Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd. (002896.SZ)

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002896.SZ
Financials

34.2 (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
Revenue Numbers are in millions	236.054	279.9	219.463	263.979	282.134	321.006	218.864	228.556	215.498	248.793	204.748	210.876	249.58	287.671	204.847	216.609	210.228	213.872	119.864	188.663	166.094	163.452	157.981	158.419	162.664	166.852	111.116	136.541	126.547	143.084	91.943	112.488	100.769
Cost of Revenue Numbers are in millions	175.778	219.012	165.675	198.072	213.916	255.992	169.577	170.174	169.26	192.626	149.206	153.182	181.361	215.99	152.345	177.351	147.211	147.871	83.701	127.491	118.244	119.816	116.62	113.232	110.917	119.467	75.368	94.121	84.568	98.77	61.954	75.881	66.129
Gross Profit Numbers are in millions	60.276	60.889	53.788	65.907	68.219	65.015	49.288	58.382	46.238	56.167	55.542	57.694	68.218	71.681	52.502	39.258	63.017	66	36.163	61.171	47.85	43.636	41.362	45.187	51.747	47.385	35.748	42.42	41.979	44.314	29.989	36.607	34.641
Gross Profit Ratio Numbers are in millions	0.255	0.218	0.245	0.25	0.242	0.203	0.225	0.255	0.215	0.226	0.271	0.274	0.273	0.249	0.256	0.181	0.3	0.309	0.302	0.324	0.288	0.267	0.262	0.285	0.318	0.284	0.322	0.311	0.332	0.31	0.326	0.325	0.344
Reseach & Development Expenses Numbers are in millions	17.665	15.22	13.668	14.433	22.344	19.805	13.42	10.659	13.592	15.261	13.782	10.649	14.094	17.342	10.111	9.643	11.372	12.49	5.367	7.03	7.823	12.208	6.424	6.284	9.201	18.635	4.478	24.591	6.285	9.613	0	15.049	0
General & Administrative Expenses Numbers are in millions	36.238	-6.625	13.68	-23.386	34.58	-1.512	10.95	-21.585	30.256	-4.718	11.074	-17.117	31.232	-4.226	10.502	-12.757	11.298	-0.513	6.643	-10.432	11.023	-0.638	8.027	-11.754	8.421	-4.809	10.948	-24.756	14.547	-4.931	8.579	-23.033	10.404
Selling & Marketing Expenses Numbers are in millions	23.968	8.799	9.321	19.21	10.196	7.751	6.951	11.525	8.158	9.166	6.377	9.801	7.917	7.489	5.96	4.17	10.984	3.926	8.565	17.039	9.899	11.17	7.871	10.103	7.351	10.279	7.041	10.711	5.807	5.978	5.385	6.356	10.098
SG&A Numbers are in millions	60.206	20.437	25.265	-4.176	44.776	6.239	17.901	-10.06	38.414	4.449	17.45	-7.316	39.149	3.264	16.462	-8.587	22.282	3.414	15.208	6.607	20.922	10.532	15.897	-1.651	15.772	5.47	17.989	-14.045	20.354	1.047	13.965	-16.677	20.502
Other Expenses Numbers are in millions	-31.255	-2.927	-0.249	-0.242	-0.115	0.043	-4.133	32.894	-18.647	15.033	-5.608	35.761	-17.697	-0.036	-0.448	-0.559	-0.131	-0.03	-0.084	0.345	0.424	0.019	-0.076	0.909	0.017	4.035	-3.648	-0.522	2.507	0.292	0.012	2.607	2.276
Operating Expenses Numbers are in millions	46.617	38.584	39.181	48.486	44.079	42.667	27.187	33.493	33.359	34.742	25.625	39.094	35.547	35.548	25.6	24.49	32.155	26.898	20.234	34.413	29.268	33.026	22.177	29.65	24.954	28.141	18.819	23.381	21.588	20.84	14.848	15.753	21.856
