Aoshikang Technology Co., Ltd.
SZSE:002913.SZ
29.18 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,149.467 | 1,157.964 | 967.877 | 1,096.549 | 1,182.315 | 1,035.297 | 1,006.207 | 1,203.509 | 1,073.27 | 1,233.111 | 1,057.592 | 1,228.431 | 1,247.869 | 1,067.3 | 891.874 | 856.892 | 832.179 | 731.741 | 489.898 | 638.11 | 582.364 | 545.826 | 509.689 | 584.989 | 633.926 | 545.587 | 470.363 | 510.617 | 461.605 | 393.198 | 370.948 | 366.952 | 362.933 | 282.365 |
| Cost of Revenue
| 906.704 | 911.647 | 726.25 | 861.357 | 836.992 | 765.32 | 745.11 | 869.268 | 845.22 | 959.467 | 814.533 | 966.842 | 995.56 | 825.8 | 657.904 | 626.95 | 612.189 | 555.034 | 379.818 | 477.546 | 395.307 | 412.365 | 379.925 | 426.668 | 486.365 | 428.691 | 358.021 | 387.374 | 352.945 | 310.315 | 268.683 | 266.785 | 255.822 | 189.587 |
| Gross Profit
| 242.763 | 246.317 | 241.627 | 235.192 | 345.323 | 269.977 | 261.096 | 334.241 | 228.051 | 273.645 | 243.058 | 261.589 | 252.309 | 241.5 | 233.97 | 229.942 | 219.989 | 176.707 | 110.08 | 160.564 | 187.057 | 133.46 | 129.765 | 158.321 | 147.562 | 116.896 | 112.341 | 123.243 | 108.66 | 82.883 | 102.265 | 100.166 | 107.112 | 92.778 |
| Gross Profit Ratio
| 0.211 | 0.213 | 0.25 | 0.214 | 0.292 | 0.261 | 0.259 | 0.278 | 0.212 | 0.222 | 0.23 | 0.213 | 0.202 | 0.226 | 0.262 | 0.268 | 0.264 | 0.241 | 0.225 | 0.252 | 0.321 | 0.245 | 0.255 | 0.271 | 0.233 | 0.214 | 0.239 | 0.241 | 0.235 | 0.211 | 0.276 | 0.273 | 0.295 | 0.329 |
| Reseach & Development Expenses
| 57.568 | 49.583 | 47.953 | 35.823 | 68.46 | 62.598 | 53.69 | 97.842 | 65.335 | 77.023 | 52.85 | 75.539 | 57.832 | 46.032 | 39.236 | 41.916 | 36.687 | 28.008 | 20.564 | 22.265 | 24.673 | 22.572 | 19.974 | 25.718 | 23.17 | 20.634 | 17.8 | 85.638 | 17.153 | 29.903 | 0 | 14.994 | 0 | 0 |
| General & Administrative Expenses
| 0 | -28.609 | 51.357 | -85.401 | 116.172 | -9.584 | 31.724 | 77.637 | 58.357 | 9.08 | 26.618 | -56.89 | 55.908 | -7.222 | 38.52 | -62.279 | 25.299 | -7.737 | 57.563 | -30.804 | 24.8 | 4.193 | 32.332 | -14.254 | 18.152 | -21.333 | 32.725 | -64.66 | 29.041 | -17.677 | 23.528 | -54.25 | 24.379 | 20.576 |
| Selling & Marketing Expenses
| 0 | 49.596 | 27.731 | 32.444 | 38.315 | 43.059 | 25.918 | 67.225 | 30.512 | 41.529 | 27.287 | 35.698 | 33.036 | 24.2 | 26.331 | 25.603 | 22.807 | 19.735 | 19.837 | 27.544 | 25.06 | 25.851 | 23.29 | 26.054 | 25.271 | 23.785 | 17.024 | 21.121 | 20.946 | 18.234 | 13.857 | 16.212 | 18.311 | 14.031 |
