Guangdong Tecsun Science & Technology Co.,Ltd.
SZSE:002908.SZ
10.83 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 124.162 | 137.557 | 151.643 | 291.023 | 161.331 | 217.851 | 172.073 | 291.987 | 223.601 | 232.868 | 156.92 | 334.19 | 124.935 | 172.863 | 110.65 | 232.055 | 130.716 | 126.414 | 73.282 | 196.003 | 107.256 | 101.305 | 83.509 | 195.293 | 96.183 | 91.236 | 77.202 | 168.414 | 102.169 | 87.269 | 68.97 | 133.048 |
Cost of Revenue
| 75.851 | 80.793 | 92.338 | 184.469 | 93.702 | 120.215 | 87.803 | 143.061 | 135.47 | 132.239 | 84.276 | 177.521 | 72.907 | 96.947 | 74.631 | 122.381 | 67.87 | 70.994 | 40.452 | 102.039 | 59.616 | 48.262 | 46.762 | 99.891 | 55.267 | 49.671 | 46.39 | 92.809 | 56.219 | 48.362 | 38.299 | 66.483 |
Gross Profit
| 48.311 | 56.764 | 59.305 | 106.553 | 67.629 | 97.636 | 84.271 | 148.926 | 88.131 | 100.629 | 72.644 | 156.669 | 52.028 | 75.915 | 36.02 | 109.674 | 62.846 | 55.42 | 32.83 | 93.964 | 47.64 | 53.044 | 36.746 | 95.401 | 40.916 | 41.565 | 30.812 | 75.605 | 45.95 | 38.907 | 30.671 | 66.565 |
Gross Profit Ratio
| 0.389 | 0.413 | 0.391 | 0.366 | 0.419 | 0.448 | 0.49 | 0.51 | 0.394 | 0.432 | 0.463 | 0.469 | 0.416 | 0.439 | 0.326 | 0.473 | 0.481 | 0.438 | 0.448 | 0.479 | 0.444 | 0.524 | 0.44 | 0.489 | 0.425 | 0.456 | 0.399 | 0.449 | 0.45 | 0.446 | 0.445 | 0.5 |
Reseach & Development Expenses
| 20.276 | 19.559 | 20.309 | 23.568 | 21.9 | 20.29 | 18.338 | 27.083 | 18.552 | 20.283 | 17.786 | 23.484 | 16.865 | 15.944 | 16.744 | 26.195 | 16.736 | 15.219 | 12.939 | 24.792 | 15.901 | 13.578 | 10.527 | 26.526 | 11.856 | 27.705 | 8.23 | 68.231 | 9.778 | 17.798 | 0 | 39.586 |
General & Administrative Expenses
| 26.656 | -4.588 | 11.794 | -18.77 | 27.873 | -3.622 | 12.155 | -22.283 | 29.602 | -5.244 | 10.886 | -13.447 | 24.333 | -6.186 | 8.738 | -6.696 | 8.224 | -1.51 | 5.839 | -8.128 | 8.939 | -1.786 | 5.445 | -8.061 | 7.126 | -10.031 | 13.541 | -33.282 | 5.584 | -11.55 | 14.145 | -39.527 |
Selling & Marketing Expenses
| 50.041 | 20.729 | 20.803 | 36.393 | 25.937 | 27.276 | 22.266 | 37.558 | 25.233 | 23.644 | 21.329 | 35.566 | 19.716 | 18.68 | 15.665 | 24.62 | 16.974 | 12.282 | 8.808 | 19.545 | 13.95 | 9.252 | 8.819 | 19.081 | 9.7 | 10.275 | 7.87 | 20.666 | 8.912 | 8.191 | 7.503 | 12.07 |
SG&A
| 76.697 | 35.169 | 32.597 | 17.623 | 53.81 | 23.654 | 34.421 | 15.275 | 54.835 | 18.4 | 32.215 | 22.119 | 44.048 | 12.494 | 24.403 | 17.924 | 25.199 | 10.772 | 14.647 | 11.417 | 22.889 | 7.466 | 14.264 | 11.02 | 16.825 | 0.244 | 21.411 | -12.616 | 14.495 | -3.358 | 21.649 | -27.457 |
Other Expenses
| -44.627 | 0.362 | -0.176 | -261.077 | -0.381 | -0.257 | -2.077 | 45.767 | -17.638 | 16.853 | -0.659 | -0.633 | -0.324 | -0.223 | -0.022 | -0.096 | -0.142 | -0.024 | -0.032 | -0.108 | -0.037 | -0.053 | -0.111 | -0.022 | -0.012 | -0.014 | -0.002 | -4.017 | 0.01 | 2.224 | 0.003 | -0.061 |
Operating Expenses
| 52.346 | 54.366 | 46.961 | 261.077 | 55.659 | 55.363 | 50.682 | 88.125 | 55.748 | 55.535 | 49.343 | 85.545 | 47.159 | 43.206 | 38.193 | 67.087 | 41.026 | 33.95 | 27.405 | 57.711 | 32.489 | 26.067 | 23.292 | 59.063 | 26.486 | 17.056 | 18.798 | 50.065 | 24.062 | 20.099 | 21.544 | 33.923 |
Operating Income
