Shenzhen Zhaowei Machinery & Electronic Co., Ltd. (003021.SZ)

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003021.SZ
Financials

67.97 (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
Revenue Numbers are in millions	330.12	309.798	389.859	309.872	281.519	222.082	371.789	311.867	253.612	215.191	315.99	288.586	275.206	260.216	342.822	301.871	328.458	221.937	477.328	561.07
Cost of Revenue Numbers are in millions	240.407	209.809	282.192	216.782	200.529	161.862	252.696	217.261	181.865	157.715	232.022	201.9	188.7	178.413	225.594	197.513	217.216	150.315	296.905	375.577
Gross Profit Numbers are in millions	89.713	99.989	107.667	93.091	80.989	60.22	119.092	94.607	71.747	57.476	83.969	86.687	86.506	81.803	117.228	104.358	111.242	71.622	180.423	185.492
Gross Profit Ratio Numbers are in millions	0.272	0.323	0.276	0.3	0.288	0.271	0.32	0.303	0.283	0.267	0.266	0.3	0.314	0.314	0.342	0.346	0.339	0.323	0.378	0.331
Reseach & Development Expenses Numbers are in millions	43.322	30.497	33.686	35.157	29.135	28.221	34.886	29.428	28.978	24.049	39.835	32.297	30.717	29.979	23.147	15.56	20.073	15.851	20.798	17.565
General & Administrative Expenses Numbers are in millions	-9.111	17.216	-33.087	40.539	-11.335	15.627	-29.627	38.015	-8.855	14.106	-19.204	30.449	-5.685	11.363	4.438	-12.858	-4.716	8.418	-19.049	11.201
Selling & Marketing Expenses Numbers are in millions	15.328	13.338	11.956	11.457	8.894	10.531	11.992	11.333	13.545	8.546	7.793	12.173	11.216	11.992	8.605	8.776	7.173	6.904	8.765	9.196
SG&A Numbers are in millions	31.578	26.84	36.732	51.996	-2.442	26.158	-17.635	49.349	4.69	22.651	-11.411	42.622	5.531	23.355	13.043	-4.082	2.456	15.322	-10.283	20.398
Other Expenses Numbers are in millions	-1.144	-1.83	-1.464	-0.297	-0.186	-0.052	48.96	-23.428	22.512	-2.529	41.038	0.077	0.119	0.059	-0.035	-0.511	-0.092	-0.08	-1.712	-0.094
Operating Expenses Numbers are in millions	76.044	59.168	71.882	53.152	47.756	54.327	66.21	55.348	56.18	44.172	69.462	57.719	53.712	47.564	45.332	31.062	34.62	30.529	37.757	40.936
Operating Income Numbers are in millions	13.669	40.821	35.785	58.08	50.808	29.178	49.741	50.911	34.52	23.659	22.629	45.751	46.213	49.434	65.623	79.615	74.076	50.909	146.174	133.923
Operating Income Ratio Numbers are in millions	0.041	0.132	0.092	0.187	0.18	0.131	0.134	0.163	0.136	0.11	0.072	0.159	0.168	0.19	0.191	0.264	0.226	0.229	0.306	0.239
Total Other Income Expenses Net Numbers are in millions	18.119	22.967	18.818	-0.297	-0.186	0.071	0.392	0.028	-0.392	-0.108	-8.085	16.86	13.537	15.254	-6.307	6.275	-2.639	9.737	1.796	-10.728
Income Before Tax Numbers are in millions	31.788	63.788	54.603	57.783	50.623	29.249	50.133	50.939	34.128	23.551	14.543	45.828	46.331	49.493	65.589	79.571	73.983	50.829	144.462	133.829
Income Before Tax Ratio Numbers are in millions	0.096	0.206	0.14	0.186	0.18	0.132	0.135	0.163	0.135	0.109	0.046	0.159	0.168	0.19	0.191	0.264	0.225	0.229	0.303	0.239
Income Tax Expense Numbers are in millions	-1.299	6.32	2.734	2.353	6.16	1.005	2.193	3.449	1.754	0.859	-2.009	3.45	3.199	4.01	0	10.38	8.812	6.034	19.933	19.928
Net Income Numbers are in millions	38.456	55.371	51.787	55.429	44.462	28.245	47.94	47.49	32.374	22.692	16.553	42.378	43.133	45.483	65.589	69.191	65.171	44.795	124.529	113.901
Net Income Ratio Numbers are in millions	0.116	0.179	0.133	0.179	0.158	0.127	0.129	0.152	0.128	0.105	0.052	0.147	0.157	0.175	0.191	0.229	0.198	0.202	0.261	0.203
EPS Numbers are in millions	0.16	0.32	0.3	0.32	0.26	0.17	0.28	0.28	0.19	0.13	0.095	0.25	0.25	0.27	0.51	0.54	0.51	0.35	0.97	0.89
EPS Diluted Numbers are in millions	0.16	0.32	0.3	0.32	0.26	0.17	0.28	0.27	0.19	0.13	0.095	0.25	0.25	0.27	0.51	0.54	0.51	0.35	0.97	0.89
EBITDA Numbers are in millions	33.75	60.342	52.463	58.676	53.185	24.203	61.194	53.496	39.116	19.893	22.893	46.608	48.59	47.913	81.726	83.626	78.208	43.55	149.529	146.179
EBITDA Ratio Numbers are in millions	0.102	0.195	0.135	0.189	0.189	0.109	0.165	0.172	0.154	0.092	0.072	0.162	0.177	0.184	0.238	0.277	0.238	0.196	0.313	0.261

Shenzhen Zhaowei Machinery & Electronic Co., Ltd.

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