Jikai Equipment Manufacturing Co., Ltd. (002691.SZ)

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002691.SZ
Financials

5.94 (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
Revenue Numbers are in millions	103.138	30.332	117.206	88.031	60.168	69.165	149.524	50.468	64.062	64.866	147.316	90.257	71.715	46.933	80.168	76.281	40.313	44.105	134.59	100.114	94.065	62.501	143.503	102.704	72.696	97.728	186.175	86.132	88.612	40.944	65.432	58.737	45.399	55.525	91.728	72.499	50.601	65.272	96.305	72.343	57.513	80.592	96.267	84.213	80.012	67.416	88.863	116.076	97.377	89.263	85.984	103.781
Cost of Revenue Numbers are in millions	74.388	27.007	87.61	65.194	52.584	50.147	100.754	32.929	37.387	43.687	94.165	68.217	47.842	27.004	55.277	46.757	20.479	26.136	88.328	55.205	57.873	37.027	97.58	66.206	46.758	67.216	144.525	55.19	20.409	53.662	39.204	30.631	19.713	28.786	38.821	42.651	20.439	33.906	60.07	39.483	27.641	48.035	42.329	49.3	41.704	34.596	34.255	55.996	48.479	49.852	31.112	50.673
Gross Profit Numbers are in millions	28.75	3.324	29.596	22.837	7.584	19.018	48.77	17.539	26.675	21.179	53.151	22.039	23.873	19.929	24.892	29.525	19.833	17.97	46.262	44.909	36.192	25.474	45.922	36.498	25.938	30.512	41.65	30.942	68.202	-12.718	26.228	28.106	25.686	26.738	52.907	29.848	30.161	31.366	36.236	32.86	29.872	32.557	53.939	34.913	38.308	32.82	54.608	60.08	48.897	39.411	54.872	53.108
Gross Profit Ratio Numbers are in millions	0.279	0.11	0.253	0.259	0.126	0.275	0.326	0.348	0.416	0.327	0.361	0.244	0.333	0.425	0.31	0.387	0.492	0.407	0.344	0.449	0.385	0.408	0.32	0.355	0.357	0.312	0.224	0.359	0.77	-0.311	0.401	0.479	0.566	0.482	0.577	0.412	0.596	0.481	0.376	0.454	0.519	0.404	0.56	0.415	0.479	0.487	0.615	0.518	0.502	0.442	0.638	0.512
Reseach & Development Expenses Numbers are in millions	4.308	3.636	6.757	4.3	3.714	3.639	8.044	1.74	3.854	3.925	12.918	3.706	3.208	2.432	4.128	7.295	2.751	2.614	18.064	2.187	2.603	2.727	11.322	4.158	2.337	2.581	9.813	3.035	4.206	0	13.542	0	4.017	0	23.247	0	5.805	0	19.234	0	9.809	0	28.376	0	13.124	0	27.598	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.802	14.677	-26.583	33.687	-3.686	14.436	-21.166	30.635	-4.655	12.792	-22.332	29.019	-5.114	11.319	-24.418	12.813	-5.525	12.576	-30.963	21.563	-5.298	12.463	-20.725	12.683	-6.669	13.324	-26.557	14.964	-5.851	12.783	-25.827	14.214	-2.884	13.969	-29.327	15.793	-2.755	12.046	-31.112	12.742	-5.001	13.947	-36.869	15.119	-7.264	17.375	-27.266	17.954	14.071	10.741	-23.073	12.737
Selling & Marketing Expenses Numbers are in millions	8.156	4.895	11.029	7.566	4.766	7.139	2.337	11.803	6.692	5.64	4.618	6.156	5.92	3.243	2.028	7.201	8.982	6.124	12.978	8.107	6.504	6.765	8.886	7.506	7.88	11.053	8.723	9.082	10.181	10.132	8.944	6.809	7.77	7.552	13.929	9.425	7.923	6.718	8.65	8.872	8.047	6.783	14.741	11.954	11.425	7.92	18.873	9.532	10.189	7.063	13.362	9.816
