Edan Instruments, Inc.
SZSE:300206.SZ
9.82 (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 | 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 | |
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Revenue
| 478.545 | 443.645 | 414.361 | 433.641 | 450.295 | 639.691 | 500.73 | 383.998 | 468.122 | 389.562 | 377.216 | 373.244 | 376.697 | 509.253 | 423.108 | 617.947 | 918.004 | 359.546 | 316.426 | 276.79 | 273.277 | 269.75 | 264.169 | 240.71 | 254.496 | 233.345 | 212.716 | 211.429 | 219.781 | 199.351 | 193.864 | 179.37 | 174.899 | 149.875 | 157.251 | 129.936 | 151.908 | 111.04 | 152.772 | 115.909 | 129.213 | 124.881 | 124.184 | 107.671 | 115.841 | 106.91 | 103.523 | 92.291 | 91.82 | 94.825 | 108.055 | 94.801 | 89.327 | 83.111 | 100.027 | 73.437 | 84.434 | 62.711 |
Cost of Revenue
| 201.427 | 178.928 | 183.533 | 185.223 | 188.032 | 269.127 | 208.391 | 167.248 | 212.189 | 174.488 | 171.518 | 162.334 | 165.827 | 220.888 | 177.448 | 255.47 | 357.698 | 150.505 | 138.899 | 123.904 | 121.192 | 116.599 | 120.653 | 107.557 | 117.04 | 105.456 | 97.222 | 94.123 | 95.575 | 87.743 | 87.124 | 80.52 | 78.479 | 69.237 | 72.541 | 62.999 | 72.256 | 52.047 | 70.89 | 52.387 | 57.418 | 55.238 | 54.739 | 47.184 | 49.889 | 45.15 | 45.141 | 40.17 | 38.737 | 41.019 | 45.917 | 42.476 | 36.927 | 34.815 | 41.202 | 29.58 | 35.198 | 24.378 |
Gross Profit
| 277.118 | 264.716 | 230.828 | 248.418 | 262.263 | 370.564 | 292.34 | 216.75 | 255.933 | 215.075 | 205.698 | 210.91 | 210.87 | 288.366 | 245.659 | 362.476 | 560.306 | 209.041 | 177.527 | 152.887 | 152.085 | 153.15 | 143.516 | 133.153 | 137.456 | 127.889 | 115.494 | 117.306 | 124.206 | 111.608 | 106.74 | 98.85 | 96.419 | 80.638 | 84.711 | 66.937 | 79.652 | 58.993 | 81.882 | 63.522 | 71.795 | 69.643 | 69.446 | 60.487 | 65.952 | 61.761 | 58.382 | 52.121 | 53.082 | 53.805 | 62.138 | 52.325 | 52.4 | 48.296 | 58.825 | 43.858 | 49.236 | 38.333 |
Gross Profit Ratio
| 0.579 | 0.597 | 0.557 | 0.573 | 0.582 | 0.579 | 0.584 | 0.564 | 0.547 | 0.552 | 0.545 | 0.565 | 0.56 | 0.566 | 0.581 | 0.587 | 0.61 | 0.581 | 0.561 | 0.552 | 0.557 | 0.568 | 0.543 | 0.553 | 0.54 | 0.548 | 0.543 | 0.555 | 0.565 | 0.56 | 0.551 | 0.551 | 0.551 | 0.538 | 0.539 | 0.515 | 0.524 | 0.531 | 0.536 | 0.548 | 0.556 | 0.558 | 0.559 | 0.562 | 0.569 | 0.578 | 0.564 | 0.565 | 0.578 | 0.567 | 0.575 | 0.552 | 0.587 | 0.581 | 0.588 | 0.597 | 0.583 | 0.611 |
