Ocean's King Lighting Science & Technology Co., Ltd. (002724.SZ)

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002724.SZ
Financials

8.45 (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
Revenue Numbers are in millions	369.385	457.694	261.899	558.95	302.224	523.071	316.337	523.337	410.981	495.52	304.349	743.538	525.126	528.569	315.385	675.144	467.309	369.197	192.653	607.389	336.929	297.845	252.419	452.036	310.633	271.932	218.595	436.346	246.077	246.592	167.94	372.256	219.539	194.804	138.293	357.753	195.194	206.477	136.95	422.878	214.015	255.679	163.857	459.286	244.04
Cost of Revenue Numbers are in millions	139.941	175.142	93.438	211.121	106.249	218.092	138.257	218.663	173.492	233.534	137.59	257.725	196.19	223.393	133.622	264.828	176.778	143.042	65.376	170.028	86.197	114.755	77.038	107.075	94.378	93.14	64.573	120.19	68.393	82.931	48.753	104.597	63.719	61.29	39.721	108.307	57.583	61.209	39.694	111.581	62.274	72.498	51.193	121.715	70.017
Gross Profit Numbers are in millions	229.444	282.552	168.461	347.829	195.976	304.978	178.079	304.674	237.489	261.986	166.759	485.813	328.936	305.176	181.763	410.316	290.531	226.154	127.277	437.36	250.731	183.09	175.38	344.962	216.255	178.792	154.022	316.157	177.685	163.661	119.187	267.659	155.82	133.514	98.572	249.446	137.611	145.268	97.257	311.297	151.741	183.18	112.664	337.572	174.023
Gross Profit Ratio Numbers are in millions	0.621	0.617	0.643	0.622	0.648	0.583	0.563	0.582	0.578	0.529	0.548	0.653	0.626	0.577	0.576	0.608	0.622	0.613	0.661	0.72	0.744	0.615	0.695	0.763	0.696	0.657	0.705	0.725	0.722	0.664	0.71	0.719	0.71	0.685	0.713	0.697	0.705	0.704	0.71	0.736	0.709	0.716	0.688	0.735	0.713
Reseach & Development Expenses Numbers are in millions	27.832	29.784	24.879	36.065	25.63	27.091	26.404	38.392	30.677	28.404	22.89	31.163	24.18	23.158	21.286	33.568	21.121	17.758	14.03	26.532	19.947	17.347	15.147	30.075	17.34	21.16	17.135	20.579	21.112	29.718	0	52.54	0	22.889	0	57.187	0	25.081	0	59.725	0	30.367	0	91.473	0
General & Administrative Expenses Numbers are in millions	100.198	-23.66	39.872	-78.701	100.452	-18.864	34.004	-69.471	89.664	-12.414	25.641	-49.482	75.258	-13.084	27.605	-42.901	23.221	-7.12	20.215	-39.976	27.083	-8.603	27.116	-54.909	32.951	-23.498	41.99	-89.24	46.389	-18.004	29.081	-89.921	46.115	-15.297	24.584	-97.913	33.665	-14.44	21.808	-77.193	26.469	-14.579	22.254	-91.778	31.384
Selling & Marketing Expenses Numbers are in millions	385.013	166.064	131.885	234.835	148.285	162.894	116.168	228.436	139.977	132.148	115.172	184.65	148.335	166.991	114.806	145.717	136.115	147.571	91.824	200.667	135.809	124.745	114.422	160.406	124.59	111.501	101.073	141.518	81.37	124.619	79.352	121.786	95.191	116.394	51.48	119.424	97.593	122.655	58.586	165.738	75.725	128.634	63.222	172.614	77.972
SG&A Numbers are in millions	485.211	230.13	171.757	156.134	248.737	144.03	150.173	158.965	229.641	119.734	140.813	135.169	223.593	153.907	142.412	102.816	159.335	140.451	112.04	160.691	162.891	116.142	141.538	105.496	157.541	88.003	143.063	52.278	127.759	106.615	108.433	31.865	141.307	101.097	76.064	21.511	131.258	108.215	80.394	88.546	102.194	114.055	85.476	80.836	109.356
Other Expenses Numbers are in millions	-300.664	-36.273	-0.379	11.553	0.048	-0.834	-12.052	111.451	-51.768	36.112	-12.482	-0.307	1.041	-0.406	-0.143	-9.567	1.605	-0.115	-0.104	-0.078	-0.017	0.193	0.018	-0.39	0.047	0.965	-0.049	-7.295	4.087	1.839	1.759	8.446	6.997	6.899	0.348	12.75	3.49	10.66	2.244	4.992	6.995	5.266	4.996	6.012	5.896
Operating Expenses Numbers are in millions	212.378	296.188	180.345	317.834	205.88	216.659	164.524	308.808	208.55	184.25	151.22	260.593	193.057	216.496	150.046	222.78	177.217	185.212	118.89	279.498	179.163	169.973	154.029	227.376	172.467	164.395	136.176	203.256	129.159	161.906	110.616	179.285	144.227	159.56	77.371	190.663	134.027	187.697	81.61	220.613	105.324	176.084	86.906	246.004	112.68
