Dongguan Chitwing Technology Co., Ltd.
SZSE:002855.SZ
41.58 (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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 426.021 | 295.446 | 255.665 | 383.542 | 432.35 | 493.006 | 453.822 | 604.778 | 710.327 | 794.671 | 588.124 | 781.223 | 874.043 | 753.921 | 682.63 | 888.401 | 900.345 | 593.843 | 440.349 | 713.512 | 743.652 | 766.736 | 555.084 | 577.214 | 618.409 | 638.756 | 368.572 | 441.229 | 416.999 | 283.486 | 377.925 | 513.099 | 397.938 | 516.291 | 408.538 | 610.697 | 610.697 |
| Cost of Revenue
| 379.322 | 284.42 | 227.61 | 334.432 | 354.426 | 435.805 | 398.944 | 522.27 | 624.004 | 689.372 | 517.96 | 761.675 | 768.733 | 677.473 | 601.529 | 768.875 | 742.116 | 495.831 | 384.197 | 584.786 | 665.55 | 643.196 | 467.777 | 482.637 | 547.449 | 528.845 | 297.489 | 342.87 | 343.651 | 228.715 | 313.678 | 397.317 | 333.497 | 436.166 | 338.03 | 481.475 | 481.475 |
| Gross Profit
| 46.699 | 11.026 | 28.055 | 49.11 | 77.924 | 57.201 | 54.878 | 82.508 | 86.322 | 105.299 | 70.164 | 19.548 | 105.31 | 76.448 | 81.101 | 119.526 | 158.23 | 98.011 | 56.152 | 128.726 | 78.102 | 123.54 | 87.307 | 94.577 | 70.96 | 109.911 | 71.083 | 98.359 | 73.348 | 54.771 | 64.247 | 115.782 | 64.441 | 80.125 | 70.508 | 129.223 | 129.223 |
| Gross Profit Ratio
| 0.11 | 0.037 | 0.11 | 0.128 | 0.18 | 0.116 | 0.121 | 0.136 | 0.122 | 0.133 | 0.119 | 0.025 | 0.12 | 0.101 | 0.119 | 0.135 | 0.176 | 0.165 | 0.128 | 0.18 | 0.105 | 0.161 | 0.157 | 0.164 | 0.115 | 0.172 | 0.193 | 0.223 | 0.176 | 0.193 | 0.17 | 0.226 | 0.162 | 0.155 | 0.173 | 0.212 | 0.212 |
| Reseach & Development Expenses
| 14.413 | 15.27 | 15.214 | 18.322 | 13.987 | 14.791 | 14.134 | 18.133 | 19.312 | 24.759 | 23.291 | 31.001 | 26.257 | 18.691 | 16.458 | 30.311 | 22.757 | 15.886 | 12.924 | 42.343 | 15.136 | 17.71 | 13.938 | 33.084 | 12.835 | 42.375 | 12.601 | 60.956 | 13.438 | 20.46 | 0 | 51.65 | 0 | 23.311 | 0 | 20.606 | 20.606 |
| General & Administrative Expenses
| 124.892 | -22.502 | 44.258 | -82.56 | 120.409 | -24.461 | 45.864 | -96.314 | 127.276 | -23.856 | 53.26 | -88.697 | 105.584 | -14.811 | 42.179 | -59.333 | 39.53 | -10.976 | 42.004 | -73.192 | 55.207 | -10.654 | 56.4 | -79.913 | 46.753 | -28.166 | 52.043 | -94.492 | 49.357 | -38.016 | 49.832 | -100.369 | 45.975 | 49.102 | 53.051 | 54.274 | 54.274 |
| Selling & Marketing Expenses
| 15.21 | 7.375 | 6.133 | 15.355 | 4.658 | 5.243 | 7.182 | 10.519 | 9.695 | 6.6 | 7.447 | 10.464 | 8.728 | 5.894 | 6.398 | -15.787 | 20.014 | 6.908 | 9.475 | 10.036 | 8.338 | 5.403 | 9.156 | 6.427 | 6.431 | 8.376 | 5.527 | 5.738 | 6.457 | 7.127 | 6.012 | 9.648 | 4.919 | 7.104 | 5.694 | 7.42 | 7.42 |
