SMS Electric Co.,Ltd.Zhengzhou
SZSE:002857.SZ
17.74 (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
| 55.488 | 48.308 | 53.147 | 163.017 | 78.056 | 51.906 | 31.745 | 95.523 | 54.7 | 25.614 | 19.381 | 137.803 | 34.88 | 28.427 | 18.395 | 96.285 | 69.686 | 40.313 | 5.444 | 117.927 | 80.179 | 40.185 | 28.139 | 105.66 | 77.44 | 32.722 | 15.6 | 76.36 | 63.49 | 43.585 | 20.772 | 75.052 | 80.981 | 38.361 | 6.406 | 34.275 | 34.275 |
| Cost of Revenue
| 33.406 | 38.287 | 38.136 | 129.672 | 60.484 | 34.649 | 21.386 | 57.771 | 31.104 | 15.53 | 16.631 | 90.608 | 19.72 | 16.104 | 11.033 | 61.364 | 42.595 | 26.682 | 4.301 | 77.857 | 56.713 | 25.169 | 20.018 | 60.076 | 51.284 | 20.077 | 9.877 | 42.386 | 33.7 | 30.159 | 15.068 | 39.214 | 39.534 | 23.888 | 3.822 | 19.454 | 19.454 |
| Gross Profit
| 22.082 | 10.021 | 15.011 | 33.345 | 17.573 | 17.258 | 10.359 | 37.752 | 23.596 | 10.085 | 2.75 | 47.194 | 15.16 | 12.323 | 7.362 | 34.921 | 27.091 | 13.631 | 1.143 | 40.07 | 23.466 | 15.016 | 8.121 | 45.584 | 26.156 | 12.644 | 5.722 | 33.974 | 29.79 | 13.426 | 5.704 | 35.838 | 41.447 | 14.473 | 2.585 | 14.821 | 14.821 |
| Gross Profit Ratio
| 0.398 | 0.207 | 0.282 | 0.205 | 0.225 | 0.332 | 0.326 | 0.395 | 0.431 | 0.394 | 0.142 | 0.342 | 0.435 | 0.433 | 0.4 | 0.363 | 0.389 | 0.338 | 0.21 | 0.34 | 0.293 | 0.374 | 0.289 | 0.431 | 0.338 | 0.386 | 0.367 | 0.445 | 0.469 | 0.308 | 0.275 | 0.478 | 0.512 | 0.377 | 0.403 | 0.432 | 0.432 |
| Reseach & Development Expenses
| 6.742 | 5.718 | 5.753 | 6.369 | 5.678 | 4.908 | 3.084 | 3.193 | 3.174 | 2.97 | 2.997 | 4.054 | 3.384 | 3.753 | 3.688 | 4.817 | 5.264 | 3.446 | 2.22 | 4.173 | 3.315 | 3.846 | 3.692 | 4.658 | 2.899 | 9.088 | 3.073 | 17.128 | 2.977 | 5.526 | 0 | 12.065 | 0 | 5.507 | 0 | 2.274 | 2.274 |
| General & Administrative Expenses
| 0 | -0.328 | 7.327 | -10.695 | 14.284 | -1.774 | 5.197 | -5.957 | 7.19 | -1.45 | 2.685 | -4.103 | 6.021 | 0.2 | 2.068 | -2.074 | 1.487 | -0.651 | 1.593 | -3.112 | 1.8 | -0.527 | 2.003 | -4.063 | 2.434 | -3.441 | 5.019 | -11.966 | 5.326 | -3.296 | 4.781 | -11.441 | 4.898 | 4.458 | 4.649 | 4.063 | 4.063 |
| Selling & Marketing Expenses
| 0 | 14.965 | 6.929 | 12.881 | 9.045 | 8.845 | 9.861 | 11.246 | 9.361 | 10.454 | 6.56 | 12.22 | 9.026 | 6.851 | 7.914 | 11.245 | 13.239 | 7.61 | 3.199 | 13.716 | 6.577 | 8.35 | 6.429 | 10.573 | 5.354 | 5.108 | 4.297 | 8.337 | 5.056 | 4.636 | 5.347 | 8.34 | 5.099 | 6.14 | 5.836 | 4.961 | 4.961 |
| SG&A
