Siasun Robot&Automation Co.,Ltd. (300024.SZ)

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300024.SZ
Financials

11.15 (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 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	769.596	927.877	725.358	1,545.579	907.582	791.152	713.94	1,763.109	741.916	578.864	491.857	1,527.119	575.862	715.9	479.31	973.699	451.388	766.413	468.136	882.793	604.59	687.185	570.917	1,020.5	843.61	687.449	543.169	778.073	650.434	575.663	450.894	787.643	356.791	534.663	354.385	541.075	334.272	502.96	307.085	515.556	350.64	392.745	264.594	489.3	258.601	330.657	240.518	289.267	241.511	283.224	230.418	237.299	185.208	205.141	155.912	176.915	137.706	109.745	127.794	109.239	136.069	115.582	105.609	107.548	73.199
Cost of Revenue Numbers are in millions	663.17	782.777	634.813	1,357.497	765.784	704.706	619.025	1,619.324	692.006	529.058	427.185	1,504.098	505.527	654.798	384.055	919.476	332.888	550.081	345.573	666.68	402.486	510.31	399.579	686.345	621.646	453.801	359.116	505.453	437.268	392.264	303.603	544.357	244.504	363.278	235.936	368.81	212.344	321.484	208.21	283.537	244.922	270.743	178.725	281.973	189.48	228.5	176.26	180.8	186.62	214.618	170.551	142.578	133.097	156.387	114.036	129.818	93.548	76.891	90.166	77.672	95.472	84.464	80.449	82.722	55.072
Gross Profit Numbers are in millions	106.426	145.1	90.545	188.082	141.798	86.446	94.915	143.786	49.91	49.806	64.672	23.021	70.335	61.103	95.255	54.223	118.5	216.331	122.563	216.113	202.104	176.875	171.338	334.154	221.964	233.648	184.053	272.62	213.166	183.399	147.291	243.286	112.287	171.385	118.449	172.265	121.928	181.476	98.874	232.018	105.719	122.002	85.869	207.327	69.12	102.157	64.258	108.467	54.891	68.606	59.867	94.721	52.111	48.754	41.876	47.097	44.157	32.854	37.628	31.567	40.597	31.119	25.161	24.826	18.127
Gross Profit Ratio Numbers are in millions	0.138	0.156	0.125	0.122	0.156	0.109	0.133	0.082	0.067	0.086	0.131	0.015	0.122	0.085	0.199	0.056	0.263	0.282	0.262	0.245	0.334	0.257	0.3	0.327	0.263	0.34	0.339	0.35	0.328	0.319	0.327	0.309	0.315	0.321	0.334	0.318	0.365	0.361	0.322	0.45	0.302	0.311	0.325	0.424	0.267	0.309	0.267	0.375	0.227	0.242	0.26	0.399	0.281	0.238	0.269	0.266	0.321	0.299	0.294	0.289	0.298	0.269	0.238	0.231	0.248
Reseach & Development Expenses Numbers are in millions	50.74	45.678	37.077	55.6	39.813	44.414	45.316	173.201	63.821	62.977	49.305	180.85	23.651	66.532	36.285	358.099	41.461	42.048	7.681	96.332	16.463	31.555	10.86	112.923	21.283	4.713	7.031	195.45	21.109	74.243	0	70.603	0	20.604	0	61.416	0	12.799	0	68.086	0	12.508	0	40.878	0	0	0	37.