Eaglerise Electric & Electronic (China) Co., Ltd
SZSE:002922.SZ
14.17 (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
| 1,183.909 | 1,279.09 | 773.85 | 1,111.825 | 944.597 | 934.608 | 639.266 | 764.979 | 667.924 | 752.039 | 636.151 | 693.867 | 631.823 | 544.32 | 360.094 | 521.467 | 351.533 | 334.063 | 198.979 | 392.553 | 331.211 | 337.491 | 235.304 | 294.33 | 304.672 | 284.353 | 204.915 | 348.882 | 283.041 | 273.023 | 243.894 | 228.914 | 225.361 | 183.591 |
| Cost of Revenue
| 976.44 | 962.142 | 586.577 | 838.215 | 713.452 | 738.02 | 529.648 | 622.087 | 513.425 | 592.998 | 526.141 | 576.938 | 518.337 | 462.598 | 290.864 | 437.86 | 273.35 | 254.639 | 152.483 | 288.93 | 252.164 | 260.644 | 183.762 | 224.796 | 239.206 | 220.963 | 155.614 | 251.168 | 207.841 | 197.323 | 167.394 | 33.077 | 198.563 | 128.415 |
| Gross Profit
| 207.468 | 316.949 | 187.273 | 273.61 | 231.145 | 196.588 | 109.618 | 142.892 | 154.499 | 159.041 | 110.01 | 116.929 | 113.486 | 81.722 | 69.23 | 83.608 | 78.183 | 79.424 | 46.495 | 103.623 | 79.047 | 76.846 | 51.542 | 69.534 | 65.466 | 63.391 | 49.301 | 97.713 | 75.2 | 75.7 | 76.5 | 195.837 | 26.797 | 55.177 |
| Gross Profit Ratio
| 0.175 | 0.248 | 0.242 | 0.246 | 0.245 | 0.21 | 0.171 | 0.187 | 0.231 | 0.211 | 0.173 | 0.169 | 0.18 | 0.15 | 0.192 | 0.16 | 0.222 | 0.238 | 0.234 | 0.264 | 0.239 | 0.228 | 0.219 | 0.236 | 0.215 | 0.223 | 0.241 | 0.28 | 0.266 | 0.277 | 0.314 | 0.856 | 0.119 | 0.301 |
| Reseach & Development Expenses
| 56.296 | 59.238 | 30.098 | 63.88 | 50.96 | 48.694 | 22.203 | 27.955 | 36.288 | 39.545 | 22.469 | 29.615 | 23.006 | 22.978 | 15.362 | 26.606 | 16.78 | 12.28 | 10.653 | 14.172 | 17.872 | 17.093 | 12.845 | 14.37 | 14.028 | 12.872 | 12.465 | 16.349 | 12.442 | 20.436 | 0 | 38.62 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.375 | 48.754 | -76.562 | 115.409 | -11.272 | 36.297 | -73.966 | 95.798 | -10.841 | 29.608 | -47.762 | 61.625 | -10.195 | 23.886 | -37.686 | 22.677 | -6.917 | 19.982 | -27.008 | 22.885 | -3.443 | 14.993 | -22.737 | 16.345 | -15.123 | 23.467 | 19.229 | 11.639 | -18.274 | 24.317 | 81.562 | 0 | 18.073 |
| Selling & Marketing Expenses
| 0 | 21.44 | 26.307 | 37.197 | 22.982 | 19.16 | 17.218 | 21.245 | 21.325 | 13.541 | 21.264 | 24.699 | 16.131 | 13.891 | 11.276 | 6.99 | 17.076 | 17.809 | 14.844 | 26.598 | 17.66 | 18.042 | 17.767 | 23.484 | 20.779 | 19.041 | 22.158 | 29.7 | 20.934 | 20.845 | 21.507 | 75.117 | 0 | 17.507 |