Reseach & Development Expenses
| 78.055 | 84.051 | 107.148 | 83.787 | 77.897 | 78.597 | 95.058 | 71.925 | 67.606 | 62.947 | 80.46 | 60.373 | 54.025 | 57.395 | 68.011 | 63.696 | 42.259 | 44.081 | 57.299 | 47.578 | 44.292 | 45.444 | 56.422 | 38.538 | 42.04 | 40.877 | 59.974 | 35.087 | 81.647 | 0 | 157.761 | 0 | 74.554 | 0 | 145.807 | 0 | 71.003 | 0 | 144.18 | 0 | 68.374 | 0 | 116.487 | 0 | 54.151 | 0 | 61.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -14.616 | 30.155 | -46.937 | 68.961 | -10.644 | 25.093 | -40.705 | 64.051 | -11.866 | 24.38 | -38.452 | 57.34 | -9.235 | 22.764 | -38.077 | 25.421 | -7.873 | 22.791 | -32.697 | 22.471 | -8.938 | 19.912 | -41.103 | 26.198 | -40.943 | 62.216 | -122.414 | 58.766 | -32.404 | 57.414 | -110.135 | 56.135 | -27.101 | 53.329 | -89.459 | 43.712 | -25.329 | 51.043 | -86.338 | 48.07 | -24.514 | 48.777 | -66.398 | 38.168 | -13.038 | 38.867 | -43.495 | 32.199 | 27.288 | 26.626 | -31.709 | 26.514 | -7.635 | 18.813 | -25.009 | 15.123 | 13.483 | 15.936 |
Selling & Marketing Expenses
| 99.52 | 118.593 | 119.072 | 113.347 | 118.706 | 123.763 | 107.491 | 96.393 | 79.531 | 93.849 | 82.985 | 77.34 | 78.522 | 83.821 | 92.549 | 76.225 | 68.644 | 67.25 | 70.87 | 66.012 | 59.524 | 57.399 | 62.66 | 59.688 | 60.054 | 49.573 | 60.826 | 45.87 | 44.179 | 40.201 | 47.996 | 39.074 | 39.372 | 30.94 | 39.77 | 29.854 | 28.426 | 30.086 | 33.237 | 29.523 | 29.289 | 24.523 | 28.965 | 24.265 | 21.805 | 21.387 | 22.191 | 20.083 | 21.013 | 18.314 | 23.943 | 18.016 | 17.768 | 19.102 | 18.465 | 15.309 | 14.074 | 13.166 |
SG&A
| 84.904 | 148.748 | 72.134 | 182.308 | 108.062 | 148.856 | 66.786 | 160.444 | 67.665 | 118.229 | 44.533 | 134.68 | 69.287 | 106.586 | 54.471 | 101.646 | 60.771 | 90.041 | 38.173 | 88.482 | 50.586 | 77.311 | 21.557 | 85.886 | 19.111 | 111.789 | -61.588 | 104.636 | 11.775 | 97.616 | -62.139 | 95.21 | 12.271 | 84.269 | -49.689 | 73.567 | 3.097 | 81.129 | -53.101 | 77.593 | 4.774 | 73.3 | -37.433 | 62.433 | 8.767 | 60.254 | -21.303 | 52.282 | 48.301 | 44.94 | -7.766 | 44.53 | 10.132 | 37.915 | -6.545 | 30.432 | 27.556 | 29.103 |
Other Expenses
