Dongguan Kingsun Optoelectronic Co.,Ltd. (002638.SZ)

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002638.SZ
Financials

2.64 (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
Revenue Numbers are in millions	67.906	106.412	115.263	84.039	57.829	98.302	88.93	90.311	42.76	168.185	265.95	162.743	248.495	299.102	339.806	284.191	232.45	241.216	237.589	416.412	259.819	300.197	276.196	337.424	307.544	335.13	317.516	430.319	314.151	558.204	306.316	207.036	189.936	178.915	266.857	213.973	193.133	168.734	273.824	84.735	340.565	231.538	248.949	338.561	340.032	236.69	225.231	229	228.332	207.65	156.686	225.349	224.683	183.8	135.473	189.087	183.691
Cost of Revenue Numbers are in millions	62.334	88.249	100.029	84.68	60.642	82.603	81.069	66.455	45.998	143.471	222.493	171.387	203.27	264.925	284.687	253.457	198.402	193.473	201.791	355.702	213.655	238.946	223.115	290.785	244.017	233.955	230.38	312.324	228.187	419.207	201.077	121.362	132.403	117.51	197.786	137.244	143.856	117.985	202.743	137.769	239.552	161.065	177.476	233.262	247.377	171.513	153.157	162.995	144.064	154.47	100.441	136.012	156.737	119.271	93.957	123.927	124.725
Gross Profit Numbers are in millions	5.572	18.163	15.234	-0.641	-2.813	15.699	7.861	23.856	-3.238	24.714	43.456	-8.643	45.225	34.177	55.119	30.734	34.049	47.744	35.798	60.71	46.165	61.251	53.082	46.639	63.527	101.174	87.136	117.995	85.964	138.997	105.239	85.674	57.532	61.405	69.071	76.73	49.277	50.749	71.081	-53.034	101.013	70.473	71.473	105.299	92.655	65.177	72.074	66.005	84.268	53.18	56.245	89.337	67.945	64.529	41.516	65.16	58.967
Gross Profit Ratio Numbers are in millions	0.082	0.171	0.132	-0.008	-0.049	0.16	0.088	0.264	-0.076	0.147	0.163	-0.053	0.182	0.114	0.162	0.108	0.146	0.198	0.151	0.146	0.178	0.204	0.192	0.138	0.207	0.302	0.274	0.274	0.274	0.249	0.344	0.414	0.303	0.343	0.259	0.359	0.255	0.301	0.26	-0.626	0.297	0.304	0.287	0.311	0.272	0.275	0.32	0.288	0.369	0.256	0.359	0.396	0.302	0.351	0.306	0.345	0.321
Reseach & Development Expenses Numbers are in millions	4.573	1.871	1.246	1.292	3.287	2.811	1.92	6.095	3.259	6.196	1.186	3.15	6.741	8.201	0.407	6.214	1.689	3.473	0.505	15.72	0.677	1.71	0.647	5.304	2.805	0.563	0.792	10.796	2.663	23.487	0	22.363	0	32.033	0	17.313	0	5.177	0	20.023	0	11.526	0	34.558	0	17.747	0	38.801	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-3.937	14.692	-32.607	42.568	-1.721	17.133	-58.777	57.221	-10.123	46.254	-48.698	75.002	-14.483	38.69	-40.853	22.629	0.046	23.467	-36.801	26.508	-3.83	26.187	-19.447	25.641	-0.603	29.702	-49	37.832	3.322	26.318	-31.917	17.519	1.169	15.605	-27.358	15.52	-2.989	19.923	-37.662	24.754	-15.041	27.6	-45.491	24.987	-11.855	27.964	-0.608	18.532	10.788	26.297	-29.987	13.363	-3.425	11.893	-11.736	9.143
Selling & Marketing Expenses Numbers are in millions	0	9.971	10.587	9.04	17.265	4.33	12.57	6.047	20.707	17.24	17.136	30.685	22.049	25.756	20.862	11.312	22.466	18.55	17.657	23.717	26.32	22.776	26.412	39.133	38.889	25.211	34.21	25.596	31.482	43.273	26.864	18.134	17.01	21.025	14.889	23.674	20.866	21.029	13.002	24.073	25.057	15.409	13.517	39.507	22.755	14.884	10.613	17.319	12.177	11.345	9.135	10.993	10.592	12.999	10.898	9.542	6.323
