Chengdu Spaceon Electronics Co., Ltd.
SZSE:002935.SZ
18.36 (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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 198.341 | 268.944 | 106.54 | 464.447 | 225.456 | 291.71 | 125.286 | 654.751 | 165.785 | 319.637 | 70.725 | 494.002 | 182.886 | 301.294 | 64.762 | 484.62 | 144.228 | 251.916 | 35.63 | 431.772 | 104.597 | 289.688 | 40.848 | 439.822 | 100.761 | 290.292 | 33.131 | 433.335 | 99.194 | 143.796 | 143.796 | 411.851 | 105.89 | 105.89 |
| Cost of Revenue
| 146.754 | 199.961 | 79.347 | 335.102 | 169.126 | 209.731 | 92.696 | 474.62 | 117.367 | 226.759 | 50.127 | 345.647 | 129.998 | 215.029 | 45.761 | 338.093 | 107.077 | 176.106 | 25.282 | 289.266 | 73.075 | 199.397 | 28.656 | 293.671 | 71.565 | 201.094 | 23.087 | 287.411 | 74.993 | 96.001 | 96.001 | 0 | 73.057 | 73.057 |
| Gross Profit
| 51.587 | 68.984 | 27.192 | 129.345 | 56.33 | 81.979 | 32.591 | 180.13 | 48.419 | 92.878 | 20.598 | 148.354 | 52.889 | 86.264 | 19.001 | 146.527 | 37.151 | 75.81 | 10.349 | 142.507 | 31.522 | 90.291 | 12.192 | 146.151 | 29.197 | 89.198 | 10.044 | 145.924 | 24.201 | 47.795 | 47.795 | 411.851 | 32.833 | 32.833 |
| Gross Profit Ratio
| 0.26 | 0.256 | 0.255 | 0.278 | 0.25 | 0.281 | 0.26 | 0.275 | 0.292 | 0.291 | 0.291 | 0.3 | 0.289 | 0.286 | 0.293 | 0.302 | 0.258 | 0.301 | 0.29 | 0.33 | 0.301 | 0.312 | 0.298 | 0.332 | 0.29 | 0.307 | 0.303 | 0.337 | 0.244 | 0.332 | 0.332 | 1 | 0.31 | 0.31 |
| Reseach & Development Expenses
| 10.275 | 12.421 | 6.671 | 34.638 | 15.232 | 13.087 | 6.753 | 50.918 | 16.922 | 15.939 | 7.175 | 38.735 | 14.219 | 23.71 | 8.502 | 35.547 | 13.287 | 23.052 | 8.913 | 28.31 | 11.271 | 26.215 | 5.193 | 36.337 | 6.911 | 21.375 | 0.947 | 37.288 | 6.531 | 7.838 | 7.838 | 0 | 5.656 | 5.656 |
| General & Administrative Expenses
| 49.6 | -16.73 | 22.651 | -46.517 | 54.892 | -17.634 | 25.319 | -33.439 | 42.048 | -12.158 | 18.213 | -29.36 | 36.098 | -11.491 | 17.604 | -26.376 | 11.41 | -12.714 | 16.583 | -26.387 | 9.422 | -13.685 | 18.233 | -30.37 | 9.94 | -19.849 | 24.093 | -22.143 | 7.786 | 21.895 | 21.895 | 0 | 13.248 | 13.248 |
| Selling & Marketing Expenses
| 21.21 | 12.949 | 11.184 | 12.615 | 14.548 | 13.271 | 11.501 | 13.017 | 11.763 | 9.763 | 11.513 | 12.186 | 10.105 | 7.48 | 7.569 | 14.163 | 5.308 | 4.651 | 5.562 | 9.921 | 7.064 | 9.073 | 7.202 | 10.033 | 8.623 | 8.015 | 6.461 | 8.651 | 7.486 | 5.546 | 5.546 | 0 | 6.616 | 6.616 |
