Suzhou SLAC Precision Equipment CO.,Ltd. (300382.SZ)

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300382.SZ
Financials

9.51 (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
Revenue Numbers are in millions	411.877	324.693	344.098	519.597	426.881	409.337	295.619	451.523	621.032	366.712	292.052	337.437	277.002	202.893	186.159	276.676	223.522	195.424	187.244	220.76	190.276	190.648	190.132	332.448	124.214	155.194	127.511	293.805	78.921	125.566	50.285	181.326	46.754	107.966	52.408	158.376	56.286	74.247	59.422	107.27	23.642	104.491	56.667	93.064	72.442	112.214	44.262	125.71	13.743
Cost of Revenue Numbers are in millions	380.561	280.053	255.069	384.202	318.791	308.604	188.105	274.333	424.153	268.401	181.609	231.085	162.751	106.548	129.19	194.753	148.942	99.204	138.546	139.444	109.676	97.944	125.161	190.563	59.66	79.874	73.963	139.582	42.489	64.692	21.452	87.193	21.425	56.625	24.974	88.832	27.539	37.398	31.112	64.004	12.139	52.719	31.174	50.615	40.108	58.59	24.119	124.204	13.464
Gross Profit Numbers are in millions	31.316	44.64	89.029	135.395	108.09	100.733	107.513	177.19	196.879	98.311	110.443	106.352	114.251	96.345	56.969	81.923	74.58	96.219	48.698	81.316	80.6	92.704	64.971	141.885	64.554	75.32	53.547	154.223	36.432	60.874	28.833	94.133	25.329	51.341	27.433	69.544	28.747	36.849	28.31	43.267	11.502	51.772	25.492	42.449	32.334	53.624	20.142	1.506	0.28
Gross Profit Ratio Numbers are in millions	0.076	0.137	0.259	0.261	0.253	0.246	0.364	0.392	0.317	0.268	0.378	0.315	0.412	0.475	0.306	0.296	0.334	0.492	0.26	0.368	0.424	0.486	0.342	0.427	0.52	0.485	0.42	0.525	0.462	0.485	0.573	0.519	0.542	0.476	0.523	0.439	0.511	0.496	0.476	0.403	0.487	0.495	0.45	0.456	0.446	0.478	0.455	0.012	0.02
Reseach & Development Expenses Numbers are in millions	9.399	11.31	13.052	22.753	17.267	16.859	13.139	25.8	16.845	8.929	9.39	9.06	11.312	11.131	6.849	4.889	9.371	8.553	7.356	10.393	11.336	5.042	6.782	12.851	4.618	8.914	4.741	9.486	4.735	9.371	0	19.785	0	3.924	0	17.476	0	6.901	0	13.735	0	6.886	0	5.359	0	6.773	0	2.093	0
General & Administrative Expenses Numbers are in millions	93.201	0.359	40.962	-75.94	93.52	-17.788	38.387	-67.816	83.525	-16.729	31.069	-48.983	61.312	-8.842	20.63	-42.9	24.053	-7.68	18.617	-45.429	24.196	-41.066	19.761	-36.768	28.641	-8.947	20.361	-33.008	17.908	-4.889	12.476	-23.697	12.118	-2.547	10.779	-18.716	11.755	-3.316	6.789	-15.558	8.202	-1.846	5.951	-13.118	6.05	-0.725	4.271	20.945	0
Selling & Marketing Expenses Numbers are in millions	13.912	5.657	7.781	7.051	6.56	7.404	7.573	7.374	10.045	5.691	6.636	5.119	6.602	8.865	5.904	-3.931	9.862	8.511	12.943	3.622	14.567	6.238	8.469	9.648	7.22	6.179	6.283	5.451	5.09	3.281	4.355	5.013	3.687	3.05	3.102	4.393	2.301	1.679	2.114	1.54	1.646	3.755	1.952	1.45	1.018	1.769	1.368	4.58	0