SG&A Numbers are in millions	24.986	15.106	30.718	41.253	1.08	21.575	-18.829	42.439	2.037	18.433	-17.714	35.176	0.807	14.562	-22.39	20.014	3.457	18.7	-17.985	29.67	1.207	19.228	-11.839	20.189	1.211	24.377	-17.834	24.046	4.331	22.914	-16.882	21.023	4.886	21.52	-15.397	25.217	5.168	18.764	-22.462	21.613	3.046	20.73	-22.128	27.073	4.161	25.295	-8.393	27.486	24.259	17.803	-9.711	22.552
Other Expenses Numbers are in millions	0.575	0.295	-6.544	0.022	0.103	-3.575	40.534	-22.57	16.379	0.038	-0.002	0.488	4.617	0.353	-0.466	0.204	-0.183	0.255	-2.189	-0.086	1.778	0.34	0.156	-0.487	-0.016	-0.108	-2.943	0.839	0.098	0.777	-1.803	-0.045	0.653	0.088	-0.158	3.873	1.511	0.001	0.174	0.204	0.896	1.854	1.129	0.089	0.904	3.89	2.082	0.182	1.832	0.652	4.197	-0.011
Operating Expenses Numbers are in millions	28.719	18.742	44.019	27.804	21.09	21.64	29.75	21.608	22.27	22.396	30.753	21.976	19.791	16.972	15.346	28.579	23.955	21.03	37.588	31.591	23.163	23.553	32.047	26.334	23.127	26.829	27.619	26.054	59.635	-10.385	25.113	21.489	21.163	22.077	36.398	25.993	23.311	19.311	22.463	22.06	23.661	21.598	34.562	27.489	28.899	25.635	41.018	28.658	25.082	18.473	30.893	23.755
Operating Income Numbers are in millions	0.031	-15.418	-14.423	-4.901	-15.501	-2	3.667	-4.069	3.322	-1.216	11.575	-6.994	0.559	6.713	-7.832	-5.135	-3.885	-2.277	2.744	8.918	5.071	2.262	1.926	5.913	7.076	2.01	9.245	1.936	6.301	1.093	-2.75	1.431	3.678	4.908	5.667	4.875	6.242	7.403	14.484	9.199	7.063	11.016	14.526	11.092	9.269	7.472	14.518	27.427	19.278	19.286	21.8	26.498
Operating Income Ratio Numbers are in millions	0	-0.508	-0.123	-0.056	-0.258	-0.029	0.025	-0.081	0.052	-0.019	0.079	-0.077	0.008	0.143	-0.098	-0.067	-0.096	-0.052	0.02	0.089	0.054	0.036	0.013	0.058	0.097	0.021	0.05	0.022	0.071	0.027	-0.042	0.024	0.081	0.088	0.062	0.067	0.123	0.113	0.15	0.127	0.123	0.137	0.151	0.132	0.116	0.111	0.163	0.236	0.198	0.216	0.254	0.255
Total Other Income Expenses Net Numbers are in millions	2.251	27.748	30.003	0.022	0.103	0.153	-0.235	12.321	-2.78	3.533	-0.002	-6.569	1.095	4.108	-17.844	-5.877	0.054	1.038	-8.119	-4.486	-6.18	0.682	-11.794	-4.738	4.25	-1.781	-7.729	-2.113	-2.198	4.203	-5.668	-5.232	-0.192	0.334	-11.084	4.893	0.903	-4.651	0.798	-1.398	1.748	1.911	-3.768	3.757	0.739	4.177	3.009	-3.812	-2.706	-1	2.018	-2.866
Income Before Tax Numbers are in millions	2.282	12.331	15.58	-4.879	-15.398	-1.848	3.433	8.252	0.543	2.317	11.573	-6.506	5.176	7.066	-8.298	-4.931	-4.068	-2.022	0.555	8.832	6.849	2.603	2.082	5.426	7.06	1.902	6.302	2.775	6.369	1.87	-4.553	1.385	4.331	4.996	5.425	8.748	7.753	7.404	14.571	9.402	7.959	12.87	15.608	11.181	10.148	11.361	16.6	27.61	21.109	19.938	25.997	26.487
