Beijing StarNeto Technology Co., Ltd.
SZSE:002829.SZ
26.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92.537 | 92.822 | 43.731 | 75.929 | 442.389 | 126.793 | 123.163 | 478.765 | 349.382 | 196.874 | 49.362 | 365.897 | 193.261 | 96.961 | 111.952 | 332.434 | 145.214 | 109.471 | 98.288 | 197.379 | 70.005 | 51.597 | 79.751 | 125.363 | 102.087 | 94.863 | 80.008 | 210.655 | 89.917 | 73.898 | 35.101 | 96.206 | 85.537 | 68.222 | 27.442 | 120.239 |
| Cost of Revenue
| 53.066 | 65.699 | 27.46 | 72.251 | 285.963 | 75.349 | 62.905 | 247.76 | 210.124 | 109.472 | 25.478 | 209.207 | 87.501 | 49.114 | 61.496 | 195.465 | 62.344 | 55.781 | 46.636 | 106.818 | 40.883 | 24.295 | 40.266 | 61.889 | 59.433 | 45.696 | 40.172 | 109.959 | 45.65 | 36.893 | 19.46 | 45.033 | 40.881 | 37.309 | 14.162 | 61.791 |
| Gross Profit
| 39.471 | 27.123 | 16.271 | 3.679 | 156.426 | 51.445 | 60.258 | 231.005 | 139.258 | 87.402 | 23.884 | 156.69 | 105.76 | 47.847 | 50.456 | 136.969 | 82.87 | 53.69 | 51.652 | 90.561 | 29.123 | 27.302 | 39.485 | 63.474 | 42.653 | 49.167 | 39.836 | 100.696 | 44.266 | 37.005 | 15.641 | 51.173 | 44.656 | 30.913 | 13.281 | 58.447 |
| Gross Profit Ratio
| 0.427 | 0.292 | 0.372 | 0.048 | 0.354 | 0.406 | 0.489 | 0.483 | 0.399 | 0.444 | 0.484 | 0.428 | 0.547 | 0.493 | 0.451 | 0.412 | 0.571 | 0.49 | 0.526 | 0.459 | 0.416 | 0.529 | 0.495 | 0.506 | 0.418 | 0.518 | 0.498 | 0.478 | 0.492 | 0.501 | 0.446 | 0.532 | 0.522 | 0.453 | 0.484 | 0.486 |
| Reseach & Development Expenses
| 13.102 | 17.55 | 13.671 | 47.721 | 13.922 | 15.521 | 15.645 | 39.572 | 21.875 | 17.431 | 18.617 | 65.686 | 17.499 | 13.695 | 16.944 | 46.443 | 13.423 | 16.237 | 13.781 | 37.969 | 17.181 | 11.027 | 14.694 | 28.926 | 16.873 | 10.725 | 13.273 | 20.542 | 7.623 | 13.983 | 0 | 30.853 | 0 | 11.485 | 0 | 5.739 |
| General & Administrative Expenses
| 40.445 | -7.855 | 16.101 | -2.602 | 42.618 | -7.466 | 16.416 | -30.283 | 42.568 | -5.134 | 16.078 | -29.625 | 41.951 | -6.678 | 18.772 | -23.733 | 15.686 | -6.754 | 13.497 | -30.368 | 15.884 | -7.926 | 15.124 | -33.993 | 17.118 | -16.118 | 31.257 | -23.456 | 26.52 | -1.519 | 13.918 | -31.137 | 13.979 | -8.693 | 10.588 | -23.644 |
| Selling & Marketing Expenses
| 9.507 | 5.013 | 4.941 | 5.809 | 3.837 | 4.583 | 5.189 | 4.344 | 6.063 | 3.497 | 6.708 | 1.532 | 6.575 | 3.6 | 2.595 | 4.323 | 2.065 | 2.659 | 3.255 | 7.115 | 5.613 | 5.395 | 5.598 | 8.273 | 6.909 | 6.136 | 5.257 | 6.95 | 3.168 | 2.819 | 2.511 | 4.068 | 3.546 | 2.9 | 2.35 | 4.255 |
