Suzhou Shijia Science & Technology Inc.
SZSE:002796.SZ
12.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 242.763 | 263.093 | 197.719 | 288.888 | 255.285 | 268.56 | 235.275 | 271.495 | 312.706 | 265.362 | 245.537 | 327.099 | 281.521 | 354.671 | 334.889 | 310.18 | 447.866 | 622.028 | 260.873 | 440.12 | 521.618 | 558.573 | 350.989 | 386.136 | 348.71 | 275.509 | 269.553 | 144.452 | 164.145 | 158.024 | 110.072 | 136.913 | 131.195 | 136.139 | 92.879 | 114.518 | 128.258 | 134.196 | 85.429 |
| Cost of Revenue
| 212.879 | 227.754 | 179.92 | 258.587 | 229.485 | 244.076 | 211.492 | 237.516 | 280.996 | 250.851 | 233.523 | 315.121 | 280.701 | 330.791 | 301.07 | 311.216 | 388.687 | 512.335 | 225.374 | 370.432 | 423.497 | 431.926 | 293.911 | 325.905 | 298.832 | 235.418 | 227.87 | 128.299 | 142.36 | 136.735 | 93.902 | 114.226 | 105.608 | 106.275 | 75.182 | 91.443 | 100.497 | 104.209 | 69.259 |
| Gross Profit
| 29.884 | 35.339 | 17.798 | 30.301 | 25.8 | 24.484 | 23.782 | 33.979 | 31.71 | 14.512 | 12.015 | 11.977 | 0.821 | 23.88 | 33.819 | -1.036 | 59.179 | 109.693 | 35.499 | 69.688 | 98.122 | 126.647 | 57.077 | 60.232 | 49.878 | 40.091 | 41.683 | 16.153 | 21.785 | 21.288 | 16.17 | 22.687 | 25.586 | 29.864 | 17.698 | 23.074 | 27.762 | 29.988 | 16.17 |
| Gross Profit Ratio
| 0.123 | 0.134 | 0.09 | 0.105 | 0.101 | 0.091 | 0.101 | 0.125 | 0.101 | 0.055 | 0.049 | 0.037 | 0.003 | 0.067 | 0.101 | -0.003 | 0.132 | 0.176 | 0.136 | 0.158 | 0.188 | 0.227 | 0.163 | 0.156 | 0.143 | 0.146 | 0.155 | 0.112 | 0.133 | 0.135 | 0.147 | 0.166 | 0.195 | 0.219 | 0.191 | 0.201 | 0.216 | 0.223 | 0.189 |
| Reseach & Development Expenses
| 12.412 | 12.097 | 13.274 | 9.393 | 13.49 | 13.286 | 13.114 | 9.92 | 14.473 | 13.597 | 14.034 | 18.106 | 15.302 | 16.09 | 16.872 | 16.307 | 20.803 | 22.795 | 16.019 | 24.787 | 22.932 | 20.419 | 13.408 | 14.954 | 10.6 | 11.123 | 9.876 | 4.707 | 4.918 | 9.086 | 0 | 16.181 | 0 | 7.325 | 0 | 16.407 | 0 | 7.365 | 0 |
| General & Administrative Expenses
| 0 | -4.116 | 11.632 | -24.185 | 30.844 | -6.086 | 12.987 | -27.262 | 33.917 | -4.058 | 14.155 | -25.583 | 33.4 | -4.34 | 14.479 | -22.18 | 14.041 | -1.864 | 12.073 | -19.364 | 15.403 | 0.6 | 13.294 | -12.536 | 14.947 | -8.136 | 24.62 | -15.611 | 9.157 | -4.354 | 8.2 | -17.276 | 7.943 | -0.86 | 7.039 | -16.814 | 7.819 | 7.29 | 7.174 |
| Selling & Marketing Expenses
| 0 | 1.644 | 2.652 | 2.835 | 2.038 | 2.342 | 2.601 | 3.588 | 3.09 | 2.063 | 2.372 | 3.493 | 3.09 | 2.954 | 2.742 | -21.942 | 9.046 | 13.866 | 9.51 | 10.292 | 11.125 | 12.298 | 7.75 | 7.105 | 6.961 | 7.104 | 5.668 | 2.825 | 3.006 | 2.588 | 2.276 | 2.666 | 2.284 | 2.491 | 2.14 | 2.117 | 2.29 | 2.315 | 1.697 |
