Guang Zhou GRG Metrology & Test Co., Ltd.
SZSE:002967.SZ
14.11 (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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 816.037 | 753.377 | 586.668 | 925.774 | 732.216 | 685.843 | 545.073 | 944.092 | 664.743 | 633.943 | 361.284 | 853.091 | 568.671 | 516.653 | 308.537 | 805.592 | 461.19 | 399.838 | 173.799 | 591.555 | 379.048 | 368.05 | 249.503 | 472.814 | 315.355 | 300.956 | 138.758 | 277.197 | 277.197 | 212.248 | 141.351 | 178.968 | 178.968 | 103.334 | 103.334 | 131.509 | 131.509 | 75.002 | 75.002 | 107.394 | 78.979 | 46.91 | 46.91 |
Cost of Revenue
| 416.935 | 439.654 | 360.512 | 535.017 | 413.635 | 368.501 | 350.425 | 540.302 | 399.067 | 317.075 | 315.816 | 461.732 | 333.142 | 286.392 | 235.822 | 389.419 | 249.781 | 225.257 | 179.61 | 311.308 | 199.994 | 173.09 | 167.104 | 240.596 | 172.232 | 125.6 | 85.566 | 127.082 | 127.082 | 109.737 | 72.336 | 85.922 | 85.922 | 50.562 | 50.562 | 60.297 | 60.297 | 36.983 | 36.983 | 50.25 | 38.235 | 23.042 | 23.042 |
Gross Profit
| 399.103 | 313.723 | 226.156 | 390.757 | 318.581 | 317.342 | 194.648 | 403.79 | 265.675 | 316.868 | 45.468 | 391.359 | 235.529 | 230.261 | 72.715 | 416.173 | 211.409 | 174.58 | -5.811 | 280.247 | 179.055 | 194.96 | 82.399 | 232.218 | 143.123 | 175.356 | 53.191 | 150.115 | 150.115 | 102.512 | 69.016 | 93.046 | 93.046 | 52.772 | 52.772 | 71.212 | 71.212 | 38.019 | 38.019 | 57.145 | 40.745 | 23.868 | 23.868 |
Gross Profit Ratio
| 0.489 | 0.416 | 0.385 | 0.422 | 0.435 | 0.463 | 0.357 | 0.428 | 0.4 | 0.5 | 0.126 | 0.459 | 0.414 | 0.446 | 0.236 | 0.517 | 0.458 | 0.437 | -0.033 | 0.474 | 0.472 | 0.53 | 0.33 | 0.491 | 0.454 | 0.583 | 0.383 | 0.542 | 0.542 | 0.483 | 0.488 | 0.52 | 0.52 | 0.511 | 0.511 | 0.542 | 0.542 | 0.507 | 0.507 | 0.532 | 0.516 | 0.509 | 0.509 |
Reseach & Development Expenses
| 98.857 | 72.243 | 70.174 | 69.437 | 75.557 | 97.354 | 50.317 | 69.656 | 67.188 | 79.916 | 46.411 | 57.533 | 54.364 | 57.66 | 53.536 | 86.087 | 40.384 | 37.04 | 38.246 | 61.128 | 41.724 | 43.46 | 35.093 | 32.231 | 24.119 | 36.923 | 34.388 | 32.376 | 32.376 | 42.298 | 18.715 | 0 | 0 | 0 | 0 | 14.039 | 14.039 | 7.91 | 7.91 | 9.141 | 0 | 0 | 0 |
General & Administrative Expenses
| 75.556 | 29.644 | 54.013 | -111.978 | 124.422 | -27.698 | 48.244 | -68.623 | 102.932 | -21.626 | 36.256 | -67.492 | 93.962 | -18.869 | 34.129 | -33.646 | 24.884 | -12.368 | 20.579 | -38.676 | 22.095 | -16.423 | 19.43 | -101.255 | 22.457 | 13.181 | 15.855 | 17.839 | 17.839 | 4.83 | 8.106 | 32.85 | 32.85 | 22.528 | 22.528 | 24.222 | 24.222 | 16.265 | 16.265 | 19.813 | 12.748 | 11.478 | 11.478 |
Selling & Marketing Expenses
| 305.449 | 109.906 | 115.519 | 106.485 | 96.703 | 103.896 | 104.09 | 111.374 | 97.212 | 79.469 | 83.652 | 81.195 | 67.281 | 62.425 | 78.724 | 69.156 | 52.714 | 46.609 | 66.191 | 71.606 | 52.471 | 48.372 | 52.085 | 73.143 | 52.869 | 42.356 | 39.598 | 41.657 | 41.657 | 39.049 | 27.929 | 28.158 | 28.158 | 20.988 | 20.988 | 22.089 | 22.089 | 15.143 | 15.143 | 21.178 | 14.011 | 12 | 12 |