| 23.024 | 23.488 | 12.537 | 17.771 | 23.329 | 7.071 | 15.058 | 5.289 | 16.551 | 9.005 | 9.245 | 8.117 | 15.048 | 7.051 | 9.982 | 9.171 | 14.726 | 6.959 | 4.792 | 10.605 | 8.377 | 7.823 | 8.431 | 6.51 | 7.788 | 1.667 | 9.316 | -3.629 | 10.381 | 1.34 | 10.128 | -3.1 | 9.997 | 10.598 | 10.484 | 9.835 | 9.835 |
| Other Expenses
| 0.071 | -0.544 | 0.192 | -1.533 | 0.001 | 0 | 0.417 | 12.86 | -4.455 | 1.952 | 0.136 | -0.073 | 0.683 | -0.112 | 0.247 | -1.121 | 1.121 | -0.146 | -2.54 | 0.006 | -0.29 | -0.577 | -0.961 | 0.014 | -0.063 | 2.088 | -0.013 | 2.495 | 0.004 | 0.016 | 0.001 | 1.46 | -0.001 | 3.023 | 0.645 | 0 | 0 |
| Operating Expenses
| 29.695 | 29.75 | 18.098 | 25.674 | 19.31 | 19.671 | 18.558 | 21.342 | 15.271 | 13.927 | 12.378 | 21.393 | 15.773 | 13.432 | 13.805 | 16.261 | 20.348 | 10.259 | 4.472 | 20.874 | 11.304 | 11.092 | 11.163 | 16.728 | 10.919 | 11.117 | 9.469 | 15.15 | 11.097 | 9.786 | 10.296 | 15.634 | 10.865 | 10.598 | 10.484 | 9.563 | 9.563 |
| Operating Income
| -7.613 | -19.729 | -3.087 | 7.671 | -2.453 | -3.556 | -8.199 | 14.186 | 16.664 | -3.842 | -9.628 | 22.478 | -0.623 | 2.902 | -3.516 | 18.204 | 6.344 | 2.984 | -1.173 | 22.772 | 12.278 | 1.737 | -0.23 | 25.841 | 14.78 | 1.84 | -1.791 | 18.034 | 18.265 | 4.172 | -4.091 | 19.059 | 27.31 | 2.261 | -7.225 | 4.876 | 4.876 |
| Operating Income Ratio
| -0.137 | -0.408 | -0.058 | 0.047 | -0.031 | -0.069 | -0.258 | 0.149 | 0.305 | -0.15 | -0.497 | 0.163 | -0.018 | 0.102 | -0.191 | 0.189 | 0.091 | 0.074 | -0.216 | 0.193 | 0.153 | 0.043 | -0.008 | 0.245 | 0.191 | 0.056 | -0.115 | 0.236 | 0.288 | 0.096 | -0.197 | 0.254 | 0.337 | 0.059 | -1.128 | 0.142 | 0.142 |
| Total Other Income Expenses Net
| 1.53 | 1.383 | 2.113 | 2.404 | 0.001 | 0 | 5.893 | 0.174 | -15.921 | 3.28 | 7.425 | -0.073 | 0.673 | 3.899 | 3.174 | -1.577 | 0.722 | -0.398 | 2.156 | 3.582 | -0.174 | -2.237 | 2.811 | -3.001 | -0.519 | 2.401 | 1.943 | 1.705 | -0.423 | 0.54 | 0.501 | 0.315 | -3.273 | 1.404 | 1.32 | 0.424 | 0.424 |
| Income Before Tax
| -6.083 | -18.347 | -0.973 | 10.076 | -2.452 | -3.556 | -2.306 | 14.36 | 0.743 | -0.562 | -2.203 | 22.405 | 0.06 | 2.789 | -3.269 | 17.084 | 7.465 | 2.974 | -1.173 | 22.778 | 11.988 | 1.687 | -0.23 | 25.855 | 14.718 | 3.929 | -1.804 | 20.529 | 18.269 | 4.18 | -4.09 | 20.519 | 27.309 | 5.279 | -6.58 | 5.3 | 5.3 |
| Income Before Tax Ratio