| SG&A
| 14.526 | -2.472 | 14.284 | -21.351 | 32.882 | -3.743 | 15.587 | -23.674 | 37.007 | -1.995 | 16.527 | -22.091 | 36.489 | -1.386 | 17.221 | -44.122 | 23.087 | 12.002 | 21.583 | -9.072 | 26.527 | 12.898 | 21.044 | -5.431 | 21.908 | -1.033 | 30.289 | -12.785 | 12.163 | -1.767 | 10.476 | -14.61 | 10.226 | 1.631 | 9.179 | -14.698 | 10.109 | 9.604 | 8.871 |
| Other Expenses
| -4.616 | -0.057 | 0.028 | -1.117 | 0.387 | -0.402 | 0.775 | 44.493 | -17.945 | 20.278 | 0.514 | 0.004 | 0.037 | -0.555 | -0.028 | 1.594 | -0.499 | -0.102 | -0.11 | -0.234 | -0.709 | -0.007 | 0.043 | 2.646 | -0.149 | -0.019 | -0.009 | -0.611 | 0.103 | 0.21 | 0.296 | 0.64 | 0.163 | 1.567 | 0.198 | 4.547 | 0.183 | 0.236 | 0.814 |
| Operating Expenses
| 31.554 | 29.99 | 27.5 | 26.853 | 29.262 | 30.96 | 29.476 | 30.74 | 33.535 | 31.881 | 31.075 | 42.534 | 33.249 | 35.306 | 35.046 | -6.478 | 44.372 | 52.514 | 40.174 | 64.345 | 51.016 | 50.804 | 34.998 | 38.153 | 33.531 | 32.995 | 30.98 | 15.688 | 12.532 | 12.295 | 11.196 | 11.772 | 11.033 | 14.335 | 9.774 | 11.29 | 10.761 | 10.385 | 9.354 |
| Operating Income
| -1.67 | 24.842 | -10.114 | 0.807 | -12.165 | -4.297 | -7.001 | -3.303 | 5.163 | -17.369 | -19.061 | -35.111 | -608.994 | -11.529 | -5.31 | -16.845 | 18.384 | 44.803 | -0.402 | -6.958 | 51.166 | 59.308 | 17.909 | 18.656 | 16.027 | 9.264 | 9.443 | 2.938 | 10.044 | 10.179 | 5.594 | 14.362 | 15.629 | 16.016 | 7.928 | 13.173 | 16.868 | 19.735 | 7.478 |
| Operating Income Ratio
| -0.007 | 0.094 | -0.051 | 0.003 | -0.048 | -0.016 | -0.03 | -0.012 | 0.017 | -0.065 | -0.078 | -0.107 | -2.163 | -0.033 | -0.016 | -0.054 | 0.041 | 0.072 | -0.002 | -0.016 | 0.098 | 0.106 | 0.051 | 0.048 | 0.046 | 0.034 | 0.035 | 0.02 | 0.061 | 0.064 | 0.051 | 0.105 | 0.119 | 0.118 | 0.085 | 0.115 | 0.132 | 0.147 | 0.088 |
| Total Other Income Expenses Net
| -0.14 | -0.057 | -0.384 | -6.762 | 0.008 | -0.023 | -0.013 | -0.627 | -10.54 | 11.11 | 0.465 | 0.004 | -576.528 | -0.659 | -0.028 | -22.581 | 3.078 | -12.478 | 4.164 | -12.536 | 3.352 | -16.543 | -4.128 | -0.777 | -0.468 | 2.149 | -1.27 | 2.007 | 0.802 | 1.35 | 0.908 | 4.07 | 1.213 | 1.991 | 0.173 | 5.93 | 0.032 | 0.291 | 1.376 |
| Income Before Tax
| -1.81 | 24.785 | -10.086 | 0.755 | -12.157 | -4.32 | -7.015 | -3.93 | -5.377 | -6.259 | -18.596 | -35.107 | -608.957 | -12.085 | -5.339 | -17.14 | 17.885 | 44.701 | -0.512 | -7.193 | 50.457 | 59.301 | 17.951 | 21.302 | 15.878 | 9.245 | 9.434 | 2.473 | 10.055 | 10.343 | 5.881 | 14.985 | 15.767 | 17.52 | 8.098 | 17.715 | 17.033 | 19.894 | 8.192 |
| Income Before Tax Ratio