| SG&A
| 49.952 | 23.361 | 21.934 | 38.213 | 46.454 | -2.882 | 21.604 | -25.94 | 48.631 | -1.637 | 22.786 | -28.093 | 48.526 | -3.077 | 21.367 | -19.41 | 17.751 | -4.095 | 16.752 | -23.253 | 21.497 | -2.53 | 20.722 | -25.72 | 24.026 | -9.982 | 36.513 | -16.506 | 29.689 | 1.299 | 16.429 | -27.069 | 17.525 | -5.793 | 12.938 | -19.389 |
| Other Expenses
| -27.782 | -0.001 | -1.344 | -1.934 | -0 | 0.108 | -9.485 | 48.39 | -24.831 | 15.498 | -2.374 | -2.543 | 0.005 | 0.006 | -0.022 | -1.379 | 0.025 | 5 | 0.001 | 157.886 | -0.026 | 0.136 | -0.002 | -0.166 | 0.1 | 0.001 | 0.001 | -0.068 | 0.058 | -6.629 | 6.642 | 8.072 | 4.301 | 2.018 | 3.948 | 7.792 |
| Operating Expenses
| 35.272 | 40.911 | 35.605 | 87.868 | 38.047 | 26.837 | 27.764 | 62.021 | 45.675 | 31.293 | 39.029 | 78.528 | 37.53 | 28.234 | 31.426 | 74.235 | 20.629 | 26.344 | 26.817 | 58.757 | 31.924 | 28.384 | 34.057 | 38.918 | 32.472 | 26.2 | 29.527 | 48.012 | 19.439 | 14.522 | 16.761 | 25.82 | 18.432 | 15.617 | 13.133 | 19.486 |
| Operating Income
| -11.738 | -13.788 | -19.334 | -84.19 | 84.9 | 16.346 | 27.694 | 145.119 | 87.165 | 46.254 | -15.145 | 97.954 | 59.992 | 13.838 | 20.742 | 46.636 | 56.576 | 16.313 | 20.016 | -138.12 | -0.174 | -5.668 | 2.489 | 10.121 | 7.496 | 17.23 | 8.303 | 49.454 | 22.188 | 25.031 | -1.784 | 26.122 | 23.995 | 15.349 | -0.192 | 37.605 |
| Operating Income Ratio
| -0.127 | -0.149 | -0.442 | -1.109 | 0.192 | 0.129 | 0.225 | 0.303 | 0.249 | 0.235 | -0.307 | 0.268 | 0.31 | 0.143 | 0.185 | 0.14 | 0.39 | 0.149 | 0.204 | -0.7 | -0.002 | -0.11 | 0.031 | 0.081 | 0.073 | 0.182 | 0.104 | 0.235 | 0.247 | 0.339 | -0.051 | 0.272 | 0.281 | 0.225 | -0.007 | 0.313 |
| Total Other Income Expenses Net
| 0.001 | 3.248 | 1.589 | 10.387 | -0 | 0.108 | 0.064 | 1.439 | -0.408 | 0.913 | -0.232 | 0.812 | 0.005 | -5.769 | 1.69 | -16.129 | -5.639 | -6.033 | -4.819 | -12.037 | 2.602 | -4.45 | -2.941 | -14.601 | -2.586 | -5.736 | -2.006 | -3.289 | -2.581 | -4.089 | 5.978 | 8.484 | 2.073 | 2.071 | 3.608 | 4.767 |
| Income Before Tax
| -11.737 | -10.54 | -17.744 | -73.803 | 84.9 | 16.454 | 27.758 | 146.558 | 86.757 | 47.168 | -15.377 | 98.766 | 59.997 | 13.844 | 20.721 | 46.605 | 56.602 | 21.313 | 20.016 | 19.766 | -0.2 | -5.531 | 2.487 | 9.955 | 7.595 | 17.231 | 8.304 | 49.394 | 22.246 | 18.394 | 4.858 | 33.837 | 28.296 | 17.367 | 3.756 | 43.728 |
| Income Before Tax Ratio
