Anhui Coreach Technology Co.,Ltd
SZSE:002983.SZ
26.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 282.113 | 231.927 | 246.904 | 161.747 | 386.779 | 326.443 | 300.153 | 249.171 | 271.632 | 220.307 | 213.142 | 230.634 | 273.401 | 164.802 | 152.083 | 171.694 | 182.827 | 129.249 | 76.017 | 166.751 | 123.224 | 146.124 | 86.546 |
| Cost of Revenue
| 233.832 | 182.321 | 195.774 | 124.323 | 296.336 | 252.627 | 248.174 | 190.967 | 222.717 | 177.343 | 174.209 | 199.119 | 226.809 | 133.717 | 122.153 | 137.775 | 136.804 | 93.662 | 57.563 | 118.983 | 87.1 | 104.627 | 63.739 |
| Gross Profit
| 48.281 | 49.606 | 51.13 | 37.425 | 90.442 | 73.816 | 51.979 | 58.205 | 48.915 | 42.964 | 38.933 | 31.515 | 46.592 | 31.085 | 29.93 | 33.919 | 46.023 | 35.587 | 18.454 | 47.768 | 36.124 | 41.498 | 22.807 |
| Gross Profit Ratio
| 0.171 | 0.214 | 0.207 | 0.231 | 0.234 | 0.226 | 0.173 | 0.234 | 0.18 | 0.195 | 0.183 | 0.137 | 0.17 | 0.189 | 0.197 | 0.198 | 0.252 | 0.275 | 0.243 | 0.286 | 0.293 | 0.284 | 0.264 |
| Reseach & Development Expenses
| 13.654 | 16.407 | 9.338 | -0.764 | 21.625 | 12.718 | 12.269 | 13.991 | 11.337 | 12.097 | 7.285 | 5.376 | 4.837 | 6.035 | 6.254 | 6.262 | 5.869 | 3.809 | 3.257 | 4.734 | 4.178 | 3.629 | 4.661 |
| General & Administrative Expenses
| 22.768 | 2.978 | 7.418 | -15.439 | 21.543 | 1.01 | 6.551 | -13.079 | 16.09 | -3.158 | 7.514 | -16.914 | 20.34 | -5.2 | 8.778 | -13.253 | 7.653 | -2.676 | 4.931 | -12.225 | 4.978 | 6.44 | 5.564 |
| Selling & Marketing Expenses
| 3.743 | 1.906 | 1.846 | 5.164 | 2.742 | 1.963 | 1.611 | 2.253 | 6.002 | 1.666 | 1.452 | 1.233 | 2.491 | 2.095 | 1.815 | -2.873 | 4.341 | 3.287 | 2.623 | 3.703 | 2.916 | 2.986 | 1.849 |
| SG&A
| 26.51 | 4.884 | 12.31 | 9.846 | 24.285 | 2.972 | 8.161 | -10.826 | 22.092 | -1.492 | 8.966 | -15.681 | 22.831 | -3.104 | 10.593 | -16.126 | 11.994 | 0.611 | 7.554 | -8.522 | 7.894 | 9.425 | 7.414 |
| Other Expenses
| -14.872 | 0.039 | -0.026 | -2.794 | -0.043 | 0 | -2.195 | 18.12 | -9.897 | 9.027 | -0.477 | -0.151 | 0.001 | 0.007 | 0 | 2.714 | 0.015 | 0.018 | 0.001 | 1.002 | -0.06 | -0.001 | 3 |
| Operating Expenses
| 25.292 | 28.376 | 21.648 | 11.875 | 35.657 | 23.871 | 18.235 | 21.285 | 23.532 | 19.632 | 15.774 | 11.576 | 15.234 | 13.781 | 16.713 | 11.153 | 17.9 | 13.19 | 5.426 | 13.478 | 11.254 | 12.642 | 12.463 |
| Operating Income