| SG&A
| 91.753 | 24.815 | 75.061 | -39.365 | 138.391 | 7.888 | 53.516 | -52.721 | 117.123 | 2.7 | 50.871 | -23.062 | 77.757 | 3.697 | 35.163 | -30.696 | 39.753 | 10.892 | 34.826 | -0.409 | 40.545 | 14.599 | 32.76 | 0.747 | 37.124 | 3.917 | 45.625 | 48.928 | 32.573 | 2.571 | 45.824 | 161.001 | 0 | 35.58 |
| Other Expenses
| -4.759 | -0.771 | 0.12 | -16.47 | 0.362 | -1.242 | 1.064 | 113.736 | -53.082 | 52.192 | -4.709 | -1.945 | -0.078 | -0.869 | 0.231 | 0.367 | -0.671 | 0.088 | -0.056 | -0.438 | -1.51 | -0.532 | 0.392 | 2.381 | 0.133 | -0.857 | 0.17 | -0.213 | -260.606 | 0.864 | -0.326 | -204.64 | -198.563 | -0.268 |
| Operating Expenses
| 152.809 | 165.331 | 106.232 | 156.238 | 133.279 | 113.573 | 76.783 | 88.971 | 100.329 | 94.436 | 68.631 | 81.462 | 64.663 | 56.961 | 50.926 | 63.625 | 55.798 | 54.141 | 45.367 | 75.51 | 59.635 | 48.72 | 47.774 | 67.475 | 50.784 | 41.781 | 46.686 | 67.298 | -260.606 | 43.017 | 48.204 | -204.64 | -198.563 | 37.849 |
| Operating Income
| 54.66 | 137.443 | 77.332 | 42.384 | 88.115 | 71.681 | 25.1 | 35.77 | 67.218 | 57.753 | 38.976 | 8.558 | 45.644 | 23.651 | 138.547 | 11.549 | 19.999 | 20.55 | -0.664 | 18.66 | 20.686 | 20.073 | 2.721 | -0.961 | 19.887 | 19.106 | 1.932 | 25.833 | 22.435 | 28.035 | 22.431 | 24.274 | 26.797 | 14.926 |
| Operating Income Ratio
| 0.046 | 0.107 | 0.1 | 0.038 | 0.093 | 0.077 | 0.039 | 0.047 | 0.101 | 0.077 | 0.061 | 0.012 | 0.072 | 0.043 | 0.385 | 0.022 | 0.057 | 0.062 | -0.003 | 0.048 | 0.062 | 0.059 | 0.012 | -0.003 | 0.065 | 0.067 | 0.009 | 0.074 | 0.079 | 0.103 | 0.092 | 0.106 | 0.119 | 0.081 |
| Total Other Income Expenses Net
| -14.038 | -0.771 | -3.589 | 0.29 | -0.505 | -0.374 | 0.026 | 2.025 | 0.235 | -0.525 | -1.196 | -1.945 | -3.257 | -1.978 | 120.475 | -8.878 | -3.057 | -4.646 | -1.849 | -9.89 | -0.236 | -8.285 | -0.655 | -0.141 | 5.338 | -3.361 | -0.513 | 706.037 | -260.53 | -4.202 | -6.191 | 580.258 | -198.427 | -2.669 |
| Income Before Tax
| 40.621 | 136.671 | 77.452 | 42.674 | 87.61 | 71.307 | 25.127 | 37.795 | 67.453 | 57.228 | 37.781 | 6.613 | 45.566 | 22.783 | 138.778 | 11.105 | 19.328 | 20.637 | -0.72 | 18.222 | 19.177 | 19.841 | 3.113 | 1.918 | 20.02 | 18.249 | 2.102 | 25.463 | 22.511 | 28.48 | 22.105 | 27.099 | 26.934 | 14.659 |
