Beijing SPC Environment Protection Tech Co., Ltd. (002573.SZ)

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002573.SZ
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5.09 (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
Revenue Numbers are in millions	1,898.552	1,775.266	2,146.17	2,634.521	2,364.743	1,560.292	2,054.91	2,561.536	1,671.255	1,980.964	1,818.539	3,152.215	2,072.434	931.636	723.466	2,188.187	708.306	576.98	646.706	989.288	732.85	888.513	764.648	821.294	968.542	1,283.989	1,013.901	960.623	1,584.152	876.978	672.467	1,406.237	901.445	774.458	311.85	733.913	578.683	570.18	385.023	368.387	341.459	374.912	192.037	243.714	231.315	170.408	119.584	103.305	98.183	101.268	80.512	130.784	114.045	126.956	76.268	110.177	66.74	78.237	65.572
Cost of Revenue Numbers are in millions	1,655.131	1,438.391	1,729.971	2,106.612	2,064.086	1,259.237	1,653.139	1,800.466	1,358.171	1,588.768	1,441.814	2,482.788	1,560.05	734.891	547.21	1,994.084	590.13	445.648	504.84	776.845	559.716	731.864	549.17	598.431	688.692	920.102	708.413	826.524	1,055.495	557.808	449.763	900.51	554.564	477.974	192.07	411.208	351.28	353.598	267.448	242.498	228.428	256.485	115.4	171.606	154.513	95.993	66.159	68.004	58.087	57.018	50.366	84.105	66.5	69.354	46.982	69.035	33.521	41.404	37.479
Gross Profit Numbers are in millions	243.421	336.875	416.198	527.909	300.657	301.055	401.771	761.069	313.084	392.196	376.725	669.427	512.384	196.746	176.256	194.104	118.176	131.332	141.866	212.443	173.134	156.649	215.478	222.863	279.85	363.887	305.488	134.099	528.656	319.17	222.704	505.727	346.881	296.484	119.78	322.706	227.403	216.582	117.575	125.888	113.031	118.427	76.637	72.108	76.802	74.416	53.425	35.302	40.096	44.251	30.146	46.679	47.545	57.602	29.286	41.142	33.219	36.832	28.093
Gross Profit Ratio Numbers are in millions	0.128	0.19	0.194	0.2	0.127	0.193	0.196	0.297	0.187	0.198	0.207	0.212	0.247	0.211	0.244	0.089	0.167	0.228	0.219	0.215	0.236	0.176	0.282	0.271	0.289	0.283	0.301	0.14	0.334	0.364	0.331	0.36	0.385	0.383	0.384	0.44	0.393	0.38	0.305	0.342	0.331	0.316	0.399	0.296	0.332	0.437	0.447	0.342	0.408	0.437	0.374	0.357	0.417	0.454	0.384	0.373	0.498	0.471	0.428
Reseach & Development Expenses Numbers are in millions	64.512	38.368	27.066	86.574	51.596	3.933	26.873	123.566	30.014	9.885	16.184	132.765	21.143	2.22	12.777	100.401	12.591	11.428	0.877	47.077	10.45	9.772	5.298	61.089	0	18.992	0	98.36	0	9.933	0	55.921	0	29.288	0	32.437	0	0.184	0	26.181	0	9.101	0	20.611	0	12.027	0	3.839	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-54.315	110.15	-191.767	291.187	-62	112.26	-212.125	291.621	-62	107.248	-105.156	196.9	-25.238	33.624	-43.698	25.371	-18.958	33.026	-61.979	40.35	-33.946	50.367	-92.126	48.526	-30.368	68.803	-92.466	92.758	-31.34	57.377	-50.305	47.481	-1.437	30.48	-66.401	30.066	11.462	32.246	-27.64	13.827	-5.531	15.45	-28.054	13.873	-6.732	13.48	-16.393	7.911	10.046	12.668	-12.046	10.506	0.843	6.362	-11.979	5.754	8.825	5.632
Selling & Marketing Expenses Numbers are in millions	0	15.836	14.549	26.287	16.915	11.003	17.625	25.333	16.568	16.382	15.916	19.239	20.66	13.499	10.139	13.51	4.857	12.658	9.809	17.074	11.34	19.394	14.896	7.409	14.132	24.816	20.693	-4.62	43.586	14.766	17.588	29.69	20.515	16.135	11.142	32.327	13.202	10.426	7.625	4.73	3.19	6.408	5.001	1.651	2.83	3.509	6.528	1.187	1.555	1.767	0.758	1.178	0.689	-0.158	1.329	1.781	0.892	0.36	1.47