| 22.239 | 19.746 | 29.482 | 25.549 | 56.569 | 55.353 | 42.086 | 23.058 | 2.224 | 40.232 | 18.412 | 22 | 29.98 | 18.933 | 22.744 | 27.154 | 30.74 | 23.656 | 16.574 | 37.215 | 27.086 | 27.093 | 12.815 |
| Operating Income Ratio
| 0.079 | 0.085 | 0.119 | 0.158 | 0.146 | 0.17 | 0.14 | 0.093 | 0.008 | 0.183 | 0.086 | 0.095 | 0.11 | 0.115 | 0.15 | 0.158 | 0.168 | 0.183 | 0.218 | 0.223 | 0.22 | 0.185 | 0.148 |
| Total Other Income Expenses Net
| 0.013 | -0.022 | 10.218 | 9.83 | -0.05 | 0.007 | 0.124 | -0.264 | 31.895 | -11.512 | 13.584 | -0.151 | -1.377 | 1.636 | 9.527 | 7.102 | 2.633 | 1.277 | 3.548 | 3.926 | 2.157 | -1.763 | 5.471 |
| Income Before Tax
| 22.252 | 19.724 | 39.7 | 35.379 | 56.519 | 55.36 | 42.21 | 22.794 | 34.119 | 28.72 | 31.996 | 21.849 | 29.981 | 18.94 | 22.744 | 29.868 | 30.755 | 23.674 | 16.575 | 38.216 | 27.026 | 27.092 | 15.815 |
| Income Before Tax Ratio
| 0.079 | 0.085 | 0.161 | 0.219 | 0.146 | 0.17 | 0.141 | 0.091 | 0.126 | 0.13 | 0.15 | 0.095 | 0.11 | 0.115 | 0.15 | 0.174 | 0.168 | 0.183 | 0.218 | 0.229 | 0.219 | 0.185 | 0.183 |
| Income Tax Expense
| 0.899 | 1.37 | 4.535 | 4.654 | 8.368 | 6.329 | 3.525 | 2.307 | 4.054 | 2.16 | 3.181 | 2.608 | 3.608 | 1.665 | 2.957 | 3.99 | 4.448 | 2.834 | 2.216 | 5.275 | 3.619 | 3.335 | 2.409 |
| Net Income
| 21.436 | 18.574 | 34.957 | 30.995 | 47.903 | 48.81 | 38.685 | 20.487 | 30.066 | 26.56 | 28.815 | 19.24 | 26.373 | 17.276 | 19.786 | 25.878 | 26.307 | 20.84 | 14.359 | 32.941 | 23.408 | 23.757 | 13.406 |
| Net Income Ratio
| 0.076 | 0.08 | 0.142 | 0.192 | 0.124 | 0.15 | 0.129 | 0.082 | 0.111 | 0.121 | 0.135 | 0.083 | 0.096 | 0.105 | 0.13 | 0.151 | 0.144 | 0.161 | 0.189 | 0.198 | 0.19 | 0.163 | 0.155 |
| EPS
| 0.097 | 0.1 | 0.19 | 0.17 | 0.26 | 0.27 | 0.21 | 0.11 | 0.17 | 0.15 | 0.16 | 0.087 | 0.14 | 0.094 | 0.14 | 0.14 | 0.15 | 0.16 | 0.11 | 0.24 | 0.17 | 0.18 | 0.1 |
| EPS Diluted
| 0.097 | 0.1 | 0.19 | 0.17 | 0.26 | 0.27 | 0.21 | 0.11 | 0.17 | 0.15 | 0.16 | 0.087 | 0.14 | 0.094 | 0.14 | 0.14 | 0.15 | 0.16 | 0.11 | 0.24 | 0.17 | 0.18 | 0.1 |
| EBITDA
| 22.989 | 28.836 | 35.478 | 33.371 | 41.592 | 64.068 | 31.57 | 57.264 | 13.134 | 41.155 | 17.369 | 30.179 | 39.75 | 20.611 | 9.46 | 42.327 | 26.299 | 25.202 | 10.558 | 42.511 | 24.986 | 32.251 | 8.582 |
| EBITDA Ratio
| 0.081 | 0.124 | 0.144 | 0.206 | 0.108 | 0.196 | 0.105 | 0.23 | 0.048 | 0.187 | 0.081 | 0.131 | 0.145 | 0.125 | 0.062 | 0.247 | 0.144 | 0.195 | 0.139 | 0.255 | 0.203 | 0.221 | 0.099 |