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	172.017	-24.995	79.18	-163.995	201.531	-54.468	103.986	-152.268	214.811	-47.672	89.445	-167.521	220.195	-41.651	90.88	-114.107	64.844	-36.319	75.096	-102.067	66.536	-31.151	70.988	-136.441	70.683	-29.984	78.094	-135.928	69.28	-26.861	69.618	-108.938	59.89	-30.543	52.902	-74.272	34.166	45.982	36.762	-50.1	26.649	20.308	35.126	-40.496	22.148	24.575	22.298	-34.48	20.655	18.508	18.526	-23.817	14.184	15.653	13.903	-21.436	11.243	13.916	12.444	14.162	9.734	9.897	10.158	12.004	6.95
Selling & Marketing Expenses Numbers are in millions	67.071	28.567	31.806	32.24	31.277	27.385	37.568	23.319	29.917	20.936	29.012	2.383	25.006	26.161	35.01	30.494	11.186	18.611	30.988	31.335	20.61	18.796	30.156	19.419	16.21	21.689	23.188	14.33	13.99	12.356	20.693	13.632	9.764	8.225	15.268	10.407	4.138	4.698	12.488	6.947	3.307	3.387	8.922	4.757	3.206	2.659	6.846	3.592	2.244	2.18	7.126	2.507	1.671	1.747	6.266	1.979	2.527	1.508	4.152	1.969	1.016	1.388	3.378	1.296	0.987
SG&A Numbers are in millions	239.088	3.572	102.521	153.317	232.808	-27.082	141.555	-128.948	244.729	-26.736	118.457	-165.138	245.202	-15.49	125.89	-83.613	76.03	-17.708	106.084	-70.732	87.146	-12.355	101.144	-117.022	86.893	-8.295	101.282	-121.598	83.27	-14.505	90.311	-95.306	69.655	-22.318	68.17	-63.865	38.305	50.68	49.25	-43.153	29.956	23.695	44.048	-35.738	25.354	27.234	29.144	-30.888	22.899	20.688	25.652	-21.311	15.855	17.4	20.168	-19.458	13.769	15.424	16.596	16.131	10.75	11.285	13.536	13.3	7.937
Other Expenses Numbers are in millions	-162.828	-0.132	-8.583	-18.28	3.404	0.735	-31.977	204.856	-193	105.31	-33.748	0.222	1.034	-0.948	-0.082	-6.65	-0.115	-0.064	0.26	-0.055	0.825	0.87	-1.676	0.218	0.092	-0.287	0.799	52.719	0.181	-11.612	11.504	81	48.671	27.23	12.07	114.636	11.752	3.24	13.08	67.754	0.657	1.06	13.853	9.896	25.054	0.525	7.953	71.437	8.571	17.647	0.085	58.968	2.102	6.901	1.146	29.368	0.787	5.954	0.357	12.446	0.011	0.03	0.05	1.458	0.611
Operating Expenses Numbers are in millions	127	128.162	148.181	227.197	139.603	121.662	154.894	249.109	115.549	141.551	134.015	154.765	127.182	80.436	124.528	386.273	103.256	79.593	78.584	191.642	112.808	32.8	106.632	140.905	93.792	84.893	105.443	96.483	86.202	32.94	93.276	132.997	72.011	66.861	69.517	132.76	39.734	52.744	49.757	115.3	30.062	24.769	45.271	80.139	26.98	27.99	29.471	60.226	23.579	21.294	26.55	53.028	17.059	18.385	21.097	18.789	14.924	16.535	16.953	17.251	11.455	11.528	13.947	13.629	8.306
Operating Income Numbers are in millions	-44.164	-39.786	-57.636	-39.115	-15.175	-36.79	-56.7	337.909	-65.639	-91.745	-69.343	-295.906	-109.048	-189.722	-24.082	-651.692	5.415	115.337	43.823	0.174	77.135	169.105	71.48	150.9	136.019	169.637	69.501	129.009	117.915	149.432	57.985	111.571	46.111	106.382	54.721	82.001	77.198	122.191	45.843	92.601	73.164	99.482	38.645	110.176	37.957	75.227	34.05	37.228	31.396	46.837	32.723	38.183	36.004	29.084	22.178	34.047	28.103	14.687	19.839	13.578	27.607	19.122	10.438	6.494	8.517
