Qingdao AInnovation Technology Group Co., Ltd.
HKEX:2121.HK
3.53 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 413.597 | 413.597 | 461.926 | 461.926 | 456.014 | 456.014 | 322.808 | 322.808 | 308.153 | 186.404 | 183.306 | 183.306 | 164.685 |
| Cost of Revenue
| 268.791 | 268.791 | 312.49 | 312.49 | 305.307 | 305.307 | 219.976 | 219.976 | 211.836 | 128.624 | 126.734 | 126.734 | 115.336 |
| Gross Profit
| 144.807 | 144.807 | 149.436 | 149.436 | 150.707 | 150.707 | 102.832 | 102.832 | 96.317 | 57.78 | 56.572 | 56.572 | 49.349 |
| Gross Profit Ratio
| 0.35 | 0.35 | 0.324 | 0.324 | 0.33 | 0.33 | 0.319 | 0.319 | 0.313 | 0.31 | 0.309 | 0.309 | 0.3 |
| Reseach & Development Expenses
| 113.35 | 113.35 | 111.549 | 111.549 | 99.239 | 99.239 | 108.916 | 108.916 | 151.164 | 57.357 | 59.589 | 59.589 | 67.147 |
| General & Administrative Expenses
| 108.299 | 108.299 | 95.014 | 95.014 | 70.166 | 70.166 | 94.6 | 94.6 | 396.17 | -136.231 | 94.718 | 94.718 | 15.86 |
| Selling & Marketing Expenses
| 61.676 | 61.676 | 45.596 | 45.596 | 53.11 | 53.11 | 28.242 | 28.242 | 24.568 | 37.397 | 27.005 | 27.005 | 21.194 |
| SG&A
| 194.646 | 194.646 | 158.593 | 158.593 | 130.998 | 130.998 | 133.893 | 133.893 | 420.738 | -98.834 | 125.968 | 125.968 | 37.054 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271.526 | 254.776 | 0 | 0 | 40.676 |
| Operating Expenses
| 341.212 | 341.212 | 254.961 | 254.961 | 226.498 | 226.498 | 223.502 | 223.502 | 300.376 | 213.299 | 181.104 | 181.104 | 144.877 |
| Operating Income
| -150.39 | -150.39 | -104.817 | -104.817 | -71.087 | -71.087 | -120.148 | -120.148 | -204.059 | -166.568 | -124.532 | -124.532 | -95.528 |
| Operating Income Ratio
| -0.364 | -0.364 | -0.227 | -0.227 | -0.156 | -0.156 | -0.372 | -0.372 | -0.662 | -0.894 | -0.679 | -0.679 | -0.58 |
| Total Other Income Expenses Net
| -39.555 | -39.555 | 4.994 | 4.994 | 3.892 | 3.892 | 6.508 | 6.508 | 4.591 | 9.543 | -14.68 | -14.68 | -40.281 |
| Income Before Tax
| -189.945 | -189.945 | -99.823 | -99.823 | -67.196 | -67.196 | -113.641 | -113.641 | -199.468 | -157.025 | -139.212 | -139.212 | -135.809 |
| Income Before Tax Ratio
| -0.459 | -0.459 | -0.216 | -0.216 | -0.147 | -0.147 | -0.352 | -0.352 | -0.647 | -0.842 | -0.759 | -0.759 | -0.825 |
| Income Tax Expense
| 2.835 | 2.835 | 1.797 | 1.797 | 1.695 | 1.695 | 1.439 | 1.439 | -2.363 | -2.925 | 2.748 | 2.748 | -8.184 |
| Net Income
| -193.325 | -193.325 | -97.844 | -97.844 | -64.832 | -64.832 | -116.689 | -116.689 | -197.105 | -154.1 | -140.617 | -140.617 | -127.625 |
| Net Income Ratio
| -0.467 | -0.467 | -0.212 | -0.212 | -0.142 | -0.142 | -0.361 | -0.361 | -0.64 | -0.827 | -0.767 | -0.767 | -0.775 |
| EPS
| -0.34 | -0.34 | -0.18 | -0.18 | -0.12 | -0.12 | -0.21 | -0.21 | -0.35 | -0.28 | -0.38 | -0.38 | -0.23 |
| EPS Diluted
| -0.34 | -0.34 | -0.18 | -0.18 | -0.12 | -0.12 | -0.21 | -0.21 | -0.35 | -0.28 | -0.38 | -0.38 | -0.23 |
| EBITDA
| -138.341 | -138.341 | -89.103 | -89.103 | -59.142 | -59.142 | -111.483 | -111.483 | -181.628 | -144.07 | -119.308 | -119.308 | -115.715 |
| EBITDA Ratio
| -0.334 | -0.334 | -0.193 | -0.193 | -0.13 | -0.13 | -0.345 | -0.345 | -0.589 | -0.773 | -0.651 | -0.651 | -0.703 |