Moso Power Supply Technology Co.,Ltd (002660.SZ)

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002660.SZ
Financials

8.89 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	328.855	263.001	308.146	340.214	350.598	329.713	401.72	401.875	401.746	337.87	431.268	454.687	407.917	332.012	366.688	334.384	331.245	202.642	355.945	354.155	315.553	222.193	362.987	347.653	356.276	270.859	360.052	479.562	485.127	327.335	390.702	333.135	319.534	249.587	346.843	249.9	226.998	98.444	143.369	158.323	175.994	150.538	208.145	129.984	153.167	115.462	176.567	133.028	136.051	104.384	125.693	139.358	171.039	118.482
Cost of Revenue Numbers are in millions	249.197	193.421	222.036	248.477	253.542	246.39	291.635	305.336	321.231	284.872	354.639	380.697	342.727	275.317	303.24	256.214	251.853	163.011	269.971	268.159	245.304	178.883	288.416	274.21	296.654	224.816	297.12	381.775	382.785	265.942	296.23	253.348	251.125	205.174	257.507	197.751	182.105	88.998	138.245	131.899	141.78	123.923	170.625	101.087	116.576	89.51	144.054	105.67	100.326	78.593	89.928	98.454	130.843	83.255
Gross Profit Numbers are in millions	79.657	69.581	86.11	91.737	97.056	83.323	110.085	96.539	80.515	52.999	76.629	73.99	65.19	56.695	63.449	78.17	79.392	39.631	85.974	85.997	70.249	43.31	74.572	73.442	59.622	46.043	62.933	97.787	102.342	61.393	94.473	79.787	68.409	44.413	89.336	52.149	44.894	9.445	5.124	26.424	34.214	26.615	37.52	28.896	36.59	25.952	32.513	27.358	35.725	25.792	35.765	40.903	40.196	35.227
Gross Profit Ratio Numbers are in millions	0.242	0.265	0.279	0.27	0.277	0.253	0.274	0.24	0.2	0.157	0.178	0.163	0.16	0.171	0.173	0.234	0.24	0.196	0.242	0.243	0.223	0.195	0.205	0.211	0.167	0.17	0.175	0.204	0.211	0.188	0.242	0.24	0.214	0.178	0.258	0.209	0.198	0.096	0.036	0.167	0.194	0.177	0.18	0.222	0.239	0.225	0.184	0.206	0.263	0.247	0.285	0.294	0.235	0.297
Reseach & Development Expenses Numbers are in millions	26.667	24.935	26.54	24.27	21.544	21.191	21.486	22.036	20.721	15.172	15.095	18.026	15.923	14.827	15.475	13.37	14.694	9.927	5.981	18.899	13.428	12.011	20.08	12.827	38.105	13.03	79.015	16.104	29.537	0	49.357	0	22.185	0	43.936	0	18.335	0	43.891	0	18.923	0	31.345	0	9.663	0	17.367	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.152	24.436	-58.346	70.387	-11.143	23.216	-51.773	92.051	-37.461	16.209	-36.277	43.924	-8.194	15.99	-24.047	15.044	-2.434	11.546	-13.173	11.189	-0.837	15.541	-13.611	16.345	-12.792	27.845	-78.53	36.776	-11.757	33.14	-58.705	31.251	-13.646	29.61	-42.258	25.296	-7.321	25.29	-37.246	23.907	-11.179	19.326	-21.144	15.403	-4.872	10.866	-21.103	14.218	0.528	10.888	-26.881	14.926	-8.59	13.952
Selling & Marketing Expenses Numbers are in millions	19.018	15.105	20.708	22.435	22.193	16.855	18.24	23.822	17.435	13.118	9.89	19.101	12.431	14.233	10.97	15.468	17.084	9.411	27.599	15.707	21.405	11.019	36.264	19.11	20.292	13.196	29.286	24.418	21.707	15.684	25.242	19.885	18.374	10.375	14.81	11.881	12.511	9.517	18.217	12.879	12.861	10.256	14.014	9.02	8.19	7.417	8.726	6.982	5.765	5.028	7.11	7.738	8.106	7.687
