Qingdao CHOHO Industrial Co., Ltd
SZSE:003033.SZ
31.33 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 476.114 | 469.497 | 371.604 | 512.917 | 434.268 | 440.84 | 344.145 | 423.524 | 430.87 | 416.567 | 335.957 | 380.881 | 379.409 | 342.998 | 259.079 | 298.755 | 278.35 | 235.61 | 164.739 | 234.948 | 210.529 | 154.114 |
Cost of Revenue
| 371.441 | 367.586 | 288.76 | 408.736 | 338.378 | 340.196 | 263.326 | 333.472 | 326.17 | 324.771 | 264.717 | 320.261 | 319.847 | 283.412 | 208.899 | 240.34 | 202.061 | 161.351 | 124.274 | 171.27 | 156.339 | 113.914 |
Gross Profit
| 104.673 | 101.911 | 82.844 | 104.182 | 95.89 | 100.644 | 80.819 | 90.053 | 104.7 | 91.796 | 71.24 | 60.619 | 59.562 | 59.586 | 50.18 | 58.415 | 76.289 | 74.259 | 40.465 | 63.678 | 54.19 | 40.2 |
Gross Profit Ratio
| 0.22 | 0.217 | 0.223 | 0.203 | 0.221 | 0.228 | 0.235 | 0.213 | 0.243 | 0.22 | 0.212 | 0.159 | 0.157 | 0.174 | 0.194 | 0.196 | 0.274 | 0.315 | 0.246 | 0.271 | 0.257 | 0.261 |
Reseach & Development Expenses
| 21.625 | 20.257 | 18.189 | 23.487 | 17.741 | 23.003 | 17.679 | 15.57 | 18.662 | 15.863 | 13.761 | 15.371 | 14.687 | 13.976 | 10.57 | 16.174 | 10.652 | 9.126 | 7.587 | 10.579 | 8.056 | 6.937 |
General & Administrative Expenses
| 56.341 | -8.959 | 17.994 | -30.942 | 52.383 | -5.196 | 18.322 | 29.026 | 38.14 | -4.218 | 13.441 | -23.047 | 30.779 | -4.899 | 14.857 | 3.477 | -8.413 | -5.167 | 8.162 | -13.727 | 7.299 | 5.603 |
Selling & Marketing Expenses
| 35.034 | 25.165 | 8.946 | 25.091 | 15.164 | 19.018 | 9.92 | 17.319 | 9.729 | 9.192 | 8.104 | 12.287 | 7.819 | 8.182 | 5.759 | 0.629 | 11.36 | 13.087 | 4.348 | 16.321 | 9.438 | 7.521 |
SG&A
| 91.375 | 45.956 | 26.94 | -5.851 | 67.547 | 13.821 | 28.241 | 42.383 | 47.868 | 4.975 | 21.545 | -10.759 | 38.598 | 3.283 | 20.616 | 4.106 | 2.947 | 7.92 | 12.511 | 2.594 | 16.737 | 13.123 |
Other Expenses
| -44.071 | -0.047 | 0.058 | -0.816 | -0.21 | -0.306 | -3.238 | 5.923 | -21.728 | 22.469 | -3.137 | 40.362 | -18.559 | -0.261 | -0.176 | 0.395 | -0.048 | 9.443 | -0.937 | 0.631 | -0.115 | 0.683 |
Operating Expenses
| 68.929 | 66.213 | 44.488 | 71.71 | 59.214 | 58.438 | 42.683 | 63.876 | 44.802 | 43.307 | 32.168 | 44.975 | 34.727 | 32.259 | 29.951 | 39.79 | 28.112 | 26.489 | 19.161 | 32.458 | 24.571 | 21.156 |
Operating Income