| 0.699 | 0.633 | 6.933 | 0.035 | 0.131 | -14.022 | 73.759 | -39.766 | 28.144 | -17.102 | -2.019 | 0.283 | 0.509 | 3.811 | 1.912 | 1.08 | 0.587 | 0.963 | -9.858 | 0.761 | 0.215 | 0.327 | 1.3 | 0.939 | 0.521 | 0.581 | -26.68 | 9.78 | 4.251 | 16.549 | 9.779 | -19.473 | 4.913 | 6.903 | 15.171 | 6.473 | 10.352 | 3.415 | 6.714 | 4.601 | 5.689 | 4.624 | 4.744 | 8.181 | 3.2 | 3.091 | 8.353 | 1.819 | 4.866 | 4.699 | 3.802 | 1.721 | 2.782 | 1.712 | 2.794 | 1.496 | 1.712 | 0.453 |
Operating Expenses
| 196.656 | 228.657 | 255.819 | 226.015 | 206.763 | 213.431 | 235.603 | 192.603 | 163.415 | 164.075 | 189.401 | 144.898 | 149.612 | 154.054 | 187.744 | 165.297 | 106.206 | 123.004 | 152.817 | 129.462 | 117.692 | 115.031 | 122.895 | 119.957 | 110.137 | 95.887 | 108.307 | 101.338 | 100.022 | 100.155 | 117.068 | 96.421 | 95.771 | 85.768 | 103.477 | 74.869 | 75.529 | 82.902 | 89.204 | 79.181 | 73.643 | 74.527 | 75.261 | 63.756 | 61.257 | 61.246 | 57.852 | 53.367 | 49.767 | 45.851 | 56.132 | 45.509 | 37.61 | 38.027 | 34.795 | 30.413 | 27.664 | 29.15 |
Operating Income
| 87.526 | 38.948 | -33.204 | 22.856 | 68.887 | 155.654 | 48.106 | 36.724 | 107.347 | 50.51 | -20.315 | 67.338 | 61.004 | 136.574 | 22.644 | 179.587 | 454.94 | 88.669 | 26.621 | 29.68 | 43.925 | 36.122 | 0.791 | 21.335 | 36.663 | 23.217 | 0.897 | 7.1 | 16.693 | 8.786 | 3.844 | 6.124 | 9.545 | -3.313 | 72.595 | 2.133 | 10.438 | -19.658 | -4.642 | -9.933 | 3.37 | 1.013 | -1.731 | 1.255 | 9.644 | 5.27 | 6.739 | 7.206 | 16.576 | 10.116 | 21.902 | 6.393 | 15.823 | 10.626 | 23.515 | 14.643 | 20.27 | 8.852 |
Operating Income Ratio
| 0.183 | 0.088 | -0.08 | 0.053 | 0.153 | 0.243 | 0.096 | 0.096 | 0.229 | 0.13 | -0.054 | 0.18 | 0.162 | 0.268 | 0.054 | 0.291 | 0.496 | 0.247 | 0.084 | 0.107 | 0.161 | 0.134 | 0.003 | 0.089 | 0.144 | 0.099 | 0.004 | 0.034 | 0.076 | 0.044 | 0.02 | 0.034 | 0.055 | -0.022 | 0.462 | 0.016 | 0.069 | -0.177 | -0.03 | -0.086 | 0.026 | 0.008 | -0.014 | 0.012 | 0.083 | 0.049 | 0.065 | 0.078 | 0.181 | 0.107 | 0.203 | 0.067 | 0.177 | 0.128 | 0.235 | 0.199 | 0.24 | 0.141 |
Total Other Income Expenses Net
| 0.699 | 0.633 | 6.933 | 0.035 | 0.131 | 0.136 | -2.664 | 0.773 | 2.144 | 0.901 | -2.019 | 1.608 | 0.255 | 6.074 | -33.359 | -16.512 | 1.426 | 3.595 | -7.947 | 7.017 | 9.748 | -1.671 | -18.53 | 9.079 | 9.865 | -8.204 | -32.969 | 0.912 | -3.312 | 13.882 | 23.62 | -15.778 | 13.806 | 8.72 | 106.491 | 16.538 | 16.666 | 7.666 | 9.37 | 10.328 | 10.907 | 10.521 | 8.828 | 12.705 | 8.148 | 7.847 | 14.562 | 10.271 | 18.126 | 6.86 | 19.696 | 1.298 | 3.815 | 2.069 | 2.28 | 2.695 | 0.411 | 0.122 |
