Shenzhen Silver Basis Technology Co., Ltd.
SZSE:002786.SZ
7.42 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 594.833 | 531.214 | 600.551 | 577.949 | 539.911 | 603.44 | 674.959 | 626.562 | 667.956 | 627.527 | 833.694 | 639.582 | 605.137 | 595.636 | 591.831 | 815.84 | 1,217.869 | 616.617 | 712.484 | 638.295 | 801.507 | 626.898 | 804.581 | 796.5 | 773.755 | 635.181 | 821.573 | 756.703 | 737.31 | 589.149 | 778.328 | 726.056 | 674.369 | 643.018 | 806.646 | 582.208 | 498.532 | 514.441 | 585.26 | 486.876 | 341.04 |
| Cost of Revenue
| 523.34 | 464.445 | 597.803 | 514.334 | 470.352 | 531.191 | 650.032 | 546.256 | 579.607 | 567.767 | 830.142 | 619.898 | 537.737 | 533.691 | 587.463 | 719.264 | 1,000.679 | 562.116 | 656.884 | 571.46 | 687.262 | 535.285 | 631.198 | 654.043 | 663.922 | 546.001 | 638.885 | 621.24 | 610.689 | 499.942 | 641.058 | 610.459 | 567.598 | 537.764 | 677.517 | 490.362 | 418.139 | 431.706 | 497.461 | 406.162 | 331.04 |
| Gross Profit
| 71.494 | 66.769 | 2.748 | 63.615 | 69.559 | 72.249 | 24.927 | 80.306 | 88.348 | 59.76 | 3.552 | 19.685 | 67.399 | 61.945 | 4.368 | 96.576 | 217.191 | 54.501 | 55.6 | 66.835 | 114.244 | 91.613 | 173.383 | 142.457 | 109.833 | 89.181 | 182.689 | 135.464 | 126.621 | 89.207 | 137.27 | 115.596 | 106.771 | 105.254 | 129.13 | 91.847 | 80.393 | 82.736 | 87.799 | 80.714 | 10 |
| Gross Profit Ratio
| 0.12 | 0.126 | 0.005 | 0.11 | 0.129 | 0.12 | 0.037 | 0.128 | 0.132 | 0.095 | 0.004 | 0.031 | 0.111 | 0.104 | 0.007 | 0.118 | 0.178 | 0.088 | 0.078 | 0.105 | 0.143 | 0.146 | 0.215 | 0.179 | 0.142 | 0.14 | 0.222 | 0.179 | 0.172 | 0.151 | 0.176 | 0.159 | 0.158 | 0.164 | 0.16 | 0.158 | 0.161 | 0.161 | 0.15 | 0.166 | 0.029 |
| Reseach & Development Expenses
| 38.572 | 26.624 | 51.998 | 35.556 | 30.38 | 33.968 | 63.59 | 34.565 | 41.357 | 32.332 | 64.498 | 39.376 | 40.438 | 36.513 | 92.281 | 31.366 | 51.395 | 37.595 | 61.58 | 33.718 | 28.497 | 25.559 | 43.983 | 37.503 | 55.805 | 13.497 | 83.016 | 13.918 | 49.645 | 0 | 96.017 | 0 | 46.792 | 0 | 87.632 | 0 | 40.755 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -7.493 | 38.472 | -79.844 | 106.313 | -18.575 | 43.999 | -76.459 | 104.694 | -14.306 | 35.619 | -65.753 | 115.065 | -15.282 | 48.159 | -79.938 | 50.166 | -11.394 | 41.82 | -99 | 65.942 | -25.702 | 51.153 | -77.676 | 41.912 | -29.666 | 52.395 | -107.401 | 50.893 | -25.452 | 44.493 | -127.533 | 58.663 | -31.35 | 50.587 | -103.216 | 50.572 | 38.467 | 40.032 | 41.566 | 38.659 | 0 |
| Selling & Marketing Expenses
| 9.559 | 9.258 | 6.949 | 19.057 | 10.005 | 14.012 | 18.339 | 17.417 | 9.564 | 12.254 | 17.536 | 34.034 | 31.393 | 23.18 | 17.293 | 32.688 | 35.486 | 33.079 | 36.712 | 40.468 | 39.677 | 36.016 | 41.122 | 35.667 | 26.793 | 24.204 | 24.036 | 42.253 | 39.602 | 25.827 | 27.214 | 22.658 | 17.32 | 11.715 | 26.953 | 16.829 | 13.772 | 14.066 | 16.067 | 12.162 | 0 |
