Cetc Potevio Science&Technology Co.,Ltd. (002544.SZ)

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002544.SZ
Financials

22.95 (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	982.699	1,348.192	1,079.942	1,563.144	1,282.363	1,381.888	1,222.418	2,924.698	1,513.467	1,463.767	1,173.593	2,415.677	1,568.032	1,426.734	1,142.189	2,454.297	1,585.211	1,576.701	679.207	2,702.793	1,137.332	1,276.729	1,109.354	2,948.654	1,097.693	1,242.862	979.079	3,829.795	797.494	728.398	622.284	1,041.43	532.886	647.139	474.66	1,124.367	400.499	386.051	382.86	756.095	435.047	410.498	345.198	636.696	329.088	366.323	352.735	504.437	325.911	315.656	260.779	415.991	247.13	315.041	227.795	363.171	228.626	195.174	165.09	333.904	182.806
Cost of Revenue Numbers are in millions	850.838	1,117.504	903.441	1,341.191	1,095.759	1,128.591	967.883	2,437.061	1,229.527	1,152.187	910.373	2,014.603	1,267.956	1,124.306	920.236	2,036.691	1,291.688	1,263.117	583.629	2,256.577	897.564	1,037.902	911.161	2,563.235	922.916	1,025.886	805.588	3,201.855	689.935	612.968	501.523	860.424	444.289	536.907	369.592	928.581	320.304	297.632	301.277	620.222	349.942	305.916	264.263	502.801	245.967	267.668	265.612	391.965	242.361	218.772	190.333	326.051	191.33	226.294	165.529	256.857	174.608	142.762	110.999	228.214	137.803
Gross Profit Numbers are in millions	131.862	230.688	176.501	221.953	186.604	253.297	254.535	487.637	283.94	311.58	263.22	401.074	300.075	302.428	221.953	417.605	293.523	313.584	95.579	446.215	239.768	238.827	198.193	385.419	174.777	216.976	173.491	627.94	107.559	115.43	120.762	181.006	88.598	110.232	105.068	195.786	80.195	88.419	81.583	135.873	85.105	104.582	80.935	133.895	83.122	98.655	87.123	112.472	83.55	96.884	70.446	89.94	55.8	88.747	62.266	106.314	54.019	52.412	54.091	105.69	45.003
Gross Profit Ratio Numbers are in millions	0.134	0.171	0.163	0.142	0.146	0.183	0.208	0.167	0.188	0.213	0.224	0.166	0.191	0.212	0.194	0.17	0.185	0.199	0.141	0.165	0.211	0.187	0.179	0.131	0.159	0.175	0.177	0.164	0.135	0.158	0.194	0.174	0.166	0.17	0.221	0.174	0.2	0.229	0.213	0.18	0.196	0.255	0.234	0.21	0.253	0.269	0.247	0.223	0.256	0.307	0.27	0.216	0.226	0.282	0.273	0.293	0.236	0.269	0.328	0.317	0.246
Reseach & Development Expenses Numbers are in millions	72.223	59.058	55.103	62.717	64.199	63.426	77.031	92.957	73.832	75.075	80.189	139.588	87.605	77.292	78.02	144.125	110.503	50.404	45.377	182.456	89.595	38.983	36.662	122.848	36.41	51.498	31.028	311.488	80.871	101.843	0	173.925	0	50.78	0	61.924	0	37.116	0	72.646	0	43.266	0	93.967	0	53.88	0	78.799	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	151.185	-39.875	67.542	-148.714	165.721	-47.015	77.593	-169.394	179.479	-55.948	82.991	-145.236	161.952	-45.348	66.803	-106.752	57.847	-28.575	47.819	-115.091	57.335	-34.44	61.192	-110.717	50.167	-55.002	89.282	-125.609	56.582	-46.565	64.381	-122.397	50.488	-40.922	57.542	-94.111	37.302	-31.749	45.052	-106.616	41.411	-27.83	44.267	-110.276	42.895	-36.393	54.114	-88.33	43.509	38.527	35.252	-69.187	25.748	-13.552	32.88	-51.209	26.276	21.522	27.7	31.286	17.24
Selling & Marketing Expenses Numbers are in millions	116.303	48.741	56.04	50.802	59.682	60.464	69.384	77.335	75.348	53.5	61.986	67.546	68.353	58.875	50.549	106.728	49.858	65.8	37.502	62.489	56.248	66.964	47.758	76.991	52.108	48.183	33.924	122.863	28.14	26.27	29.937	27.242	22.781	21.034	25.002	27.19	21.924	17.661	17.793	22.231	19.578	21.135	19.934	26.051	21.667	19.107	18.964	20.286	20.434	15.871	15.995	19.107	17.457	18.288	16.823	17.054	15.393	13.124	12.137	14.109	13.065