SG&A Numbers are in millions	22.219	6.035	25.279	-23.567	59.833	2.61	29.704	-52.729	77.928	7.117	63.391	-18.013	97.051	11.272	59.553	-29.541	45.095	18.596	41.124	-13.084	52.828	18.946	52.599	19.686	64.53	24.608	63.912	-23.404	69.314	46.595	53.182	-13.783	34.529	22.194	30.494	-3.684	36.386	18.04	32.925	-13.589	49.811	0.368	41.116	-5.984	47.742	3.029	38.577	16.711	30.709	22.133	35.432	-18.995	23.955	9.574	22.791	-2.194	15.467
Other Expenses Numbers are in millions	0.709	-0.69	-0.861	-2.052	0.219	0.016	0.688	67.963	-42.191	39.946	1.056	-18.912	-4.472	-1.638	19.676	6.025	-0.11	-9.793	4.1	-209.811	2.149	0.214	0.478	-21.791	-0.025	-1.682	-0.637	-18.584	0.318	-1.659	-0.107	5.174	0.693	5.808	0.514	6.404	2.014	21.662	0.804	1.487	0.013	28.203	1.05	5.273	0.24	-0.429	1.565	7.429	2.375	1.375	7.907	21.124	3.272	-0.715	3.676	1.712	1.179
Operating Expenses Numbers are in millions	26.082	25.676	27.226	24.396	33.016	34.744	32.312	21.329	38.997	53.26	65.632	91.813	62.343	59.653	61.266	54.7	43.407	37.812	42.455	65.766	53.215	52.267	52.234	80.252	67.199	47.233	63.686	59.017	70.377	77.126	54.7	46.888	35.721	46.877	31.774	54.316	37.722	39.702	33.729	44.86	51.869	28.571	42.166	64.082	50.011	30.769	40.101	70.064	31.553	23.756	36.489	37.177	24.238	35.755	22.995	26.873	15.596
Operating Income Numbers are in millions	-20.511	-17.322	-4.78	-121.537	-25.241	-45.719	130.24	-35.584	-16.853	123.577	-22.176	-480.885	-273.713	-68.22	-16.206	66.588	-6.904	-3.904	-3.058	-156.671	-5.406	7.457	4.823	-1,285.18	-9.96	39.884	60.575	1.321	19.791	58.534	52.733	-480.66	14.638	5.467	37.077	1.138	0.791	-19.961	37.492	-92.781	40.281	34.137	28.58	18.058	38.387	32.017	30.97	17.643	47.319	29.869	17.651	44.156	41.367	25.692	14.946	35.971	40.417
Operating Income Ratio Numbers are in millions	-0.302	-0.163	-0.041	-1.446	-0.436	-0.465	1.465	-0.394	-0.394	0.735	-0.083	-2.955	-1.101	-0.228	-0.048	0.234	-0.03	-0.016	-0.013	-0.376	-0.021	0.025	0.017	-3.809	-0.032	0.119	0.191	0.003	0.063	0.105	0.172	-2.322	0.077	0.031	0.139	0.005	0.004	-0.118	0.137	-1.095	0.118	0.147	0.115	0.053	0.113	0.135	0.138	0.077	0.207	0.144	0.113	0.196	0.184	0.14	0.11	0.19	0.22
Total Other Income Expenses Net Numbers are in millions	2.128	-0.69	6.352	-145.91	0.219	0.016	-0.477	3.165	-0.273	0.267	-15.543	-18.912	-261.067	-44.382	9.617	96.58	2.344	-23.629	7.699	-3.229	3.793	-1.314	4.454	-1,273.358	-6.313	-15.739	36.489	-76.242	4.521	-4.996	2.088	-514.328	-6.481	-3.253	0.294	-15.827	-8.75	-24.624	0.141	3.362	-8.85	-2.709	-0.728	-18.086	-4.017	-2.82	0.563	29.131	-3.021	1.82	5.802	13.121	0.931	-3.797	0.102	-0.604	-1.775
Income Before Tax Numbers are in millions	-18.383	-18.013	-5.641	-123.589	-25.022	-45.704	129.762	-32.419	-17.127	123.844	-37.719	-499.797	-278.185	-69.858	3.47	72.614	-7.014	-13.697	1.042	-366.481	-3.257	7.67	5.301	-1,306.971	-9.985	38.202	59.939	-17.264	20.108	56.875	52.627	-475.542	15.331	11.275	37.591	6.587	2.804	-13.578	37.492	-94.532	40.294	39.193	28.58	23.132	38.627	31.587	32.535	25.072	49.694	31.244	25.558	65.281	44.639	24.977	18.622	37.683	41.596