SG&A Numbers are in millions	107.113	6.017	48.743	-68.888	100.08	-10.384	45.96	-60.441	93.57	-11.038	37.705	-43.864	67.914	0.023	26.533	-46.831	33.915	0.831	31.56	-41.808	38.763	-34.828	28.229	-27.121	35.86	-2.768	26.644	-27.557	22.997	-1.608	16.831	-18.683	15.805	0.503	13.881	-14.323	14.056	-1.637	8.904	-14.018	9.848	1.909	7.903	-11.669	7.068	1.044	5.638	25.525	0
Other Expenses Numbers are in millions	-58.886	0.106	0.1	-0.212	0.466	-0.538	1.652	116.127	-44.192	45.976	1.028	-2.334	-27.729	23.116	-0.201	40.527	-0.295	-0.211	-0.147	3.076	-2.665	-1.54	-0.077	-0.611	-0.326	0.48	-0.019	-5.044	1.386	-0.592	4.54	1.822	3.421	0.827	2.646	1.658	0.899	0.539	4.515	0.567	0.083	4.022	3.433	-0.024	0.63	2.014	0.991	49.904	-13.464
Operating Expenses Numbers are in millions	57.626	65.167	58.11	79.784	63.519	62.721	60.752	81.486	66.223	43.866	48.122	44.948	44.089	44.656	34.452	29.304	42.915	39.183	34.823	37.177	49.156	41.06	32.456	49.774	39.005	36.285	28.747	38.844	23.403	21.489	19.17	29.41	17.349	16.696	14.333	21.738	14.126	10.172	9.36	11.662	9.975	13.948	7.903	9.537	8.167	10.58	7.629	49.904	-13.464
Operating Income Numbers are in millions	-46.92	-11.869	17.154	11.401	38.695	30.912	42.464	47.385	126.014	44.208	52.726	31.061	52.77	27.019	21.122	0.397	17.473	42.459	11.17	0.511	34.802	48.513	25.496	59.025	32.904	43.385	18.603	99.486	11.095	36.596	10.913	60.347	9.117	33.691	12.035	38.309	16.126	28.452	24.189	35.077	5.423	36.536	16.638	32.434	22.647	40.773	14.557	51.41	0.28
Operating Income Ratio Numbers are in millions	-0.114	-0.037	0.05	0.022	0.091	0.076	0.144	0.105	0.203	0.121	0.181	0.092	0.191	0.133	0.113	0.001	0.078	0.217	0.06	0.002	0.183	0.254	0.134	0.178	0.265	0.28	0.146	0.339	0.141	0.291	0.217	0.333	0.195	0.312	0.23	0.242	0.287	0.383	0.407	0.327	0.229	0.35	0.294	0.349	0.313	0.363	0.329	0.409	0.02
Total Other Income Expenses Net Numbers are in millions	-0.489	0.11	0.1	0.057	0.121	-0.193	-0.215	-2.545	-0.033	-0.577	0.005	0.071	-4.605	-0.008	-0.201	0.613	-0.295	-0.211	-0.147	3.076	-2.665	-1.54	-0.077	-0.611	-0.326	0.48	-0.019	-5.044	1.386	-0.592	4.54	1.288	3.421	0.813	2.646	1.627	0.899	0.539	4.515	0.567	0.083	4.022	3.433	-0.029	0.63	2.014	0.991	2.031	1.495
Income Before Tax Numbers are in millions	-47.409	-11.76	17.254	11.458	38.816	30.719	42.249	44.84	125.981	43.63	52.732	31.132	48.165	27.011	20.921	1.01	17.179	42.249	11.023	3.586	32.137	46.973	25.419	58.414	32.578	43.864	18.584	94.442	12.481	36.004	15.453	61.634	12.538	34.505	14.681	39.936	17.026	28.991	28.703	35.644	5.506	40.558	20.071	32.405	23.277	42.787	15.548	53.441	1.775