SG&A Numbers are in millions	267.488	148.157	123.581	200.144	225.403	13.449	146.977	-92.059	254.827	-2.448	144.977	-77.69	230.305	13.527	117.352	-0.024	107.705	37.225	85.321	-52.602	113.583	32.524	108.95	-33.725	102.275	-6.819	123.206	-2.745	84.722	-20.295	94.318	-95.156	73.269	-19.888	82.544	-66.921	59.226	-14.088	62.846	-84.385	60.988	-6.695	64.201	-84.224	64.562	-17.286	73.078	-68.045	63.943	54.398	51.248	-50.08	43.205	4.737	49.704	-34.155	41.669	34.647	39.837	45.395	30.306
Other Expenses Numbers are in millions	-181.885	-4.678	0.164	-17.792	-0.238	1.065	2.125	240.407	-112.935	113.206	2.694	224.955	-98.809	-0.727	-0.174	0.377	-0.129	0.556	0.062	0.788	0.355	-1.127	0.068	-6.535	2.344	2.501	-0.015	4.926	-8.448	6.117	2.476	21.749	13.283	1.453	0.989	6.504	2.115	3.672	3.972	5.693	8.126	8.369	3.439	8.893	4.129	4.952	3.973	12.725	1.44	1.303	1.706	6.855	3.535	0.915	7.426	6.078	3.587	7.569	0.562	5.989	1.067
Operating Expenses Numbers are in millions	157.826	211.894	178.685	280.653	189.862	173.762	226.132	241.305	215.724	185.833	227.86	286.853	219.101	194.85	188.323	301.515	219.252	161.54	127.846	310.908	203.316	154.868	145.649	285.328	137.511	130.654	118.968	366.809	67.504	74.686	96.176	78.701	74.483	69.291	83.142	77.007	59.143	58.383	63.352	69.517	62.855	70.143	67.178	73.093	66.304	65.363	74.945	63.853	69.624	60.972	56.167	66.725	47.392	65.161	54.576	66.028	45.921	38.264	43.923	53.408	34.292
Operating Income Numbers are in millions	-25.111	18.794	-2.184	-58.699	-6.618	34.889	24.716	101.028	58.765	60.911	25.346	112.458	76.475	56.831	24.436	40.301	51.976	96.137	-49.726	4.631	17.211	23.682	34.265	-18.74	12.838	13.833	38.067	205.146	19.354	1.376	10.834	72.597	-1.8	2.771	11.517	80.673	9.3	1.684	8.742	48.316	9.324	12.588	10.811	49.888	10.334	18.561	9.785	36.613	11.512	21.853	11.652	38.542	7.065	18.362	5.686	24.428	5.064	8.025	8.384	31.474	10.091
Operating Income Ratio Numbers are in millions	-0.026	0.014	-0.002	-0.038	-0.005	0.025	0.02	0.035	0.039	0.042	0.022	0.047	0.049	0.04	0.021	0.016	0.033	0.061	-0.073	0.002	0.015	0.019	0.031	-0.006	0.012	0.011	0.039	0.054	0.024	0.002	0.017	0.07	-0.003	0.004	0.024	0.072	0.023	0.004	0.023	0.064	0.021	0.031	0.031	0.078	0.031	0.051	0.028	0.073	0.035	0.069	0.045	0.093	0.029	0.058	0.025	0.067	0.022	0.041	0.051	0.094	0.055
Total Other Income Expenses Net Numbers are in millions	0.267	3.551	14.881	19.532	-0.238	1.065	-0.605	1.088	0.308	0.47	0.107	-97.313	0.03	-0.727	-0.174	0.377	-0.129	0.556	0.062	0.788	0.355	-1.127	0.068	-6.535	2.344	2.501	-0.015	5.324	-8.532	5.803	2.476	21.484	13.271	1.377	0.989	6.228	1.887	3.635	3.952	5.529	8.113	8.365	3.352	8.82	4.108	4.914	3.927	12.717	1.405	1.269	1.662	6.727	3.514	0.885	7.416	6.139	3.376	7.492	0.545	5.989	1.067
Income Before Tax Numbers are in millions	-24.845	22.345	12.697	-39.167	-6.856	35.954	24.111	102.117	59.073	61.381	25.453	15.145	76.506	56.104	24.262	40.678	51.848	96.693	-49.664	5.419	17.566	22.555	34.334	-25.275	15.182	16.335	38.052	210.47	10.823	7.179	13.31	94.081	11.471	4.148	12.506	86.901	11.187	5.319	12.695	53.845	17.436	20.953	14.163	58.708	14.442	23.474	13.712	49.33	12.917	23.123	13.314	45.269	10.579	19.247	13.102	30.568	8.44	15.517	8.929	37.464	11.158