Income Before Tax Ratio Numbers are in millions	0.022	0.407	0.133	-0.055	-0.256	-0.027	0.023	0.163	0.008	0.036	0.079	-0.072	0.072	0.151	-0.104	-0.065	-0.101	-0.046	0.004	0.088	0.073	0.042	0.015	0.053	0.097	0.019	0.034	0.032	0.072	0.046	-0.07	0.024	0.095	0.09	0.059	0.121	0.153	0.113	0.151	0.13	0.138	0.16	0.162	0.133	0.127	0.169	0.187	0.238	0.217	0.223	0.302	0.255
Income Tax Expense Numbers are in millions	-0.322	9.91	-6.351	0.484	0.077	0.514	-4.622	3.281	0.251	1.575	-0.182	-0.028	-1.053	1.952	-4.373	-0.171	1.287	0.416	-1.548	2.715	1	1.107	-1.254	0.365	1.567	0.725	5.005	0.63	1.38	1.024	-3.836	-0.326	0.916	1.049	2.512	1.471	0.837	0.473	3.015	0.718	-0.111	3.684	1.447	1.993	1.32	1.879	3.868	3.212	2.339	3.699	2.525	3.534
Net Income Numbers are in millions	2.46	2.773	22.289	-6.232	-15.652	-2.361	7.096	5.402	0.292	0.894	11.777	-6.477	6.229	5.114	-3.925	-4.761	-5.355	-2.438	2.104	6.117	5.849	1.496	3.336	5.061	5.493	1.177	1.297	2.145	4.989	0.846	-0.717	1.711	3.414	3.947	2.913	7.277	6.916	6.931	11.556	8.685	8.07	9.186	14.161	9.188	8.828	9.483	12.732	24.397	18.77	16.239	23.472	22.953
Net Income Ratio Numbers are in millions	0.024	0.091	0.19	-0.071	-0.26	-0.034	0.047	0.107	0.005	0.014	0.08	-0.072	0.087	0.109	-0.049	-0.062	-0.133	-0.055	0.016	0.061	0.062	0.024	0.023	0.049	0.076	0.012	0.007	0.025	0.056	0.021	-0.011	0.029	0.075	0.071	0.032	0.1	0.137	0.106	0.12	0.12	0.14	0.114	0.147	0.109	0.11	0.141	0.143	0.21	0.193	0.182	0.273	0.221
EPS Numbers are in millions	0.007	0.008	0.066	-0.018	-0.046	-0.007	0.021	0.018	0.001	0.003	0.038	-0.019	0.018	0.015	-0.012	-0.014	-0.016	-0.007	0.006	0.018	0.016	0.004	0.007	0.015	0.028	0.003	0.004	0.01	0.015	0.003	-0.003	0.006	0.01	0.012	0.009	0.024	0.018	0.018	0.031	0.024	0.026	0.029	0.045	0.029	0.027	0.029	0.04	0.077	0.075	0.065	0.09	0.088
EPS Diluted Numbers are in millions	0.007	0.008	0.066	-0.018	-0.046	-0.007	0.021	0.018	0.001	0.003	0.038	-0.019	0.018	0.015	-0.012	-0.014	-0.016	-0.007	0.006	0.018	0.016	0.004	0.007	0.015	0.028	0.003	0.004	0.01	0.015	0.003	-0.003	0.006	0.01	0.012	0.009	0.024	0.018	0.018	0.031	0.024	0.026	0.029	0.045	0.029	0.027	0.029	0.04	0.077	0.075	0.065	0.09	0.088
EBITDA Numbers are in millions	6.615	8.552	-8.379	-5.114	-13.067	-2.42	17.483	-3.467	5.016	-0.975	22.754	-0.301	8.599	3.252	7.297	1.209	-3.699	-3.134	5.856	13.338	15.045	2.096	13.553	9.962	-1.482	4.736	10.851	7.843	12.251	-5.149	-4.503	12.037	6.405	4.317	21.4	2.965	5.926	16.144	20.59	13.459	12.01	12.36	34.315	5.291	17.441	7.997	15.411	34.214	27.227	24.419	24.432	29.817
EBITDA Ratio Numbers are in millions	0.064	0.282	-0.071	-0.058	-0.217	-0.035	0.117	-0.069	0.078	-0.015	0.154	-0.003	0.12	0.069	0.091	0.016	-0.092	-0.071	0.044	0.133	0.16	0.034	0.094	0.097	-0.02	0.048	0.058	0.091	0.138	-0.126	-0.069	0.205	0.141	0.078	0.233	0.041	0.117	0.247	0.214	0.186	0.209	0.153	0.356	0.063	0.218	0.119	0.173	0.295	0.28	0.274	0.284	0.287

Jikai Equipment Manufacturing Co., Ltd.

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