Beijing Jingyeda Technology Co.,Ltd.
SZSE:003005.SZ
34.31 (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
| 156.812 | 116.302 | 28.665 | 163.151 | 83.675 | 130.22 | 33.434 | 186.578 | 70.898 | 144.995 | 37.748 | 195.143 | 124.151 | 201.453 | 136.649 | 108.997 | 198.078 | 264.25 | 29.358 | 273.76 | 27.473 | 187.863 | 187.863 |
| Cost of Revenue
| 76.336 | 56.788 | 17.188 | 80.896 | 45.829 | 66.094 | 19.746 | 95.938 | 36.134 | 72.792 | 26.914 | 112.499 | 76.833 | 102.872 | 76.985 | 59.297 | 93.549 | 120.376 | 17.219 | 151.809 | 13.256 | 91.814 | 91.814 |
| Gross Profit
| 80.475 | 59.514 | 11.476 | 82.255 | 37.847 | 64.126 | 13.689 | 90.64 | 34.764 | 72.203 | 10.834 | 82.644 | 47.318 | 98.581 | 59.663 | 49.7 | 104.529 | 143.874 | 12.138 | 121.951 | 14.217 | 96.049 | 96.049 |
| Gross Profit Ratio
| 0.513 | 0.512 | 0.4 | 0.504 | 0.452 | 0.492 | 0.409 | 0.486 | 0.49 | 0.498 | 0.287 | 0.424 | 0.381 | 0.489 | 0.437 | 0.456 | 0.528 | 0.544 | 0.413 | 0.445 | 0.517 | 0.511 | 0.511 |
| Reseach & Development Expenses
| 7.658 | 12.63 | 12.445 | 14.978 | 9.874 | 12.782 | 11.134 | 23.197 | 11.346 | 10.324 | 10.092 | 13.283 | 11.155 | 12.155 | 11.29 | 13.806 | 10.625 | 8.926 | 8.136 | 16.6 | 8.083 | 7.742 | 7.742 |
| General & Administrative Expenses
| 33.64 | -7.732 | 13.785 | -21.614 | 26.13 | -4.493 | 9.026 | -20.597 | 24.475 | -5.686 | 9.113 | -23.58 | 26.13 | -5.65 | 8.961 | -19.193 | 10.31 | -5.867 | 8.045 | -20.523 | 11.174 | 9.716 | 9.716 |
| Selling & Marketing Expenses
| 38.174 | 21.069 | 14.847 | 30.3 | 17.269 | 16.86 | 10.852 | 23.44 | 15.434 | 14.51 | 11.194 | 33.015 | 12.612 | 14.773 | 13.143 | 21.777 | 15.021 | 17.079 | 9.494 | 19.073 | 14.475 | 19.117 | 19.117 |
| SG&A
| 71.814 | 13.337 | 28.631 | 8.686 | 43.399 | 12.367 | 19.878 | 2.843 | 39.909 | 8.824 | 20.307 | 9.436 | 38.742 | 9.123 | 22.104 | 2.584 | 25.331 | 11.212 | 17.539 | -1.451 | 25.649 | 30.087 | 30.087 |
| Other Expenses
| -41.949 | -0.467 | -0.026 | 0.556 | -0.556 | 3.189 | -1.423 | 36.2 | -18.417 | 13.849 | -2.522 | 2.988 | -0.024 | -0.506 | 3.09 | 1.394 | 0.388 | 3.872 | -0.883 | -0.248 | 0.229 | 0 | 0 |
| Operating Expenses
| 37.522 | 46.753 | 38.61 | 61.347 | 35.779 | 41.803 | 29.588 | 62.24 | 32.838 | 32.997 | 27.877 | 63.161 | 29.772 | 35.075 | 31.512 | 44.703 | 37.152 | 32.211 | 24.852 | 52.619 | 29.585 | 37.383 | 37.383 |
| Operating Income
