Shenzhen Easttop Supply Chain Management Co., Ltd. (002889.SZ)

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002889.SZ
Financials

21.49 (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
Revenue Numbers are in millions	1,013.225	740.269	820.542	640.269	668.605	737.567	653.57	439.16	838.449	861.443	691.379	464.312	1,032.655	272.693	991.666	974.653	885.953	591.175	244.267	3,592.787	4,486.207	3,137.229	2,908.088	4,181.685	3,879.896	2,791.417	2,043.318	3,802.22	2,372.138	1,994.284	1,974.69	2,499.213	1,871.158	1,345.307	1,171.256
Cost of Revenue Numbers are in millions	882.835	635.145	735.513	587.676	556.637	636.25	568.439	367.997	730.903	786.049	582.356	380.633	919.353	165.122	904.262	924.098	784.335	479.137	166.448	3,484.927	4,459.672	3,081.952	2,839.579	4,096.963	3,854.506	2,756.632	1,978.584	3,749.377	2,321.702	1,951.871	1,911.181	2,468.437	1,828.691	1,317.24	1,138.371
Gross Profit Numbers are in millions	130.39	105.124	85.03	52.593	111.967	101.317	85.131	71.163	107.546	75.394	109.022	83.679	113.301	107.57	87.404	50.555	101.618	112.037	77.82	107.86	26.536	55.278	68.509	84.721	25.39	34.785	64.734	52.843	50.436	42.413	63.509	30.777	42.466	28.067	32.886
Gross Profit Ratio Numbers are in millions	0.129	0.142	0.104	0.082	0.167	0.137	0.13	0.162	0.128	0.088	0.158	0.18	0.11	0.394	0.088	0.052	0.115	0.19	0.319	0.03	0.006	0.018	0.024	0.02	0.007	0.012	0.032	0.014	0.021	0.021	0.032	0.012	0.023	0.021	0.028
Reseach & Development Expenses Numbers are in millions	2.393	2.316	2.102	0.195	2.742	2.678	2.746	3.101	2.936	2.583	2.555	0.969	3.122	2.552	2.654	1.284	3.349	2.288	1.495	6.168	1.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-7.173	21.56	-44.446	63.677	-8.08	22.335	-48.159	71.422	-11.348	26.378	-28.137	57.154	0.124	26.394	-36.255	31.107	4.119	23.906	-16.943	19.707	-6.055	10.769	-17.596	12.842	-2.771	10.895	-9.749	15.46	12.241	11.738	-15.272	11.746	21.058	0
Selling & Marketing Expenses Numbers are in millions	0	10.947	19.302	-7.389	15.46	10.37	10.996	-8.797	17.098	9.812	17.927	-10.122	16.443	14.254	10.202	-5.928	12.603	10.754	12.169	1.043	7.551	2.284	2.019	1.379	2.822	2.275	1.067	2.576	1.608	0.979	1.135	1.424	2.05	1.638	0
SG&A Numbers are in millions	53.037	48.039	40.862	-51.834	79.137	2.29	33.331	-56.957	88.52	-1.536	44.306	-38.259	73.597	14.378	36.596	-42.183	43.71	14.873	36.075	-15.9	27.257	-3.771	12.787	-16.217	15.664	-0.496	11.962	-7.173	17.068	11.614	12.873	-13.849	13.796	25.169	0
Other Expenses Numbers are in millions	-2.106	-0.212	0.207	-0.075	-4.817	4.629	-2.002	86.609	-39.348	35.675	-2.17	9.161	-0.001	-0.15	-0.066	-0.107	-0.062	-0.119	-0.015	0.862	0.043	16.284	-0.04	-3.482	-0.235	-0.011	-0	-1.809	1.044	-18.94	-0.01	3.417	1.309	-17.69	7.677
Operating Expenses Numbers are in millions	55.143	50.567	42.937	16.23	44.023	35.382	34.075	32.754	52.108	36.722	44.69	9.725	35.119	42.698	37.788	6.175	46.056	25.184	34.394	22.955	9.137	12.513	13.352	20.693	8.985	0.752	10.71	21.593	17.458	-18.94	-0.01	15.609	14.129	-17.69	7.677
