Shenzhen Sinovatio Technology Co., Ltd.
SZSE:002912.SZ
30.15 (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
| 194.903 | 81.053 | 84.896 | 188.382 | 149.846 | 94.847 | 215.368 | 173.887 | 113.101 | 60.252 | 88.537 | 173.371 | 177.392 | 156.672 | 186.443 | 328.987 | 285.373 | 185.995 | 153.745 | 294.038 | 276.335 | 236.721 | 97.417 | 216.154 | 210.111 | 174.916 | 90.028 | 194.684 | 138.943 | 127.44 | 36.743 | 160.312 | 67.241 |
| Cost of Revenue
| 31.431 | 41.394 | 19.827 | 63.405 | 39.794 | 23.333 | 27.492 | 79.414 | 24.623 | 23.08 | 20.394 | 61.65 | 57.674 | 67.547 | 28.545 | 85.598 | 64.114 | 37.869 | 39.239 | 53.802 | 35.662 | 43.395 | 27.607 | 60.464 | 35.322 | 27.163 | 24.514 | 58.281 | 14.361 | 21.977 | 9.78 | 67.587 | 0 |
| Gross Profit
| 163.472 | 39.659 | 65.069 | 124.978 | 110.052 | 71.514 | 187.877 | 94.472 | 88.478 | 37.172 | 68.143 | 111.721 | 119.717 | 89.125 | 157.898 | 243.389 | 221.26 | 148.126 | 114.506 | 240.236 | 240.673 | 193.326 | 69.81 | 155.69 | 174.789 | 147.753 | 65.514 | 136.403 | 124.582 | 105.464 | 26.962 | 92.725 | 67.241 |
| Gross Profit Ratio
| 0.839 | 0.489 | 0.766 | 0.663 | 0.734 | 0.754 | 0.872 | 0.543 | 0.782 | 0.617 | 0.77 | 0.644 | 0.675 | 0.569 | 0.847 | 0.74 | 0.775 | 0.796 | 0.745 | 0.817 | 0.871 | 0.817 | 0.717 | 0.72 | 0.832 | 0.845 | 0.728 | 0.701 | 0.897 | 0.828 | 0.734 | 0.578 | 1 |
| Reseach & Development Expenses
| 55.36 | 51.011 | 55.705 | 44.287 | 56.862 | 59.316 | 54.947 | 60.659 | 63.486 | 60.266 | 62.646 | -16.504 | 75.462 | 79.959 | 68.988 | 67.857 | 70.051 | 51.318 | 47.604 | 63.856 | 51.455 | 55.807 | 45.639 | 49.724 | 42.813 | 43.233 | 31.32 | 155.254 | 31.226 | 51.101 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.729 | -7.767 | 17.066 | -36.161 | 44.326 | -9.354 | 18.589 | -33.7 | 43.37 | -8.905 | 17.503 | -52.793 | 44.727 | -2.293 | 19.468 | -20.856 | 21.974 | -5.024 | 15.635 | -25.482 | 15.635 | -2.418 | 13.627 | -19.699 | 13.257 | -34.37 | 41.839 | 70.597 | 23.359 | -25.263 | 32.269 | 0 | 0 |
| Selling & Marketing Expenses
| 88.565 | 46.555 | 42.344 | 57.884 | 47.757 | 48.366 | 45.859 | 52.253 | 47.469 | 36.867 | 44.8 | 13.033 | 65.089 | 59.998 | 52.829 | 53.392 | 49.746 | 44.435 | 36.739 | 52.497 | 42.276 | 41.867 | 34.345 | 50.804 | 40.51 | 35.431 | 35.846 | 49.565 | 30.38 | 22.139 | 18.391 | 0 | 0 |
| SG&A
| 132.294 | 71.379 | 59.41 | 55.253 | 92.082 | 39.013 | 64.448 | 18.553 | 90.839 | 27.962 | 62.303 | -39.761 | 109.816 | 57.704 | 72.297 | 32.536 | 71.72 | 39.411 | 52.374 | 27.015 | 57.911 | 39.449 | 47.972 | 31.105 | 53.767 | 1.06 | 77.685 | -81.761 | 53.74 | -3.125 | 50.66 | 0 | 0 |
| Other Expenses
| -70.331 | 0.232 | -0.164 | -0.638 | 0.144 | -0.136 | -19.656 | 39.325 | -31.616 | 25.552 | -2.312 | 41.921 | 0.093 | 0.651 | 0.061 | 0.419 | 0.372 | -0.137 | 0.584 | 0.147 | 0.221 | 0.114 | 0.175 | 0.019 | 0.336 | 2.205 | 0.036 | 0.059 | 1.22 | 6.179 | 0.088 | -7.344 | -79.927 |
| Operating Expenses
| 117.323 | 122.158 | 115.366 | 100.178 | 121.084 | 99.19 | 99.739 | 118.537 | 122.709 | 113.78 | 122.637 | -14.344 | 156.563 | 151.843 | 134.546 | 130.083 | 136.318 | 104.715 | 84.111 | 128.332 | 107.639 | 111.451 | 75.208 | 108.668 | 65.042 | 86.446 | 60.822 | 95.381 | 60.838 | 62.095 | 35.616 | -7.344 | -79.927 |
| Operating Income
| 47.094 | -82.499 | -37.991 | 24.8 | -8.392 | 12.843 | 63.554 | -33.086 | -34.231 | -76.608 | -54.494 | 117.896 | -44.126 | -65.905 | 15.674 | 105.123 | 81.216 | 40.299 | 34.303 | 99.189 | 137.549 | 77.996 | -5.176 | 45.797 | 106.356 | 64.703 | 3.864 | 40.217 | 67.76 | 41.171 | -7.742 | 85.381 | -12.685 |