| 35.744 | 35.698 | 31.866 | 22.724 | 30.632 | 40.758 | 30.18 | 26.177 | 59.681 | 47.634 | 32.317 | 16.91 | 22.35 | 23.149 | 22.112 | 15.201 | 42.133 | 45.026 | 19.898 | 30.688 | 28.703 | 15.123 |
Operating Income Ratio
| 0.075 | 0.076 | 0.086 | 0.044 | 0.071 | 0.092 | 0.088 | 0.062 | 0.139 | 0.114 | 0.096 | 0.044 | 0.059 | 0.067 | 0.085 | 0.051 | 0.151 | 0.191 | 0.121 | 0.131 | 0.136 | 0.098 |
Total Other Income Expenses Net
| -0.071 | 2.982 | 0.058 | -0.816 | -0.21 | -0.306 | -0.003 | 1.89 | -0.131 | -0.282 | -0.352 | 1.502 | -0.1 | -0.261 | -0.176 | 0.395 | -0.106 | -0.033 | 0 | 0.631 | -0.115 | 0.683 |
Income Before Tax
| 35.673 | 38.681 | 31.925 | 21.909 | 30.422 | 40.452 | 30.177 | 28.067 | 59.551 | 47.352 | 31.965 | 18.412 | 22.25 | 22.889 | 21.936 | 15.595 | 42.027 | 44.993 | 19.898 | 31.319 | 28.588 | 15.806 |
Income Before Tax Ratio
| 0.075 | 0.082 | 0.086 | 0.043 | 0.07 | 0.092 | 0.088 | 0.066 | 0.138 | 0.114 | 0.095 | 0.048 | 0.059 | 0.067 | 0.085 | 0.052 | 0.151 | 0.191 | 0.121 | 0.133 | 0.136 | 0.103 |
Income Tax Expense
| -2.423 | 5.907 | 5.018 | -0.919 | -2.576 | 5.927 | 4.522 | 19.113 | 4.432 | 6.998 | 4.697 | 2.086 | -2.176 | 3.615 | 3.2 | -4.138 | 8.212 | 6.621 | 3.006 | -0.367 | 6.076 | 2.299 |
Net Income
| 38.096 | 32.774 | 26.907 | 22.827 | 32.998 | 34.525 | 25.655 | 47.179 | 55.119 | 40.354 | 27.268 | 16.326 | 24.426 | 19.274 | 18.736 | 19.733 | 33.815 | 38.372 | 16.891 | 31.686 | 22.512 | 13.507 |
Net Income Ratio
| 0.08 | 0.07 | 0.072 | 0.045 | 0.076 | 0.078 | 0.075 | 0.111 | 0.128 | 0.097 | 0.081 | 0.043 | 0.064 | 0.056 | 0.072 | 0.066 | 0.121 | 0.163 | 0.103 | 0.135 | 0.107 | 0.088 |
EPS
| 0.47 | 0.4 | 0.33 | 0.28 | 0.4 | 0.42 | 0.31 | 0.58 | 0.67 | 0.5 | 0.33 | 0.2 | 0.31 | 0.26 | 0.25 | 0.32 | 0.55 | 0.64 | 0.28 | 0.51 | 0.36 | 0.22 |
EPS Diluted
| 0.47 | 0.4 | 0.33 | 0.28 | 0.4 | 0.42 | 0.31 | 0.58 | 0.67 | 0.49 | 0.33 | 0.2 | 0.31 | 0.26 | 0.25 | 0.32 | 0.55 | 0.64 | 0.28 | 0.51 | 0.36 | 0.22 |
EBITDA
| 39.896 | 64.417 | 53.507 | 48.064 | 57.015 | 64.306 | 52.141 | 32.006 | 80.664 | 59.316 | 43.872 | 29.545 | 33.976 | 31.485 | 30.609 | 23.026 | 45.589 | 53.296 | 26.066 | 33.101 | 35.736 | 16.575 |
EBITDA Ratio
| 0.084 | 0.122 | 0.105 | 0.063 | 0.082 | 0.108 | 0.101 | 0.076 | 0.15 | 0.128 | 0.11 | 0.047 | 0.067 | 0.074 | 0.073 | 0.077 | 0.188 | 0.204 | 0.133 | 0.16 | 0.148 | 0.119 |