| Income Before Tax Ratio
| 0.034 | 0.107 | 0.1 | 0.038 | 0.093 | 0.076 | 0.039 | 0.049 | 0.101 | 0.076 | 0.059 | 0.01 | 0.072 | 0.042 | 0.385 | 0.021 | 0.055 | 0.062 | -0.004 | 0.046 | 0.058 | 0.059 | 0.013 | 0.007 | 0.066 | 0.064 | 0.01 | 0.073 | 0.08 | 0.104 | 0.091 | 0.118 | 0.12 | 0.08 |
| Income Tax Expense
| 3.364 | 15.986 | 16.434 | -6.754 | 9.973 | -0.078 | 6.106 | -9.544 | 8.723 | 8.227 | 1.118 | -4.299 | 5.752 | 0.886 | 22.751 | -6.879 | 4.194 | 2.539 | 2.787 | -3.978 | 3.063 | 3.264 | 1.464 | -5.254 | 4.594 | 2.192 | 0.912 | 4.106 | -255.956 | 7.36 | 4.283 | 581.667 | -193.772 | 2.076 |
| Net Income
| 34.138 | 117.934 | 58.368 | 43.9 | 75.189 | 71.205 | 19.029 | 48.301 | 58.487 | 49.711 | 34.948 | 12.401 | 40.207 | 24.489 | 117.686 | 19.728 | 16.61 | 18.324 | -3.227 | 22.668 | 15.949 | 16.825 | 1.936 | 7.748 | 16.094 | 16.408 | 1.335 | 21.535 | 17.861 | 20.789 | 17.571 | 22.865 | 22.143 | 12.378 |
| Net Income Ratio
| 0.029 | 0.092 | 0.075 | 0.039 | 0.08 | 0.076 | 0.03 | 0.063 | 0.088 | 0.066 | 0.055 | 0.018 | 0.064 | 0.045 | 0.327 | 0.038 | 0.047 | 0.055 | -0.016 | 0.058 | 0.048 | 0.05 | 0.008 | 0.026 | 0.053 | 0.058 | 0.007 | 0.062 | 0.063 | 0.076 | 0.072 | 0.1 | 0.098 | 0.067 |
| EPS
| 0.09 | 0.3 | 0.15 | 0.11 | 0.24 | 0.24 | 0.064 | 0.16 | 0.2 | 0.17 | 0.12 | 0.038 | 0.13 | 0.082 | 0.4 | 0.084 | 0.071 | 0.08 | -0.014 | 0.099 | 0.07 | 0.075 | 0.009 | 0.035 | 0.072 | 0.072 | 0.006 | 0.095 | 0.1 | 0.13 | 0.11 | 0.14 | 0.13 | 0.082 |
| EPS Diluted
| 0.09 | 0.3 | 0.15 | 0.11 | 0.24 | 0.24 | 0.064 | 0.16 | 0.2 | 0.17 | 0.12 | 0.038 | 0.13 | 0.082 | 0.4 | 0.084 | 0.071 | 0.08 | -0.014 | 0.099 | 0.07 | 0.075 | 0.009 | 0.035 | 0.072 | 0.072 | 0.006 | 0.095 | 0.1 | 0.13 | 0.11 | 0.14 | 0.13 | 0.082 |
| EBITDA
| 52.079 | 162.409 | 85.564 | 104.672 | 98.414 | 95.95 | 29.125 | 49.179 | 69.935 | 73.015 | 40.832 | 35.011 | 52.335 | 28.31 | 18.636 | 16.218 | 19.372 | 25.37 | 2.96 | 28.094 | 22.101 | 30.312 | 5.613 | 6.396 | 17.666 | 26.453 | 0.554 | -694.729 | 283.041 | 27.199 | 31.677 | -558.731 | 225.361 | 18.458 |
| EBITDA Ratio
| 0.044 | 0.127 | 0.111 | 0.094 | 0.104 | 0.103 | 0.046 | 0.064 | 0.105 | 0.097 | 0.064 | 0.05 | 0.083 | 0.052 | 0.052 | 0.031 | 0.055 | 0.076 | 0.015 | 0.072 | 0.067 | 0.09 | 0.024 | 0.022 | 0.058 | 0.093 | 0.003 | -1.991 | 1 | 0.1 | 0.13 | -2.441 | 1 | 0.101 |