Strait Innovation Internet Co., Ltd.
SZSE:300300.SZ
4.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46.1 | 22.875 | 43.48 | 17.235 | 42.352 | 21.901 | 44.919 | 53.254 | 32.244 | 33.446 | 112.16 | 49.256 | 218.496 | 94.167 | 195.491 | 64.057 | 50.14 | 43.911 | 97.563 | 126.666 | 104.52 | 122.785 | 138.694 | 151.103 | 99.874 | 137.976 | 78.591 | 111.028 | 119.34 | 95.426 | 21.29 | 73.404 | 151.209 | 182.926 | 201.489 | 141.676 | 235.675 | 133.766 | 256.952 | 108.946 | 236.873 | 143.341 | 120.981 | 121.153 | 152.495 | 90.312 | 115.892 | 108.79 | 107.983 | 70.479 | 138.779 | 67.9 | 78.906 | 47.843 |
| Cost of Revenue
| 45.542 | 25.9 | 44.609 | 18.538 | 48.036 | 23.9 | 50.499 | 51.861 | 36.057 | 33.752 | 114.914 | 53.281 | 183.549 | 86.28 | 184.132 | 60.214 | 53.764 | 49.037 | 97.05 | 101.093 | 99.452 | 101.963 | 146.876 | 119.45 | 79.181 | 103.873 | 90.632 | 82.45 | 78.681 | 68.361 | 11.124 | 49.709 | 116.548 | 134.884 | 155.468 | 97.286 | 179.059 | 88.053 | 174.057 | 84.551 | 169.297 | 101.144 | 92.407 | 89.61 | 110.403 | 64.554 | 80.395 | 79.6 | 77.303 | 49.85 | 101.097 | 48.858 | 58.103 | 35.004 |
| Gross Profit
| 0.558 | -3.025 | -1.129 | -1.303 | -5.683 | -1.999 | -5.58 | 1.393 | -3.812 | -0.306 | -2.754 | -4.025 | 34.947 | 7.887 | 11.359 | 3.843 | -3.623 | -5.127 | 0.513 | 25.573 | 5.067 | 20.823 | -8.182 | 31.654 | 20.692 | 34.103 | -12.041 | 28.579 | 40.658 | 27.066 | 10.166 | 23.695 | 34.661 | 48.042 | 46.021 | 44.39 | 56.616 | 45.712 | 82.895 | 24.395 | 67.576 | 42.197 | 28.574 | 31.542 | 42.092 | 25.758 | 35.497 | 29.19 | 30.68 | 20.629 | 37.683 | 19.041 | 20.803 | 12.839 |
| Gross Profit Ratio
| 0.012 | -0.132 | -0.026 | -0.076 | -0.134 | -0.091 | -0.124 | 0.026 | -0.118 | -0.009 | -0.025 | -0.082 | 0.16 | 0.084 | 0.058 | 0.06 | -0.072 | -0.117 | 0.005 | 0.202 | 0.048 | 0.17 | -0.059 | 0.209 | 0.207 | 0.247 | -0.153 | 0.257 | 0.341 | 0.284 | 0.477 | 0.323 | 0.229 | 0.263 | 0.228 | 0.313 | 0.24 | 0.342 | 0.323 | 0.224 | 0.285 | 0.294 | 0.236 | 0.26 | 0.276 | 0.285 | 0.306 | 0.268 | 0.284 | 0.293 | 0.272 | 0.28 | 0.264 | 0.268 |
| Reseach & Development Expenses
| 2.345 | 2.152 | 3.193 | 2.293 | 2.517 | 2.003 | 4.781 | 3.134 | 2.67 | 3.9 | 11.396 | 8.975 | 3.103 | 3.593 | 9.522 | 4.991 | 6.598 | 4.875 | 0.466 | 7.514 | 6.798 | 8.323 | 11.976 | 8.18 | 6.335 | 5.538 | 24.266 | 3.601 | 19.361 | 0 | 52.721 | 0 | 19.207 | 0 | 60.424 | 0 | 18.601 | 0 | 43.546 | 0 | 24.714 | 0 | 19.211 | 0 | 6.362 | 0 | 14.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -3.149 | 6.273 | -2.227 | 19.53 | -3.055 | 6.34 | -20.665 | 26.64 | -3.813 | 11.797 | -24.222 | 34.614 | -5.347 | 12.507 | -20.984 | 11.97 | -3.85 | 10.684 | -25.105 | 13.168 | -27.388 | 13.011 | -75.802 | 24.2 | -7.87 | 17.861 | -62.612 | 31.814 | -14.121 | 21.616 | -52.353 | 30.732 | -14.151 | 17.27 | -45.372 | 17.424 | -13.592 | 18.558 | -52.945 | 19.162 | -13.274 | 18.303 | -14.841 | 7.26 | -4.537 | 8.912 | -14.114 | 8.905 | 5.948 | 6.845 | -6.757 | 4.721 | -0.642 | 3.64 |
