Guangzhou Metro Design & Research Institute Co., Ltd. (003013.SZ)

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003013.SZ
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16.31 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Numbers are in millions	577.682	831.392	665.583	637.328	611.923	705.488	627.059	627.937	604.813	777.596	559.637	564.837	574.193	547.044	713.377	607.631	512.551	537.24	406.867	529.193	397.009	438.53	339.832	433.055	433.055
Cost of Revenue Numbers are in millions	376.224	468.006	430.716	403.499	392.209	433.067	435.367	358.219	389.766	535.075	395.684	335.078	391.559	431.492	479.069	353.578	305.472	404.606	272.503	338.126	244.871	247.532	267.47	271.022	271.022
Gross Profit Numbers are in millions	201.458	363.387	234.867	233.829	219.714	272.421	191.692	269.718	215.047	242.521	163.953	229.758	182.634	115.552	234.308	254.054	207.079	132.634	134.364	191.067	152.138	190.998	72.362	162.034	162.034
Gross Profit Ratio Numbers are in millions	0.349	0.437	0.353	0.367	0.359	0.386	0.306	0.43	0.356	0.312	0.293	0.407	0.318	0.211	0.328	0.418	0.404	0.247	0.33	0.361	0.383	0.436	0.213	0.374	0.374
Reseach & Development Expenses Numbers are in millions	36.31	41.119	30.804	26.16	31.81	20.699	29.26	37.442	28.02	31.446	29.08	28.101	23.045	33.902	30.138	19.771	24.942	39.574	23.222	24.153	15.584	40.549	2.562	19.176	19.176
General & Administrative Expenses Numbers are in millions	46.969	-95.881	117.718	49.382	40.88	-91.335	115.323	-26.014	41.166	43.494	110.61	-25.338	39.799	-87.779	107.044	-22.029	38.178	-62.763	16.607	-26.16	41.675	-56.288	29.027	34.614	34.614
Selling & Marketing Expenses Numbers are in millions	13.764	-29.072	36.361	13.545	14.817	8.216	15.57	17.002	15.431	22.321	13.732	11.619	11.581	10.765	12.8	10.897	10.295	9.755	8.361	8.838	8.499	16.984	2.405	8.239	8.239
SG&A Numbers are in millions	60.733	-124.953	154.079	62.926	55.697	80.949	130.893	-9.012	56.597	91.479	124.342	-13.719	51.379	-77.014	119.844	-11.132	48.474	-53.007	24.968	-17.321	50.174	-39.304	31.432	53.629	53.629
Other Expenses Numbers are in millions	43.467	215.447	-52.295	-34.962	0	-3.716	-0.166	-0.125	-0.151	-29.69	-69.967	71.599	-2.462	-1.16	-0.696	2.042	0	2.874	0.105	-0.079	-0.001	-0.325	-0.385	0	0
Operating Expenses Numbers are in millions	140.51	131.613	132.588	125.087	86.564	105.364	91.116	99.863	84.466	93.235	83.456	85.982	71.963	81.626	95.545	69.201	72.959	85.599	42.225	64.992	65.728	125.376	32.262	75.907	75.907
Operating Income Numbers are in millions	60.948	231.773	102.28	108.741	119.853	167.057	81.716	129.202	116.274	149.286	78.923	118.742	112.53	18.93	115.001	164.036	119.312	43.258	87.607	104.501	95.728	50.2	43.808	87.171	87.171
Operating Income Ratio Numbers are in millions	0.106	0.279	0.154	0.171	0.196	0.237	0.13	0.206	0.192	0.192	0.141	0.21	0.196	0.035	0.161	0.27	0.233	0.081	0.215	0.197	0.241	0.114	0.129	0.201	0.201
Total Other Income Expenses Net Numbers are in millions	0.43	-0.177	-1.101	-0.06	0	-0.017	-0.166	-0.125	0.003	-0.001	-0.416	0.159	-0.208	-1.16	-0.696	2.042	0	2.874	0.105	-0.079	-0.001	-4.071	-0.385	5.772	5.772
Income Before Tax Numbers are in millions	61.377	231.596	101.179	110.048	119.853	169.711	81.549	129.077	116.277	149.285	78.507	118.901	112.322	17.77	114.304	166.078	119.312	46.133	87.712	104.422	95.727	49.875	43.422	92.943	92.943
Income Before Tax Ratio Numbers are in millions	0.106	0.279	0.152	0.173	0.196	0.241	0.13	0.206	0.192	0.192	0.14	0.211	0.196	0.032	0.16	0.273	0.233	0.086	0.216	0.197	0.241	0.114	0.128	0.215	0.215
Income Tax Expense Numbers are in millions	5.53	31.26	10.694	13.502	14.329	25.242	7.114	15.323	13.927	10.669	8.599	18.294	15.369	-14.078	26.313	27.259	16.289	-6.102	22.421	13.091	14.414	5.071	6.319	13.723	13.723
Net Income Numbers are in millions	55.17	195.439	89.42	102.98	104.089	145.698	72.288	113.213	100.659	141.289	65.968	98.407	94.174	30.339	86.961	137.998	101.238	53.674	62.677	89.636	80.51	45.065	34.921	78.311	78.311
Net Income Ratio Numbers are in millions	0.096	0.235	0.134	0.162	0.17	0.207	0.115	0.18	0.166	0.182	0.118	0.174	0.164	0.055	0.122	0.227	0.198	0.1	0.154	0.169	0.203	0.103	0.103	0.181	0.181
EPS Numbers are in millions	0.14	0.49	0.22	0.26	0.26	0.36	0.18	0.28	0.25	0.35	0.17	0.25	0.24	0.081	0.21	0.34	0.25	0.15	0.18	0.24	0.22	0.12	0.09	0.22	0.22
EPS Diluted Numbers are in millions	0.14	0.49	0.22	0.26	0.26	0.36	0.18	0.28	0.25	0.35	0.17	0.25	0.24	0.081	0.21	0.34	0.25	0.15	0.18	0.24	0.22	0.12	0.09	0.22	0.22
EBITDA Numbers are in millions	63.77	261.975	101.093	130.192	139.584	195.448	106.268	130.344	142.604	118.429	90.372	144.271	134.007	-15.522	128.055	189.777	134.12	51.812	92.139	112.048	96.277	65.622	40.1	89.648	89.648
EBITDA Ratio Numbers are in millions	0.11	0.315	0.152	0.204	0.228	0.277	0.169	0.208	0.236	0.152	0.161	0.255	0.233	-0.028	0.18	0.312	0.262	0.096	0.226	0.212	0.243	0.15	0.118	0.207	0.207

Guangzhou Metro Design & Research Institute Co., Ltd.

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