SG&A Numbers are in millions	44.664	39.54	-37.638	92.822	11.05	40.071	-33.533	115.873	-20.026	29.327	-26.387	63.025	4.238	30.223	-13.078	30.512	14.65	20.957	14.426	26.897	20.568	26.56	22.653	35.456	7.5	41.041	-49.244	61.194	9.949	48.824	-33.463	51.136	4.728	39.985	-27.448	37.178	5.19	34.808	-19.029	36.787	1.682	29.582	-7.13	24.423	3.318	18.283	-12.377	21.2	6.293	15.916	-19.772	22.664	-0.483	21.64
Other Expenses Numbers are in millions	-1.3	-0.231	-0.251	3.169	-3.143	-1.693	88.301	-61.063	59.441	-2.253	-0.231	0.563	0.902	0.249	-4.809	0.168	2.57	0.793	-0.51	1.758	0.711	0.058	-8.993	-0.404	0.705	0.032	4.068	-0.158	-2.887	4.08	20.74	0.067	3.746	3.131	3.469	35.989	0.929	3.227	1.281	0.69	-0.096	1.196	2.04	2.707	3.639	2.008	1.995	0.29	3.327	0.546	1.43	0.746	0.212	0.492
Operating Expenses Numbers are in millions	72.631	63.529	69.598	75.112	76.59	59.569	76.254	76.847	60.135	42.245	41.827	56.065	46.36	45.446	42.132	41.861	44.849	27.624	60.74	45.293	53.116	35.241	79.608	48.372	49.349	36.257	63.888	61.872	63.54	51.313	61.525	53.017	48.731	41.144	54.759	37.739	43.114	35.836	49.806	37.465	33.864	29.855	42.013	25.462	23.262	19.514	23.358	21.666	15.698	16.457	21.089	23.147	17.407	21.847
Operating Income Numbers are in millions	7.026	8.099	14.218	19.033	23.209	18.062	18.448	31.831	27.216	7.989	30.971	25.156	10.276	11.057	8.754	21.986	25.881	7.843	13.207	36.335	17.396	-0.791	-271.773	5.122	7.025	-5.688	-18.007	28.434	14.26	-2.383	-25.093	17.166	12.012	-3.943	11.121	14.177	-9.75	-26.967	-40.736	-20.215	-0.313	-1.831	-10.625	4.949	13.611	7.935	7.595	9.057	21.646	9.343	13.627	15.733	20.559	11.823
Operating Income Ratio Numbers are in millions	0.021	0.031	0.046	0.056	0.066	0.055	0.046	0.079	0.068	0.024	0.072	0.055	0.025	0.033	0.024	0.066	0.078	0.039	0.037	0.103	0.055	-0.004	-0.749	0.015	0.02	-0.021	-0.05	0.059	0.029	-0.007	-0.064	0.052	0.038	-0.016	0.032	0.057	-0.043	-0.274	-0.284	-0.128	-0.002	-0.012	-0.051	0.038	0.089	0.069	0.043	0.068	0.159	0.09	0.108	0.113	0.12	0.1
Total Other Income Expenses Net Numbers are in millions	8.248	-0.231	-0.251	-0.132	0.158	0.201	-0.31	0.166	-0.219	1.258	-0.231	7.736	-7.593	0.058	-17.372	-14.155	-6.093	-3.371	-12.537	-2.61	0.536	-8.801	-273.669	-20.352	-2.543	-15.442	-12.823	-7.669	-27.558	-8.384	-37.313	-9.537	-4.007	-4.081	-20.332	35.577	-10.62	2.65	5.132	-8.484	0.725	2.563	-4.106	4.222	3.907	3.506	0.506	3.62	5.311	0.554	0.381	-1.278	-2.02	-1.066
Income Before Tax Numbers are in millions	15.274	7.868	13.967	18.902	23.367	18.262	18.138	31.997	26.997	9.246	30.74	25.66	11.237	11.307	3.945	22.154	28.451	8.636	12.697	38.094	17.67	-0.732	-278.706	4.719	7.73	-5.656	-13.778	28.246	11.244	1.696	-4.365	17.233	15.671	-0.812	14.245	49.986	-8.84	-23.741	-39.55	-19.525	1.075	-0.677	-8.599	7.656	17.235	9.944	9.661	9.312	25.338	9.889	15.057	16.478	20.769	12.315