| SG&A
| 110.219 | 78.785 | 78.917 | 77.388 | 154.486 | 33.475 | 57.642 | 144.862 | 88.869 | 50.608 | 53.905 | -21.192 | 88.944 | 16.978 | 64.85 | -36.676 | 48.106 | 11.997 | 77.399 | -3.261 | 49.86 | 30.044 | 55.622 | 11.8 | 43.423 | 2.452 | 49.749 | -43.539 | 49.987 | 0.556 | 37.385 | -38.038 | 42.69 | 34.607 |
| Other Expenses
| -1.236 | -4.932 | -21.358 | -37.688 | 16.785 | -2.12 | -9.354 | 137.616 | -38.183 | 28.933 | -36.005 | 93.646 | -36.937 | 2.727 | 0.009 | 2.089 | 4.608 | -0.599 | -2.534 | -0.097 | 0.651 | -2.076 | -0.241 | 0.392 | -0.729 | -4.939 | -1.134 | -3.707 | -0.565 | 3.568 | -1.617 | 1.988 | -1.034 | 0.763 |
| Operating Expenses
| 169.022 | 133.3 | 148.227 | 150.9 | 151.91 | 150.296 | 101.979 | 380.32 | 116.02 | 156.564 | 70.75 | 147.993 | 109.838 | 79.152 | 102.733 | 85.175 | 86.173 | 70.761 | 94.932 | 103.699 | 78.212 | 86.881 | 77.477 | 108.33 | 68.322 | 59.88 | 51.099 | 44.094 | 49.915 | 46.681 | 38.209 | 44.981 | 44.413 | 37.456 |
| Operating Income
| 73.741 | 113.016 | 93.4 | 84.292 | 174.249 | 157.488 | 146.735 | -115.803 | 152.889 | 149.933 | 168.685 | 95.396 | 131.262 | 153.733 | 129.751 | 135.379 | 115.933 | 103.482 | 32.169 | 57.699 | 126.323 | 60.304 | 56.21 | 57.944 | 97.261 | 70.259 | 54.304 | 64.115 | 46.934 | 34.481 | 57.575 | 58.102 | 58.995 | 53.363 |
| Operating Income Ratio
| 0.064 | 0.098 | 0.096 | 0.077 | 0.147 | 0.152 | 0.146 | -0.096 | 0.142 | 0.122 | 0.159 | 0.078 | 0.105 | 0.144 | 0.145 | 0.158 | 0.139 | 0.141 | 0.066 | 0.09 | 0.217 | 0.11 | 0.11 | 0.099 | 0.153 | 0.129 | 0.115 | 0.126 | 0.102 | 0.088 | 0.155 | 0.158 | 0.163 | 0.189 |
| Total Other Income Expenses Net
| -15.965 | 11.815 | 31.57 | 4.897 | 6.963 | 7.702 | -0.984 | -9.299 | -0.731 | 0.511 | -0.906 | 11.95 | 0.902 | -5.888 | -1.477 | -7.299 | -13.275 | -3.063 | 14.487 | 0.737 | 18.13 | 13.697 | 3.681 | 8.345 | 17.293 | 11.686 | -8.072 | -11.09 | -13.45 | -4.729 | -8.097 | 3.564 | -5.381 | -3.008 |
| Income Before Tax
| 57.775 | 124.832 | 124.97 | 89.189 | 181.212 | 165.191 | 145.75 | -125.103 | 152.158 | 150.444 | 167.779 | 107.346 | 132.164 | 156.46 | 129.76 | 137.468 | 120.541 | 102.883 | 29.635 | 57.602 | 126.974 | 60.276 | 55.969 | 58.336 | 96.533 | 68.702 | 53.171 | 68.059 | 45.294 | 31.474 | 55.958 | 58.75 | 57.317 | 52.314 |