Operating Income Numbers are in millions	13.659	22.305	14.606	17.361	24.727	17.424	16.697	22.714	11.537	13.49	19.197	13.729	28.294	27.309	21.567	11.702	24.8	32.196	12.098	20.141	15.067	6.736	16.13	14	26.716	17.54	14.644	16.914	17.512	21.042	12.023	19.912	11.096
Operating Income Ratio Numbers are in millions	0.058	0.08	0.067	0.066	0.088	0.054	0.076	0.099	0.054	0.054	0.094	0.065	0.113	0.095	0.105	0.054	0.118	0.151	0.101	0.107	0.091	0.041	0.102	0.088	0.164	0.105	0.132	0.124	0.138	0.147	0.131	0.177	0.11
Total Other Income Expenses Net Numbers are in millions	0.052	5.461	3.298	-0.242	-0.115	0.043	0.192	-0.552	0.02	0.02	-0.579	-2.007	0.086	-0.036	-0.448	-0.559	-0.131	-0.03	-0.084	0.345	0.424	0.019	-0.076	0.909	0.017	9.638	0	-0.048	2.37	-0.077	0.012	2.555	2.273
Income Before Tax Numbers are in millions	13.712	27.859	18.577	17.119	24.612	17.467	16.628	22.162	11.556	13.51	18.619	11.722	28.38	27.273	21.12	11.143	24.669	32.166	12.014	20.486	15.49	6.756	16.054	14.91	26.733	27.179	14.644	16.392	20.02	21.334	12.035	22.519	13.368
Income Before Tax Ratio Numbers are in millions	0.058	0.1	0.085	0.065	0.087	0.054	0.076	0.097	0.054	0.054	0.091	0.056	0.114	0.095	0.103	0.051	0.117	0.15	0.1	0.109	0.093	0.041	0.102	0.094	0.164	0.163	0.132	0.12	0.158	0.149	0.131	0.2	0.133
Income Tax Expense Numbers are in millions	0.369	0.63	1.574	0.825	0.591	-0.726	1.564	-1.582	0.054	-0.195	1.228	-0.497	2.639	2.33	2.628	0.996	2.805	4.217	1.543	2.47	2.069	-0.051	1.761	1.434	3.342	3.82	2.04	2.624	2.812	3.021	1.666	3.187	1.955
Net Income Numbers are in millions	13.395	27.163	16.379	15.823	24.05	18.199	15.075	23.752	11.51	13.702	17.4	12.264	25.728	24.926	18.442	10.089	21.799	27.85	10.494	17.991	13.383	6.812	14.321	13.374	23.434	23.399	12.669	13.969	17.194	18.305	10.373	19.26	11.477
Net Income Ratio Numbers are in millions	0.057	0.097	0.075	0.06	0.085	0.057	0.069	0.104	0.053	0.055	0.085	0.058	0.103	0.087	0.09	0.047	0.104	0.13	0.088	0.095	0.081	0.042	0.091	0.084	0.144	0.14	0.114	0.102	0.136	0.128	0.113	0.171	0.114
EPS Numbers are in millions	0.089	0.18	0.11	0.1	0.16	0.12	0.1	0.16	0.11	0.13	0.13	0.12	0.25	0.24	0.14	0.096	0.16	0.27	0.077	0.18	0.1	0.066	0.11	0.13	0.17	0.23	0.095	0.16	0.15	0.23	0.1	0.25	0.11
EPS Diluted Numbers are in millions	0.089	0.18	0.11	0.1	0.16	0.12	0.1	0.16	0.11	0.13	0.13	0.12	0.25	0.24	0.14	0.096	0.16	0.27	0.077	0.18	0.1	0.066	0.11	0.13	0.17	0.23	0.095	0.16	0.15	0.23	0.1	0.25	0.11
EBITDA Numbers are in millions	14.439	50.661	37.981	39.007	45.789	38.461	37.82	43.165	34.917	38.063	42.826	35.106	48.697	46.065	39.853	26.455	29.181	46.679	27.169	35.498	25.948	19.717	19.206	16.519	28.351	35.32	18.207	19.701	21.533	22.006	16.343	27.55	12.785
EBITDA Ratio Numbers are in millions	0.061	0.158	0.097	0.062	0.086	0.076	0.1	0.11	0.072	0.089	0.143	0.073	0.131	0.123	0.129	0.058	0.139	0.181	0.135	0.141	0.12	0.067	0.122	0.117	0.174	0.177	0.164	0.129	0.168	0.154	0.178	0.238	0.128

Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd.

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