Shaanxi Zhongtian Rocket Technology Co., Ltd
SZSE:003009.SZ
46.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 194.878 | 236.19 | 210.196 | 506.546 | 216.535 | 275.926 | 181.083 | 401.283 | 264.318 | 360.082 | 210.057 | 299.116 | 206.483 | 294.844 | 214.625 | 317.502 | 167.418 | 262.978 | 115.376 | 366.319 | 105.998 |
| Cost of Revenue
| 154.681 | 190.126 | 177.487 | 374.27 | 188.222 | 230.195 | 120.088 | 297.988 | 184.752 | 256.333 | 141.849 | 236.228 | 148.071 | 200.699 | 136.187 | 235.369 | 121.164 | 173.082 | 70.114 | 283.898 | 66.793 |
| Gross Profit
| 40.198 | 46.065 | 32.709 | 132.276 | 28.313 | 45.73 | 60.995 | 103.295 | 79.566 | 103.749 | 68.208 | 62.888 | 58.412 | 94.145 | 78.438 | 82.134 | 46.254 | 89.896 | 45.263 | 82.421 | 39.205 |
| Gross Profit Ratio
| 0.206 | 0.195 | 0.156 | 0.261 | 0.131 | 0.166 | 0.337 | 0.257 | 0.301 | 0.288 | 0.325 | 0.21 | 0.283 | 0.319 | 0.365 | 0.259 | 0.276 | 0.342 | 0.392 | 0.225 | 0.37 |
| Reseach & Development Expenses
| 23.396 | 12.769 | 13.535 | 35.703 | 12.016 | 19.624 | 12.357 | 35.315 | 30.784 | 9.034 | 7.588 | 37.412 | 11.033 | 8.644 | 7.272 | 26.831 | 9.713 | 13.719 | 6.442 | 18.06 | 8.368 |
| General & Administrative Expenses
| 33.907 | -5.663 | 11.739 | -23.43 | 30.914 | -7.181 | 12.328 | -28.36 | 34.965 | -7.881 | 12.701 | -33.853 | 39.329 | -10.737 | 15.121 | -19.965 | 9.167 | -6.07 | 9.463 | -22.988 | 11.214 |
| Selling & Marketing Expenses
| 13.243 | 9.919 | 5.054 | 11.453 | 5.297 | 13.273 | 3.782 | 12.743 | 6.218 | 11.622 | 3.27 | 13.566 | 6.749 | 13.691 | 6.486 | 16.928 | 10.517 | 10.469 | 6.182 | 16.915 | 8.331 |
| SG&A
| 47.15 | 4.256 | 15.24 | -11.977 | 36.211 | 6.092 | 16.11 | -15.617 | 41.183 | 3.74 | 15.971 | -20.287 | 46.078 | 2.954 | 21.607 | -3.038 | 19.684 | 4.399 | 15.645 | -6.074 | 19.545 |
| Other Expenses
| -24.656 | -0.324 | -0.011 | -1,072.675 | 0.077 | 0.024 | 0.986 | 56.901 | -20.963 | 22.993 | 0.789 | 0.508 | -0.152 | 0.065 | 6.935 | 5.076 | 0.031 | 0.062 | 0.002 | 0.009 | 0.008 |
| Operating Expenses
| 45.424 | 39.337 | 28.775 | 1,072.675 | 23.45 | 45.133 | 29.452 | 76.599 | 51.005 | 35.767 | 24.348 | 61.089 | 28.457 | 42.704 | 25.815 | 55.782 | 30.047 | 36.656 | 23.023 | 38.467 | 26.957 |
| Operating Income
| -5.227 | 15.587 | 3.934 | -566.129 | 6.037 | 5.121 | 30.87 | 24.499 | 22.839 | 53.625 | 45.643 | -4.249 | 32.444 | 48.502 | 50.649 | 25.827 | 14.26 | 47.356 | 21.387 | 43.188 | 10.338 |
| Operating Income Ratio
| -0.027 | 0.066 | 0.019 | -1.118 | 0.028 | 0.019 | 0.17 | 0.061 | 0.086 | 0.149 | 0.217 | -0.014 | 0.157 | 0.165 | 0.236 | 0.081 | 0.085 | 0.18 | 0.185 | 0.118 | 0.098 |
| Total Other Income Expenses Net
| -0.989 | -0.324 | -0.011 | -0.703 | 0.077 | 0.024 | 0.012 | 1.329 | 0.031 | 0.02 | 0.01 | 0.508 | -0.152 | 0.065 | 6.935 | 5.076 | 0.031 | 0.062 | 0.002 | 0.009 | 0.008 |
| Income Before Tax
| -6.215 | 15.263 | 5.84 | 58.833 | 6.113 | 5.144 | 30.882 | 25.828 | 22.87 | 53.645 | 45.653 | -3.741 | 32.292 | 48.567 | 57.585 | 30.904 | 14.291 | 47.419 | 21.389 | 43.197 | 10.346 |
| Income Before Tax Ratio
| -0.032 | 0.065 | 0.028 | 0.116 | 0.028 | 0.019 | 0.171 | 0.064 | 0.087 | 0.149 | 0.217 | -0.013 | 0.156 | 0.165 | 0.268 | 0.097 | 0.085 | 0.18 | 0.185 | 0.118 | 0.098 |
| Income Tax Expense
| -2.919 | 2.551 | -1.93 | 2.572 | -0.536 | -0.399 | 3.323 | -10.115 | 1.075 | 5.525 | 7.224 | -6.517 | 4.988 | 5.117 | 8.761 | 0.37 | 2.24 | 5.266 | 2.686 | 3.214 | 1.44 |
| Net Income
| -3.296 | 12.712 | 7.769 | 56.261 | 6.649 | 5.544 | 27.559 | 35.943 | 21.795 | 48.12 | 38.429 | 2.775 | 27.304 | 43.45 | 48.823 | 30.534 | 12.051 | 42.152 | 18.703 | 39.983 | 8.907 |
| Net Income Ratio
| -0.017 | 0.054 | 0.037 | 0.111 | 0.031 | 0.02 | 0.152 | 0.09 | 0.082 | 0.134 | 0.183 | 0.009 | 0.132 | 0.147 | 0.227 | 0.096 | 0.072 | 0.16 | 0.162 | 0.109 | 0.084 |
| EPS
| -0.021 | 0.082 | 0.05 | 0.36 | 0.043 | 0.036 | 0.18 | 0.23 | 0.14 | 0.31 | 0.25 | 0.018 | 0.17 | 0.28 | 0.31 | 0.25 | 0.1 | 0.36 | 0.16 | 0.36 | 0.08 |
| EPS Diluted
| -0.021 | 0.082 | 0.05 | 0.36 | 0.04 | 0.031 | 0.17 | 0.19 | 0.14 | 0.31 | 0.25 | 0.018 | 0.17 | 0.28 | 0.31 | 0.25 | 0.1 | 0.36 | 0.16 | 0.36 | 0.08 |
| EBITDA
| -4.171 | 17.942 | 21.158 | 63.994 | 17.422 | 16.175 | 44.346 | 37.602 | 33.572 | 61.341 | 53.363 | 3.04 | 40.037 | 55.834 | 57.374 | 39.925 | 23.673 | 56.224 | 28.803 | 45.176 | 17.49 |
| EBITDA Ratio
| -0.021 | 0.037 | 0.031 | 0.124 | 0.032 | 0.011 | 0.188 | 0.073 | 0.113 | 0.194 | 0.214 | 0.01 | 0.153 | 0.177 | 0.282 | 0.1 | 0.1 | 0.206 | 0.202 | 0.121 | 0.125 |