| Operating Income Ratio
| 0.242 | -1.018 | -0.447 | 0.132 | -0.056 | 0.135 | 0.295 | -0.19 | -0.303 | -1.271 | -0.615 | 0.68 | -0.249 | -0.421 | 0.084 | 0.32 | 0.285 | 0.217 | 0.223 | 0.337 | 0.498 | 0.329 | -0.053 | 0.212 | 0.506 | 0.37 | 0.043 | 0.207 | 0.488 | 0.323 | -0.211 | 0.533 | -0.189 |
| Total Other Income Expenses Net
| 0.363 | 26.241 | -0.164 | 19.359 | 0.144 | -0.136 | 0.023 | -0.898 | 32.316 | 12.702 | -14.122 | 0.111 | -7.186 | -2.536 | -7.617 | -7.763 | -3.354 | -3.249 | 4.492 | -12.568 | 4.736 | -3.765 | 0.397 | -1.207 | -3.054 | 5.601 | -0.793 | 194.491 | -68.986 | 3.938 | 1 | 206.402 | -73.029 |
| Income Before Tax
| 47.458 | -56.258 | -38.155 | 44.159 | -8.248 | 12.707 | 63.577 | -33.983 | -1.915 | -63.905 | -68.616 | 118.006 | -44.032 | -65.254 | 15.735 | 105.542 | 81.588 | 40.162 | 34.886 | 99.336 | 137.77 | 78.11 | -5.001 | 45.815 | 106.692 | 66.908 | 3.9 | 35.088 | 69.957 | 47.306 | -7.653 | 95.122 | -5.788 |
| Income Before Tax Ratio
| 0.243 | -0.694 | -0.449 | 0.234 | -0.055 | 0.134 | 0.295 | -0.195 | -0.017 | -1.061 | -0.775 | 0.681 | -0.248 | -0.417 | 0.084 | 0.321 | 0.286 | 0.216 | 0.227 | 0.338 | 0.499 | 0.33 | -0.051 | 0.212 | 0.508 | 0.383 | 0.043 | 0.18 | 0.503 | 0.371 | -0.208 | 0.593 | -0.086 |
| Income Tax Expense
| -5.789 | 0.006 | 0 | 6.08 | -8.536 | -2.077 | 4.533 | -12.777 | -6.591 | -13.087 | -13.903 | -7.952 | -18.672 | -8.528 | 3.339 | 1.439 | 5.967 | 4.226 | 2.771 | -19.564 | 27.913 | 5.555 | 1.214 | -2.559 | 12.407 | 7.736 | 0.976 | -1.911 | 10.495 | 3.731 | 0.051 | 208.216 | -78.504 |
| Net Income
| 47.458 | -56.265 | -38.155 | 40.129 | 0.287 | 14.784 | 59.044 | -21.206 | 4.676 | -50.819 | -54.713 | 125.959 | -25.36 | -56.726 | 12.396 | 104.104 | 75.621 | 35.936 | 32.116 | 118.9 | 109.857 | 72.556 | -6.215 | 48.374 | 94.285 | 59.172 | 2.924 | 36.998 | 59.462 | 43.576 | -7.705 | 83.567 | -7.21 |
| Net Income Ratio
| 0.243 | -0.694 | -0.449 | 0.213 | 0.002 | 0.156 | 0.274 | -0.122 | 0.041 | -0.843 | -0.618 | 0.727 | -0.143 | -0.362 | 0.066 | 0.316 | 0.265 | 0.193 | 0.209 | 0.404 | 0.398 | 0.307 | -0.064 | 0.224 | 0.449 | 0.338 | 0.032 | 0.19 | 0.428 | 0.342 | -0.21 | 0.521 | -0.107 |
| EPS
| 0.28 | -0.33 | -0.22 | 0.24 | 0.002 | 0.087 | 0.35 | -0.13 | 0.028 | -0.3 | -0.32 | 0.71 | -0.15 | -0.33 | 0.07 | 0.59 | 0.43 | 0.21 | 0.19 | 0.7 | 0.64 | 0.44 | -0.038 | 0.28 | 0.55 | 0.32 | 0.019 | 0.28 | 0.46 | 0.33 | -0.059 | 0.64 | -0.055 |
| EPS Diluted
| 0.28 | -0.33 | -0.22 | 0.24 | 0.002 | 0.087 | 0.35 | -0.13 | 0.027 | -0.3 | -0.32 | 0.71 | -0.14 | -0.32 | 0.07 | 0.59 | 0.43 | 0.21 | 0.19 | 0.7 | 0.64 | 0.44 | -0.038 | 0.28 | 0.55 | 0.32 | 0.019 | 0.28 | 0.46 | 0.33 | -0.059 | 0.64 | -0.055 |
| EBITDA
| 47.616 | -74.921 | -34.806 | 35.049 | -11.059 | -0.199 | 86.573 | -25.886 | -3.162 | -48.149 | -52.1 | 126.211 | -29.087 | -58.537 | 33.313 | 118.312 | 90.557 | 54.128 | 38.59 | 130.863 | 141.423 | 94.526 | 0.144 | 54.699 | 122.494 | 67.688 | 5.843 | -159.403 | 138.943 | 45.691 | -8.217 | -111.28 | 67.241 |
| EBITDA Ratio
| 0.244 | -0.924 | -0.41 | 0.186 | -0.074 | -0.002 | 0.402 | -0.149 | -0.028 | -0.799 | -0.588 | 0.728 | -0.164 | -0.374 | 0.179 | 0.36 | 0.317 | 0.291 | 0.251 | 0.445 | 0.512 | 0.399 | 0.001 | 0.253 | 0.583 | 0.387 | 0.065 | -0.819 | 1 | 0.359 | -0.224 | -0.694 | 1 |