Income Before Tax Ratio Numbers are in millions	-0.025	0.017	0.012	-0.025	-0.005	0.026	0.02	0.035	0.039	0.042	0.022	0.006	0.049	0.039	0.021	0.017	0.033	0.061	-0.073	0.002	0.015	0.018	0.031	-0.009	0.014	0.013	0.039	0.055	0.014	0.01	0.021	0.09	0.022	0.006	0.026	0.077	0.028	0.014	0.033	0.071	0.04	0.051	0.041	0.092	0.044	0.064	0.039	0.098	0.04	0.073	0.051	0.109	0.043	0.061	0.058	0.084	0.037	0.08	0.054	0.112	0.061
Income Tax Expense Numbers are in millions	-0.281	-1.492	0.532	-9.709	-1.499	4.216	1.914	5.564	5.263	7.905	4.049	-1.251	7.804	3.718	4.045	12.684	9.222	8.882	2.086	14.085	2.526	7.021	5.113	-1.765	6.981	9.815	3.852	26.679	2.014	0.838	0.194	13.721	1.992	0.985	0.37	4.925	0.836	1.789	0.963	4.625	3.027	4.415	1.958	5.185	2.059	3.871	1.518	3.397	2.075	5.745	1.494	3.532	1.431	4.162	1.855	3.255	1.331	1.868	1.424	3.776	1.167
Net Income Numbers are in millions	-21.069	23.21	16.11	-28.635	-1.091	43.501	21.818	92.26	50.347	51.613	19.173	16.397	63.785	48.76	18.471	22.871	39.555	78.698	-44.842	-17.433	13.528	14.947	25.554	-28.143	3.319	5.481	33.123	172.484	8.674	6.723	13.846	80.524	9.598	3.64	12.685	81.559	9.911	3.702	12.137	48.753	14.26	16.113	12.343	53.119	12.109	19.44	12.318	45.739	10.701	17.156	11.82	41.65	9.148	15.043	11.246	27.412	7.109	13.6	7.505	33.923	9.991
Net Income Ratio Numbers are in millions	-0.021	0.017	0.015	-0.018	-0.001	0.031	0.018	0.032	0.033	0.035	0.016	0.007	0.041	0.034	0.016	0.009	0.025	0.05	-0.066	-0.006	0.012	0.012	0.023	-0.01	0.003	0.004	0.034	0.045	0.011	0.009	0.022	0.077	0.018	0.006	0.027	0.073	0.025	0.01	0.032	0.064	0.033	0.039	0.036	0.083	0.037	0.053	0.035	0.091	0.033	0.054	0.045	0.1	0.037	0.048	0.049	0.075	0.031	0.07	0.045	0.102	0.055
EPS Numbers are in millions	-0.031	0.034	0.024	-0.042	-0.002	0.064	0.032	0.14	0.074	0.076	0.028	0.024	0.094	0.071	0.027	0.033	0.069	0.14	-0.079	-0.031	0.024	0.026	0.045	-0.049	0.006	0.01	0.058	0.3	0.015	0.013	0.024	0.16	0.019	0.007	0.025	0.13	0.019	0.008	0.02	0.08	0.03	0.034	0.02	0.11	0.02	0.043	0.027	0.087	0.02	0.032	0.023	0.082	0.017	0.027	0.023	0.057	0.013	0.035	0.02	0.09	0.027
EPS Diluted Numbers are in millions	-0.031	0.034	0.024	-0.042	-0.002	0.064	0.032	0.14	0.074	0.076	0.028	0.024	0.094	0.071	0.027	0.033	0.069	0.14	-0.079	-0.031	0.024	0.026	0.045	-0.049	0.006	0.01	0.058	0.3	0.015	0.013	0.024	0.16	0.019	0.007	0.025	0.13	0.019	0.008	0.02	0.08	0.03	0.034	0.02	0.11	0.02	0.043	0.027	0.087	0.02	0.032	0.023	0.082	0.017	0.027	0.023	0.057	0.013	0.035	0.02	0.09	0.027
EBITDA Numbers are in millions	-19.805	46.631	22.245	-29.561	0.283	94.269	32.415	251.417	75.62	74.574	39.078	122.104	86.408	116.986	39.664	117.125	68.634	153.375	-32.15	137.48	31.931	86.182	53.824	94.518	38.487	90.955	54.581	238.375	39.851	49.164	24.334	116.996	14.127	47.33	21.927	118.291	20.674	43.199	18.252	84.475	23.373	47.59	13.845	66.904	17.205	44.393	12.225	60.801	13.96	48.914	14.312	47.19	8.035	32.446	7.701	54.17	8.309	22.305	10.185	60.925	8.948
EBITDA Ratio Numbers are in millions	-0.02	0.035	0.021	-0.019	0	0.068	0.027	0.086	0.05	0.051	0.033	0.051	0.055	0.082	0.035	0.048	0.043	0.097	-0.047	0.051	0.028	0.068	0.049	0.032	0.035	0.073	0.056	0.062	0.05	0.067	0.039	0.112	0.027	0.073	0.046	0.105	0.052	0.112	0.048	0.112	0.054	0.116	0.04	0.105	0.052	0.121	0.035	0.121	0.043	0.155	0.055	0.113	0.033	0.103	0.034	0.149	0.036	0.114	0.062	0.182	0.049

Cetc Potevio Science&Technology Co.,Ltd.

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