| -0.007 | 0.094 | -0.051 | 0.003 | -0.048 | -0.016 | -0.03 | -0.014 | -0.017 | -0.024 | -0.076 | -0.107 | -2.163 | -0.034 | -0.016 | -0.055 | 0.04 | 0.072 | -0.002 | -0.016 | 0.097 | 0.106 | 0.051 | 0.055 | 0.046 | 0.034 | 0.035 | 0.017 | 0.061 | 0.065 | 0.053 | 0.109 | 0.12 | 0.129 | 0.087 | 0.155 | 0.133 | 0.148 | 0.096 |
| Income Tax Expense
| -0.289 | 0.036 | 0.25 | 0.499 | -0.128 | -0.569 | -0.041 | 4.956 | -1.824 | 0.386 | -1.069 | 28.168 | -15.473 | -1.052 | -1.462 | -6.852 | 4.079 | 4.245 | 1.392 | -6.12 | 7.734 | 6.28 | 2.332 | -1.847 | 2.612 | 1.831 | 2.145 | -0.331 | 1.609 | 0.775 | 1.007 | 1.711 | 2.317 | 2.176 | 1.547 | 2.001 | 2.385 | 3.126 | 1.43 |
| Net Income
| 10.286 | 26.357 | -8.56 | 2.921 | -10.633 | -1.874 | -6.974 | -8.886 | -3.552 | -6.645 | -17.526 | -61.891 | -588.802 | -11.816 | -4.302 | -6.988 | 12.254 | 36.025 | -3.562 | -2.733 | 37.756 | 45.601 | 14.836 | 22.942 | 12.263 | 7.058 | 6.346 | 2.804 | 8.446 | 9.568 | 4.874 | 13.274 | 13.45 | 15.344 | 6.551 | 15.714 | 14.648 | 16.768 | 6.761 |
| Net Income Ratio
| 0.042 | 0.1 | -0.043 | 0.01 | -0.042 | -0.007 | -0.03 | -0.033 | -0.011 | -0.025 | -0.071 | -0.189 | -2.092 | -0.033 | -0.013 | -0.023 | 0.027 | 0.058 | -0.014 | -0.006 | 0.072 | 0.082 | 0.042 | 0.059 | 0.035 | 0.026 | 0.024 | 0.019 | 0.051 | 0.061 | 0.044 | 0.097 | 0.103 | 0.113 | 0.071 | 0.137 | 0.114 | 0.125 | 0.079 |
| EPS
| 0.042 | 0.092 | -0.03 | 0.013 | -0.043 | -0.008 | -0.028 | -0.036 | -0.013 | -0.025 | -0.065 | -0.24 | -2.74 | -0.055 | -0.02 | -0.029 | 0.05 | 0.13 | -0.01 | -0.011 | 0.15 | 0.27 | 0.06 | 0.1 | 0.053 | 0.035 | 0.031 | 0.016 | 0.049 | 0.052 | 0.027 | 0.075 | 0.076 | 0.11 | 0.049 | 0.11 | 0.11 | 0.12 | 0.049 |
| EPS Diluted
| 0.042 | 0.092 | -0.03 | 0.013 | -0.043 | -0.008 | -0.028 | -0.036 | -0.013 | -0.025 | -0.065 | -0.24 | -2.74 | -0.055 | -0.02 | -0.029 | 0.05 | 0.13 | -0.01 | -0.011 | 0.15 | 0.27 | 0.06 | 0.1 | 0.053 | 0.035 | 0.031 | 0.016 | 0.049 | 0.052 | 0.027 | 0.075 | 0.076 | 0.11 | 0.049 | 0.11 | 0.11 | 0.12 | 0.049 |
| EBITDA
| -0.798 | 24.123 | -8.9 | 7.811 | -2.852 | -2.587 | -6.37 | 2.053 | 7.049 | -10.157 | -19.866 | -30.173 | -29.71 | -9.023 | -0.124 | 6.82 | 11.654 | 56.445 | -3.499 | 3.543 | 49.529 | 75.062 | 23.125 | 24.642 | 19.266 | 11.385 | 10.306 | -1.036 | 9.584 | 9.851 | 5.452 | 10.821 | 14.606 | 16.803 | 8.127 | 11.705 | 17.429 | 20.754 | 6.928 |
| EBITDA Ratio
| -0.003 | 0.092 | -0.045 | 0.027 | -0.011 | -0.01 | -0.027 | 0.008 | 0.023 | -0.038 | -0.081 | -0.092 | -0.106 | -0.025 | -0 | 0.022 | 0.026 | 0.091 | -0.013 | 0.008 | 0.095 | 0.134 | 0.066 | 0.064 | 0.055 | 0.041 | 0.038 | -0.007 | 0.058 | 0.062 | 0.05 | 0.079 | 0.111 | 0.123 | 0.087 | 0.102 | 0.136 | 0.155 | 0.081 |