Operating Income Numbers are in millions	-5.17	-13.636	4.048	-93.88	2.822	83.769	17.901	38.74	31.861	85.442	19.255	207.517	147.017	90.193	35.155	208.677	116.075	49.065	16.359	162.845	79.74	23.744	25.977	125.356	53.633	21.298	21.884	110.641	51.695	7.161	11.351	89.106	14.539	-20.26	26.106	62.696	8.693	-36.645	18.35	90.582	47.81	11.975	27.758	89.597	62.991
Operating Income Ratio Numbers are in millions	-0.014	-0.03	0.015	-0.168	0.009	0.16	0.057	0.074	0.078	0.172	0.063	0.279	0.28	0.171	0.111	0.309	0.248	0.133	0.085	0.268	0.237	0.08	0.103	0.277	0.173	0.078	0.1	0.254	0.21	0.029	0.068	0.239	0.066	-0.104	0.189	0.175	0.045	-0.177	0.134	0.214	0.223	0.047	0.169	0.195	0.258
Total Other Income Expenses Net Numbers are in millions	-0.126	29.073	15.552	-120.214	0.048	-0.834	0.93	-10.883	-15.556	0.647	5.543	-0.307	12.179	1.108	3.295	11.574	4.367	8.008	7.868	4.905	8.154	10.82	4.644	7.38	9.891	7.137	3.989	-9.455	7.239	7.162	4.539	9.121	9.789	12.43	5.253	16.449	8.55	16.387	4.947	4.581	8.388	9.975	6.997	3.864	7.544
Income Before Tax Numbers are in millions	-5.296	15.437	3.668	-82.327	2.87	82.935	18.832	27.857	16.304	86.089	24.798	207.21	148.058	89.788	35.012	199.11	117.681	48.951	16.255	162.767	79.722	23.937	25.996	124.967	53.68	21.534	21.835	103.446	55.765	8.917	13.11	97.495	21.382	-13.616	26.454	75.232	12.134	-26.042	20.594	95.265	54.805	17.072	32.755	95.432	68.887
Income Before Tax Ratio Numbers are in millions	-0.014	0.034	0.014	-0.147	0.009	0.159	0.06	0.053	0.04	0.174	0.081	0.279	0.282	0.17	0.111	0.295	0.252	0.133	0.084	0.268	0.237	0.08	0.103	0.276	0.173	0.079	0.1	0.237	0.227	0.036	0.078	0.262	0.097	-0.07	0.191	0.21	0.062	-0.126	0.15	0.225	0.256	0.067	0.2	0.208	0.282
Income Tax Expense Numbers are in millions	-3.761	-8.621	6.1	-2.218	-1.938	9.82	5.868	-10.019	-0.258	16.461	6.86	23.6	17.784	9.684	4.767	19.727	19.525	5.383	2.826	9.375	15.426	5.366	4.953	14.807	7.372	5.925	3.96	18.236	5.478	5.329	0.237	6.229	2.983	5.91	5.355	0.579	4	9.527	0.586	12.314	1.907	13.548	0.499	14.775	2.684
Net Income Numbers are in millions	9.1	42.831	0.336	-45.339	8.543	70.683	9.782	37.876	18.124	53.175	16.846	173.331	123.098	68.587	27.311	153.861	89.929	43.568	13.429	153.392	64.296	18.571	21.043	110.159	46.307	15.609	17.875	85.21	50.288	3.588	12.873	91.267	18.398	-19.525	21.099	74.653	8.134	-35.569	20.007	82.952	52.898	3.524	32.256	80.657	66.204
Net Income Ratio Numbers are in millions	0.025	0.094	0.001	-0.081	0.028	0.135	0.031	0.072	0.044	0.107	0.055	0.233	0.234	0.13	0.087	0.228	0.192	0.118	0.07	0.253	0.191	0.062	0.083	0.244	0.149	0.057	0.082	0.195	0.204	0.015	0.077	0.245	0.084	-0.1	0.153	0.209	0.042	-0.172	0.146	0.196	0.247	0.014	0.197	0.176	0.271
EPS Numbers are in millions	0.012	0.056	0	-0.06	0.011	0.092	0.013	0.049	0.023	0.068	0.022	0.22	0.16	0.088	0.035	0.2	0.12	0.061	0.019	0.21	0.089	0.026	0.029	0.15	0.064	0.022	0.025	0.12	0.07	0.005	0.018	0.13	0.026	-0.028	0.029	0.1	0.011	-0.049	0.028	0.13	0.025	0.006	0.051	0.13	0.11
EPS Diluted Numbers are in millions	0.012	0.056	0	-0.06	0.011	0.092	0.013	0.049	0.023	0.068	0.022	0.22	0.16	0.088	0.035	0.2	0.12	0.061	0.019	0.21	0.089	0.026	0.029	0.15	0.064	0.022	0.025	0.12	0.07	0.005	0.018	0.13	0.026	-0.027	0.029	0.1	0.011	-0.049	0.028	0.13	0.025	0.006	0.051	0.13	0.11
EBITDA Numbers are in millions	-4.992	-0.113	-10.977	41.984	-7.072	89.809	14.734	53.048	32.642	79.442	18.232	228.561	131.64	91.089	36.91	179.834	123.21	35.985	14.013	157.431	75.09	8.717	20.242	118.946	46.061	14.066	15.225	119.407	49.307	1.754	8.571	90.168	12.341	-26.045	21.201	58.982	3.455	-42.428	15.647	92.901	46.411	7.097	25.758	95.192	61.335
EBITDA Ratio Numbers are in millions	-0.014	-0	-0.042	0.075	-0.023	0.172	0.047	0.101	0.079	0.16	0.06	0.307	0.251	0.172	0.117	0.266	0.264	0.097	0.073	0.259	0.223	0.029	0.08	0.263	0.148	0.052	0.07	0.274	0.2	0.007	0.051	0.242	0.056	-0.134	0.153	0.165	0.018	-0.205	0.114	0.22	0.217	0.028	0.157	0.207	0.251

Ocean's King Lighting Science & Technology Co., Ltd.

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