| Income Before Tax Ratio
| 0.05 | 0.108 | 0.129 | 0.081 | 0.153 | 0.16 | 0.145 | -0.104 | 0.142 | 0.122 | 0.159 | 0.087 | 0.106 | 0.147 | 0.145 | 0.16 | 0.145 | 0.141 | 0.06 | 0.09 | 0.218 | 0.11 | 0.11 | 0.1 | 0.152 | 0.126 | 0.113 | 0.133 | 0.098 | 0.08 | 0.151 | 0.16 | 0.158 | 0.185 |
| Income Tax Expense
| 1.42 | 13.971 | 13.377 | 11.074 | 18.911 | 18.313 | 14.417 | -17.22 | 17.811 | 19.466 | 18.426 | -6.544 | 6.81 | 14.289 | 21.014 | 14.411 | 13.006 | 9.475 | 4.388 | -3.698 | 19.185 | 9.705 | 8.117 | 4.544 | 14.702 | 10.524 | 8.085 | 7.374 | 7.066 | 4.638 | 8.555 | 5.711 | 8.833 | 8.119 |
| Net Income
| 56.355 | 110.861 | 111.592 | 78.105 | 162.306 | 146.88 | 131.335 | -107.883 | 134.348 | 130.979 | 149.354 | 113.89 | 125.353 | 142.171 | 108.746 | 123.057 | 107.535 | 93.407 | 25.247 | 61.3 | 107.789 | 50.571 | 47.852 | 53.792 | 81.83 | 58.178 | 45.085 | 60.685 | 38.228 | 26.836 | 47.403 | 53.039 | 48.484 | 44.195 |
| Net Income Ratio
| 0.049 | 0.096 | 0.115 | 0.071 | 0.137 | 0.142 | 0.131 | -0.09 | 0.125 | 0.106 | 0.141 | 0.093 | 0.1 | 0.133 | 0.122 | 0.144 | 0.129 | 0.128 | 0.052 | 0.096 | 0.185 | 0.093 | 0.094 | 0.092 | 0.129 | 0.107 | 0.096 | 0.119 | 0.083 | 0.068 | 0.128 | 0.145 | 0.134 | 0.157 |
| EPS
| 0.18 | 0.35 | 0.35 | 0.25 | 0.51 | 0.46 | 0.41 | -0.34 | 0.85 | 0.82 | 0.47 | 0.38 | 0.4 | 0.94 | 0.36 | 0.85 | 0.37 | 0.63 | 0.085 | 0.43 | 0.38 | 0.35 | 0.17 | 0.37 | 0.28 | 0.4 | 0.16 | 0.56 | 0.18 | 0.25 | 0.22 | 0.49 | 0.23 | 0.2 |
| EPS Diluted
| 0.18 | 0.35 | 0.35 | 0.25 | 0.51 | 0.46 | 0.41 | -0.34 | 0.85 | 0.82 | 0.47 | 0.38 | 0.4 | 0.94 | 0.36 | 0.85 | 0.37 | 0.63 | 0.085 | 0.43 | 0.38 | 0.35 | 0.17 | 0.37 | 0.28 | 0.4 | 0.16 | 0.56 | 0.18 | 0.25 | 0.22 | 0.49 | 0.23 | 0.2 |
| EBITDA
| 67.92 | 214.67 | 157.638 | 183.684 | 209.039 | 187.711 | 143.843 | -72.907 | 182.538 | 174.132 | 180.314 | 119.672 | 153.352 | 160.564 | 152.676 | 141.79 | 129.284 | 115.699 | 29.722 | 59.107 | 107.597 | 63.388 | 49.365 | 53.961 | 99.064 | 69.788 | 61.099 | 75.661 | 88.748 | 30.915 | 67.648 | 81.734 | 68.31 | 57.309 |
| EBITDA Ratio
| 0.059 | 0.185 | 0.163 | 0.168 | 0.177 | 0.181 | 0.143 | -0.061 | 0.17 | 0.141 | 0.17 | 0.097 | 0.123 | 0.15 | 0.171 | 0.165 | 0.155 | 0.158 | 0.061 | 0.093 | 0.185 | 0.116 | 0.097 | 0.092 | 0.156 | 0.128 | 0.13 | 0.148 | 0.192 | 0.079 | 0.182 | 0.223 | 0.188 | 0.203 |