| Selling & Marketing Expenses
| 1.294 | 0.737 | 0.712 | 1.235 | 1.478 | 4.469 | 2.025 | 2.525 | 1.86 | 2.303 | 2.937 | 1.998 | 1.736 | 2.243 | 3.534 | 4.999 | 3.838 | 2.733 | 14.803 | 16.074 | 9.482 | 10.489 | -7.045 | 21 | 8.04 | 5.986 | -4.749 | 9.059 | 7.999 | 6.529 | 7.102 | 3.586 | 2.492 | 2.472 | 4.88 | 2.865 | 2.887 | 4.738 | 7.143 | 3.039 | 1.788 | 3.83 | 4.069 | 3.536 | 2.555 | 2.709 | 2.113 | 2.387 | 2.044 | 1.853 | 2.629 | 1.22 | 1.061 | 0.805 |
| SG&A
| -1.856 | 7.01 | -1.514 | 20.765 | -1.577 | 10.81 | -18.639 | 29.165 | -1.953 | 14.1 | -21.284 | 36.612 | -3.611 | 14.75 | -17.45 | 16.969 | -0.012 | 13.417 | -10.302 | 29.241 | -17.906 | 23.5 | -82.848 | 45.2 | 0.17 | 23.848 | -67.361 | 40.873 | -6.122 | 28.145 | -45.251 | 34.319 | -11.659 | 19.741 | -40.492 | 20.288 | -10.704 | 23.296 | -45.802 | 22.201 | -11.486 | 22.134 | -10.772 | 10.796 | -1.982 | 11.621 | -12 | 11.292 | 7.992 | 8.698 | -4.128 | 5.942 | 0.42 | 4.444 |
| Other Expenses
| 3.637 | -2.482 | -21.395 | 27.337 | -26.365 | 0.526 | 30.253 | -17.212 | 17.72 | 0.179 | -97.362 | -15.783 | 3.539 | -1.291 | -228.736 | -0.071 | 0.188 | 1.88 | 202.689 | 0.912 | 237.362 | -0.009 | 28.725 | 0.91 | -3.695 | 4.169 | -12.651 | 5.618 | 6.494 | 7.541 | 1.979 | 45.431 | 1.512 | 0.752 | 0.869 | 3.856 | 2.393 | 1.617 | 3.059 | 7.729 | -0.016 | 2.148 | 2.309 | -0.038 | -0.11 | 1.259 | 1.929 | 0.01 | 1.04 | 0.662 | 5.283 | 0.346 | 7.485 | 0.083 |
| Operating Expenses
| 10.848 | 9.568 | 24.5 | 12.461 | 12.464 | 13.339 | 16.394 | 15.087 | 18.437 | 18.179 | 33.017 | 26.26 | 20.572 | 17.98 | 27.582 | 21.347 | 26.582 | 17.72 | 31.045 | 35.694 | 30.594 | 33.326 | 12.128 | 54.575 | 22.388 | 25.266 | -6.104 | 41.582 | 32.49 | 29.488 | 28.41 | 34.556 | 22.252 | 24.296 | 40.757 | 25.006 | 29.033 | 26.204 | 37.447 | 23.803 | 32.844 | 25.117 | 21.253 | 13.716 | 15.245 | 13.783 | 14.257 | 14.66 | 11.355 | 10.672 | 16.635 | 7.579 | 7.209 | 5.668 |
| Operating Income
| -9.942 | -22.007 | -127.18 | -51.94 | -52.973 | -18.768 | -111.447 | -13.694 | -22.189 | -38.622 | -293.009 | -103.396 | 37.796 | 3.903 | -281.156 | -71.084 | -166.489 | -67.413 | -964.223 | -16.084 | -1.187 | 144.612 | -34.073 | 19.312 | 29.627 | 103.989 | 62.275 | -9.06 | 22.73 | 13.387 | -11.593 | -20.039 | -0.343 | 27.252 | -4.682 | 31.766 | 32.876 | 18.656 | 36.118 | 0.911 | 30.989 | 17.966 | 2.338 | 17.501 | 28.214 | 12.643 | 18.737 | 15.178 | 19.999 | 9.27 | 18.952 | 10.629 | 12.622 | 6.742 |
