18.273	12.087	10.36	10.261	12.645	8.343	8.143	4.629	5.581	5.316	4.168	3.296	8.214	4.465	4.864	4.083	8.392	4.841	4.868	3.872	6.173	5.865	5.188	4.835	6.458	7.16
SG&A Numbers are in millions	93.853	41.19	34.989	-45.88	93.054	-6.642	37.257	-56.964	95.19	-8.713	45.264	-7.664	84.843	1.579	35.399	-51.802	61.153	16.219	43.59	-16.443	41.394	18.294	39.156	-0.977	46.868	-5.882	63.153	-63.815	65.848	-8.297	51.93	-58.481	53.932	5.454	34.772	-26.614	33.444	1.291	30.85	-16.534	26.046	3.354	17.445	-19.755	19.515	-3.817	15.708	-18.768	16.698	16.686	16.13	-20.65	20.105	-3.387	14.761	-15.747	17.131	14.165	15.286	16.666	15.929
Other Expenses Numbers are in millions	-57.592	0.441	0.117	-0.761	0.231	0.009	-1.714	83.694	-50.902	47.782	-0.713	-4.688	-0.504	3.616	-0.704	6.355	-12.485	27.129	-1.045	-0.575	-1.822	-0.258	1.825	-1.202	0.353	-0.089	1.214	-19.161	9.012	-1.852	12.539	-57.07	4.322	5.098	3.199	3.72	3.116	3.356	1.198	2.653	2.014	-0.156	0.318	0.339	0.203	0.402	0.581	0.648	0.399	0.354	0.246	0.93	0.259	0.062	0.248	0.981	2.159	0.376	0.823	3.113	0.191
Operating Expenses Numbers are in millions	64.819	68.91	55.86	78.593	67.211	77.934	56.489	61.635	67.385	65.692	68.824	110.1	61.1	73.752	61.217	59.104	98.118	100.46	71.985	131.904	64.967	90.824	55.528	106.97	60.765	75.252	52.158	67.266	65.386	61	52.723	68.579	55.604	62.566	36.321	54.239	34.92	37.405	31.913	37.176	27.006	26.198	17.889	20.283	19.959	14.793	16.047	20.227	17.166	17.056	16.751	22.831	20.676	18.283	15.16	13.256	17.462	14.989	15.695	16.898	16.788
Operating Income Numbers are in millions	15.841	5.145	40.102	-110.489	17.408	79.697	86.442	53.995	77.943	66.499	75.401	-264.937	14.713	-51.898	49.759	-13.999	135.726	8.095	4.863	-921.444	37.941	34.392	76.112	2.611	23.436	44.213	65.653	2.935	13.114	37.054	50.406	46.75	59.595	78.186	60.606	29.645	47.797	26.203	23.36	24.431	19.423	5.433	2.408	-1.394	3.856	4.158	-1.239	2.37	5.567	4.258	-0.88	-3.224	2.403	9.217	6.664	19.589	8.525	15.465	3.496	12.073	15.233
Operating Income Ratio Numbers are in millions	0.059	0.018	0.144	-0.52	0.074	0.203	0.25	0.16	0.229	0.182	0.198	-0.917	0.062	-0.264	0.207	-0.044	0.514	0.026	0.02	-2.886	0.133	0.106	0.188	0.006	0.082	0.129	0.176	0.013	0.057	0.153	0.189	0.159	0.198	0.263	0.229	0.104	0.189	0.146	0.122	0.124	0.139	0.047	0.033	-0.017	0.043	0.045	-0.023	0.03	0.065	0.053	-0.013	-0.033	0.026	0.081	0.079	0.156	0.105	0.127	0.044	0.13	0.153
Total Other Income Expenses Net Numbers are in millions	-0.096	5.927	0.117	-0.761	0.231	0.009	-0.97	0.074	-0.861	-0.146	-0.393	-5.064	-0.329	-61.172	2.374	-101.148	150.198	25.972	-3.868	-872.847	4.048	-4.236	5.751	-30.773	8.708	-4.625	4.915	-31.864	-0.208	1.069	22.895	-64.118	4.451	36.458	3.791	-2.075	4.938	4.195	2.655	1.872	3.332	-3.224	0.492	-3.095	2.549	-1.559	2.646	0.887	0.882	1.713	2.155	-0.842	1.208	0.862	1.793	0.891	0.645	-0.944	0.436	2.957	-0.906
Income Before Tax Numbers are in millions	15.745	11.071	40.219	-111.249	17.639	79.706	85.472	54.069	77.082	66.352	75.009	-270.001	14.209	-48.282	49.055	-7.645	123.241	35.224	3.818	-922.019	36.119	34.133	77.937	1.409	23.789	44.124	66.867	-16.226	22.127	35.202	62.945	-10.601	63.911	83.279	63.806	33.348	50.912	29.407	24.558	26.948	21.435	5.276	2.725	-1.055	3.973	4.559	-0.661	2.934	5.953	4.61	-0.635	-2.295	2.662	9.28	6.911	20.447	10.685	15.416	4.314	15.136	15.409