| SG&A
| 2.066 | 47.73 | -72.895 | 125.37 | -8.57 | 58.01 | -58.12 | 122.111 | -4.742 | 47.873 | -48.217 | 149.099 | 16.111 | 71.34 | -62.645 | 82.854 | 24.091 | 74.899 | -62.288 | 106.41 | 13.976 | 87.169 | -36.553 | 77.579 | -2.873 | 76.599 | -83.365 | 93.145 | 14.15 | 70.32 | -100.319 | 81.322 | -14.03 | 62.302 | -76.263 | 67.401 | 52.385 | 54.098 | 57.633 | 50.821 | 0 |
| Other Expenses
| 4.109 | 1.363 | -11.293 | -11.47 | 9.925 | 2.633 | 124.602 | -58.108 | 57.91 | 2.173 | 5.694 | 3.459 | -6.082 | 0.009 | 13.501 | 0.076 | -3.502 | 0.201 | -4.505 | -0.365 | -1.31 | 0.614 | 0.341 | -0.342 | -0.094 | -0.38 | -28.722 | 5.847 | 12.805 | 5.718 | 11.92 | 4.063 | 3.473 | 0.247 | 7.506 | 0.728 | -477.518 | -501.069 | 0.521 | 1.014 | -331.04 |
| Operating Expenses
| 90.446 | 75.823 | 97.306 | 103.921 | 79.437 | 94.612 | 130.071 | 98.568 | 94.525 | 82.377 | 153.027 | 115.917 | 120.19 | 106.544 | 156.262 | 108.572 | 133.936 | 107.09 | 108.116 | 139.051 | 114.087 | 112.932 | 125.546 | 119.544 | 80.186 | 77.304 | 124.119 | 98.115 | 97.904 | 74.319 | 100.466 | 85.257 | 75.164 | 65.657 | 93.858 | 70.595 | -477.518 | -501.069 | 60.337 | 52.659 | -331.04 |
| Operating Income
| -45.138 | -28.874 | 387.996 | -79.965 | -6.455 | -51.485 | -151.944 | -18.262 | -8.769 | -22.617 | -221.721 | -126.536 | -69.95 | -98.273 | -311.12 | -34.803 | 103.327 | -101.588 | -130.913 | -95.772 | -31.983 | -54.27 | 22.747 | 17.258 | 29.832 | -23.504 | 36.238 | 14.983 | 16.107 | 6.499 | 22.837 | 24.058 | 19.116 | 33.157 | 21.498 | 14.659 | 21.014 | 13.372 | 18.604 | 16.375 | 10 |
| Operating Income Ratio
| -0.076 | -0.054 | 0.646 | -0.138 | -0.012 | -0.085 | -0.225 | -0.029 | -0.013 | -0.036 | -0.266 | -0.198 | -0.116 | -0.165 | -0.526 | -0.043 | 0.085 | -0.165 | -0.184 | -0.15 | -0.04 | -0.087 | 0.028 | 0.022 | 0.039 | -0.037 | 0.044 | 0.02 | 0.022 | 0.011 | 0.029 | 0.033 | 0.028 | 0.052 | 0.027 | 0.025 | 0.042 | 0.026 | 0.032 | 0.034 | 0.029 |
| Total Other Income Expenses Net
| 4.109 | 1.363 | -11.293 | -0.95 | -0.595 | -0.233 | -2.472 | -30.359 | 12.76 | -47.426 | -3.301 | -31.775 | -18.312 | -53.665 | -162.086 | -22.73 | 18.722 | -48.799 | -83.271 | -23.92 | -33.449 | -32.338 | -26.635 | -5.998 | 0.09 | -35.761 | -47.634 | -16.575 | 0.015 | -2.757 | -3.008 | -2.482 | -9.191 | -6.194 | -7.146 | -5.883 | 482.816 | -499.441 | -8.207 | -10.932 | -331.458 |
| Income Before Tax
| -41.029 | -27.511 | 376.702 | -80.915 | -7.049 | -51.718 | -154.416 | -48.62 | 3.991 | -70.043 | -225.021 | -128.007 | -71.102 | -98.264 | -313.98 | -34.727 | 101.977 | -101.387 | -135.787 | -96.136 | -33.292 | -53.656 | 21.202 | 16.916 | 29.738 | -23.884 | 10.936 | 20.774 | 28.732 | 12.13 | 33.796 | 27.857 | 22.417 | 33.403 | 28.126 | 15.368 | 25.049 | 15.001 | 19.256 | 17.124 | 9.582 |
| Income Before Tax Ratio