Income Before Tax Ratio Numbers are in millions	0.046	0.03	0.045	0.056	0.067	0.055	0.045	0.08	0.067	0.027	0.071	0.056	0.028	0.034	0.011	0.066	0.086	0.043	0.036	0.108	0.056	-0.003	-0.768	0.014	0.022	-0.021	-0.038	0.059	0.023	0.005	-0.011	0.052	0.049	-0.003	0.041	0.2	-0.039	-0.241	-0.276	-0.123	0.006	-0.004	-0.041	0.059	0.113	0.086	0.055	0.07	0.186	0.095	0.12	0.118	0.121	0.104
Income Tax Expense Numbers are in millions	-2.209	-1.202	1.497	2.58	2.856	-0.514	-0.457	0.898	0.276	-0.534	2.48	4.572	2.075	2.067	-6.342	0.768	4.689	1.121	-2.129	3.873	0.514	0.471	2.423	-0.918	0.865	-1.146	-6.707	7.888	1.075	0.179	6.488	3.497	3.558	0.353	-8.97	14.813	-0.873	-4.09	-4.743	-3.936	0.178	-0.665	-2.356	0.943	2.557	1.496	0.064	0.999	3.705	2.213	2.148	3.197	3.27	2.212
Net Income Numbers are in millions	21.096	11.955	16.895	19.088	22.056	18.526	18.295	30.625	26.398	9.638	27.907	20.696	8.901	9.024	11.322	21.147	22.974	7.425	15.561	34.398	17.336	-0.768	-263.036	4.921	6.961	-4.606	-5.385	13.248	6.174	-0.972	-15.082	5.929	9.089	-1.724	11.951	32.131	-9.671	-18.358	-34.014	-15.22	0.61	0.765	-5.763	7.207	14.796	8.682	9.697	8.21	21.493	8.116	12.472	13.609	17.542	10.102
Net Income Ratio Numbers are in millions	0.064	0.045	0.055	0.056	0.063	0.056	0.046	0.076	0.066	0.029	0.065	0.046	0.022	0.027	0.031	0.063	0.069	0.037	0.044	0.097	0.055	-0.003	-0.725	0.014	0.02	-0.017	-0.015	0.028	0.013	-0.003	-0.039	0.018	0.028	-0.007	0.034	0.129	-0.043	-0.186	-0.237	-0.096	0.003	0.005	-0.028	0.055	0.097	0.075	0.055	0.062	0.158	0.078	0.099	0.098	0.103	0.085
EPS Numbers are in millions	0.059	0.034	0.047	0.054	0.062	0.052	0.051	0.11	0.096	0.035	0.1	0.076	0.033	0.033	0.041	0.077	0.084	0.027	0.057	0.13	0.063	-0.003	-0.96	0.018	0.025	-0.017	-0.02	0.048	0.022	-0.004	-0.051	0.02	0.033	-0.006	0.045	0.12	-0.037	-0.07	-0.13	-0.06	0.002	0.004	-0.025	0.04	0.059	0.069	0.041	0.069	0.11	0.042	0.067	0.073	0.094	0.054
EPS Diluted Numbers are in millions	0.059	0.034	0.047	0.054	0.062	0.052	0.051	0.11	0.096	0.035	0.1	0.076	0.033	0.033	0.041	0.077	0.084	0.027	0.057	0.13	0.063	-0.003	-0.96	0.018	0.025	-0.017	-0.02	0.048	0.022	-0.004	-0.051	0.02	0.033	-0.006	0.045	0.12	-0.037	-0.07	-0.13	-0.06	0.002	0.004	-0.025	0.04	0.059	0.069	0.041	0.069	0.11	0.042	0.067	0.073	0.094	0.054
EBITDA Numbers are in millions	18.846	8.25	20.507	19.876	29.662	19.353	26.553	34.691	35.822	11.53	35.225	25.003	15.696	14.373	16.716	25.825	39.185	14.428	27.676	50.752	26.977	2.969	-14.346	29.241	13.113	12.334	-20.028	46.157	30.536	16.645	51.282	33.146	31.994	6.298	81.819	17.914	9.926	-25.465	-39.905	0.083	5.985	-1.237	12.31	3.691	21.517	6.438	23.766	5.601	21.349	9.279	14.108	17.724	22.789	13.381
EBITDA Ratio Numbers are in millions	0.057	0.031	0.067	0.058	0.085	0.059	0.066	0.086	0.089	0.034	0.082	0.055	0.038	0.043	0.046	0.077	0.118	0.071	0.078	0.143	0.085	0.013	-0.04	0.084	0.037	0.046	-0.056	0.096	0.063	0.051	0.131	0.099	0.1	0.025	0.236	0.072	0.044	-0.259	-0.278	0.001	0.034	-0.008	0.059	0.028	0.14	0.056	0.135	0.042	0.157	0.089	0.112	0.127	0.133	0.113

Moso Power Supply Technology Co.,Ltd

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