Dianguang Explosion-proof Technology Co., Ltd. (002730.SZ)

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002730.SZ
Financials

8.68 (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	259.478	304.954	249.782	398.742	339.616	342.577	285.097	356.229	349.358	315.745	208.505	327.359	223.533	226.018	142.298	260.842	201.824	231.476	113.985	308.677	262.107	183.145	248.602	296.304	276.35	215.049	151.267	304.776	190.656	199.445	116.733	208.642	158.346	153.924	97.577	183.257	132.784	135.422	76.83	135.49	161.543	185.1	93.507	193.309	178.99
Cost of Revenue Numbers are in millions	164.042	181.774	143.473	236.445	195.147	201.685	174.167	208.428	227.433	218.155	143.347	221.184	145.753	152.022	87.894	175.436	135.381	152.024	79.274	212.281	169.363	110.298	170.554	190.994	183.428	134.329	104.949	190.866	123.957	123.927	79.432	141.615	94.355	100.032	64.846	123.372	90.097	92.171	48.853	93.933	103.775	119.687	59.187	124.638	116.962
Gross Profit Numbers are in millions	95.436	123.18	106.309	162.297	144.469	140.892	110.93	147.801	121.925	97.589	65.158	106.175	77.781	73.996	54.404	85.406	66.444	79.453	34.711	96.396	92.744	72.846	78.047	105.309	92.922	80.72	46.317	113.91	66.699	75.519	37.301	67.027	63.991	53.892	32.731	59.886	42.688	43.251	27.976	41.557	57.768	65.413	34.32	68.672	62.028
Gross Profit Ratio Numbers are in millions	0.368	0.404	0.426	0.407	0.425	0.411	0.389	0.415	0.349	0.309	0.313	0.324	0.348	0.327	0.382	0.327	0.329	0.343	0.305	0.312	0.354	0.398	0.314	0.355	0.336	0.375	0.306	0.374	0.35	0.379	0.32	0.321	0.404	0.35	0.335	0.327	0.321	0.319	0.364	0.307	0.358	0.353	0.367	0.355	0.347
Reseach & Development Expenses Numbers are in millions	15.522	19.477	14.49	24.772	15.288	25.125	16.64	28.681	14.467	12.097	10.485	13.131	8.69	10.143	6.603	10.767	9.753	9.815	5.742	14.218	8.242	7.402	9.925	11.849	11.891	10.089	5.499	16.15	6.199	12.995	0	30.321	0	12.453	0	30.726	0	11.055	0	29.668	0	13.264	0	31.205	0
General & Administrative Expenses Numbers are in millions	0	-5.781	15.516	-35.425	45.966	-5.688	12.624	-35.331	43.593	-6.593	13.398	-20.843	28.335	-2.399	9.824	-23.845	13.925	-2.736	12.481	-27.452	13.597	-7.152	16.413	-20.135	15.299	-9.527	18.612	-48.385	20.044	-10.882	19.891	-47.289	23.04	-12.385	18.501	-39.862	19.964	-9.15	13.706	-38.671	17.948	-10.025	16.538	-42.138	20.912
Selling & Marketing Expenses Numbers are in millions	0	53.262	46.287	70.682	69.494	58.048	50.45	61.555	61.48	42.503	23.631	47.905	28.533	26.138	17.896	22.043	14.801	23.139	11.245	25.089	37.493	14.732	25.486	31.273	27.765	19.371	10.329	22.88	15.864	21.13	7.904	21.795	16.858	12.556	4.608	10.962	9.247	9.082	5.452	7.005	12.977	14.26	7.546	14.036	14.074
SG&A Numbers are in millions	60.665	47.481	66.948	99.677	115.461	52.359	63.074	26.224	105.074	35.91	37.029	27.062	56.868	23.739	27.719	-1.802	28.725	20.403	23.726	-2.363	51.09	7.581	41.899	11.138	43.064	9.844	28.941	-25.504	35.908	10.248	27.795	-25.494	39.898	0.171	23.109	-28.9	29.212	-0.068	19.159	-31.666	30.925	4.235	24.084	-28.102	34.987
Other Expenses Numbers are in millions	0.628	-0.081	-0.112	-5.223	-0.313	-0.073	0.769	51.314	-22.955	23.116	1.316	-1.422	-0.236	-1.118	0.037	-0.197	-0.14	0.067	-0.374	-0.288	-0.282	0.312	-0.025	-1.249	0.136	1.235	-0.633	-9.364	0.572	8.3	0.085	3.772	0.916	4.36	0.144	6.341	-1.102	27.524	-0.038	3.284	0.21	0.866	1.04	0.853	0.038
Operating Expenses Numbers are in millions	75.559	92.706	81.55	129.671	98.9	108.63	80.482	106.218	96.586	71.123	48.831	78.849	50.869	49.241	35.246	47.204	38.661	48.577	27.802	57.929	59.195	36.108	51.588	63.475	56.878	45.288	29.612	51.544	37.105	48.622	28.792	50.662	40.597	34.282	24.122	43.104	29.798	26.674	19.375	29.361	31.981	34.669	24.657	36.494	36.033