Operating Income Numbers are in millions	75.247	54.557	60.876	3.993	38.233	100.806	70.396	-7.407	74.465	143.03	63.292	78.474	80.437	84.795	59.365	70.336	52.112	81.191	41.966	46.662	43.81	34.226	64.169	41.833	33.668	25.59	65.651	29.746	26.148	23.473	63.499	23.215	25.782	10.377	40.562
Operating Income Ratio Numbers are in millions	0.074	0.074	0.074	0.006	0.057	0.137	0.108	-0.017	0.089	0.166	0.092	0.169	0.078	0.311	0.06	0.072	0.059	0.137	0.172	0.013	0.01	0.011	0.022	0.01	0.009	0.009	0.032	0.008	0.011	0.012	0.032	0.009	0.014	0.008	0.035
Total Other Income Expenses Net Numbers are in millions	-8.697	45.671	0.207	-0.075	-0.195	0.007	-0.404	-2.528	0.322	-70.843	-0.009	-0.096	2.254	19.772	9.684	25.849	-3.512	-5.782	-1.474	-37.38	26.454	-8.539	8.972	-25.677	17.028	-8.454	11.626	-3.308	-5.785	8.704	0.279	11.387	-1.247	16.31	8.68
Income Before Tax Numbers are in millions	66.55	100.228	61.083	3.918	38.037	100.813	69.992	-9.936	74.787	72.187	63.283	78.378	80.436	84.644	59.3	70.229	52.05	81.072	41.952	47.524	43.853	34.226	64.128	38.351	33.433	25.579	65.651	27.943	27.192	23.937	63.788	26.555	27.09	19.346	41.565
Income Before Tax Ratio Numbers are in millions	0.066	0.135	0.074	0.006	0.057	0.137	0.107	-0.023	0.089	0.084	0.092	0.169	0.078	0.31	0.06	0.072	0.059	0.137	0.172	0.013	0.01	0.011	0.022	0.009	0.009	0.009	0.032	0.007	0.011	0.012	0.032	0.011	0.014	0.014	0.035
Income Tax Expense Numbers are in millions	15.681	16.459	8.883	-1.35	7.098	22.607	8.485	-5.795	16.654	10.92	10.575	14.169	14.64	13.707	7.033	15.058	6.209	11.4	6.62	9.398	7.776	6.002	10.22	5.248	6.709	4.334	10.368	2.267	6.67	13.296	10.266	8.631	5.074	11.12	14.011
Net Income Numbers are in millions	50.09	78.661	50.744	5.008	26.747	67.316	59.859	-4.141	50.279	53.04	49.094	61.63	62.767	64.848	47.331	57.347	41.749	64.793	34.329	35.939	34.459	27.507	53.442	32.279	26.569	20.83	55.056	25.946	20.004	18.881	53.512	17.755	22.017	15.566	35.231
Net Income Ratio Numbers are in millions	0.049	0.106	0.062	0.008	0.04	0.091	0.092	-0.009	0.06	0.062	0.071	0.133	0.061	0.238	0.048	0.059	0.047	0.11	0.141	0.01	0.008	0.009	0.018	0.008	0.007	0.007	0.027	0.007	0.008	0.009	0.027	0.007	0.012	0.012	0.03
EPS Numbers are in millions	0.19	0.29	0.26	0.026	0.14	0.35	0.31	-0.022	0.37	0.39	0.36	0.23	0.45	0.47	0.24	0.41	0.22	0.47	0.18	0.26	0.18	0.2	0.28	0.23	0.14	0.15	0.29	0.2	0.11	0.15	0.37	0.17	0.15	0.15	0.24
EPS Diluted Numbers are in millions	0.19	0.29	0.26	0.026	0.14	0.35	0.31	-0.022	0.37	0.39	0.36	0.23	0.45	0.47	0.24	0.3	0.22	0.34	0.18	0.19	0.18	0.14	0.28	0.17	0.14	0.11	0.29	0.2	0.11	0.15	0.37	0.17	0.15	0.15	0.24
EBITDA Numbers are in millions	89.213	64.42	34.608	100.659	18.626	156.961	28.9	39.693	49.938	134.755	59.001	103.594	95.693	106.795	55.223	100.443	104.343	217.1	45.67	221.291	26.677	73.732	82.651	169.255	18.675	93.891	51.546	137.15	39.677	76.433	63.509	251.383	29.446	3.036	32.886
EBITDA Ratio Numbers are in millions	0.088	0.087	0.042	0.157	0.028	0.213	0.044	0.09	0.06	0.156	0.085	0.223	0.093	0.392	0.056	0.103	0.118	0.367	0.187	0.062	0.006	0.024	0.028	0.04	0.005	0.034	0.025	0.036	0.017	0.038	0.032	0.101	0.016	0.002	0.028

Shenzhen Easttop Supply Chain Management Co., Ltd.

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SZSE:002889.SZ