| SG&A
| 70.81 | 33.421 | 35.935 | 25.946 | 69.44 | -4.362 | 36.82 | -20.423 | 53.811 | -2.395 | 29.725 | -17.174 | 46.202 | -4.011 | 25.173 | -12.212 | 16.717 | -8.064 | 22.145 | -16.466 | 16.486 | -4.611 | 25.435 | -20.336 | 18.564 | -11.834 | 30.554 | -13.492 | 15.272 | 32.108 | 32.108 | 0 | 20.781 | 20.781 |
| Other Expenses
| -40.162 | -0.672 | 0.038 | -3.667 | 1.009 | -0.969 | 0.253 | 69.65 | -25.004 | 25.181 | -0.836 | 53.613 | -24.017 | 0.02 | 0 | 0.04 | 0.02 | 0.01 | 0.586 | 0.045 | -1.29 | 0.003 | 0.01 | 2.523 | -0.664 | 1.394 | 0.034 | 4.939 | -0.035 | 0 | 0 | -348.434 | 0 | 0 |
| Operating Expenses
| 40.922 | 46.513 | 42.607 | 64.251 | 47.844 | 47.605 | 43.827 | 100.145 | 45.728 | 38.725 | 36.064 | 75.174 | 36.404 | 43.407 | 33.283 | 68.28 | 26.839 | 36.7 | 29.409 | 56.433 | 26.467 | 43.869 | 30.006 | 67.072 | 24.81 | 37.588 | 30.87 | 70.481 | 21.171 | 32.785 | 32.785 | -348.434 | 20.401 | 20.401 |
| Operating Income
| -0.937 | 22.47 | -15.414 | 65.094 | 4.301 | 29.708 | -10.888 | 70.999 | 3.429 | 49.599 | -15.466 | 77.477 | 12.809 | 44.593 | -9.575 | 76.769 | 7.195 | 39.415 | -14.407 | 85.222 | 6.392 | 45.855 | -14.945 | 71.779 | 4.192 | 47.722 | -16.552 | 71.323 | 4.18 | 15.351 | 15.351 | 63.417 | 11.875 | 11.875 |
| Operating Income Ratio
| -0.005 | 0.084 | -0.145 | 0.14 | 0.019 | 0.102 | -0.087 | 0.108 | 0.021 | 0.155 | -0.219 | 0.157 | 0.07 | 0.148 | -0.148 | 0.158 | 0.05 | 0.156 | -0.404 | 0.197 | 0.061 | 0.158 | -0.366 | 0.163 | 0.042 | 0.164 | -0.5 | 0.165 | 0.042 | 0.107 | 0.107 | 0.154 | 0.112 | 0.112 |
| Total Other Income Expenses Net
| 0.204 | 2.338 | 6.316 | 4.384 | 0.001 | 0.039 | 0.034 | 0.033 | 4.933 | 0.025 | 3.357 | 0.054 | 0 | 1.756 | 4.706 | -1.438 | -3.097 | 0.315 | 5.239 | -0.807 | 1.337 | -0.564 | 2.878 | -7.282 | -0.195 | -3.871 | 4.308 | -3.517 | 1.115 | -1.28 | -1.28 | 3.985 | 0.153 | 0.153 |
| Income Before Tax
| -0.733 | 24.808 | -9.098 | 69.478 | 4.302 | 29.747 | -10.854 | 71.033 | 8.361 | 49.624 | -12.11 | 77.532 | 12.81 | 44.613 | -9.575 | 76.809 | 7.215 | 39.425 | -13.821 | 85.267 | 6.392 | 45.858 | -14.935 | 71.796 | 4.192 | 47.738 | -16.518 | 71.927 | 4.145 | 14.071 | 14.071 | 67.402 | 12.028 | 12.028 |
| Income Before Tax Ratio
