Allwinnertech Technology Co.,Ltd.
SZSE:300458.SZ
22.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 622.622 | 651.026 | 408.087 | 552.117 | 445.285 | 437.043 | 238.548 | 343.016 | 339.094 | 416.296 | 415.726 | 484.337 | 533.118 | 546.576 | 501.326 | 436.138 | 470.797 | 336.895 | 261.656 | 400.828 | 378.363 | 358.228 | 325.942 | 333.611 | 364.98 | 371.035 | 295.064 | 437.428 | 314.78 | 268.683 | 180.059 | 373.135 | 401.956 | 237.962 | 238.986 | 360.136 | 330.55 | 261.182 | 257.599 | 309.92 | 302.718 | 282.702 | 346.624 |
| Cost of Revenue
| 430.666 | 469.274 | 272.57 | 371.945 | 296.289 | 300.111 | 162.506 | 220.039 | 223.117 | 259.897 | 230.908 | 288.851 | 281.451 | 309.949 | 348.497 | 286.341 | 316.356 | 218.372 | 174.757 | 263.88 | 256.547 | 241.706 | 224.053 | 201.759 | 244.238 | 245.07 | 206.957 | 280.861 | 190.514 | 156.082 | 103.686 | 226.714 | 244.255 | 139.841 | 126.701 | 222.355 | 211.072 | 160.345 | 163.519 | 202.288 | 221.211 | 152.789 | 303.358 |
| Gross Profit
| 191.956 | 181.752 | 135.517 | 180.172 | 148.997 | 136.932 | 76.041 | 122.977 | 115.978 | 156.399 | 184.818 | 195.486 | 251.666 | 236.627 | 152.828 | 149.797 | 154.441 | 118.523 | 86.899 | 136.948 | 121.817 | 116.522 | 101.889 | 131.852 | 120.742 | 125.964 | 88.107 | 156.567 | 124.266 | 112.601 | 76.373 | 146.421 | 157.701 | 98.121 | 112.285 | 137.781 | 119.478 | 100.837 | 94.079 | 107.632 | 81.507 | 129.912 | 43.267 |
| Gross Profit Ratio
| 0.308 | 0.279 | 0.332 | 0.326 | 0.335 | 0.313 | 0.319 | 0.359 | 0.342 | 0.376 | 0.445 | 0.404 | 0.472 | 0.433 | 0.305 | 0.343 | 0.328 | 0.352 | 0.332 | 0.342 | 0.322 | 0.325 | 0.313 | 0.395 | 0.331 | 0.339 | 0.299 | 0.358 | 0.395 | 0.419 | 0.424 | 0.392 | 0.392 | 0.412 | 0.47 | 0.383 | 0.361 | 0.386 | 0.365 | 0.347 | 0.269 | 0.46 | 0.125 |
| Reseach & Development Expenses
| 140.202 | 115.987 | 119.992 | 114.946 | 143.795 | 114.101 | 114.728 | 125.327 | 99.491 | 100.359 | 93.393 | 124.204 | 97.164 | 99.296 | 64.162 | 104.999 | 64.538 | 55.895 | 58.411 | 120.748 | 63.565 | 56.675 | 53.627 | 119.058 | 63.227 | 64.07 | 65.892 | 455.918 | 78.238 | 150.201 | 0 | 307.186 | 0 | 113.419 | 0 | 245.992 | 0 | 85.229 | 0 | 216.981 | 0 | 89.709 | 0 |
| General & Administrative Expenses
| 35.402 | -5.997 | 12.509 | -26.005 | 31.341 | -5.368 | 13.047 | -26.556 | 35.062 | -4.489 | 13.504 | -21.426 | 36.497 | -4.431 | 13.705 | -20.753 | 12.13 | -5.692 | 12.224 | -28.032 | 13.771 | -10.938 | 18.186 | -31.44 | 13.426 | -69.872 | 79.618 | -253.392 | 92.925 | -73.877 | 83.448 | -194.857 | 79.223 | -54.084 | 60.403 | -166.348 | 73.094 | -46.75 | 52.004 | -152.376 | 58.273 | 101.524 | 0 |
| Selling & Marketing Expenses