| 37.854 | 12.258 | -25.948 | 3.639 | 0.825 | 17.192 | -13.645 | 26.78 | 1.926 | 41.339 | -17.043 | 19.296 | 16.275 | 70.505 | 27.777 | 9.194 | 64.542 | 104.021 | -12.589 | 68.473 | -14.34 | 58.719 | 58.719 |
| Operating Income Ratio
| 0.241 | 0.105 | -0.905 | 0.022 | 0.01 | 0.132 | -0.408 | 0.144 | 0.027 | 0.285 | -0.451 | 0.099 | 0.131 | 0.35 | 0.203 | 0.084 | 0.326 | 0.394 | -0.429 | 0.25 | -0.522 | 0.313 | 0.313 |
| Total Other Income Expenses Net
| -0.369 | -0.111 | -0.026 | 1.031 | -0.556 | 3.189 | -0 | -2.77 | -11.218 | 10.354 | 4.162 | 2.988 | -1.294 | 6.493 | 2.716 | 5.592 | -2.446 | -3.77 | -0.759 | -1.107 | 1.258 | 0.477 | 0.477 |
| Income Before Tax
| 37.484 | 12.147 | -25.974 | 4.67 | 0.269 | 20.381 | -13.646 | 24.01 | -9.292 | 51.693 | -12.881 | 22.284 | 16.251 | 69.999 | 30.867 | 10.589 | 64.93 | 107.893 | -13.472 | 68.225 | -14.111 | 59.196 | 59.196 |
| Income Before Tax Ratio
| 0.239 | 0.104 | -0.906 | 0.029 | 0.003 | 0.157 | -0.408 | 0.129 | -0.131 | 0.357 | -0.341 | 0.114 | 0.131 | 0.347 | 0.226 | 0.097 | 0.328 | 0.408 | -0.459 | 0.249 | -0.514 | 0.315 | 0.315 |
| Income Tax Expense
| -0.468 | 0.418 | -0.282 | -5.277 | 1.022 | 4.624 | 0.386 | -3.027 | -0.873 | 7.733 | 0.013 | 0.887 | 1.203 | 9.438 | 4.181 | 0.144 | 8.244 | 13.304 | 0.194 | 5.022 | 1.107 | 8.372 | 8.372 |
| Net Income
| 38.106 | 11.798 | -25.565 | 8.473 | -0.515 | 15.979 | -14.032 | 27.118 | -8.419 | 43.981 | -12.893 | 21.359 | 15.365 | 60.822 | 26.813 | 10.095 | 56.871 | 94.269 | -13.324 | 61.832 | -14.789 | 51.059 | 51.059 |
| Net Income Ratio
| 0.243 | 0.101 | -0.892 | 0.052 | -0.006 | 0.123 | -0.42 | 0.145 | -0.119 | 0.303 | -0.342 | 0.109 | 0.124 | 0.302 | 0.196 | 0.093 | 0.287 | 0.357 | -0.454 | 0.226 | -0.538 | 0.272 | 0.272 |
| EPS
| 0.26 | 0.08 | -0.17 | 0.054 | -0.004 | 0.11 | -0.095 | 0.18 | -0.079 | 0.41 | -0.087 | 0.2 | 0.14 | 0.57 | 0.18 | 0.13 | 0.51 | 1.19 | -0.12 | 0.78 | -0.13 | 0.46 | 0.46 |
| EPS Diluted
| 0.26 | 0.08 | -0.17 | 0.054 | -0.004 | 0.11 | -0.095 | 0.18 | -0.079 | 0.41 | -0.087 | 0.2 | 0.14 | 0.57 | 0.18 | 0.13 | 0.51 | 1.19 | -0.12 | 0.78 | -0.13 | 0.46 | 0.46 |
| EBITDA
| 38.031 | 18.283 | -25.781 | 34.836 | 2.079 | 30.52 | -16.506 | 50.643 | -3.745 | 55.834 | -19.409 | 43.915 | 11.214 | 77.266 | 31.138 | 2.323 | 71.002 | 115.624 | -12.106 | 67.868 | -15.412 | 59.564 | 59.564 |
| EBITDA Ratio
| 0.243 | 0.157 | -0.899 | 0.214 | 0.025 | 0.234 | -0.494 | 0.271 | -0.053 | 0.385 | -0.514 | 0.225 | 0.09 | 0.384 | 0.228 | 0.021 | 0.358 | 0.438 | -0.412 | 0.248 | -0.561 | 0.317 | 0.317 |