Income Before Tax Ratio Numbers are in millions	-0.271	-0.169	-0.049	-1.471	-0.433	-0.465	1.459	-0.359	-0.401	0.736	-0.142	-3.071	-1.119	-0.234	0.01	0.256	-0.03	-0.057	0.004	-0.88	-0.013	0.026	0.019	-3.873	-0.032	0.114	0.189	-0.04	0.064	0.102	0.172	-2.297	0.081	0.063	0.141	0.031	0.015	-0.08	0.137	-1.116	0.118	0.169	0.115	0.068	0.114	0.133	0.144	0.109	0.218	0.15	0.163	0.29	0.199	0.136	0.137	0.199	0.226
Income Tax Expense Numbers are in millions	-0.017	-1.113	-0.002	-2.803	-0.002	-2.663	0	0.476	0.103	-7.465	0.047	15.903	0.172	0.026	1.94	7.732	-2.529	0.849	1.693	1.23	2.667	3.31	2.62	14.436	0.563	10.585	6.148	-15.058	7.174	13.962	8.25	-2.393	0.599	1.93	5.862	0.575	0.673	-0.826	5.656	-14.45	5.894	6.833	4.287	7.329	5.394	4.788	4.88	12.291	2.721	6.941	4.967	12.276	6.708	2.576	3.073	6.937	6.312
Net Income Numbers are in millions	-19.141	-16.897	-5.638	-120.782	-25.02	-43.037	129.767	-32.895	-17.23	131.316	-37.766	-515.702	-278.356	-69.881	1.53	64.862	-4.483	-14.542	-0.649	-373.965	-5.898	4.363	2.687	-1,321.132	-10.745	28.225	54.738	-17.045	19.08	38.284	43.877	-476.563	12.034	5.338	31.714	2.511	1.328	-15.081	31.987	-78.981	34.414	32.437	24.418	16.139	33.263	26.383	28.208	13.006	46.737	23.916	21.568	48.307	37.821	22.291	16.204	30.498	35.663
Net Income Ratio Numbers are in millions	-0.282	-0.159	-0.049	-1.437	-0.433	-0.438	1.459	-0.364	-0.403	0.781	-0.142	-3.169	-1.12	-0.234	0.005	0.228	-0.019	-0.06	-0.003	-0.898	-0.023	0.015	0.01	-3.915	-0.035	0.084	0.172	-0.04	0.061	0.069	0.143	-2.302	0.063	0.03	0.119	0.012	0.007	-0.089	0.117	-0.932	0.101	0.14	0.098	0.048	0.098	0.111	0.125	0.057	0.205	0.115	0.138	0.214	0.168	0.121	0.12	0.161	0.194
EPS Numbers are in millions	-0.013	-0.012	-0.004	-0.085	-0.017	-0.03	0.09	-0.023	-0.012	0.087	-0.025	-0.34	-0.18	-0.047	0.001	0.043	-0.003	-0.009	-0	-0.25	-0.004	0.003	0.002	-1.23	-0.01	0.021	0.04	-0.012	0.01	0.023	0.03	-0.51	0.013	0.006	0.085	0.003	0.004	-0.016	0.034	-0.085	0.037	0.035	0.026	0.018	0.036	0.03	0.032	0.013	0.048	0.027	0.048	0.069	0.052	0.033	0.024	0.046	0.054
EPS Diluted Numbers are in millions	-0.013	-0.012	-0.004	-0.085	-0.017	-0.03	0.09	-0.023	-0.012	0.087	-0.025	-0.34	-0.18	-0.046	0.001	0.043	-0.003	-0.009	-0	-0.25	-0.004	0.003	0.002	-1.23	-0.01	0.021	0.04	-0.012	0.01	0.023	0.03	-0.51	0.013	0.006	0.085	0.003	0.004	-0.016	0.034	-0.085	0.037	0.035	0.026	0.018	0.036	0.03	0.032	0.013	0.048	0.027	0.048	0.069	0.052	0.033	0.024	0.046	0.054
EBITDA Numbers are in millions	-18.252	4.813	-14.669	-48.584	-31.522	152.557	-179.239	-20.107	-23.351	166.566	-3.942	-428.381	232.742	22.767	-7.476	16.089	-9.266	-5.998	-6.657	-179.428	-5.736	24.19	0.847	-13.066	3.937	91.023	23.449	75.447	15.587	93.675	50.663	86.546	22.693	34.272	37.407	56.251	21.72	35.487	37.487	-59.423	57.663	56.036	29.739	54.745	50.542	46.943	32.351	42.223	54.288	30.018	20.008	73.895	43.696	31.333	18.692	37.754	43.371
EBITDA Ratio Numbers are in millions	-0.269	0.045	-0.127	-0.578	-0.545	1.552	-2.016	-0.223	-0.546	0.99	-0.015	-2.632	0.937	0.076	-0.022	0.057	-0.04	-0.025	-0.028	-0.431	-0.022	0.081	0.003	-0.039	0.013	0.272	0.074	0.175	0.05	0.168	0.165	0.418	0.119	0.192	0.14	0.263	0.112	0.21	0.137	-0.701	0.169	0.242	0.119	0.162	0.149	0.198	0.144	0.184	0.238	0.145	0.128	0.328	0.194	0.17	0.138	0.2	0.236

Dongguan Kingsun Optoelectronic Co.,Ltd.

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