| Operating Income Ratio
| -0.216 | -0.962 | -2.925 | -3.014 | -1.251 | -0.857 | -2.481 | -0.257 | -0.688 | -1.155 | -2.612 | -2.099 | 0.173 | 0.041 | -1.438 | -1.11 | -3.32 | -1.535 | -9.883 | -0.127 | -0.011 | 1.178 | -0.246 | 0.128 | 0.297 | 0.754 | 0.792 | -0.082 | 0.19 | 0.14 | -0.545 | -0.273 | -0.002 | 0.149 | -0.023 | 0.224 | 0.139 | 0.139 | 0.141 | 0.008 | 0.131 | 0.125 | 0.019 | 0.144 | 0.185 | 0.14 | 0.162 | 0.14 | 0.185 | 0.132 | 0.137 | 0.157 | 0.16 | 0.141 |
| Total Other Income Expenses Net
| 3.637 | -2.482 | -21.395 | -0.227 | 1.199 | -0.006 | -0.995 | -4.603 | 1.201 | -3.63 | -28.294 | -80.784 | 18.85 | -1.291 | -277.57 | -53.651 | -136.096 | -42.686 | -938.064 | -5.052 | 20.193 | 157.107 | -8.791 | 43.144 | 27.628 | 99.32 | 55.578 | 9.559 | 21.041 | 23.35 | 8.628 | 36.253 | -11.239 | 4.255 | -9.092 | 16.239 | 7.677 | 0.765 | -6.274 | 8.049 | -3.76 | 3.034 | -2.665 | -0.365 | 1.247 | 1.927 | -0.574 | 0.658 | 1.713 | -0.024 | 2.346 | -0.487 | 6.514 | -0.347 |
| Income Before Tax
| -6.306 | -24.489 | -148.575 | -52.167 | -51.774 | -18.774 | -112.442 | -18.297 | -20.988 | -42.251 | -321.303 | -111.069 | 33.225 | 2.612 | -293.794 | -71.155 | -166.301 | -65.533 | -968.597 | -15.172 | -5.334 | 144.603 | -27.069 | 20.222 | 25.932 | 108.157 | 49.641 | -3.445 | 29.21 | 20.928 | -9.616 | 25.392 | 1.17 | 28.001 | -3.829 | 35.622 | 35.26 | 20.273 | 39.174 | 8.64 | 30.972 | 20.114 | 4.656 | 17.461 | 28.094 | 13.902 | 20.666 | 15.188 | 21.039 | 9.932 | 23.393 | 10.976 | 20.108 | 6.825 |
| Income Before Tax Ratio
| -0.137 | -1.071 | -3.417 | -3.027 | -1.222 | -0.857 | -2.503 | -0.344 | -0.651 | -1.263 | -2.865 | -2.255 | 0.152 | 0.028 | -1.503 | -1.111 | -3.317 | -1.492 | -9.928 | -0.12 | -0.051 | 1.178 | -0.195 | 0.134 | 0.26 | 0.784 | 0.632 | -0.031 | 0.245 | 0.219 | -0.452 | 0.346 | 0.008 | 0.153 | -0.019 | 0.251 | 0.15 | 0.152 | 0.152 | 0.079 | 0.131 | 0.14 | 0.038 | 0.144 | 0.184 | 0.154 | 0.178 | 0.14 | 0.195 | 0.141 | 0.169 | 0.162 | 0.255 | 0.143 |
| Income Tax Expense
| -6.383 | 3.949 | 47.549 | -8.552 | 4.312 | -0.189 | -12.263 | -2.842 | -2.359 | 0.511 | -28.406 | -6.58 | 2.991 | 0.819 | 4.296 | -4.811 | -1.956 | -0.437 | -40.935 | -1.053 | 7.564 | -1.459 | -10.717 | 1.526 | 3.969 | 17.309 | 8.883 | -0.749 | 1.436 | 1.994 | -2.608 | 4.891 | -1.674 | 4.904 | -4.215 | 3.654 | 6.707 | 2.196 | 2.025 | 0.512 | 3.415 | 2.473 | -3.17 | 2.568 | 4.219 | 2.446 | 2.922 | 2.471 | 3.214 | 1.543 | 3.146 | 1.684 | 3.045 | 1.06 |
| Net Income
