Beijing ZZNode Technologies Co., Ltd.
SZSE:003007.SZ
28.53 (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
| 55.715 | 76.037 | 54.465 | 237.061 | 83.787 | 68.357 | 45.994 | 281.651 | 78.74 | 83.271 | 47.634 | 188.56 | 55.945 | 60.681 | 29.173 | 210.371 | 101.89 | 96.464 | 34.836 | 249.625 | 37.477 | 54.193 | 67.687 |
| Cost of Revenue
| 22.466 | 25.965 | 18.345 | 76.364 | 31.418 | 33.744 | 22.374 | 105.315 | 43.041 | 43.977 | 30.271 | 95.54 | 39.792 | 34.749 | 20.994 | 72.3 | 72.877 | 50.642 | 19.946 | 95.25 | 16.081 | 26.758 | 28.736 |
| Gross Profit
| 33.249 | 50.072 | 36.12 | 160.697 | 52.37 | 34.613 | 23.619 | 176.336 | 35.699 | 39.294 | 17.363 | 93.02 | 16.153 | 25.933 | 8.179 | 138.071 | 29.013 | 45.822 | 14.89 | 154.375 | 21.397 | 27.434 | 38.951 |
| Gross Profit Ratio
| 0.597 | 0.659 | 0.663 | 0.678 | 0.625 | 0.506 | 0.514 | 0.626 | 0.453 | 0.472 | 0.365 | 0.493 | 0.289 | 0.427 | 0.28 | 0.656 | 0.285 | 0.475 | 0.427 | 0.618 | 0.571 | 0.506 | 0.575 |
| Reseach & Development Expenses
| 35.741 | 40.982 | 38.093 | 42.796 | 39.156 | 32.73 | 36.709 | 45.083 | 34.383 | 34.745 | 30.808 | 33.657 | 32.615 | 31.809 | 37.408 | 28.528 | 26.15 | 22.52 | 18.575 | 16.092 | 20.137 | 21.107 | 21.107 |
| General & Administrative Expenses
| 0 | 11.837 | 9.986 | 12.841 | 29.452 | -5.54 | 10.404 | -26.205 | 30.357 | -6.729 | 11.055 | -20.088 | 24.572 | -4.284 | 9.976 | -17.026 | 8.856 | -4.852 | 7.488 | -18.734 | 7.202 | 10.163 | 10.163 |
| Selling & Marketing Expenses
| 0 | 10.482 | 6.785 | 11.58 | 8.862 | 9.609 | 8.018 | 11.785 | 10.402 | 9.472 | 9.858 | 11.163 | 10.915 | 11.224 | 8.932 | 10.96 | 8.367 | 8.626 | 7.069 | 8.553 | 8.134 | 8.853 | 8.853 |
| SG&A
| 15.543 | 18.459 | 13.437 | 34.101 | 38.314 | 4.068 | 18.422 | -14.421 | 40.759 | 2.744 | 20.912 | -8.925 | 35.487 | 6.94 | 18.908 | -6.066 | 17.223 | 3.773 | 14.557 | -10.181 | 15.336 | 18.401 | 18.034 |
| Other Expenses
| 0.106 | -1.057 | 0.176 | -20.105 | 1.047 | -0.133 | 0.561 | 41.835 | -18.834 | 18.35 | -0.38 | -0.039 | 0.982 | -0.006 | 3 | 0.007 | 0 | 0.061 | -0.024 | 0.1 | -0 | 0 | 0 |
| Operating Expenses
| 51.178 | 58.384 | 51.353 | 97.002 | 58.872 | 55.918 | 55.283 | 72.497 | 56.308 | 55.838 | 51.341 | 59.382 | 53.73 | 52.981 | 53.645 | 47.976 | 42.762 | 36.657 | 33.307 | 31.983 | 33.674 | 38.502 | 38.296 |
| Operating Income
| -17.929 | -8.312 | -15.233 | 63.696 | -7.906 | -14.302 | -27.423 | 91.472 | -20.609 | -16.544 | -30.397 | 21.658 | -34.517 | -21.181 | -40.211 | 83.419 | -11.489 | 10.587 | -12.302 | 115.975 | -16.96 | -10.949 | 0.555 |