Income Before Tax Ratio Numbers are in millions	0.058	0.039	0.144	-0.523	0.075	0.203	0.247	0.16	0.226	0.182	0.197	-0.935	0.06	-0.246	0.204	-0.024	0.467	0.112	0.015	-2.887	0.127	0.105	0.193	0.003	0.083	0.129	0.18	-0.074	0.096	0.145	0.236	-0.036	0.212	0.281	0.241	0.117	0.202	0.163	0.128	0.136	0.154	0.046	0.037	-0.013	0.044	0.049	-0.012	0.037	0.07	0.058	-0.009	-0.023	0.029	0.081	0.082	0.163	0.131	0.126	0.054	0.163	0.155
Income Tax Expense Numbers are in millions	-0.783	-4.56	6.284	-0.361	2.679	4.867	12.401	3.282	8.36	5.44	12.968	-42.897	1.454	-7.374	7.5	-10.72	-7.736	1.992	1.014	-35.895	3.121	5.278	10.894	0.817	0.177	8.473	7.509	-1.369	2.991	4.612	6.162	5.168	10.426	11.933	9.835	3.705	7.304	2.669	3.25	3.231	3.834	1.343	0.842	0.784	1.359	0.76	0.231	0.973	1.393	0.961	0.475	0.159	1.249	2.779	1.27	1.969	1.548	2.483	0.811	1.845	2.718
Net Income Numbers are in millions	16.864	15.226	34.375	-111.056	15.224	74.969	73.255	51.519	68.625	61.426	62.087	-226.762	13.342	-40.468	41.743	3.1	137.07	35.637	5.352	-886.822	33.195	29.745	67.347	-0.086	26.071	34.977	60.169	-11.073	21.644	32.258	57.948	-19.096	54.317	71.936	54.223	29.643	43.609	26.752	21.319	24.382	17.718	4.056	2.058	-1.586	2.998	3.86	-0.746	2.059	4.873	3.942	-0.882	-2.222	1.897	6.777	5.641	18.477	9.137	12.933	3.503	13.291	12.691
Net Income Ratio Numbers are in millions	0.062	0.054	0.123	-0.522	0.064	0.191	0.212	0.153	0.201	0.168	0.163	-0.785	0.056	-0.206	0.174	0.01	0.519	0.113	0.022	-2.777	0.117	0.091	0.166	-0	0.091	0.102	0.162	-0.05	0.094	0.133	0.217	-0.065	0.18	0.242	0.205	0.104	0.173	0.149	0.111	0.123	0.127	0.035	0.028	-0.019	0.033	0.042	-0.014	0.026	0.057	0.049	-0.013	-0.023	0.02	0.059	0.067	0.148	0.112	0.106	0.044	0.143	0.127
EPS Numbers are in millions	0.018	0.017	0.04	-0.14	0.017	0.082	0.08	0.056	0.077	0.07	0.07	-0.25	0.016	-0.049	0.05	0.003	0.15	0.067	0.01	-1.07	0.04	0.035	0.08	-0	0.03	0.047	0.08	-0.015	0.03	0.043	0.08	-0.025	0.12	0.094	0.071	0.048	0.071	0.044	0.077	0.033	0.053	0.011	0.005	-0.003	0.005	0.014	-0.003	0.005	0.011	0.012	-0.003	-0.003	0.003	0.015	0.011	0.033	0.016	0.038	0.01	0.037	0.035
EPS Diluted Numbers are in millions	0.018	0.017	0.04	-0.14	0.017	0.082	0.08	0.056	0.077	0.069	0.07	-0.25	0.016	-0.049	0.05	0.003	0.15	0.067	0.01	-1.07	0.03	0.035	0.07	-0	0.03	0.047	0.08	-0.015	0.03	0.043	0.08	-0.025	0.12	0.094	0.071	0.048	0.071	0.044	0.077	0.033	0.053	0.011	0.005	-0.003	0.005	0.014	-0.003	0.005	0.011	0.012	-0.003	-0.003	0.003	0.015	0.011	0.033	0.016	0.038	0.01	0.037	0.035
EBITDA Numbers are in millions	20.593	23.449	44.977	-9.9	23.456	83.872	88.657	66.464	74.98	74.685	76.247	-18.795	17.789	21.189	50.194	92.486	143.738	40.576	10.057	-41.47	39.74	43.24	79.09	36.182	23.393	55.645	60.413	23.514	22.351	60.412	40.138	46.098	59.461	88.214	60.141	52.232	45.789	33.572	21.874	29.782	18.746	9.336	3.448	7.559	1.365	9.288	-3.373	9.869	5.935	4.215	-2.573	5.12	1.832	12.37	5.414	23.089	11.531	17.16	4.021	12.211	17.3
EBITDA Ratio Numbers are in millions	0.076	0.083	0.161	-0.047	0.099	0.213	0.257	0.197	0.22	0.205	0.201	-0.065	0.075	0.108	0.209	0.29	0.544	0.128	0.041	-0.13	0.14	0.133	0.196	0.087	0.082	0.163	0.162	0.107	0.097	0.249	0.151	0.157	0.198	0.297	0.227	0.183	0.181	0.187	0.114	0.151	0.134	0.081	0.047	0.091	0.015	0.1	-0.064	0.125	0.069	0.053	-0.038	0.052	0.02	0.108	0.065	0.184	0.142	0.14	0.05	0.131	0.174

Guangdong Shenglu Telecommunication Tech. Co., Ltd.

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