Qingdao Gon Technology Co., Ltd. (002768.SZ)

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002768.SZ
Financials

20.48 (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
Revenue Numbers are in millions	4,904.202	4,413.488	4,771.2	4,735.321	4,317.571	3,614.686	3,054.093	4,220.831	3,399.949	2,731.567	3,127.035	2,489.396	2,632.24	1,517.318	1,869.319	1,775.39	2,382.324	1,154.263	2,012.824	1,027.353	1,129.059	900.117	1,383.291	922.736	834.143	584.095	672.418	567.398	474.057	333.059	434.488	325.91	307.353	215.008	218.073	127.271	225.026	179.664	184.915	131.37	206.367	160.136
Cost of Revenue Numbers are in millions	4,486.08	4,052.75	4,331.31	4,270.826	3,856.806	3,243.108	2,583.484	3,821.371	2,828.938	2,411.814	2,701.99	2,166.92	2,174.308	1,282.003	1,607.903	1,512.305	1,717.231	941.448	1,672.355	839.857	931.377	736.341	1,148.371	763.378	686.052	471.746	520.09	452.25	379.812	259.508	338.41	272.288	255.58	172.145	169.759	103.58	183.689	143.6	146.123	105.869	169.201	127.825
Gross Profit Numbers are in millions	418.123	360.738	439.89	464.495	460.765	371.578	470.609	399.461	571.011	319.753	425.046	322.476	457.932	235.316	261.415	263.085	665.093	212.814	340.469	187.496	197.681	163.776	234.92	159.359	148.091	112.349	152.328	115.148	94.244	73.551	96.078	53.622	51.774	42.863	48.315	23.69	41.337	36.064	38.792	25.501	37.166	32.311
Gross Profit Ratio Numbers are in millions	0.085	0.082	0.092	0.098	0.107	0.103	0.154	0.095	0.168	0.117	0.136	0.13	0.174	0.155	0.14	0.148	0.279	0.184	0.169	0.183	0.175	0.182	0.17	0.173	0.178	0.192	0.227	0.203	0.199	0.221	0.221	0.165	0.168	0.199	0.222	0.186	0.184	0.201	0.21	0.194	0.18	0.202
Reseach & Development Expenses Numbers are in millions	150.139	132.889	176.631	148.211	127.078	114.336	137.788	87.232	85.98	75.388	90.22	65.741	66.73	57.962	57.269	62.4	65.939	44.762	74.63	35.503	30.879	24.468	47.123	23.909	23.78	13.868	92.721	16.059	21.606	0	41.329	0	14.924	0	23.743	0	11.308	0	20.757	0	4.714	4.714
General & Administrative Expenses Numbers are in millions	-26.473	50.331	-94.351	119.162	-18.356	47.022	-74.557	100.349	-17.276	43.139	-30.618	61.393	-5.723	20.503	-38.545	21.858	-11.347	21.531	-40.699	21.99	-9.842	20.221	-30.547	19.603	-18.924	26.708	-55.655	27.185	-11.406	18.709	-33.864	20.251	-8.036	11.491	-22.275	10.146	-7.08	9.95	-20.958	9.128	8.054	8.054
Selling & Marketing Expenses Numbers are in millions	35.59	32.363	40.866	30.356	26.316	24.817	26.132	24.152	21.607	19.063	21.545	14.96	5.576	22.572	33.651	21.195	23.345	16.284	24.089	20.506	22.474	14.546	16.685	12.745	16.108	12.108	13.064	11.457	12.913	7.889	11.135	7.287	6.192	4.363	3.75	3.337	5.177	4.071	3.635	3.74	3.511	3.511
SG&A Numbers are in millions	9.117	82.694	-53.485	149.518	7.959	71.84	-48.424	124.501	4.332	62.202	-9.073	76.353	-0.146	43.075	-4.894	43.053	11.998	37.815	-16.61	42.497	12.632	34.767	-13.861	32.348	-2.817	38.816	-42.591	38.642	1.507	26.598	-22.729	27.538	-1.844	15.855	-18.525	13.483	-1.904	14.021	-17.323	12.868	11.74	11.74
Other Expenses Numbers are in millions	-1.782	0.968	0.821	-9.444	0.598	6.806	143.987	-61.22	52.545	4.16	4.606	-3.104	-1.961	-2.717	-5.479	6.172	-1.139	-3.233	-1.125	0.037	-0.116	-0.22	6.182	-0.223	0.476	-0.024	-4.758	1.369	2.197	0.537	7.289	10.612	0.984	0.832	-0.588	2.691	-0.021	0.053	1.096	1.25	-16.359	-14.577
Operating Expenses Numbers are in millions	196.908	214.615	225.796	232.096	207.086	192.982	233.35	150.512	142.857	141.75	170.129	116.827	92.949	100.125	116.181	106.506	109.081	82.515	124.186	77.496	73.024	60.904	86.612	57.721	57.216	39.967	54.493	40.972	38.939	28.962	39.263	27.996	20.066	16.708	18.826	13.882	15.278	14.179	14.65	13.061	-16.359	-14.577