| -0.11 | -0.38 | -0.018 | 0.062 | -0.031 | -0.069 | -0.073 | 0.15 | 0.014 | -0.022 | -0.114 | 0.163 | 0.002 | 0.098 | -0.178 | 0.177 | 0.107 | 0.074 | -0.216 | 0.193 | 0.15 | 0.042 | -0.008 | 0.245 | 0.19 | 0.12 | -0.116 | 0.269 | 0.288 | 0.096 | -0.197 | 0.273 | 0.337 | 0.138 | -1.027 | 0.155 | 0.155 |
| Income Tax Expense
| 1.726 | -2.814 | 0.273 | 0.12 | -0.336 | 0.024 | 0.669 | 1.516 | -1.243 | -1.788 | 0.909 | 2.972 | -0.177 | -0.628 | 0.312 | 3.455 | 0.507 | -1.146 | 0.11 | 3.553 | 1.798 | -1.181 | 0.189 | 4.853 | 1.341 | -0.341 | 0.073 | 3.225 | 2.82 | -0.473 | 0.065 | 3.072 | 4.163 | -0.873 | 0.087 | 0.712 | 0.712 |
| Net Income
| -5.675 | -12.282 | -3.345 | 12.266 | -1.515 | -1.865 | -2.976 | 12.844 | 1.986 | 1.226 | -3.111 | 19.432 | 0.237 | 3.417 | -3.581 | 13.629 | 6.958 | 4.121 | -1.283 | 19.225 | 10.189 | 2.868 | -0.419 | 21.002 | 13.377 | 4.27 | -1.877 | 17.304 | 15.449 | 4.654 | -4.155 | 17.447 | 23.146 | 6.152 | -6.667 | 4.589 | 4.589 |
| Net Income Ratio
| -0.102 | -0.254 | -0.063 | 0.075 | -0.019 | -0.036 | -0.094 | 0.134 | 0.036 | 0.048 | -0.161 | 0.141 | 0.007 | 0.12 | -0.195 | 0.142 | 0.1 | 0.102 | -0.236 | 0.163 | 0.127 | 0.071 | -0.015 | 0.199 | 0.173 | 0.13 | -0.12 | 0.227 | 0.243 | 0.107 | -0.2 | 0.232 | 0.286 | 0.16 | -1.041 | 0.134 | 0.134 |
| EPS
| -0.045 | -0.097 | -0.026 | 0.096 | -0.012 | -0.015 | -0.023 | 0.1 | 0.013 | 0.008 | -0.02 | 0.15 | 0.002 | 0.029 | -0.03 | 0.11 | 0.054 | 0.032 | -0.01 | 0.15 | 0.08 | 0.023 | -0.003 | 0.16 | 0.1 | 0.028 | -0.015 | 0.14 | 0.19 | 0.035 | -0.031 | 0.14 | 0.18 | 0.046 | -0.05 | 0.078 | 0.078 |
| EPS Diluted
| -0.045 | -0.097 | -0.026 | 0.096 | -0.012 | -0.015 | -0.023 | 0.1 | 0.013 | 0.008 | -0.02 | 0.15 | 0.002 | 0.029 | -0.03 | 0.11 | 0.054 | 0.032 | -0.01 | 0.15 | 0.08 | 0.023 | -0.003 | 0.16 | 0.1 | 0.028 | -0.015 | 0.14 | 0.19 | 0.035 | -0.031 | 0.14 | 0.18 | 0.046 | -0.05 | 0.078 | 0.078 |
| EBITDA
| -5.794 | -16.697 | -5.057 | 10.688 | 0.442 | -0.151 | -12.669 | 20.124 | 17.313 | -5.186 | -15.639 | 30.781 | 0.568 | -3.896 | -7.877 | 23.557 | 8.864 | 4.921 | -4.018 | 20.815 | 13.085 | 3.956 | -1.454 | 33.232 | 17.056 | 2.677 | -4.227 | 23.964 | 19.5 | 3.667 | -5.022 | 21.771 | 34.464 | 5.548 | -8.463 | 5.386 | 5.386 |
| EBITDA Ratio
| -0.104 | -0.346 | -0.095 | 0.066 | 0.006 | -0.003 | -0.399 | 0.211 | 0.317 | -0.202 | -0.807 | 0.223 | 0.016 | -0.137 | -0.428 | 0.245 | 0.127 | 0.122 | -0.738 | 0.177 | 0.163 | 0.098 | -0.052 | 0.315 | 0.22 | 0.082 | -0.271 | 0.314 | 0.307 | 0.084 | -0.242 | 0.29 | 0.426 | 0.145 | -1.321 | 0.157 | 0.157 |