SG&A
| 381.004 | 155.853 | 173.493 | -5.493 | 221.125 | 76.198 | 152.334 | 42.751 | 200.144 | 57.844 | 119.908 | 13.702 | 161.243 | 43.556 | 112.853 | 35.509 | 77.598 | 34.241 | 86.77 | 32.93 | 74.567 | 31.95 | 71.515 | -28.111 | 60.449 | 70.414 | 55.453 | 64.795 | 64.795 | 34.219 | 40.478 | 61.008 | 61.008 | 43.515 | 43.515 | 52.279 | 52.279 | 31.369 | 31.369 | 40.992 | 26.759 | 23.478 | 23.478 |
Other Expenses
| -191.852 | -3.118 | -0.707 | 3.759 | 2.803 | 0.817 | -2.703 | 124.252 | -70.112 | 53.183 | -2.043 | 116.827 | 1.216 | 1.142 | 0.518 | 4.388 | 8.19 | 0.251 | 1.115 | 2.021 | 0.318 | 0.358 | -0.08 | 43.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.548 | 1.055 | 0 | 0 |
Operating Expenses
| 288.01 | 231.214 | 244.374 | 231.681 | 222.016 | 247.645 | 199.948 | 236.659 | 197.22 | 190.943 | 164.276 | 188.062 | 159.671 | 155.887 | 164.321 | 208.9 | 117.999 | 99.296 | 125.509 | 167.594 | 116.348 | 104.339 | 107.347 | 140.128 | 98.762 | 104.403 | 97.325 | 96.857 | 96.857 | 86.582 | 57.48 | 65.195 | 65.195 | 43.044 | 43.044 | 50.589 | 50.589 | 29.993 | 29.993 | 41.28 | 27.238 | 20.166 | 20.166 |
Operating Income
| 111.093 | 82.509 | -18.218 | 85.487 | 68.918 | 60.294 | -14.769 | 122.897 | 56.742 | 105.85 | -118.809 | 176.1 | 65.299 | 56.078 | -96.485 | 174.266 | 128.752 | 73.401 | -144.277 | 105.624 | 41.807 | 66.791 | -40.401 | 73.282 | 57.764 | 66.964 | -36.966 | 52.127 | 52.127 | 25.204 | 9.292 | 31.289 | 31.289 | 8.976 | 8.976 | 18.541 | 18.541 | 6.389 | 6.389 | 12.913 | 10.53 | 0.28 | 0.28 |
Operating Income Ratio
| 0.136 | 0.11 | -0.031 | 0.092 | 0.094 | 0.088 | -0.027 | 0.13 | 0.085 | 0.167 | -0.329 | 0.206 | 0.115 | 0.109 | -0.313 | 0.216 | 0.279 | 0.184 | -0.83 | 0.179 | 0.11 | 0.181 | -0.162 | 0.155 | 0.183 | 0.223 | -0.266 | 0.188 | 0.188 | 0.119 | 0.066 | 0.175 | 0.175 | 0.087 | 0.087 | 0.141 | 0.141 | 0.085 | 0.085 | 0.12 | 0.133 | 0.006 | 0.006 |
Total Other Income Expenses Net
| 0.166 | 2.513 | 9.791 | 3.759 | 2.803 | 0.817 | 0.346 | 1.161 | 0.477 | 0.418 | 0.803 | 0.599 | 1.216 | 1.142 | 0.518 | 4.388 | 8.19 | 0.251 | 1.115 | 2.021 | 0.318 | 0.358 | -0.08 | 2.827 | -23.72 | -2.854 | -7.168 | -0.404 | -0.404 | -5.574 | 0.592 | -3.372 | -3.372 | 0.752 | 0.752 | -0.843 | -0.843 | 1.722 | 1.722 | 0.544 | 1.019 | 1.715 | 1.715 |
Income Before Tax
| 111.259 | 85.022 | -8.426 | 89.246 | 71.722 | 61.112 | -14.423 | 124.057 | 57.219 | 106.307 | -103.461 | 176.736 | 66.514 | 57.22 | -95.967 | 178.653 | 136.941 | 73.651 | -143.162 | 107.644 | 42.125 | 67.149 | -40.482 | 76.109 | 34.044 | 64.109 | -44.134 | 51.723 | 51.723 | 19.63 | 8.401 | 27.917 | 27.917 | 9.728 | 9.728 | 17.699 | 17.699 | 5.919 | 5.919 | 13.457 | 11.549 | 1.996 | 1.996 |
Income Before Tax Ratio