Operating Income Numbers are in millions	172.101	146.123	91.481	165.653	183.302	137.252	104.902	196.137	429.802	155.553	182.242	160.759	275.75	127.162	73.624	146.69	514.019	119.73	165.533	95.79	101.263	94.782	114.066	92.152	81.394	66.438	85.672	65.799	48.833	40.238	52.44	22.876	30.246	26	28.855	9.503	23.087	19.85	21.558	9.856	20.807	17.735
Operating Income Ratio Numbers are in millions	0.035	0.033	0.019	0.035	0.042	0.038	0.034	0.046	0.126	0.057	0.058	0.065	0.105	0.084	0.039	0.083	0.216	0.104	0.082	0.093	0.09	0.105	0.082	0.1	0.098	0.114	0.127	0.116	0.103	0.121	0.121	0.07	0.098	0.121	0.132	0.075	0.103	0.11	0.117	0.075	0.101	0.111
Total Other Income Expenses Net Numbers are in millions	1.486	5.395	-151.483	-9.444	0.598	-0.153	1.201	1.041	-104.306	-0.715	4.606	-47.995	-91.194	-10.746	-77.089	-3.718	-43.132	-13.802	-51.876	-14.174	-23.51	-8.311	-28.06	-9.708	-9.005	-5.968	-16.913	-7.012	-4.279	-3.815	2.907	7.862	-0.479	0.678	-1.28	2.386	11.185	-16.161	-1.581	-1.334	8.823	-14.467
Income Before Tax Numbers are in millions	173.587	151.518	92.302	156.208	183.899	137.099	106.102	197.178	325.497	154.838	186.848	157.655	273.789	124.445	68.145	152.861	512.88	116.497	164.407	95.827	101.147	94.561	120.248	91.929	81.871	66.414	80.922	67.164	51.026	40.775	59.722	33.488	31.23	26.832	28.209	12.194	23.066	19.903	22.561	11.106	20.812	17.845
Income Before Tax Ratio Numbers are in millions	0.035	0.034	0.019	0.033	0.043	0.038	0.035	0.047	0.096	0.057	0.06	0.063	0.104	0.082	0.036	0.086	0.215	0.101	0.082	0.093	0.09	0.105	0.087	0.1	0.098	0.114	0.12	0.118	0.108	0.122	0.137	0.103	0.102	0.125	0.129	0.096	0.103	0.111	0.122	0.085	0.101	0.111
Income Tax Expense Numbers are in millions	9.893	14.546	-2.943	15.386	15.451	10.428	-31.584	27.894	44.231	19.635	26.241	15.634	32.458	16.139	-0.163	20.903	73.877	13.424	14.772	12.547	13.317	13.314	11.044	13.346	11.983	9.963	11.131	9.518	7.211	5.613	9.022	3.669	4.095	3.571	3.986	1.175	3.412	2.562	2.052	-2.185	16.125	-12.235
Net Income Numbers are in millions	151.512	123.109	87.743	127.56	147.744	102.847	128.547	155.533	260.705	118.32	149.145	141.637	241.788	110.371	66.799	130.207	431.937	101.896	145.098	83.18	88.253	79.495	106.524	77.826	68.754	55.356	68.918	57.134	43.129	33.882	50.7	29.819	27.135	23.26	24.223	11.019	19.654	17.341	20.509	13.29	13.505	15.503
Net Income Ratio Numbers are in millions	0.031	0.028	0.018	0.027	0.034	0.028	0.042	0.037	0.077	0.043	0.048	0.057	0.092	0.073	0.036	0.073	0.181	0.088	0.072	0.081	0.078	0.088	0.077	0.084	0.082	0.095	0.102	0.101	0.091	0.102	0.117	0.091	0.088	0.108	0.111	0.087	0.087	0.097	0.111	0.101	0.065	0.097
EPS Numbers are in millions	0.56	0.45	0.33	0.47	0.54	0.38	0.47	0.58	0.97	0.44	0.55	0.53	0.9	0.41	0.25	0.48	1.61	0.38	0.54	0.31	0.33	0.29	0.39	0.29	0.27	0.22	0.29	0.24	0.18	0.14	0.2	0.12	0.12	0.1	0.12	0.06	0.33	0.29	0.12	0.073	0.075	0.086
EPS Diluted Numbers are in millions	0.56	0.45	0.33	0.47	0.54	0.38	0.47	0.58	0.97	0.44	0.55	0.53	0.9	0.41	0.25	0.48	1.61	0.38	0.54	0.31	0.32	0.29	0.39	0.29	0.27	0.22	0.29	0.24	0.18	0.14	0.2	0.12	0.12	0.1	0.12	0.06	0.33	0.29	0.11	0.073	0.075	0.086
EBITDA Numbers are in millions	220.556	188.212	217.887	220.104	264.783	174.877	245.065	248.517	436.931	175.419	260.492	206.626	363.962	134.14	141.285	163.678	556.942	126.17	215.119	108.725	124.514	102.848	154.334	100.127	90.636	72.515	96.508	74.223	57.929	44.674	76.294	25.669	33.504	26.175	30.833	9.793	11.028	36.064	25.424	12.401	11.989	32.311
EBITDA Ratio Numbers are in millions	0.045	0.043	0.046	0.046	0.061	0.048	0.08	0.059	0.129	0.064	0.083	0.083	0.138	0.088	0.076	0.092	0.234	0.109	0.107	0.106	0.11	0.114	0.112	0.109	0.109	0.124	0.144	0.131	0.122	0.134	0.176	0.079	0.109	0.122	0.141	0.077	0.049	0.201	0.137	0.094	0.058	0.202

Qingdao Gon Technology Co., Ltd.

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