| Operating Income Ratio
| -0.322 | -0.109 | -0.28 | 0.269 | -0.094 | -0.209 | -0.596 | 0.325 | -0.262 | -0.199 | -0.638 | 0.115 | -0.617 | -0.349 | -1.378 | 0.397 | -0.113 | 0.11 | -0.353 | 0.465 | -0.453 | -0.202 | 0.008 |
| Total Other Income Expenses Net
| 0.845 | -0.007 | 1.32 | 56.969 | 1.047 | -0.133 | 0.561 | -0.085 | 8.762 | 1.203 | -0.002 | -0.039 | 0.982 | -0.006 | 3 | 0.007 | 0 | 0.061 | -0.024 | 0.1 | -0 | 1.221 | 1.439 |
| Income Before Tax
| -17.084 | -8.319 | -13.913 | 120.665 | -6.859 | -14.434 | -26.862 | 91.387 | -11.847 | -15.341 | -30.399 | 21.619 | -33.535 | -21.187 | -37.211 | 83.426 | -11.489 | 10.648 | -12.326 | 116.074 | -16.96 | -9.728 | 1.994 |
| Income Before Tax Ratio
| -0.307 | -0.109 | -0.255 | 0.509 | -0.082 | -0.211 | -0.584 | 0.324 | -0.15 | -0.184 | -0.638 | 0.115 | -0.599 | -0.349 | -1.276 | 0.397 | -0.113 | 0.11 | -0.354 | 0.465 | -0.453 | -0.18 | 0.029 |
| Income Tax Expense
| 0.414 | 0.705 | 0.454 | -3.334 | -0.119 | 0.029 | 0.502 | -1.323 | 0.667 | -2.12 | 0.117 | -2.434 | 0.93 | 3.189 | -0.042 | 3.748 | 0.4 | -0.275 | 0.239 | 7.069 | -0.217 | 0.426 | 0.746 |
| Net Income
| -17.539 | -8.71 | -14.466 | 125.042 | -6.02 | -15.316 | -25.844 | 93.322 | -12.514 | -13.221 | -30.516 | 24.286 | -33.268 | -24.766 | -36.503 | 80.315 | -12.781 | 11.341 | -12.456 | 109.456 | -16.922 | -9.023 | 1.527 |
| Net Income Ratio
| -0.315 | -0.115 | -0.266 | 0.527 | -0.072 | -0.224 | -0.562 | 0.331 | -0.159 | -0.159 | -0.641 | 0.129 | -0.595 | -0.408 | -1.251 | 0.382 | -0.125 | 0.118 | -0.358 | 0.438 | -0.452 | -0.166 | 0.023 |
| EPS
| -0.17 | -0.089 | -0.14 | 1.23 | -0.059 | -0.15 | -0.25 | 0.92 | -0.12 | -0.13 | -0.29 | 0.23 | -0.32 | -0.24 | -0.35 | 0.78 | -0.15 | 0.14 | -0.16 | 1.42 | -0.22 | -0.11 | 0.019 |
| EPS Diluted
| -0.17 | -0.089 | -0.14 | 1.23 | -0.059 | -0.15 | -0.25 | 0.92 | -0.12 | -0.13 | -0.29 | 0.23 | -0.32 | -0.24 | -0.35 | 0.78 | -0.15 | 0.14 | -0.16 | 1.42 | -0.22 | -0.11 | 0.019 |
| EBITDA
| -16.952 | -8.489 | -15.331 | 71.146 | -4.898 | -19.087 | -30.631 | 108.539 | -12.655 | -15.663 | -31.21 | 56.23 | -53.252 | -15.726 | -46.618 | 91.751 | -14.419 | 9.535 | -14.478 | 123.554 | -10.832 | -8.892 | 2.612 |
| EBITDA Ratio
| -0.304 | -0.112 | -0.281 | 0.3 | -0.058 | -0.279 | -0.666 | 0.385 | -0.161 | -0.188 | -0.655 | 0.298 | -0.952 | -0.259 | -1.598 | 0.436 | -0.142 | 0.099 | -0.416 | 0.495 | -0.289 | -0.164 | 0.039 |