| -4.114 | 2.398 | 8.37 | 29.946 | 7.355 | 31.344 | 21.355 | 60.045 | 28.076 | 46.592 | 24.643 | 66.516 | 6.477 | 24.528 | 8.43 | 39.512 | 17.912 | 16.823 | 3.479 | 48.879 | 14.396 | 23.54 | 9.805 | 38.272 | 10.5 | 21.527 | 8.513 | 24.205 | 18.059 | 19.183 | 5.912 | 29.899 |
Operating Income Ratio
| -0.033 | 0.017 | 0.055 | 0.103 | 0.046 | 0.144 | 0.124 | 0.206 | 0.126 | 0.2 | 0.157 | 0.199 | 0.052 | 0.142 | 0.076 | 0.17 | 0.137 | 0.133 | 0.047 | 0.249 | 0.134 | 0.232 | 0.117 | 0.196 | 0.109 | 0.236 | 0.11 | 0.144 | 0.177 | 0.22 | 0.086 | 0.225 |
Total Other Income Expenses Net
| 0.098 | 5.421 | -0.176 | -0.484 | -0.381 | -0.257 | -0.025 | -0.55 | -0.003 | -13.316 | -10.001 | -0.633 | 1.285 | -8.405 | 10.582 | -3.172 | -4.05 | -4.671 | -1.978 | 12.518 | -0.792 | -3.491 | -3.759 | 1.912 | -3.942 | -2.996 | -3.503 | -4.193 | -3.819 | 2.673 | -3.212 | -2.665 |
Income Before Tax
| -4.016 | 7.819 | 8.194 | 29.462 | 6.974 | 31.087 | 21.331 | 59.495 | 28.074 | 33.277 | 14.642 | 65.883 | 6.153 | 24.305 | 8.409 | 39.415 | 17.769 | 16.799 | 3.447 | 48.771 | 14.359 | 23.486 | 9.694 | 38.251 | 10.488 | 21.513 | 8.511 | 21.348 | 18.069 | 21.481 | 5.915 | 29.977 |
Income Before Tax Ratio
| -0.032 | 0.057 | 0.054 | 0.101 | 0.043 | 0.143 | 0.124 | 0.204 | 0.126 | 0.143 | 0.093 | 0.197 | 0.049 | 0.141 | 0.076 | 0.17 | 0.136 | 0.133 | 0.047 | 0.249 | 0.134 | 0.232 | 0.116 | 0.196 | 0.109 | 0.236 | 0.11 | 0.127 | 0.177 | 0.246 | 0.086 | 0.225 |
Income Tax Expense
| 0.086 | -0.081 | 0.052 | 2.644 | -1.787 | -0.301 | 4.214 | 3.95 | 2.616 | 3.035 | 3.229 | 10.105 | -5.755 | 4.1 | 2.937 | 2.784 | -0.269 | 3.109 | -0.283 | 0.032 | 2.634 | 4.845 | 1.14 | -0.805 | 2.121 | 4.512 | 0.769 | 1.741 | 2.727 | 4.527 | 0.308 | 5.051 |
Net Income
| -5.011 | 7.095 | 6.868 | 21.987 | 6.525 | 29.058 | 15.546 | 51.145 | 23.844 | 28.783 | 9.985 | 53.791 | 12.06 | 20.124 | 5.571 | 36.636 | 18.108 | 13.69 | 3.73 | 48.738 | 11.731 | 18.645 | 8.558 | 39.058 | 8.37 | 17.004 | 7.745 | 19.609 | 15.345 | 16.957 | 5.61 | 24.929 |
Net Income Ratio
| -0.04 | 0.052 | 0.045 | 0.076 | 0.04 | 0.133 | 0.09 | 0.175 | 0.107 | 0.124 | 0.064 | 0.161 | 0.097 | 0.116 | 0.05 | 0.158 | 0.139 | 0.108 | 0.051 | 0.249 | 0.109 | 0.184 | 0.102 | 0.2 | 0.087 | 0.186 | 0.1 | 0.116 | 0.15 | 0.194 | 0.081 | 0.187 |
EPS
| -0.012 | 0.017 | 0.016 | 0.051 | 0.015 | 0.068 | 0.036 | 0.12 | 0.12 | 0.14 | 0.05 | 0.14 | 0.059 | 0.099 | 0.014 | 0.18 | 0.046 | 0.068 | 0.01 | 0.24 | 0.03 | 0.093 | 0.022 | 0.2 | 0.021 | 0.085 | 0.02 | 0.13 | 0.052 | 0.11 | 0.019 | 0.17 |
EPS Diluted
| -0.012 | 0.016 | 0.016 | 0.05 | 0.015 | 0.068 | 0.036 | 0.12 | 0.12 | 0.14 | 0.05 | 0.14 | 0.059 | 0.099 | 0.014 | 0.18 | 0.046 | 0.068 | 0.01 | 0.24 | 0.03 | 0.093 | 0.022 | 0.2 | 0.021 | 0.085 | 0.02 | 0.13 | 0.052 | 0.11 | 0.019 | 0.17 |
EBITDA
| -3.901 | 7.273 | 14.169 | 26.137 | 12.464 | 43.232 | 34.426 | 60.937 | 32.601 | 45.455 | 23.963 | 71.587 | 4.666 | 32.929 | -1.643 | 43.739 | 22.852 | 23.644 | 6.367 | 27.11 | 17.456 | 32.642 | 18.173 | 27.448 | 19.967 | 23.57 | 16.497 | 20.285 | 22.534 | 18.594 | 12.411 | 39.948 |
EBITDA Ratio
| -0.031 | 0.053 | 0.093 | 0.09 | 0.077 | 0.198 | 0.2 | 0.209 | 0.146 | 0.195 | 0.153 | 0.214 | 0.037 | 0.19 | -0.015 | 0.188 | 0.175 | 0.187 | 0.087 | 0.138 | 0.163 | 0.322 | 0.218 | 0.141 | 0.208 | 0.258 | 0.214 | 0.12 | 0.221 | 0.213 | 0.18 | 0.3 |