ShenZhen Click Technology Co.,LTD. (002782.SZ)

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002782.SZ
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13.57 (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 Q3	2014 Q1
Revenue Numbers are in millions	1,173.696	946.912	1,201.071	1,128.696	1,255.904	1,073.701	1,286.772	942.682	573.518	464.712	475.547	428.741	410.624	334.01	391.916	365.378	310.886	211.711	356.142	288.596	243.837	220.897	280.649	280.084	277.05	255.777	272.603	248.965	215.36	187.253	195.525	224.079	205.327	205.709	193.385	190.282	193.78	166.532	206.394	139.301
Cost of Revenue Numbers are in millions	1,029.27	815.319	1,022.727	980.699	1,112.637	940.854	1,073.343	787.474	470.882	391.22	387.139	346.83	335.292	267.139	285.214	272.691	237.862	175.478	271.088	224.399	187.842	175.054	205.709	217.638	212.783	201.088	212.421	197.087	167.533	142.888	152.192	169.845	155.978	154.939	150.721	145.854	152.554	133.59	0	0
Gross Profit Numbers are in millions	144.426	131.593	178.344	147.996	143.266	132.847	213.429	155.208	102.636	73.492	88.408	81.911	75.332	66.871	106.702	92.687	73.023	36.233	85.054	64.197	55.995	45.843	74.939	62.445	64.266	54.688	60.182	51.878	47.826	44.365	43.333	54.235	49.35	50.77	42.665	44.428	41.226	32.941	206.394	139.301
Gross Profit Ratio Numbers are in millions	0.123	0.139	0.148	0.131	0.114	0.124	0.166	0.165	0.179	0.158	0.186	0.191	0.183	0.2	0.272	0.254	0.235	0.171	0.239	0.222	0.23	0.208	0.267	0.223	0.232	0.214	0.221	0.208	0.222	0.237	0.222	0.242	0.24	0.247	0.221	0.233	0.213	0.198	1	1
Reseach & Development Expenses Numbers are in millions	32.49	28.568	16.849	30.81	35.91	36.031	30.067	30.922	18.739	17.747	22.901	17.746	16.8	12.172	21.696	10.232	7.179	7.046	12.059	8.521	9.955	9.143	12.512	9.163	21.578	6.83	36.06	7.134	11.904	0	24.734	0	7.7	0	22.522	0	7.374	0	0	0
General & Administrative Expenses Numbers are in millions	-24.735	42.578	-75.905	90.559	-18.412	34.996	-38.534	57.412	-5.437	19.842	-23.453	47.561	4.688	22.051	-18.127	13.533	-8.359	13.881	-12.002	30.682	-6.443	14.161	-23.948	17.621	-12.007	22.197	-43.112	22.777	-9.259	19.168	-34.497	14.21	-7.523	16.894	-29.473	37.231	-9.701	15.003	0	0
Selling & Marketing Expenses Numbers are in millions	13.538	12.572	24.75	12.35	13.905	14.636	21.14	15.556	12.313	7.457	6.788	11.345	11.835	10.525	14.697	11.883	11.527	7.604	15.622	9.137	9.342	7.012	15.652	10.258	9.663	11.025	12.26	8.328	9.13	8.52	10.28	7.527	7.401	6.894	8.08	5.967	5.876	5.38	0	0
SG&A Numbers are in millions	53.031	47.293	61.131	102.91	-4.506	49.632	-17.394	72.968	6.876	27.3	-16.665	58.905	16.523	32.575	-3.43	25.416	3.168	21.485	3.62	39.82	2.899	21.173	-8.296	27.878	-2.343	33.222	-30.853	31.104	-0.128	27.689	-24.218	21.737	-0.122	23.789	-21.393	43.198	-3.825	20.384	0	0
Other Expenses Numbers are in millions	0.053	0.051	-50.651	3.263	-3.284	1.594	86.712	-28.343	29.36	0.727	-64.964	33.323	-31.395	1.607	45.447	1.002	-0.633	2.376	-65.908	0.034	0.449	3.453	-3.991	2.551	8.365	1.812	0.969	0.337	4.493	3.494	0.496	0.83	0.876	1.242	2.317	0.196	0.877	0.166	-185.838	-127.35
Operating Expenses Numbers are in millions	85.468	75.81	128.632	64.406	90.601	87.257	99.385	75.547	54.975	45.774	59.769	55.668	56.39	46.274	64.972	36.994	27.958	29.027	65.251	49.242	38.102	30.957	52.602	38.883	36.965	36.338	41.741	32.145	32.302	29.555	37.769	22.812	27.607	25.06	29.489	21.847	20.331	21.315	-185.838	-127.35