Income Before Tax
| 88.226 | 39.581 | -26.27 | 22.89 | 69.018 | 155.79 | 45.442 | 37.497 | 109.491 | 51.411 | -22.334 | 67.621 | 61.513 | 140.385 | 24.556 | 180.667 | 455.526 | 89.632 | 16.763 | 30.441 | 44.141 | 36.449 | 2.091 | 22.274 | 37.184 | 23.798 | -25.783 | 16.88 | 20.872 | 25.335 | 13.292 | -13.349 | 14.455 | 3.59 | 87.725 | 8.607 | 20.789 | -16.243 | 2.048 | -5.332 | 9.059 | 5.637 | 3.013 | 9.436 | 12.844 | 8.361 | 15.092 | 9.025 | 21.442 | 14.815 | 25.703 | 8.114 | 18.605 | 12.337 | 26.31 | 16.139 | 21.983 | 9.305 |
Income Before Tax Ratio
| 0.184 | 0.089 | -0.063 | 0.053 | 0.153 | 0.244 | 0.091 | 0.098 | 0.234 | 0.132 | -0.059 | 0.181 | 0.163 | 0.276 | 0.058 | 0.292 | 0.496 | 0.249 | 0.053 | 0.11 | 0.162 | 0.135 | 0.008 | 0.093 | 0.146 | 0.102 | -0.121 | 0.08 | 0.095 | 0.127 | 0.069 | -0.074 | 0.083 | 0.024 | 0.558 | 0.066 | 0.137 | -0.146 | 0.013 | -0.046 | 0.07 | 0.045 | 0.024 | 0.088 | 0.111 | 0.078 | 0.146 | 0.098 | 0.234 | 0.156 | 0.238 | 0.086 | 0.208 | 0.148 | 0.263 | 0.22 | 0.26 | 0.148 |
Income Tax Expense
| 0.666 | 0.714 | -8.507 | -5.521 | -1.007 | 14.907 | 1.35 | -1.103 | 8.451 | 2.473 | -0.988 | 2.912 | 2.135 | 15.87 | 9.211 | 18.24 | 65.704 | 9.535 | -0.528 | 1.255 | -0.976 | 0.676 | -0.042 | -1.614 | 1.085 | -0.297 | -0.279 | 0.334 | -0.392 | -0.288 | -0.372 | -0.411 | -0.383 | -0.311 | 0.323 | -0.105 | -0.173 | -0.167 | 0.596 | -0.169 | -0.283 | -0.138 | -0.211 | -0.189 | 0.167 | 0.635 | 2.44 | 0.389 | 2.977 | 0.995 | 3.238 | 0.578 | 1.873 | 0.833 | 3.361 | 1.95 | 2.492 | 0.642 |
Net Income
| 86.574 | 38.518 | -15.546 | 29.785 | 66.643 | 140.388 | 43.252 | 39.307 | 100.875 | 49.555 | -19.377 | 65.781 | 60.485 | 124.548 | 17.212 | 163.144 | 391.437 | 81.359 | 18.922 | 30.343 | 45.769 | 36.816 | 3.848 | 25.436 | 37.794 | 25.577 | -23.615 | 18.544 | 23.354 | 25.484 | 15.241 | -11.462 | 16.542 | 6.031 | 87.84 | 9.274 | 21.457 | -15.361 | 2.134 | -4.65 | 9.743 | 6.206 | 3.632 | 9.763 | 13.007 | 8.3 | 13.04 | 9.233 | 18.836 | 14.087 | 22.693 | 7.741 | 17.006 | 11.747 | 23.225 | 14.345 | 19.686 | 8.76 |
Net Income Ratio