| SG&A
| 140.101 | 49.668 | 46.341 | 55.393 | 125.067 | -19.218 | 53.046 | -85.795 | 136.971 | -17.257 | 60.707 | -78.233 | 114.312 | -8.917 | 48.577 | -75.119 | 59.544 | -4.068 | 51.479 | -63.157 | 63.545 | -5.251 | 65.557 | -73.486 | 53.184 | -19.791 | 57.57 | -88.754 | 55.814 | -30.888 | 55.845 | -90.721 | 50.894 | 56.206 | 58.745 | 67.716 | 67.716 |
| Other Expenses
| -82.031 | -22.642 | -19.161 | -33.006 | -0.996 | -1.568 | 2.494 | 200.121 | -79.168 | 79.221 | 1.415 | -0.406 | -0.599 | -0.06 | -0.177 | 0.42 | -0.066 | -1.6 | 1.179 | 0.023 | 0.172 | 0.033 | 0.053 | -2.057 | -0.077 | -2.426 | -0.04 | 0.208 | -0.047 | -4.075 | 3.917 | 0.096 | 3.493 | 2.79 | 0.091 | 0 | 0 |
| Operating Expenses
| 72.484 | 87.579 | 80.716 | 106.72 | 73.862 | 62.887 | 69.674 | 132.459 | 77.115 | 86.724 | 85.413 | 86.788 | 87.929 | 69.068 | 68.465 | 48.483 | 86.98 | 65.141 | 66.458 | 104.867 | 82.071 | 81.004 | 82.13 | 83.511 | 66.36 | 69.824 | 59.686 | 61.833 | 58.016 | 39.006 | 57.914 | 72.583 | 52.879 | 58.634 | 60.74 | 72.837 | 72.837 |
| Operating Income
| -56.233 | -76.554 | -52.66 | -57.61 | -4.461 | -14.544 | -29.785 | -109.2 | 16.393 | 30.182 | -15.249 | -279.216 | 5.833 | 0.807 | 7.571 | 56.121 | 45.244 | 16.631 | -13.558 | 15.034 | 8.763 | 13.034 | 6.234 | 2.695 | 1.304 | 18.68 | 9.467 | 17.926 | 9.46 | 12.644 | 14.683 | 29.47 | 13.683 | 19.028 | 17.616 | 56.641 | 56.641 |
| Operating Income Ratio
| -0.132 | -0.259 | -0.206 | -0.15 | -0.01 | -0.029 | -0.066 | -0.181 | 0.023 | 0.038 | -0.026 | -0.357 | 0.007 | 0.001 | 0.011 | 0.063 | 0.05 | 0.028 | -0.031 | 0.021 | 0.012 | 0.017 | 0.011 | 0.005 | 0.002 | 0.029 | 0.026 | 0.041 | 0.023 | 0.045 | 0.039 | 0.057 | 0.034 | 0.037 | 0.043 | 0.093 | 0.093 |
| Total Other Income Expenses Net
| 0.029 | -3.009 | 0.142 | -9.96 | -1.614 | -0.95 | -0.061 | -0.262 | -6.375 | -24.789 | -19.304 | -0.406 | -12.198 | -6.583 | -5.242 | -14.501 | -26.073 | -17.839 | -2.072 | -8.801 | 12.904 | -29.47 | 1.111 | -10.429 | -3.374 | -23.833 | -1.969 | -18.007 | -6.261 | -7.232 | 12.26 | -13.663 | 5.613 | -1.464 | 7.938 | 0.32 | 0.32 |
| Income Before Tax
| -56.204 | -79.563 | -52.518 | -67.57 | -6.075 | -15.493 | -29.847 | -109.461 | 10.017 | 5.393 | -34.553 | -279.622 | 5.183 | 0.797 | 7.394 | 56.541 | 45.177 | 15.031 | -12.379 | 15.057 | 8.935 | 13.067 | 6.287 | 0.637 | 1.227 | 16.254 | 9.427 | 18.519 | 9.071 | 8.533 | 18.593 | 29.536 | 17.176 | 20.027 | 17.706 | 56.961 | 56.961 |
| Income Before Tax Ratio
