Wuxi Smart Auto-Control Engineering Co., Ltd. (002877.SZ)

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002877.SZ
Financials

9.49 (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 Q1
Revenue Numbers are in millions	238.902	321.35	221.679	260.047	309.473	279.506	175.286	244.232	232.482	231.005	154.782	199.488	193.519	194.951	146.243	155.117	151.027	139.689	105.893	111.13	144.186	124.075	97.223	94.363	92.119	112.377	77.193	81.114	80.315	71.579	74.415	60.982	71.549	94.652	46.446	41.389
Cost of Revenue Numbers are in millions	175.809	235.323	159.323	162.496	205.623	183.723	108.737	147.648	150.277	156.92	102.376	134.076	117.736	140.523	103.245	88.232	100.519	87.347	71.667	69.102	94.903	76.34	58.414	53.303	56.186	75.66	47.319	50.769	47.55	38.381	45.759	30.429	44.15	81.929	42.073	21.109
Gross Profit Numbers are in millions	63.093	86.027	62.356	97.551	103.85	95.783	66.549	96.584	82.204	74.086	52.406	65.412	75.783	54.428	42.998	66.885	50.508	52.341	34.226	42.028	49.284	47.735	38.809	41.06	35.932	36.717	29.874	30.345	32.765	33.198	28.656	30.553	27.399	12.723	4.373	20.28
Gross Profit Ratio Numbers are in millions	0.264	0.268	0.281	0.375	0.336	0.343	0.38	0.395	0.354	0.321	0.339	0.328	0.392	0.279	0.294	0.431	0.334	0.375	0.323	0.378	0.342	0.385	0.399	0.435	0.39	0.327	0.387	0.374	0.408	0.464	0.385	0.501	0.383	0.134	0.094	0.49
Reseach & Development Expenses Numbers are in millions	10.545	11.266	9.433	15.382	11.211	12.301	8.428	7.868	8.916	10.402	6.307	10.4	6.827	6.228	4.374	10.297	4.195	4.347	3.351	5.002	4.999	3.278	3.455	4.038	3.393	8.568	2.951	10.956	2.936	6.335	0	10.205	0	3.05	3.05	3.683
General & Administrative Expenses Numbers are in millions	39.741	-6.253	15.848	-27.674	40.63	-7.597	18.275	-29.586	41.005	-7.91	16.515	-27.14	37.619	-6.627	14.172	-19.772	11.991	-4.462	10.632	-19.527	11.235	-3.941	10.784	-23.454	13.642	-4.828	10.821	-17.593	10.216	-4.711	8.678	-19.404	8.734	8.481	8.481	10.116
Selling & Marketing Expenses Numbers are in millions	41.635	26.009	15.741	33.137	20.742	22.329	15.658	19.393	19.558	19.158	10.859	13.75	16.25	15.62	8.873	9.206	12.105	16.229	8.097	8.116	12.558	11.158	7.717	7.239	8.979	7.089	5.601	4.74	5.809	4.093	6.063	5.622	4.563	3.809	3.809	4.524
SG&A Numbers are in millions	81.376	43.343	31.59	5.463	61.372	14.732	33.933	-10.194	60.563	11.249	27.374	-13.39	53.869	8.994	23.045	-10.566	24.097	11.767	18.73	-11.411	23.793	7.217	18.501	-16.215	22.621	2.261	16.423	-12.853	16.025	-0.619	14.741	-13.782	13.297	13.717	13.717	14.639
Other Expenses Numbers are in millions	-43.297	0.123	-0.151	-229.874	-1.953	-0.314	0.705	50.078	-22.949	25.499	-0.103	0.402	-4.249	2.97	-0.073	-0.197	-0.011	-0.563	-0.251	0.897	0.551	0	0	0.299	-0.211	-0.118	-0.005	-0.339	-0.051	-0.245	0.257	0.12	0.87	10.5	-44.345	0.283
Operating Expenses Numbers are in millions	48.624	54.486	41.142	229.874	51.357	52.636	43.066	47.752	46.53	47.15	34.676	41.318	42.467	36.691	27.932	34.175	27.822	32.499	22.48	24.782	29.924	26.965	22.159	20.466	22.591	18.519	17.057	14.308	16.648	13.888	15.736	15.367	14.024	10.5	-44.345	15.013
