Dongguan Aohai Technology Co., Ltd. (002993.SZ)

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002993.SZ
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36.02 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Numbers are in millions	1,592.556	1,363.055	1,606.115	1,551.941	1,113.864	902.354	1,117.788	1,168.25	1,074.015	1,106.795	1,279.008	1,101.793	1,011.633	852.842	881.087	922.968	684.048	457.101	707.814	627.904	604.902	375.396
Cost of Revenue Numbers are in millions	1,302.225	1,062.08	1,260.355	1,215.517	864.434	682.816	838.589	912.639	848.26	896.031	1,052.133	909.036	827.13	683.303	688.502	686.235	522.699	366.179	553.423	489.027	482.574	309.507
Gross Profit Numbers are in millions	290.331	300.974	345.76	336.424	249.43	219.538	279.199	255.611	225.755	210.764	226.876	192.757	184.503	169.538	192.585	236.733	161.349	90.922	154.391	138.876	122.328	65.889
Gross Profit Ratio Numbers are in millions	0.182	0.221	0.215	0.217	0.224	0.243	0.25	0.219	0.21	0.19	0.177	0.175	0.182	0.199	0.219	0.256	0.236	0.199	0.218	0.221	0.202	0.176
Reseach & Development Expenses Numbers are in millions	90.806	90.658	99.315	84.794	64.567	59.737	79.067	66.663	47.077	51.637	68.752	51.848	45.276	39.772	51.793	49.44	25.214	16.983	30.717	24.59	28.723	16.149
General & Administrative Expenses Numbers are in millions	-34.117	68.284	-91.581	124.148	-26.306	42.449	-82.61	102.446	-23.136	31.687	-63.909	80.082	-14.917	25.594	-41.523	29.26	17.447	16.429	-33.042	17.377	18.143	14.986
Selling & Marketing Expenses Numbers are in millions	45.18	45.481	49.806	46.625	40.368	28.23	30.093	25.259	16.379	15.342	23.491	16.16	11.365	7.516	-0.149	11.741	7.706	7.709	10.175	10.515	9.037	7.43
SG&A Numbers are in millions	116.555	113.765	-41.775	170.773	14.062	70.68	-52.518	127.705	-6.757	47.029	-40.418	96.242	-3.551	33.11	-41.672	41.001	25.153	24.138	-22.868	27.892	27.181	22.416
Other Expenses Numbers are in millions	-13.229	0.032	-0.931	-0.425	1.811	-1.13	139.319	-54.938	55.862	-3.276	-0.58	2.032	-0.18	0.073	5.068	-6.159	0.259	-0.028	3.591	1.469	-0.653	-0.177
Operating Expenses Numbers are in millions	220.59	194.231	209.55	183.466	150.578	129.286	165.868	139.43	96.183	95.39	124.84	99.568	91.483	74.137	84.333	92.877	52.389	41.998	67.535	54.333	57.149	39.974
Operating Income Numbers are in millions	69.741	142.304	100.402	151.273	142.494	100.598	62.237	155.039	161.602	115.802	101.541	96.595	88.531	94.615	94.58	126.57	99.638	53.95	74.075	87.934	62.958	28.981
Operating Income Ratio Numbers are in millions	0.044	0.104	0.063	0.097	0.128	0.111	0.056	0.133	0.15	0.105	0.079	0.088	0.088	0.111	0.107	0.137	0.146	0.118	0.105	0.14	0.104	0.077
Total Other Income Expenses Net Numbers are in millions	47.267	0.032	-0.92	0.924	0.462	-0.333	-1.656	1.584	0.021	0.231	-0.58	5.438	-4.669	-0.713	-8.603	-23.445	-9.063	4.998	-11.094	4.86	-2.874	2.888
Income Before Tax Numbers are in millions	117.008	142.337	99.482	152.196	142.956	100.265	60.581	156.624	161.623	116.033	100.962	98.627	88.35	94.688	99.648	120.411	99.897	53.922	75.762	89.403	62.305	28.804
Income Before Tax Ratio Numbers are in millions	0.073	0.104	0.062	0.098	0.128	0.111	0.054	0.134	0.15	0.105	0.079	0.09	0.087	0.111	0.113	0.13	0.146	0.118	0.107	0.142	0.103	0.077
Income Tax Expense Numbers are in millions	9.763	18.125	12.606	17.185	16.536	8.202	-0.577	20.505	20.615	11.608	7.748	11.939	8.142	11.496	8.616	13.856	16.181	6.186	10.524	12.803	8.004	3.405
Net Income Numbers are in millions	110.618	122.655	92.437	133.422	126.024	89.058	56.58	135.468	141.106	104.525	93.295	86.747	80.275	83.192	91.032	106.554	83.715	47.737	65.236	76.599	54.301	25.399
Net Income Ratio Numbers are in millions	0.069	0.09	0.058	0.086	0.113	0.099	0.051	0.116	0.131	0.094	0.073	0.079	0.079	0.098	0.103	0.115	0.122	0.104	0.092	0.122	0.09	0.068
EPS Numbers are in millions	0.4	0.44	0.33	0.49	0.46	0.32	0.21	0.57	0.61	0.44	0.39	0.37	0.34	0.35	0.47	0.55	0.47	0.27	0.37	0.43	0.31	0.15
EPS Diluted Numbers are in millions	0.4	0.44	0.33	0.49	0.46	0.32	0.21	0.57	0.59	0.44	0.39	0.37	0.34	0.35	0.47	0.55	0.47	0.27	0.37	0.43	0.31	0.15
EBITDA Numbers are in millions	118.573	143.271	135.475	178.546	155.534	106.409	103.813	148.351	164.173	114.336	107.061	109.682	101.223	103.282	104.931	135.556	117.244	44.323	84.072	94.83	77.261	24.137
EBITDA Ratio Numbers are in millions	0.074	0.105	0.084	0.115	0.14	0.118	0.093	0.127	0.153	0.103	0.084	0.1	0.1	0.121	0.119	0.147	0.171	0.097	0.119	0.151	0.128	0.064

Dongguan Aohai Technology Co., Ltd.

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