SG&A Numbers are in millions	138.087	-38.479	124.699	-165.48	308.102	-50.997	129.885	-186.792	308.189	-45.619	123.163	-85.917	217.56	-11.738	43.763	-30.188	30.228	-6.301	42.834	-44.905	51.69	-14.552	65.263	-84.717	62.659	-5.552	89.496	-97.087	136.344	-16.574	74.965	-20.615	67.996	14.698	41.622	-34.074	43.267	21.887	39.871	-22.91	17.017	0.877	20.45	-26.403	16.703	-3.223	20.009	-15.206	9.466	11.813	13.426	-10.867	11.195	0.684	7.692	-10.198	6.646	9.186	7.101
Other Expenses Numbers are in millions	2.092	11.193	1.818	21.271	-3.977	7.937	-29.812	341.362	-213.315	129.258	-7.635	218.948	-89.644	0.433	0.942	3.668	3.976	0.162	0.237	-0.643	0.283	0.279	0.073	-0.144	0.114	-1.688	3.022	63.069	0.007	19.85	20.623	22.97	19.705	6.833	8.652	0.574	6.404	-0.499	0.01	0.1	-0.068	3.058	0.046	45.001	0.004	-1.895	0.605	0.513	0.108	0.332	0.138	16.608	-0.008	10.969	0.976	41.653	0.5	1.106	0.681
Operating Expenses Numbers are in millions	200.507	205.952	161.665	287.463	165.018	90.342	126.946	278.136	124.887	93.525	131.712	265.796	149.06	61.443	47.123	150.569	37.082	38.518	38.559	102.338	47.952	14.222	60.305	69.404	57.081	27.508	78.948	14.847	114.862	36.577	79.349	107.276	75.833	55.047	44.048	97.819	48.058	46.661	41.115	49.091	19.481	20.619	21.793	18.598	17.946	18.335	20.856	14.717	9.981	12.145	14.789	16.438	12.152	11.654	8.667	16.36	7.433	10.292	7.782
Operating Income Numbers are in millions	42.914	-20.039	181.228	-120.029	79.745	97.664	181.002	124.818	125.745	496.101	372.06	310.663	218.765	102.236	91.65	-37.101	39.209	71.301	76.547	54.146	105.212	136.089	116.236	52.577	150.284	258.739	161.224	-10.562	355.974	242.712	93.295	274.891	254.707	211.156	92.481	182.389	167.938	154.601	75.577	68.59	90.004	91.828	55.772	49.362	57.585	58.056	33.086	24.204	34.951	37.084	17.311	23.729	34.497	42.785	11.767	14.261	15.836	15.91	11.852
Operating Income Ratio Numbers are in millions	0.023	-0.011	0.084	-0.046	0.034	0.063	0.088	0.049	0.075	0.25	0.205	0.099	0.106	0.11	0.127	-0.017	0.055	0.124	0.118	0.055	0.144	0.153	0.152	0.064	0.155	0.202	0.159	-0.011	0.225	0.277	0.139	0.195	0.283	0.273	0.297	0.249	0.29	0.271	0.196	0.186	0.264	0.245	0.29	0.203	0.249	0.341	0.277	0.234	0.356	0.366	0.215	0.181	0.302	0.337	0.154	0.129	0.237	0.203	0.181
Total Other Income Expenses Net Numbers are in millions	-40.722	7.52	-71.487	-340.55	2.043	1.917	0.42	1.725	0.22	-264.022	-224.712	-13.14	1.301	-32.635	-36.542	-76.968	-37.908	-21.35	-26.523	-56.603	-19.687	-6.059	-38.864	-101.025	-72.371	-79.328	-62.294	-66.728	-57.762	-20.081	-29.454	-100.611	2.984	-23.473	25.4	-42.152	-5.002	-15.946	-0.874	-13.006	-3.613	-5.979	0.974	-4.148	-1.267	1.975	1.122	4.181	4.82	4.978	2.092	-4.886	-0.905	-3.742	-8.852	-9.922	-9.449	-10.631	-8.458
Income Before Tax Numbers are in millions	2.192	-12.518	183.046	-100.33	81.787	99.581	181.422	126.543	125.965	232.08	147.349	297.523	220.065	102.668	92.591	-33.433	43.185	71.463	76.783	53.502	105.495	136.368	116.308	52.433	150.398	257.051	164.246	52.524	356.032	262.512	113.901	297.84	274.033	217.964	101.132	182.735	174.342	153.976	75.587	63.792	89.937	91.829	55.819	49.362	57.59	58.056	33.691	24.766	34.934	37.084	17.449	25.355	34.489	42.207	11.767	14.861	16.336	15.91	11.852