| 0.136 | 0.113 | -0.014 | 0.096 | 0.098 | 0.089 | -0.026 | 0.131 | 0.086 | 0.168 | -0.286 | 0.207 | 0.117 | 0.111 | -0.311 | 0.222 | 0.297 | 0.184 | -0.824 | 0.182 | 0.111 | 0.182 | -0.162 | 0.161 | 0.108 | 0.213 | -0.318 | 0.187 | 0.187 | 0.092 | 0.059 | 0.156 | 0.156 | 0.094 | 0.094 | 0.135 | 0.135 | 0.079 | 0.079 | 0.125 | 0.146 | 0.043 | 0.043 |
Income Tax Expense
| 1.298 | 7.2 | -5.15 | 10.314 | -1.94 | -1.076 | -5.828 | 6.459 | 2.842 | 4.306 | -19.612 | 28.586 | 3.981 | -1.501 | -19.182 | 13.937 | 8.779 | 7.464 | -27.21 | 8.296 | 2.726 | 6.038 | -10.408 | 12.804 | 1.427 | 0.026 | 7.171 | 5.77 | 5.77 | 0.698 | 0.483 | 4.452 | 4.452 | 0.687 | 0.687 | 1.978 | 1.978 | 0.647 | 0.647 | 2.202 | 1.323 | 0.09 | 0.09 |
Net Income
| 109.074 | 78.499 | 1.197 | 66.621 | 72.609 | 62.779 | -8.595 | 108.857 | 56.029 | 98.544 | -83.849 | 139.237 | 62.152 | 53.543 | -72.76 | 156.482 | 128.252 | 66.277 | -115.653 | 99.379 | 39.671 | 62.987 | -32.618 | 62.739 | 32.638 | 63.258 | -36.71 | 45.42 | 45.42 | 18.01 | 8.314 | 23.121 | 23.121 | 8.855 | 8.855 | 15.505 | 15.505 | 5.27 | 5.27 | 10.86 | 10.213 | 2.084 | 2.084 |
Net Income Ratio
| 0.134 | 0.104 | 0.002 | 0.072 | 0.099 | 0.092 | -0.016 | 0.115 | 0.084 | 0.155 | -0.232 | 0.163 | 0.109 | 0.104 | -0.236 | 0.194 | 0.278 | 0.166 | -0.665 | 0.168 | 0.105 | 0.171 | -0.131 | 0.133 | 0.103 | 0.21 | -0.265 | 0.164 | 0.164 | 0.085 | 0.059 | 0.129 | 0.129 | 0.086 | 0.086 | 0.118 | 0.118 | 0.07 | 0.07 | 0.101 | 0.129 | 0.044 | 0.044 |
EPS
| 0.19 | 0.14 | 0.002 | 0.12 | 0.13 | 0.11 | -0.015 | 0.19 | 0.099 | 0.17 | -0.15 | 0.26 | 0.12 | 0.1 | -0.14 | 0.29 | 0.24 | 0.13 | -0.22 | 0.25 | 0.1 | 0.097 | -0.05 | 0.096 | 0.079 | 0.17 | -0.094 | 0.11 | 0.11 | 0.03 | 0.022 | 0.071 | 0.071 | 0.028 | 0.028 | 0.36 | 0.36 | 0.019 | 0.019 | 0.019 | 0.018 | 0.013 | 0.013 |
EPS Diluted
| 0.19 | 0.14 | 0.002 | 0.12 | 0.13 | 0.11 | -0.015 | 0.19 | 0.099 | 0.17 | -0.15 | 0.26 | 0.12 | 0.1 | -0.14 | 0.29 | 0.24 | 0.13 | -0.22 | 0.25 | 0.1 | 0.097 | -0.05 | 0.096 | 0.079 | 0.17 | -0.094 | 0.11 | 0.11 | 0.03 | 0.022 | 0.071 | 0.071 | 0.028 | 0.028 | 0.36 | 0.36 | 0.019 | 0.019 | 0.019 | 0.018 | 0.013 | 0.013 |
EBITDA
| 121.77 | 206.106 | 58.932 | 174.03 | 157.295 | 213.813 | 136.147 | 244.065 | 178.066 | 233.669 | 23.218 | 315.229 | 202.472 | 176.477 | 23.058 | 237.638 | 147.292 | 122.501 | -93.864 | 160.213 | 63.463 | 94.51 | -26.792 | 131.95 | 73.909 | 88.788 | -20.821 | 71.018 | 71.018 | 38.603 | 22.691 | 43.786 | 43.786 | 16.334 | 16.334 | 26.064 | 26.064 | 12.36 | 12.36 | 20.909 | 18.45 | 4.872 | 4.872 |
EBITDA Ratio
| 0.149 | 0.258 | 0.005 | 0.184 | 0.143 | 0.111 | -0.002 | 0.181 | 0.111 | 0.209 | -0.313 | 0.245 | 0.144 | 0.148 | -0.301 | 0.261 | 0.33 | 0.204 | -0.774 | 0.232 | 0.167 | 0.257 | -0.107 | 0.279 | 0.234 | 0.295 | -0.15 | 0.256 | 0.256 | 0.182 | 0.161 | 0.245 | 0.245 | 0.158 | 0.158 | 0.198 | 0.198 | 0.165 | 0.165 | 0.159 | 0.234 | 0.104 | 0.104 |