| -0.127 | -0.114 | -0.406 | -0.972 | 0.192 | 0.13 | 0.225 | 0.306 | 0.248 | 0.24 | -0.312 | 0.27 | 0.31 | 0.143 | 0.185 | 0.14 | 0.39 | 0.195 | 0.204 | 0.1 | -0.003 | -0.107 | 0.031 | 0.079 | 0.074 | 0.182 | 0.104 | 0.234 | 0.247 | 0.249 | 0.138 | 0.352 | 0.331 | 0.255 | 0.137 | 0.364 |
| Income Tax Expense
| -2.753 | -4.5 | -2.547 | -12.115 | 10.734 | 1.168 | 2.993 | 14.954 | 9.932 | 5.492 | -3.863 | 7.49 | 5.39 | 1.09 | 1.845 | 0.29 | 7.573 | 2.485 | 2.848 | 2.975 | -0.339 | -0.471 | -0.096 | -4.824 | 0.371 | 3.257 | 0.628 | 4.361 | 2.87 | 2.697 | 0.682 | 3.024 | 4.297 | 2.671 | 0.59 | 6.196 |
| Net Income
| -7.58 | -3.964 | -12.441 | -59.571 | 74.933 | 17.469 | 21.145 | 109.069 | 72.194 | 42.442 | -11.513 | 77.346 | 51.347 | 14.507 | 17.87 | 28.519 | 50.94 | 20.433 | 10.214 | 6.722 | 3.582 | -2.354 | 4.066 | -1.406 | 8.202 | 7.971 | 3.746 | 24.786 | 18.639 | 15.778 | 3.54 | 31.32 | 24.066 | 14.774 | 3.166 | 37.532 |
| Net Income Ratio
| -0.082 | -0.043 | -0.284 | -0.785 | 0.169 | 0.138 | 0.172 | 0.228 | 0.207 | 0.216 | -0.233 | 0.211 | 0.266 | 0.15 | 0.16 | 0.086 | 0.351 | 0.187 | 0.104 | 0.034 | 0.051 | -0.046 | 0.051 | -0.011 | 0.08 | 0.084 | 0.047 | 0.118 | 0.207 | 0.214 | 0.101 | 0.326 | 0.281 | 0.217 | 0.115 | 0.312 |
| EPS
| -0.037 | -0.019 | -0.06 | -0.29 | 0.36 | 0.071 | 0.1 | 0.58 | 0.44 | 0.26 | -0.07 | 0.42 | 0.28 | 0.097 | 0.1 | 0.18 | 0.27 | 0.14 | 0.058 | 0.038 | 0.017 | -0.017 | 0.025 | -0.009 | 0.042 | 0.043 | 0.017 | 0.16 | 0.1 | 0.22 | 0.042 | 0.42 | 0.27 | 0.14 | 0.025 | 0.36 |
| EPS Diluted
| -0.037 | -0.019 | -0.06 | -0.29 | 0.36 | 0.071 | 0.1 | 0.58 | 0.44 | 0.26 | -0.07 | 0.42 | 0.28 | 0.097 | 0.1 | 0.18 | 0.27 | 0.14 | 0.058 | 0.038 | 0.017 | -0.017 | 0.025 | -0.009 | 0.042 | 0.043 | 0.017 | 0.16 | 0.1 | 0.22 | 0.042 | 0.42 | 0.27 | 0.14 | 0.025 | 0.36 |
| EBITDA
| -9.151 | -7.484 | -16.408 | -77.776 | 119.089 | 25.359 | 32.195 | 168.604 | 104.549 | 57.918 | -14.982 | 81.864 | 68.77 | 19.049 | 20.901 | 59.823 | 60.409 | 31.74 | 23.617 | 189.125 | 1.032 | -0.194 | 5.998 | 23.039 | 12.181 | 23.398 | 11.936 | 53.069 | 30.151 | 26.464 | -0.024 | 43.928 | 31.529 | 21.945 | 0.148 | 60.701 |
| EBITDA Ratio
| -0.099 | -0.081 | -0.375 | -1.024 | 0.269 | 0.2 | 0.261 | 0.352 | 0.299 | 0.294 | -0.304 | 0.224 | 0.356 | 0.196 | 0.187 | 0.18 | 0.416 | 0.29 | 0.24 | 0.958 | 0.015 | -0.004 | 0.075 | 0.184 | 0.119 | 0.247 | 0.149 | 0.252 | 0.335 | 0.358 | -0.001 | 0.457 | 0.369 | 0.322 | 0.005 | 0.505 |