Income Before Tax Ratio Numbers are in millions	-0.115	-0.036	0.05	0.022	0.091	0.075	0.143	0.099	0.203	0.119	0.181	0.092	0.174	0.133	0.112	0.004	0.077	0.216	0.059	0.016	0.169	0.246	0.134	0.176	0.262	0.283	0.146	0.321	0.158	0.287	0.307	0.34	0.268	0.32	0.28	0.252	0.302	0.39	0.483	0.332	0.233	0.388	0.354	0.348	0.321	0.381	0.351	0.425	0.129
Income Tax Expense Numbers are in millions	-2.13	2.417	9.654	2.378	6.359	8.938	10.539	14.952	19.407	9.671	11.564	8.233	12.639	8.071	6.159	0.285	2.584	7.103	4.515	-2.25	5.212	9.002	5.637	6.509	5.711	7.234	3.272	16.238	1.652	4.973	2.402	9.538	1.723	5.862	1.732	5.979	2.632	4.564	4.399	5.739	0.923	6.322	3.036	5.178	3.4	6.694	2.347	8.051	0.253
Net Income Numbers are in millions	-32.966	-2.75	20.375	24.147	40.884	26.391	37.646	37.032	110.751	34.54	43.595	33.266	37.855	20.254	15.721	6.384	14.726	35.222	7.631	9.226	28.02	38.958	21.195	53.268	28.275	38.572	16.991	78.733	12.412	31.706	13.623	54.417	11.223	29.237	13.609	33.976	15.14	24.416	24.307	29.899	4.583	34.237	17.03	27.226	19.888	36.104	13.215	45.39	1.522
Net Income Ratio Numbers are in millions	-0.08	-0.008	0.059	0.046	0.096	0.064	0.127	0.082	0.178	0.094	0.149	0.099	0.137	0.1	0.084	0.023	0.066	0.18	0.041	0.042	0.147	0.204	0.111	0.16	0.228	0.249	0.133	0.268	0.157	0.253	0.271	0.3	0.24	0.271	0.26	0.215	0.269	0.329	0.409	0.279	0.194	0.328	0.301	0.293	0.275	0.322	0.299	0.361	0.111
EPS Numbers are in millions	-0.054	-0.004	0.03	0.04	0.066	0.042	0.06	0.059	0.2	0.063	0.08	0.042	0.069	0.037	0.03	0.012	0.02	0.048	0.01	0.012	0.05	0.07	0.04	0.1	0.05	0.068	0.05	0.13	0.04	0.057	0.061	0.098	0.05	0.052	0.027	0.067	0.029	0.047	0.047	0.057	0.02	0.068	0.034	0.054	0.043	0.079	0.029	0.1	0.003
EPS Diluted Numbers are in millions	-0.054	-0.004	0.03	0.04	0.066	0.042	0.06	0.059	0.2	0.063	0.08	0.042	0.069	0.037	0.03	0.012	0.02	0.048	0.01	0.012	0.05	0.07	0.04	0.1	0.05	0.068	0.05	0.13	0.04	0.057	0.061	0.098	0.05	0.052	0.027	0.067	0.029	0.047	0.047	0.057	0.02	0.068	0.034	0.054	0.043	0.079	0.029	0.1	0.003
EBITDA Numbers are in millions	-28.541	-19.041	32.877	49.288	46.133	49.175	48.336	93.131	147.188	63.5	58.324	53.451	47.334	67.999	22.43	80.063	22.423	55.602	16.948	43.97	35.376	54.299	29.183	90.412	33.262	41.745	23.613	111.205	14.184	44.551	8.852	78.304	7.062	39.151	13.399	65.383	15.245	40.255	18.951	47.777	1.104	43.461	17.59	35.102	24.93	45.859	12.513	-19.406	13.743
EBITDA Ratio Numbers are in millions	-0.069	-0.059	0.096	0.095	0.108	0.12	0.164	0.206	0.237	0.173	0.2	0.158	0.171	0.335	0.12	0.289	0.1	0.285	0.091	0.199	0.186	0.285	0.153	0.272	0.268	0.269	0.185	0.378	0.18	0.355	0.176	0.432	0.151	0.363	0.256	0.413	0.271	0.542	0.319	0.445	0.047	0.416	0.31	0.377	0.344	0.409	0.283	-0.154	1

Suzhou SLAC Precision Equipment CO.,Ltd.

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