| -0.132 | -0.269 | -0.205 | -0.176 | -0.014 | -0.031 | -0.066 | -0.181 | 0.014 | 0.007 | -0.059 | -0.358 | 0.006 | 0.001 | 0.011 | 0.064 | 0.05 | 0.025 | -0.028 | 0.021 | 0.012 | 0.017 | 0.011 | 0.001 | 0.002 | 0.025 | 0.026 | 0.042 | 0.022 | 0.03 | 0.049 | 0.058 | 0.043 | 0.039 | 0.043 | 0.093 | 0.093 |
| Income Tax Expense
| -0.106 | 0.251 | 0.144 | 4.253 | 3.114 | -1.757 | 0.984 | 4.766 | -4.432 | 5.694 | 5.294 | -22.118 | 0.039 | 2.399 | 3.364 | 10.816 | 0.854 | 2.244 | 2.049 | 1.211 | 4.619 | -1.196 | 0.904 | -0.221 | -4.292 | 3.485 | 3.038 | 1.225 | 1.989 | -0.571 | 2.641 | 3.635 | 1.919 | 0.185 | 2.993 | 10.248 | 10.248 |
| Net Income
| -50.104 | -76.475 | -50.277 | -65.631 | -6.715 | -16.212 | -30.831 | -114.227 | 16.131 | -0.302 | -39.846 | -252.17 | 4.013 | -1.118 | 4.402 | 48.129 | 47.793 | 16.291 | -9.965 | 19.55 | 9.951 | 18.459 | 8.32 | -2.026 | 5.862 | 17.357 | 8.136 | 17.322 | 7.702 | 10.472 | 16.288 | 24.756 | 15.045 | 19.487 | 12.898 | 45.117 | 45.117 |
| Net Income Ratio
| -0.118 | -0.259 | -0.197 | -0.171 | -0.016 | -0.033 | -0.068 | -0.189 | 0.023 | -0 | -0.068 | -0.323 | 0.005 | -0.001 | 0.006 | 0.054 | 0.053 | 0.027 | -0.023 | 0.027 | 0.013 | 0.024 | 0.015 | -0.004 | 0.009 | 0.027 | 0.022 | 0.039 | 0.018 | 0.037 | 0.043 | 0.048 | 0.038 | 0.038 | 0.032 | 0.074 | 0.074 |
| EPS
| -0.2 | -0.31 | -0.2 | -0.27 | -0.027 | -0.066 | -0.13 | -0.46 | 0.066 | -0.001 | -0.16 | -0.92 | 0.018 | -0.005 | 0.02 | 0.2 | 0.2 | 0.065 | -0.04 | 0.079 | 0.04 | 0.067 | 0.03 | -0.007 | 0.02 | 0.064 | 0.03 | 0.068 | 0.03 | 0.058 | 0.09 | 0.13 | 0.08 | 0.11 | 0.07 | 0.25 | 0.25 |
| EPS Diluted
| -0.2 | -0.31 | -0.2 | -0.27 | -0.027 | -0.066 | -0.13 | -0.46 | 0.063 | -0.001 | -0.16 | -0.92 | 0.018 | -0.005 | 0.02 | 0.2 | 0.2 | 0.065 | -0.04 | 0.079 | 0.04 | 0.067 | 0.03 | -0.007 | 0.02 | 0.064 | 0.03 | 0.068 | 0.03 | 0.058 | 0.09 | 0.13 | 0.08 | 0.11 | 0.07 | 0.25 | 0.25 |
| EBITDA
| -51.207 | -28.673 | -32.515 | -16.156 | 0.375 | 5.047 | -21.241 | -58.151 | 16.678 | 37.486 | -16.607 | -72.392 | 16.112 | 8.003 | 9.584 | 61.095 | 66.119 | 34.238 | -10.49 | 23.236 | 1.015 | 41.974 | 1.546 | 4.365 | 9.373 | 39.756 | 9.951 | 35.747 | 18.496 | 26.283 | -0.693 | 59.907 | 10.113 | 29.098 | 1.929 | 58.448 | 58.448 |
| EBITDA Ratio
| -0.12 | -0.097 | -0.127 | -0.042 | 0.001 | 0.01 | -0.047 | -0.096 | 0.023 | 0.047 | -0.028 | -0.093 | 0.018 | 0.011 | 0.014 | 0.069 | 0.073 | 0.058 | -0.024 | 0.033 | 0.001 | 0.055 | 0.003 | 0.008 | 0.015 | 0.062 | 0.027 | 0.081 | 0.044 | 0.093 | -0.002 | 0.117 | 0.025 | 0.056 | 0.005 | 0.096 | 0.096 |