Operating Income Ratio Numbers are in millions	-0.057	-0.043	-0.079	-0.025	-0.017	-0.047	-0.079	0.192	-0.088	-0.158	-0.141	-0.194	-0.189	-0.265	-0.05	-0.669	0.012	0.15	0.094	0	0.128	0.246	0.125	0.148	0.161	0.247	0.128	0.166	0.181	0.26	0.129	0.142	0.129	0.199	0.154	0.152	0.231	0.243	0.149	0.18	0.209	0.253	0.146	0.225	0.147	0.228	0.142	0.129	0.13	0.165	0.142	0.161	0.194	0.142	0.142	0.192	0.204	0.134	0.155	0.124	0.203	0.165	0.099	0.06	0.116
Total Other Income Expenses Net Numbers are in millions	-0.202	-0.132	23.895	213.486	3.404	0.735	0.449	-1.708	-7.364	-16.794	-0.06	0.222	-51.168	-171.337	5.109	-326.317	-9.945	-21.466	0.104	-24.384	-11.335	25.9	5.099	-42.132	7.938	20.594	-8.31	5.736	-8.899	-12.671	15.393	82.264	54.48	29.016	17.841	153.901	6.643	-3.385	9.786	44.198	-1.934	2.645	11.891	-7.233	20.835	1.56	7.173	60.423	8.643	17.154	-0.51	55.415	3.041	5.611	2.543	35.08	-0.343	4.309	-0.487	11.656	-1.524	-0.439	-0.725	-3.177	-0.728
Income Before Tax Numbers are in millions	-44.367	-39.917	-33.741	174.371	-11.771	-36.055	-56.25	336.202	-73.003	-108.539	-69.403	-295.684	-108.014	-190.67	-24.164	-658.367	5.3	115.272	44.083	0.087	77.96	169.975	69.804	151.117	136.111	169.349	70.299	181.872	118.066	137.788	69.409	192.552	94.756	133.54	66.772	193.406	88.836	125.347	58.903	160.916	73.722	99.878	52.488	119.955	62.975	75.727	41.96	108.663	39.955	64.466	32.807	97.107	38.093	35.98	23.322	63.388	28.891	20.628	20.188	25.972	27.618	19.152	10.488	8.02	9.093
Income Before Tax Ratio Numbers are in millions	-0.058	-0.043	-0.047	0.113	-0.013	-0.046	-0.079	0.191	-0.098	-0.188	-0.141	-0.194	-0.188	-0.266	-0.05	-0.676	0.012	0.15	0.094	0	0.129	0.247	0.122	0.148	0.161	0.246	0.129	0.234	0.182	0.239	0.154	0.244	0.266	0.25	0.188	0.357	0.266	0.249	0.192	0.312	0.21	0.254	0.198	0.245	0.244	0.229	0.174	0.376	0.165	0.228	0.142	0.409	0.206	0.175	0.15	0.358	0.21	0.188	0.158	0.238	0.203	0.166	0.099	0.075	0.124
Income Tax Expense Numbers are in millions	-4.528	-17.122	4.236	33.181	-1.904	-13.53	-1.075	89.093	-14.03	-16.304	-2.415	-4.668	-17.642	-41.727	1.378	-130.091	0.906	22.164	3.09	-10.602	7.621	21.921	8.868	27.618	18.906	12.422	12.944	15.124	20.333	16.983	11.109	28.165	10.085	19.482	10.395	25.989	12.907	17.202	7.888	24.147	9.054	14.747	6.977	21.691	5.743	11.671	6.44	15.293	5.555	6.516	5.221	13.396	5.545	4.509	3.36	8.064	4.452	2.49	3.141	3.865	3.956	2.815	1.617	-0.609	-0.658