| 28.398 | 12.315 | 11.258 | 10.734 | 12.036 | 9.906 | 13.333 | 12.808 | 9.438 | 10.484 | 9.758 | 16.56 | 11.278 | 16.585 | 8.178 | 19.332 | 8.725 | 8.608 | 5.181 | 15.027 | 7.302 | 8.088 | 5.526 | 15.626 | 9.802 | 14.78 | 13.038 | 17.609 | 18.844 | 15.232 | 9.189 | 22.211 | 10.299 | 6.109 | 5.167 | 10.648 | 5.362 | 6.196 | 4.938 | 9.616 | 6.373 | 10.938 | 0 |
| SG&A
| 63.8 | 25.692 | 23.514 | -15.271 | 43.377 | 4.537 | 26.379 | -13.748 | 44.5 | 5.995 | 23.262 | -4.867 | 47.776 | 12.154 | 21.883 | -1.421 | 20.854 | 2.916 | 17.404 | -13.005 | 21.073 | -2.851 | 23.712 | -15.814 | 23.228 | -55.092 | 92.656 | -235.783 | 111.769 | -58.645 | 92.637 | -172.646 | 89.522 | -47.975 | 65.57 | -155.7 | 78.456 | -40.554 | 56.942 | -142.76 | 64.646 | 112.531 | 0 |
| Other Expenses
| -37.843 | -0.576 | -0.004 | -1,275.131 | -0.028 | -0.072 | -17.188 | 2.434 | -35.865 | -4.18 | -13.247 | 77.134 | -0.013 | -0.045 | 0.054 | 0.042 | -0.09 | 0.047 | 0.021 | -0.11 | -0.312 | 0.136 | 0.005 | -1.763 | 3.862 | 0.658 | 1.304 | -2.831 | 1.056 | -4.534 | 6.974 | 9.991 | 3.012 | 4.105 | 2.267 | 8.8 | 4.878 | 5.428 | 3.254 | 5.254 | 5.632 | -259.278 | -303.358 |
| Operating Expenses
| 166.159 | 142.256 | 143.506 | 1,275.131 | 162.004 | 134.401 | 123.919 | 114.013 | 108.125 | 102.174 | 103.408 | 161.451 | 113.966 | 119.735 | 72.38 | 145.505 | 76.8 | 66.265 | 71.514 | 157.72 | 64.672 | 75.265 | 71.421 | 134.329 | 80.275 | 84.045 | 73.316 | 138.353 | 111.077 | 87.384 | 95.044 | 185.365 | 91.19 | 81.964 | 67.605 | 131.074 | 81.082 | 60.524 | 59.215 | 99.842 | 64.928 | -259.278 | -303.358 |
| Operating Income
| 31.569 | 39.496 | -7.988 | -723.014 | -3.164 | 25.698 | -41.356 | 61.917 | 7.852 | 136.377 | 81.216 | 103.94 | 147.974 | 164.512 | 89.428 | 26.435 | 95.022 | 61.68 | 29.227 | -25.446 | 75.444 | 56.72 | 25.336 | -42.133 | 69.86 | 85.244 | -10.278 | -0.869 | 2.141 | 16.289 | -15.028 | -12.228 | 70.184 | 30.123 | 43.96 | 7.503 | 36.856 | 23.462 | 41.009 | 13.792 | 17.543 | 23.423 | 43.267 |
| Operating Income Ratio
| 0.051 | 0.061 | -0.02 | -1.31 | -0.007 | 0.059 | -0.173 | 0.181 | 0.023 | 0.328 | 0.195 | 0.215 | 0.278 | 0.301 | 0.178 | 0.061 | 0.202 | 0.183 | 0.112 | -0.063 | 0.199 | 0.158 | 0.078 | -0.126 | 0.191 | 0.23 | -0.035 | -0.002 | 0.007 | 0.061 | -0.083 | -0.033 | 0.175 | 0.127 | 0.184 | 0.021 | 0.111 | 0.09 | 0.159 | 0.045 | 0.058 | 0.083 | 0.125 |
| Total Other Income Expenses Net
| 1.028 | -0.168 | -0.004 | 0.958 | -0.028 | -0.072 | 0.012 | -0.932 | -0.003 | -0.075 | 0.327 | 0.036 | -0.013 | -0.045 | 0.054 | 0.042 | -0.09 | 0.047 | 0.021 | -0.11 | -0.312 | 0.136 | 0.005 | -1.763 | 3.862 | 0.658 | 1.304 | -2.717 | 1.033 | -4.565 | 6.916 | 9.842 | 2.978 | 4.104 | 2.265 | 8.887 | 4.778 | 5.428 | 3.254 | 5.252 | 5.632 | 2.41 | 1.573 |
| Income Before Tax