Operating Income Numbers are in millions	19.876	25.919	24.76	32.626	40.987	31.059	22.513	32.063	27.575	24.078	15.787	40.618	23.352	19.121	10.763	15.97	23.365	15.421	10.325	-7.42	28.973	30.717	16.584	17.179	26.031	25.436	9.354	37.631	21.45	16.264	8.049	12.043	13.99	15.932	6.882	13.507	5.793	11.972	4.665	7.072	20.862	24.714	4.468	21.174	21.238
Operating Income Ratio Numbers are in millions	0.077	0.085	0.099	0.082	0.121	0.091	0.079	0.09	0.079	0.076	0.076	0.124	0.104	0.085	0.076	0.061	0.116	0.067	0.091	-0.024	0.111	0.168	0.067	0.058	0.094	0.118	0.062	0.123	0.113	0.082	0.069	0.058	0.088	0.104	0.071	0.074	0.044	0.088	0.061	0.052	0.129	0.134	0.048	0.11	0.119
Total Other Income Expenses Net Numbers are in millions	1.346	-0.081	2.922	12.778	-0.313	-0.073	0.101	-0.465	0.439	-0.04	-5.523	-1.422	-3.795	-6.752	0.037	-22.428	-4.558	-15.388	3.042	-46.175	-4.858	-5.709	-9.9	-25.904	-9.877	-8.761	-7.984	-34.1	-7.572	-2.332	-0.376	-0.55	-8.489	0.212	-1.583	3.039	-8.618	22.919	-3.975	-1.843	-4.807	-5.245	-4.154	-10.161	-4.719
Income Before Tax Numbers are in millions	21.222	25.838	27.682	45.403	40.674	30.986	22.613	31.598	28.014	24.038	10.264	39.196	23.116	18.003	10.8	15.773	23.225	15.488	9.951	-7.708	28.691	31.029	16.559	15.931	26.167	26.671	8.722	28.266	22.022	24.564	8.134	15.815	14.906	19.821	7.026	19.82	4.272	39.496	4.627	10.353	20.979	25.498	5.508	22.017	21.275
Income Before Tax Ratio Numbers are in millions	0.082	0.085	0.111	0.114	0.12	0.09	0.079	0.089	0.08	0.076	0.049	0.12	0.103	0.08	0.076	0.06	0.115	0.067	0.087	-0.025	0.109	0.169	0.067	0.054	0.095	0.124	0.058	0.093	0.116	0.123	0.07	0.076	0.094	0.129	0.072	0.108	0.032	0.292	0.06	0.076	0.13	0.138	0.059	0.114	0.119
Income Tax Expense Numbers are in millions	3.584	-1.523	3.278	9.285	2.574	1.723	1.235	3.337	2.834	3.137	0.454	5.229	-1.05	0.391	1.377	5.996	2.236	-1.524	2.29	8.524	3.929	4.079	2.01	4.814	3.469	4.095	2.405	10.088	3.433	4.776	3.087	5.509	1.633	3.783	1.441	5.519	0.079	5.6	0.77	0.716	3.416	3.97	0.996	2.893	4.12
Net Income Numbers are in millions	18.875	25.986	22.334	36.456	34.599	28.845	19.713	29.823	26.782	23.137	10.104	34.008	24.212	17.977	9.599	10.675	20.03	16.212	9.469	-16.754	20.401	23.365	15.849	8.122	20.582	20.647	7.819	17.873	14.55	18.802	4.867	10.648	8.029	15.452	4.407	13.181	3.2	33.933	3.857	9.637	17.563	21.528	4.512	19.124	17.156
Net Income Ratio Numbers are in millions	0.073	0.085	0.089	0.091	0.102	0.084	0.069	0.084	0.077	0.073	0.048	0.104	0.108	0.08	0.067	0.041	0.099	0.07	0.083	-0.054	0.078	0.128	0.064	0.027	0.074	0.096	0.052	0.059	0.076	0.094	0.042	0.051	0.051	0.1	0.045	0.072	0.024	0.251	0.05	0.071	0.109	0.116	0.048	0.099	0.096
EPS Numbers are in millions	0.052	0.072	0.062	0.1	0.096	0.08	0.054	0.082	0.084	0.069	0.03	0.11	0.076	0.056	0.03	0.032	0.06	0.051	0.03	-0.052	0.06	0.074	0.05	0.024	0.06	0.053	0.02	0.061	0.05	0.077	0.02	0.027	0.02	0.11	0.03	0.037	0.02	0.12	0.014	0.04	0.073	0.087	0.018	0.081	0.073
EPS Diluted Numbers are in millions	0.052	0.072	0.062	0.1	0.096	0.08	0.054	0.082	0.08	0.069	0.03	0.11	0.076	0.056	0.03	0.032	0.06	0.051	0.03	-0.049	0.06	0.074	0.05	0.024	0.06	0.053	0.02	0.061	0.05	0.077	0.02	0.027	0.02	0.11	0.03	0.037	0.02	0.12	0.014	0.04	0.073	0.087	0.018	0.081	0.073
EBITDA Numbers are in millions	22.67	34.182	34.851	41.768	51.211	35.544	33.768	48.266	29.369	30.286	15.826	20.246	27.637	21.986	20.001	34.334	27.838	30.154	6.459	40.257	31.755	37.087	26.616	41.681	36.62	32.456	20.109	54.727	34.121	38.415	5.973	18.948	30.155	25.31	7.878	45.918	16.789	44.471	8.553	17.572	25.978	32.454	9.663	33.797	25.995
EBITDA Ratio Numbers are in millions	0.087	0.112	0.14	0.105	0.151	0.104	0.118	0.135	0.084	0.096	0.076	0.062	0.124	0.097	0.141	0.132	0.138	0.13	0.057	0.13	0.121	0.202	0.107	0.141	0.133	0.151	0.133	0.18	0.179	0.193	0.051	0.091	0.19	0.164	0.081	0.251	0.126	0.328	0.111	0.13	0.161	0.175	0.103	0.175	0.145

Dianguang Explosion-proof Technology Co., Ltd.

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