Operating Income Numbers are in millions	-1.355	31.54	14.442	30.173	40.931	36.619	15.614	32.428	25.303	17.454	11.247	23.259	23.334	15.606	10.208	22.348	19.847	16.254	10.05	14.406	36.972	16.004	13.969	29.764	16.687	16.034	12.631	16.004	14.763	14.566	11.821	14.809	13.091	23.223	2.101	4.701
Operating Income Ratio Numbers are in millions	-0.006	0.098	0.065	0.116	0.132	0.131	0.089	0.133	0.109	0.076	0.073	0.117	0.121	0.08	0.07	0.144	0.131	0.116	0.095	0.13	0.256	0.129	0.144	0.315	0.181	0.143	0.164	0.197	0.184	0.204	0.159	0.243	0.183	0.245	0.045	0.114
Total Other Income Expenses Net Numbers are in millions	-0.01	-6.917	-3.46	-0	-0.054	-6.367	-5.073	0.104	-0.204	-4.764	-0.103	0.402	-4.505	-0.252	-2.539	-0.197	-0.011	-0.563	-0.251	0.897	0.551	-0.031	-0.754	0.299	-0.211	-0.118	-0.005	-0.336	-0.053	0.294	0.257	0.12	0.87	0.2	0.097	0.283
Income Before Tax Numbers are in millions	-1.365	24.623	14.442	30.173	40.878	36.619	15.614	32.532	25.099	17.454	11.144	23.661	23.334	15.354	10.208	22.151	19.836	15.691	9.799	15.304	37.523	15.972	13.969	30.063	16.477	15.916	12.626	15.667	14.71	14.861	12.078	14.929	13.961	23.423	2.198	4.984
Income Before Tax Ratio Numbers are in millions	-0.006	0.077	0.065	0.116	0.132	0.131	0.089	0.133	0.108	0.076	0.072	0.119	0.121	0.079	0.07	0.143	0.131	0.112	0.093	0.138	0.26	0.129	0.144	0.319	0.179	0.142	0.164	0.193	0.183	0.208	0.162	0.245	0.195	0.247	0.047	0.12
Income Tax Expense Numbers are in millions	-0.496	4.26	0.255	4.383	5.221	7.402	1.92	-3.007	2.076	2.585	0.945	0.731	5.538	1.715	1.301	2.687	3.507	2.694	1.505	2.198	5.408	2.752	2.302	4.681	2.649	2.752	1.955	2.571	2.256	2.602	2.239	2.693	1.833	3.692	0.551	0.968
Net Income Numbers are in millions	-0.869	20.363	14.188	26.396	35.656	29.217	13.694	35.539	23.023	14.869	10.199	22.931	17.796	13.639	8.907	19.464	16.329	12.997	8.294	13.106	32.115	13.221	11.666	25.382	13.827	13.163	10.671	13.096	12.454	12.259	9.838	12.236	12.128	19.731	1.647	4.015
Net Income Ratio Numbers are in millions	-0.004	0.063	0.064	0.102	0.115	0.105	0.078	0.146	0.099	0.064	0.066	0.115	0.092	0.07	0.061	0.125	0.108	0.093	0.078	0.118	0.223	0.107	0.12	0.269	0.15	0.117	0.138	0.161	0.155	0.171	0.132	0.201	0.17	0.208	0.035	0.097
EPS Numbers are in millions	-0.003	0.058	0.04	0.087	0.1	0.088	0.041	0.11	0.071	0.045	0.031	0.069	0.054	0.041	0.025	0.062	0.044	0.039	0.025	0.039	0.096	0.04	0.035	0.077	0.041	0.04	0.032	0.042	0.039	0.037	0.022	0.05	0.049	0.079	0.007	0.015
EPS Diluted Numbers are in millions	-0.003	0.058	0.04	0.085	0.1	0.088	0.041	0.11	0.07	0.045	0.031	0.058	0.054	0.041	0.025	0.06	0.036	0.037	0.023	0.039	0.096	0.04	0.035	0.077	0.041	0.04	0.032	0.042	0.039	0.037	0.022	0.05	0.049	0.079	0.007	0.015
EBITDA Numbers are in millions	19.439	51.423	21.011	10.471	51.44	42.298	23.547	48.092	35.544	26.588	17.47	24.284	33.544	17.607	15.076	32.778	22.809	19.256	11.75	18.351	19.716	20.8	16.962	21.217	17.632	19.153	13.176	13.059	16.442	-45.662	74.415	12.035	12.828	-14.073	46.446	6.663
EBITDA Ratio Numbers are in millions	0.081	0.16	0.095	0.04	0.166	0.151	0.134	0.197	0.153	0.115	0.113	0.122	0.173	0.09	0.103	0.211	0.151	0.138	0.111	0.165	0.137	0.168	0.174	0.225	0.191	0.17	0.171	0.161	0.205	-0.638	1	0.197	0.179	-0.149	1	0.161

Wuxi Smart Auto-Control Engineering Co., Ltd.

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