Income Before Tax Ratio Numbers are in millions	0.001	-0.007	0.085	-0.038	0.035	0.064	0.088	0.049	0.075	0.117	0.081	0.094	0.106	0.11	0.128	-0.015	0.061	0.124	0.119	0.054	0.144	0.153	0.152	0.064	0.155	0.2	0.162	0.055	0.225	0.299	0.169	0.212	0.304	0.281	0.324	0.249	0.301	0.27	0.196	0.173	0.263	0.245	0.291	0.203	0.249	0.341	0.282	0.24	0.356	0.366	0.217	0.194	0.302	0.332	0.154	0.135	0.245	0.203	0.181
Income Tax Expense Numbers are in millions	18.839	27.018	33.576	-23.291	15.556	-1.288	33.841	7.758	7.053	47.727	18.647	42.266	22.157	14.039	7.168	-64.267	1.559	3.633	5.353	-0.088	1.102	23.621	9.687	4.676	3.37	24.423	25.519	16.195	42.387	40.426	12.425	60.394	36.787	28.382	12.776	31.587	24.065	7.971	5.416	-2.435	11.691	9.845	5.814	3.847	6.803	5.944	3.3	2.234	4.424	2.364	2.019	-0.01	4.143	5.542	1.424	-5.137	2.969	-2.95	-0.97
Net Income Numbers are in millions	-12.018	-46.62	118.076	-134.896	66.174	78.737	117.35	118.785	105.944	146.912	116.016	220.89	183.08	85.678	78.569	31.241	45.122	64.492	68.21	57.33	104.316	119.88	98.376	29.899	142.374	236.301	116.344	34.108	301.844	220.577	95.129	246.142	229.246	183.57	85.243	152.07	147.727	140.977	66.544	60.722	76.667	82.7	50.489	45.759	51.378	52.447	30.438	23.588	30.638	34.859	15.439	25.364	30.346	36.665	10.343	19.997	13.367	18.86	12.822
Net Income Ratio Numbers are in millions	-0.006	-0.026	0.055	-0.051	0.028	0.05	0.057	0.046	0.063	0.074	0.064	0.07	0.088	0.092	0.109	0.014	0.064	0.112	0.105	0.058	0.142	0.135	0.129	0.036	0.147	0.184	0.115	0.036	0.191	0.252	0.141	0.175	0.254	0.237	0.273	0.207	0.255	0.247	0.173	0.165	0.225	0.221	0.263	0.188	0.222	0.308	0.255	0.228	0.312	0.344	0.192	0.194	0.266	0.289	0.136	0.182	0.2	0.241	0.196
EPS Numbers are in millions	-0.008	-0.033	0.084	-0.096	0.047	0.056	0.084	0.085	0.075	0.1	0.083	0.16	0.073	0.079	0.073	0.029	0.042	0.062	0.063	0.053	0.096	0.11	0.091	0.028	0.13	0.22	0.11	0.032	0.28	0.21	0.089	0.23	0.22	0.17	0.08	0.14	0.14	0.13	0.06	0.055	0.07	0.074	0.045	0.045	0.05	0.048	0.03	0.022	0.03	0.031	0.014	0.023	0.028	0.044	0.025	0.05	0.033	0.025	0.017
EPS Diluted Numbers are in millions	-0.008	-0.033	0.084	-0.096	0.047	0.056	0.084	0.085	0.075	0.1	0.083	0.16	0.073	0.079	0.073	0.029	0.039	0.062	0.063	0.053	0.096	0.11	0.091	0.028	0.13	0.22	0.11	0.032	0.28	0.21	0.088	0.23	0.22	0.17	0.08	0.14	0.14	0.13	0.06	0.055	0.07	0.074	0.045	0.045	0.05	0.048	0.03	0.022	0.03	0.031	0.014	0.023	0.028	0.044	0.025	0.05	0.033	0.025	0.017
EBITDA Numbers are in millions	112.076	161.031	274.202	263.947	189.377	208.309	293.91	467.424	226.463	340.026	249.26	473.454	372.01	152.592	123.882	62.79	73.245	92.191	100.949	119.9	119.492	136.546	162.326	168.512	222.777	345.29	226.54	167.72	413.744	347.478	143.372	437.771	271.433	274.203	55.896	230.732	183.864	182.676	76.47	80.641	93.794	107.85	54.844	64.365	58.87	66.455	32.569	66.076	30.24	32.106	15.358	56.574	35.402	54.604	19.68	28.175	25.638	26.774	18.349
EBITDA Ratio Numbers are in millions	0.059	0.091	0.128	0.1	0.08	0.134	0.143	0.182	0.136	0.172	0.137	0.15	0.18	0.164	0.171	0.029	0.103	0.16	0.156	0.121	0.163	0.154	0.212	0.205	0.23	0.269	0.223	0.175	0.261	0.396	0.213	0.311	0.301	0.354	0.179	0.314	0.318	0.32	0.199	0.219	0.275	0.288	0.286	0.264	0.255	0.39	0.272	0.64	0.308	0.317	0.191	0.433	0.31	0.43	0.258	0.256	0.384	0.342	0.28

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