| 0.083 | -28.347 | -196.044 | -43.536 | -56.048 | -18.585 | -100.178 | -15.455 | -18.629 | -42.762 | -292.051 | -104.382 | 30.718 | 2.333 | -295.64 | -66.004 | -164.368 | -62.777 | -924.884 | -9.235 | -8.866 | 149.689 | -12.687 | 22.538 | 23.286 | 91.171 | 41.156 | -1.9 | 27.553 | 18.332 | -7.706 | 20.877 | 2.208 | 22.857 | 1.171 | 32.034 | 27.199 | 18.29 | 33.94 | 6.277 | 26.827 | 18.268 | 7.755 | 14.591 | 23.58 | 11.086 | 16.667 | 12.717 | 17.825 | 8.39 | 20.247 | 9.292 | 17.062 | 5.765 |
| Net Income Ratio
| 0.002 | -1.239 | -4.509 | -2.526 | -1.323 | -0.849 | -2.23 | -0.29 | -0.578 | -1.279 | -2.604 | -2.119 | 0.141 | 0.025 | -1.512 | -1.03 | -3.278 | -1.43 | -9.48 | -0.073 | -0.085 | 1.219 | -0.091 | 0.149 | 0.233 | 0.661 | 0.524 | -0.017 | 0.231 | 0.192 | -0.362 | 0.284 | 0.015 | 0.125 | 0.006 | 0.226 | 0.115 | 0.137 | 0.132 | 0.058 | 0.113 | 0.127 | 0.064 | 0.12 | 0.155 | 0.123 | 0.144 | 0.117 | 0.165 | 0.119 | 0.146 | 0.137 | 0.216 | 0.12 |
| EPS
| 0 | -0.04 | -0.29 | -0.065 | -0.084 | -0.028 | -0.15 | -0.023 | -0.028 | -0.064 | -0.43 | -0.16 | 0.046 | 0.004 | -0.44 | -0.098 | -0.25 | -0.096 | -1.36 | -0.014 | -0.013 | 0.22 | -0.019 | 0.033 | 0.034 | 0.2 | 0.06 | -0.004 | 0.04 | 0.027 | -0.011 | 0.03 | 0.003 | 0.04 | 0.002 | 0.056 | 0.048 | 0.032 | 0.059 | 0.011 | 0.047 | 0.032 | 0.014 | 0.026 | 0.041 | 0.019 | 0.03 | 0.022 | 0.032 | 0.02 | 0.048 | 0.021 | 0.039 | 0.014 |
| EPS Diluted
| 0 | -0.04 | -0.29 | -0.065 | -0.084 | -0.028 | -0.15 | -0.023 | -0.028 | -0.064 | -0.43 | -0.16 | 0.046 | 0.004 | -0.44 | -0.098 | -0.25 | -0.096 | -1.36 | -0.014 | -0.013 | 0.22 | -0.019 | 0.033 | 0.034 | 0.2 | 0.06 | -0.004 | 0.04 | 0.027 | -0.011 | 0.03 | 0.003 | 0.04 | 0.002 | 0.056 | 0.047 | 0.032 | 0.059 | 0.011 | 0.047 | 0.032 | 0.014 | 0.026 | 0.041 | 0.019 | 0.03 | 0.022 | 0.032 | 0.02 | 0.048 | 0.021 | 0.039 | 0.014 |
| EBITDA
| -2.677 | -10.272 | -39.127 | 13.76 | -35.522 | -10.944 | -61.051 | -7.46 | -17.006 | -16.411 | -123.214 | -41.524 | 22.033 | -7.949 | -247.48 | -16.919 | -86.33 | -39.288 | 183.131 | 9.72 | 228.511 | 10.643 | 27.736 | 25.387 | 140.901 | 7.511 | 172.895 | -7.101 | 72.624 | -1.745 | 55.725 | -5.561 | 28.35 | 18.253 | 42.911 | 26.752 | 47.525 | 18.742 | 58.618 | 1.852 | 39.165 | 16.878 | 14.14 | 19.386 | 30.152 | 12.956 | 28.509 | 15.127 | 20.43 | 10.216 | 32.137 | 11.75 | 14.532 | 7.816 |
| EBITDA Ratio
| -0.058 | -0.449 | -0.9 | 0.798 | -0.839 | -0.5 | -1.359 | -0.14 | -0.527 | -0.491 | -1.099 | -0.843 | 0.101 | -0.084 | -1.266 | -0.264 | -1.722 | -0.895 | 1.877 | 0.077 | 2.186 | 0.087 | 0.2 | 0.168 | 1.411 | 0.054 | 2.2 | -0.064 | 0.609 | -0.018 | 2.617 | -0.076 | 0.187 | 0.1 | 0.213 | 0.189 | 0.202 | 0.14 | 0.228 | 0.017 | 0.165 | 0.118 | 0.117 | 0.16 | 0.198 | 0.143 | 0.246 | 0.139 | 0.189 | 0.145 | 0.232 | 0.173 | 0.184 | 0.163 |