| -0.004 | 0.092 | -0.085 | 0.15 | 0.019 | 0.102 | -0.087 | 0.108 | 0.05 | 0.155 | -0.171 | 0.157 | 0.07 | 0.148 | -0.148 | 0.158 | 0.05 | 0.157 | -0.388 | 0.197 | 0.061 | 0.158 | -0.366 | 0.163 | 0.042 | 0.164 | -0.499 | 0.166 | 0.042 | 0.098 | 0.098 | 0.164 | 0.114 | 0.114 |
| Income Tax Expense
| -1.217 | 0.252 | -0 | 5.742 | -1.241 | 0.986 | -0.091 | 2.798 | -1.014 | 2.503 | -0.127 | 5.7 | 0.401 | 2.615 | 4.706 | 7.888 | -0.272 | 0.865 | 4.653 | 8.287 | 1.106 | 1.167 | 2.868 | 6.883 | -0.793 | 0.153 | 4.274 | 8.29 | 0.177 | 1.616 | 1.616 | 8.051 | 1.897 | 1.897 |
| Net Income
| 0.484 | 24.556 | -9.098 | 63.736 | 5.543 | 28.761 | -10.764 | 68.235 | 9.375 | 46.999 | -11.983 | 71.832 | 12.409 | 43.734 | -9.575 | 68.921 | 7.487 | 38.864 | -13.821 | 76.98 | 5.286 | 44.124 | -14.935 | 64.913 | 4.985 | 43.698 | -16.518 | 63.636 | 3.968 | 12.456 | 12.456 | 59.351 | 10.13 | 10.13 |
| Net Income Ratio
| 0.002 | 0.091 | -0.085 | 0.137 | 0.025 | 0.099 | -0.086 | 0.104 | 0.057 | 0.147 | -0.169 | 0.145 | 0.068 | 0.145 | -0.148 | 0.142 | 0.052 | 0.154 | -0.388 | 0.178 | 0.051 | 0.152 | -0.366 | 0.148 | 0.049 | 0.151 | -0.499 | 0.147 | 0.04 | 0.087 | 0.087 | 0.144 | 0.096 | 0.096 |
| EPS
| 0.001 | 0.062 | -0.026 | 0.18 | 0.016 | 0.089 | -0.031 | 0.19 | 0.045 | 0.23 | -0.044 | 0.35 | 0.06 | 0.21 | -0.027 | 0.33 | 0.021 | 0.19 | -0.039 | 0.37 | 0.015 | 0.21 | -0.043 | 0.37 | 0.017 | 0.28 | -0.063 | 0.41 | 0.015 | 0.047 | 0.047 | 0.23 | 0.039 | 0.039 |
| EPS Diluted
| 0.001 | 0.062 | -0.026 | 0.18 | 0.016 | 0.089 | -0.031 | 0.19 | 0.045 | 0.23 | -0.044 | 0.35 | 0.06 | 0.21 | -0.027 | 0.33 | 0.021 | 0.19 | -0.039 | 0.37 | 0.015 | 0.21 | -0.043 | 0.37 | 0.017 | 0.28 | -0.063 | 0.41 | 0.015 | 0.047 | 0.047 | 0.23 | 0.039 | 0.039 |
| EBITDA
| -0.697 | 28.723 | -6.962 | 71.124 | 12.104 | 35.289 | -10.956 | 80.158 | 3.516 | 56.325 | -13.865 | 74.944 | 18.622 | 49.596 | -17.037 | 80.247 | 11.847 | 42.697 | -14.911 | 90.019 | 7.618 | 53.152 | -19.304 | 79.491 | 4.661 | 51.696 | -20.569 | 75.995 | 2.948 | 17.482 | 17.482 | -251.75 | 12.102 | 12.102 |
| EBITDA Ratio
| -0.004 | 0.107 | -0.065 | 0.153 | 0.054 | 0.121 | -0.087 | 0.122 | 0.021 | 0.176 | -0.196 | 0.152 | 0.102 | 0.165 | -0.263 | 0.166 | 0.082 | 0.169 | -0.419 | 0.208 | 0.073 | 0.183 | -0.473 | 0.181 | 0.046 | 0.178 | -0.621 | 0.175 | 0.03 | 0.122 | 0.122 | -0.611 | 0.114 | 0.114 |