Operating Income Numbers are in millions	58.959	55.783	49.712	94.325	48.008	41.84	54.498	20.958	53.322	22.361	-44.546	16.607	30.684	10.541	31.085	36.766	85.448	86.585	14.347	58.41	21.98	12.295	15.235	27.951	35.337	15.413	11.669	18.113	11.945	14.771	-0.579	33.23	25.925	25.973	15.06	28.03	21.853	12.483	20.556	11.951
Operating Income Ratio Numbers are in millions	0.05	0.059	0.041	0.084	0.038	0.039	0.042	0.022	0.093	0.048	-0.094	0.039	0.075	0.032	0.079	0.101	0.275	0.409	0.04	0.202	0.09	0.056	0.054	0.1	0.128	0.06	0.043	0.073	0.055	0.079	-0.003	0.148	0.126	0.126	0.078	0.147	0.113	0.075	0.1	0.086
Total Other Income Expenses Net Numbers are in millions	3.214	4.323	-64.947	0.012	-0.032	0.087	0.069	0.399	0.054	0.012	-3.364	-8.074	12.109	-8.449	-11.701	-17.925	39.75	81.755	-71.364	43.488	4.537	0.862	-11.094	6.939	16.401	-1.126	-6.076	-1.284	0.904	3.41	-7.613	2.637	5.034	1.424	4.183	-162.056	156.74	-153.883	-184.798	-127.544
Income Before Tax Numbers are in millions	62.172	60.106	-15.235	94.336	47.976	41.927	54.568	21.357	53.377	22.373	-47.911	18.168	31.051	12.148	30.028	37.767	84.815	88.961	-51.56	58.444	22.429	15.748	11.244	30.502	43.702	17.225	12.365	18.449	16.429	18.22	-2.049	34.06	26.776	27.135	17.359	28.226	22.731	12.648	21.596	11.757
Income Before Tax Ratio Numbers are in millions	0.053	0.063	-0.013	0.084	0.038	0.039	0.042	0.023	0.093	0.048	-0.101	0.042	0.076	0.036	0.077	0.103	0.273	0.42	-0.145	0.203	0.092	0.071	0.04	0.109	0.158	0.067	0.045	0.074	0.076	0.097	-0.01	0.152	0.13	0.132	0.09	0.148	0.117	0.076	0.105	0.084
Income Tax Expense Numbers are in millions	9.73	7.952	5.421	19.072	8.019	6.063	11.624	7.403	12.211	1.816	-5.739	-6.977	6.782	-6.88	19.445	-12.622	2.012	26.698	4.287	13.125	1.423	3.935	2.83	7.51	8.144	-0.81	-4.464	7.063	2.505	2.937	2.061	8.542	7.728	8.695	6.258	7.255	7.689	2.575	-181.214	-125.17
Net Income Numbers are in millions	51.399	51.769	-22.242	70.575	35.993	29.615	37.983	11.535	41.165	20.557	-42.171	25.145	24.268	19.028	10.583	50.389	82.804	62.262	-55.848	45.318	21.006	11.813	8.414	22.992	35.559	18.035	16.829	11.386	13.924	15.283	-4.11	25.518	19.048	18.44	11.101	20.971	15.041	10.074	16.972	9.577
Net Income Ratio Numbers are in millions	0.044	0.055	-0.019	0.063	0.029	0.028	0.03	0.012	0.072	0.044	-0.089	0.059	0.059	0.057	0.027	0.138	0.266	0.294	-0.157	0.157	0.086	0.053	0.03	0.082	0.128	0.071	0.062	0.046	0.065	0.082	-0.021	0.114	0.093	0.09	0.057	0.11	0.078	0.06	0.082	0.069
EPS Numbers are in millions	0.11	0.11	-0.045	0.15	0.075	0.061	0.081	0.025	0.088	0.044	-0.085	0.053	0.051	0.04	0.024	0.11	0.19	0.15	-0.13	0.11	0.049	0.028	0.02	0.054	0.083	0.042	0.04	0.027	0.033	0.036	-0.01	0.06	0.046	0.043	0.027	0.066	0.048	0.032	0.053	0.03
EPS Diluted Numbers are in millions	0.11	0.11	-0.045	0.14	0.075	0.061	0.081	0.024	0.087	0.044	-0.085	0.053	0.051	0.04	0.024	0.11	0.19	0.15	-0.13	0.11	0.049	0.028	0.02	0.054	0.083	0.042	0.04	0.027	0.033	0.036	-0.01	0.06	0.046	0.043	0.027	0.066	0.048	0.032	0.053	0.03
EBITDA Numbers are in millions	83.799	55.119	73.291	91.92	64.485	40.516	109.274	22.778	63.79	23.914	-97.47	80.439	-13.13	61.892	171.043	136.846	127.591	-67.43	-47.095	-20.665	23.748	11.494	23.306	32.068	45.923	16.956	22.013	19.329	21.24	13.852	25.566	32.068	28.918	25.714	27.569	190.282	-130.716	166.532	206.394	139.301
EBITDA Ratio Numbers are in millions	0.071	0.058	0.061	0.081	0.051	0.038	0.085	0.024	0.111	0.051	-0.205	0.188	-0.032	0.185	0.436	0.375	0.41	-0.318	-0.132	-0.072	0.097	0.052	0.083	0.114	0.166	0.066	0.081	0.078	0.099	0.074	0.131	0.143	0.141	0.125	0.143	1	-0.675	1	1	1

ShenZhen Click Technology Co.,LTD.

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