| 0.181 | 0.087 | -0.038 | 0.069 | 0.148 | 0.219 | 0.086 | 0.102 | 0.215 | 0.127 | -0.051 | 0.176 | 0.161 | 0.245 | 0.041 | 0.264 | 0.426 | 0.226 | 0.06 | 0.11 | 0.167 | 0.136 | 0.015 | 0.106 | 0.149 | 0.11 | -0.111 | 0.088 | 0.106 | 0.128 | 0.079 | -0.064 | 0.095 | 0.04 | 0.559 | 0.071 | 0.141 | -0.138 | 0.014 | -0.04 | 0.075 | 0.05 | 0.029 | 0.091 | 0.112 | 0.078 | 0.126 | 0.1 | 0.205 | 0.149 | 0.21 | 0.082 | 0.19 | 0.141 | 0.232 | 0.195 | 0.233 | 0.14 |
EPS
| 0.15 | 0.066 | -0.027 | 0.052 | 0.12 | 0.24 | 0.074 | 0.068 | 0.17 | 0.086 | -0.033 | 0.11 | 0.1 | 0.21 | 0.03 | 0.28 | 0.67 | 0.14 | 0.032 | 0.052 | 0.078 | 0.063 | 0.007 | 0.044 | 0.065 | 0.044 | -0.04 | 0.032 | 0.04 | 0.044 | 0.026 | -0.02 | 0.033 | 0.01 | 0.15 | 0.016 | 0.037 | -0.028 | 0.003 | -0.008 | 0.017 | 0.01 | 0.007 | 0.017 | 0.021 | 0.013 | 0.022 | 0.016 | 0.032 | 0.024 | 0.05 | 0.017 | 0.04 | 0.027 | 0.053 | 0.033 | 0.046 | 0.021 |
EPS Diluted
| 0.15 | 0.066 | -0.027 | 0.052 | 0.12 | 0.24 | 0.074 | 0.068 | 0.17 | 0.085 | -0.033 | 0.11 | 0.1 | 0.21 | 0.03 | 0.28 | 0.67 | 0.14 | 0.032 | 0.052 | 0.078 | 0.063 | 0.007 | 0.044 | 0.065 | 0.044 | -0.04 | 0.032 | 0.04 | 0.044 | 0.026 | -0.02 | 0.033 | 0.01 | 0.15 | 0.016 | 0.037 | -0.028 | 0.003 | -0.008 | 0.017 | 0.01 | 0.007 | 0.017 | 0.021 | 0.013 | 0.022 | 0.016 | 0.032 | 0.024 | 0.05 | 0.017 | 0.04 | 0.027 | 0.053 | 0.033 | 0.046 | 0.021 |
EBITDA
| 89.038 | 39.852 | -15.833 | 23.097 | 69.198 | 155.96 | 52.786 | 37.63 | 110.148 | 52.176 | 14.037 | 68.781 | 61.442 | 140.557 | 47.865 | 180.045 | 460.113 | 85.976 | 24.936 | 23.517 | 34.686 | 38.185 | 39.739 | 13.234 | 27.626 | 32.17 | -14.629 | 15.858 | 35.087 | 11.313 | 23.563 | 2.769 | 24.812 | -5.093 | 136.269 | -8.036 | 30.348 | -23.863 | 34.8 | -17.057 | -1.848 | -4.884 | -5.453 | -3.269 | 4.695 | 0.514 | 0.486 | -1.246 | 3.316 | 7.955 | 6.007 | 6.815 | 14.79 | 10.269 | 23.936 | 13.444 | 21.571 | 9.183 |
EBITDA Ratio
| 0.186 | 0.09 | -0.038 | 0.053 | 0.154 | 0.244 | 0.105 | 0.098 | 0.235 | 0.134 | 0.037 | 0.184 | 0.163 | 0.276 | 0.113 | 0.291 | 0.501 | 0.239 | 0.079 | 0.085 | 0.127 | 0.142 | 0.15 | 0.055 | 0.109 | 0.138 | -0.069 | 0.075 | 0.16 | 0.057 | 0.122 | 0.015 | 0.142 | -0.034 | 0.867 | -0.062 | 0.2 | -0.215 | 0.228 | -0.147 | -0.014 | -0.039 | -0.044 | -0.03 | 0.041 | 0.005 | 0.005 | -0.013 | 0.036 | 0.084 | 0.056 | 0.072 | 0.166 | 0.124 | 0.239 | 0.183 | 0.255 | 0.146 |