Net Income Numbers are in millions	-37.927	-21.423	-40.371	128.143	-6.374	-28.705	-55.175	250.22	-58.973	-92.236	-66.988	-266.433	-97.648	-173.994	-24.328	-530.117	1.867	89.195	43.318	5.921	71.768	147.788	67.447	120.092	116.414	151.978	60.867	158.665	96.964	118.82	57.93	162.31	82.762	111.593	54.109	163.025	74.365	105.962	51.471	134.223	61.91	83.174	46.362	96.733	55.684	62.653	34.791	90.554	33.246	57.763	26.453	80.271	31.225	28.925	19.245	53.203	23.392	15.341	15.968	19.842	22.613	14.865	8.842	7.462	9.684
Net Income Ratio Numbers are in millions	-0.049	-0.023	-0.056	0.083	-0.007	-0.036	-0.077	0.142	-0.079	-0.159	-0.136	-0.174	-0.17	-0.243	-0.051	-0.544	0.004	0.116	0.093	0.007	0.119	0.215	0.118	0.118	0.138	0.221	0.112	0.204	0.149	0.206	0.128	0.206	0.232	0.209	0.153	0.301	0.222	0.211	0.168	0.26	0.177	0.212	0.175	0.198	0.215	0.189	0.145	0.313	0.138	0.204	0.115	0.338	0.169	0.141	0.123	0.301	0.17	0.14	0.125	0.182	0.166	0.129	0.084	0.069	0.132
EPS Numbers are in millions	-0.024	-0.014	-0.026	0.083	-0.004	-0.019	-0.036	0.16	-0.038	-0.06	-0.043	-0.17	-0.063	-0.11	-0.016	-0.34	0.001	0.057	0.028	0.004	0.046	0.095	0.043	0.072	0.075	0.097	0.039	0.098	0.06	0.076	0.037	0.098	0.05	0.16	0.035	0.16	0.05	0.11	0.053	0.14	0.06	0.087	0.047	0.1	0.058	0.064	0.036	0.091	0.033	0.06	0.027	0.086	0.033	0.027	0.018	0.053	0.052	0.034	0.079	0.027	0.068	0.02	0.012	0.01	0.013
EPS Diluted Numbers are in millions	-0.024	-0.014	-0.026	0.083	-0.004	-0.019	-0.036	0.16	-0.038	-0.059	-0.043	-0.17	-0.063	-0.11	-0.016	-0.34	0.001	0.057	0.028	0.004	0.046	0.095	0.043	0.072	0.075	0.097	0.039	0.098	0.06	0.076	0.037	0.098	0.05	0.16	0.035	0.16	0.05	0.11	0.053	0.14	0.06	0.087	0.047	0.1	0.058	0.064	0.036	0.091	0.033	0.06	0.027	0.086	0.033	0.027	0.018	0.053	0.052	0.034	0.079	0.027	0.068	0.02	0.012	0.01	0.013
EBITDA Numbers are in millions	-28.655	14.963	-21.06	10.264	21.45	17.047	-37.453	465.54	-38.738	-42.993	-45.357	-129.033	-29.895	-11.474	-6.529	-259.982	29.646	141.915	67.527	59.673	101.02	195.615	84.643	186.259	154.025	210.792	78.643	248.378	127.026	169.21	54.096	320.911	40.273	163.635	48.949	250.815	82.332	145.984	49.136	208.306	75.756	113.593	40.551	169.744	45.189	82.312	34.83	145.914	31.026	48.753	33.318	113.247	36.5	41.092	20.781	70.897	29.558	22.225	20.682	26.387	30.297	19.443	11.214	15.51	10.198
EBITDA Ratio Numbers are in millions	-0.037	0.016	-0.029	0.007	0.024	0.022	-0.052	0.264	-0.052	-0.074	-0.092	-0.084	-0.052	-0.016	-0.014	-0.267	0.066	0.185	0.144	0.068	0.167	0.285	0.148	0.183	0.183	0.307	0.145	0.319	0.195	0.294	0.12	0.407	0.113	0.306	0.138	0.464	0.246	0.29	0.16	0.404	0.216	0.289	0.153	0.347	0.175	0.249	0.145	0.504	0.128	0.172	0.145	0.477	0.197	0.2	0.133	0.401	0.215	0.203	0.162	0.242	0.223	0.168	0.106	0.144	0.139

Siasun Robot&Automation Co.,Ltd.

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