| -0.069 | -0.052 | 0.627 | -0.14 | -0.013 | -0.086 | -0.229 | -0.078 | 0.006 | -0.112 | -0.27 | -0.2 | -0.117 | -0.165 | -0.531 | -0.043 | 0.084 | -0.164 | -0.191 | -0.151 | -0.042 | -0.086 | 0.026 | 0.021 | 0.038 | -0.038 | 0.013 | 0.027 | 0.039 | 0.021 | 0.043 | 0.038 | 0.033 | 0.052 | 0.035 | 0.026 | 0.05 | 0.029 | 0.033 | 0.035 | 0.028 |
| Income Tax Expense
| 2.039 | 1.798 | -0.077 | 2.533 | 1.702 | 0.055 | -0.99 | 0.607 | 0.859 | 0.667 | 100.886 | -15.25 | -4.319 | -10.78 | -10.352 | -4.582 | 15.309 | -14.901 | -17.43 | -14.995 | -7.202 | -8.965 | -0.722 | 0.654 | 6.825 | -4.965 | -4.6 | 2.902 | 5.594 | 3.088 | 0.569 | 4.307 | 3.646 | 5.026 | -1.32 | 2.875 | 481.076 | -497.04 | 0.22 | 1.791 | -329.045 |
| Net Income
| -43.417 | -28.298 | 387.954 | -81.104 | -11.893 | -51.773 | -153.426 | -49.227 | 2.786 | -70.71 | -321.892 | -110.586 | -65.183 | -86.491 | -299.251 | -29.932 | 86.754 | -82.773 | -113.464 | -78.922 | -27.318 | -43.043 | 23.038 | 14.299 | 20.906 | -16.581 | 16.305 | 17.924 | 22.271 | 8.048 | 31.541 | 22.378 | 17.434 | 27.69 | 31.456 | 10.92 | 22.755 | 10.972 | 18.896 | 15.717 | 7.587 |
| Net Income Ratio
| -0.073 | -0.053 | 0.646 | -0.14 | -0.022 | -0.086 | -0.227 | -0.079 | 0.004 | -0.113 | -0.386 | -0.173 | -0.108 | -0.145 | -0.506 | -0.037 | 0.071 | -0.134 | -0.159 | -0.124 | -0.034 | -0.069 | 0.029 | 0.018 | 0.027 | -0.026 | 0.02 | 0.024 | 0.03 | 0.014 | 0.041 | 0.031 | 0.026 | 0.043 | 0.039 | 0.019 | 0.046 | 0.021 | 0.032 | 0.032 | 0.022 |
| EPS
| -0.092 | -0.06 | 0.78 | -0.16 | -0.024 | -0.1 | -0.31 | -0.099 | 0.006 | -0.14 | -0.65 | -0.22 | -0.13 | -0.17 | -0.8 | -0.08 | 0.23 | -0.22 | -0.3 | -0.21 | -0.07 | -0.11 | 0.064 | 0.04 | 0.05 | -0.04 | 0.046 | 0.05 | 0.055 | 0.02 | 0.085 | 0.06 | 0.046 | 0.07 | 0.083 | 0.11 | 0.083 | 0.04 | 0.069 | 0.055 | 0.027 |
| EPS Diluted
| -0.092 | -0.06 | 0.78 | -0.16 | -0.024 | -0.1 | -0.31 | -0.097 | 0.006 | -0.14 | -0.65 | -0.22 | -0.13 | -0.17 | -0.8 | -0.08 | 0.23 | -0.22 | -0.3 | -0.21 | -0.07 | -0.11 | 0.064 | 0.04 | 0.05 | -0.04 | 0.046 | 0.05 | 0.055 | 0.02 | 0.085 | 0.06 | 0.046 | 0.07 | 0.083 | 0.11 | 0.083 | 0.04 | 0.069 | 0.055 | 0.027 |
| EBITDA
| -21.067 | -2.718 | -106.279 | -46.203 | -1.414 | -20.144 | -150.149 | -4.508 | 12.173 | -28.912 | -150.705 | -91.652 | -60.197 | -46.259 | -144.748 | -19.281 | 101.621 | -48.817 | -59.391 | -67.035 | 2.791 | -28.419 | 44.368 | 35.216 | 15.778 | 25.052 | 36.077 | 45.497 | 54.86 | 16.013 | 57.041 | 31.582 | 38.962 | 41.121 | 62.459 | 41.263 | -461.64 | 514.441 | 38.441 | 29.681 | 341.04 |
| EBITDA Ratio
| -0.035 | -0.005 | -0.177 | -0.08 | -0.003 | -0.033 | -0.222 | -0.007 | 0.018 | -0.046 | -0.181 | -0.143 | -0.099 | -0.078 | -0.245 | -0.024 | 0.083 | -0.079 | -0.083 | -0.105 | 0.003 | -0.045 | 0.055 | 0.044 | 0.02 | 0.039 | 0.044 | 0.06 | 0.074 | 0.027 | 0.073 | 0.043 | 0.058 | 0.064 | 0.077 | 0.071 | -0.926 | 1 | 0.066 | 0.061 | 1 |