| 32.597 | 71.128 | 47.459 | 36.85 | -3.192 | 25.626 | -41.344 | -10.886 | 13.176 | 136.302 | 81.543 | 103.975 | 147.961 | 164.466 | 89.482 | 26.477 | 94.932 | 61.727 | 29.248 | -25.556 | 75.132 | 56.856 | 25.341 | -43.895 | 73.722 | 85.902 | -8.974 | -3.586 | 3.174 | 11.724 | -8.112 | -2.386 | 73.162 | 34.226 | 46.225 | 16.39 | 41.634 | 28.89 | 44.262 | 19.044 | 23.176 | 25.833 | 44.84 |
| Income Before Tax Ratio
| 0.052 | 0.109 | 0.116 | 0.067 | -0.007 | 0.059 | -0.173 | -0.032 | 0.039 | 0.327 | 0.196 | 0.215 | 0.278 | 0.301 | 0.178 | 0.061 | 0.202 | 0.183 | 0.112 | -0.064 | 0.199 | 0.159 | 0.078 | -0.132 | 0.202 | 0.232 | -0.03 | -0.008 | 0.01 | 0.044 | -0.045 | -0.006 | 0.182 | 0.144 | 0.193 | 0.046 | 0.126 | 0.111 | 0.172 | 0.061 | 0.077 | 0.091 | 0.129 |
| Income Tax Expense
| 0.672 | 1.149 | -1.629 | -6.668 | 0.376 | 1.151 | 0.118 | 0.079 | -5.816 | 10.094 | 4.719 | -1.379 | 1.032 | 8.555 | 3.218 | -2.337 | 5.041 | 1.642 | 3.284 | -8.858 | 5.48 | 0.371 | 2.4 | -11.056 | 5.83 | 1.286 | 2.951 | -1.376 | 1.121 | 4.025 | 1.171 | -9.571 | 2.139 | 7.113 | 7.234 | -13.765 | 6.461 | 4.146 | 6.36 | -8.34 | 3.018 | 2.601 | 5.276 |
| Net Income
| 31.925 | 69.979 | 49.087 | 43.518 | -3.568 | 24.475 | -41.462 | -10.965 | 18.993 | 126.208 | 76.828 | 105.355 | 146.929 | 155.912 | 86.263 | 28.814 | 89.891 | 60.085 | 25.964 | -17.205 | 69.727 | 57.872 | 24.236 | -26.574 | 69.249 | 88.351 | -12.898 | 11.753 | 3.888 | 9.086 | -7.396 | 10.593 | 72.006 | 27.113 | 38.991 | 30.156 | 35.173 | 24.744 | 37.903 | 27.384 | 20.158 | 23.232 | 39.564 |
| Net Income Ratio
| 0.051 | 0.107 | 0.12 | 0.079 | -0.008 | 0.056 | -0.174 | -0.032 | 0.056 | 0.303 | 0.185 | 0.218 | 0.276 | 0.285 | 0.172 | 0.066 | 0.191 | 0.178 | 0.099 | -0.043 | 0.184 | 0.162 | 0.074 | -0.08 | 0.19 | 0.238 | -0.044 | 0.027 | 0.012 | 0.034 | -0.041 | 0.028 | 0.179 | 0.114 | 0.163 | 0.084 | 0.106 | 0.095 | 0.147 | 0.088 | 0.067 | 0.082 | 0.114 |
| EPS
| 0.05 | 0.11 | 0.078 | 0.073 | -0.006 | 0.039 | -0.066 | -0.017 | 0.03 | 0.2 | 0.23 | 0.17 | 0.23 | 0.25 | 0.14 | 0.046 | 0.14 | 0.095 | 0.042 | -0.028 | 0.11 | 0.092 | 0.037 | -0.04 | 0.11 | 0.14 | -0.021 | 0.019 | 0.006 | 0.015 | -0.021 | 0.015 | 0.24 | 0.045 | 0.063 | 0.049 | 0.058 | 0.041 | 0.084 | 0.12 | 0.045 | 0.051 | 0.087 |
| EPS Diluted
| 0.05 | 0.11 | 0.078 | 0.073 | -0.006 | 0.039 | -0.066 | -0.017 | 0.03 | 0.2 | 0.23 | 0.17 | 0.23 | 0.25 | 0.14 | 0.046 | 0.14 | 0.095 | 0.042 | -0.028 | 0.11 | 0.092 | 0.037 | -0.04 | 0.11 | 0.14 | -0.021 | 0.019 | 0.006 | 0.015 | -0.021 | 0.015 | 0.24 | 0.045 | 0.063 | 0.049 | 0.058 | 0.041 | 0.084 | 0.12 | 0.045 | 0.051 | 0.087 |
| EBITDA
| 35.355 | 102.592 | 49.426 | 70.048 | 29.103 | 54.193 | -11.989 | 17.215 | 43.229 | 137.61 | 105.579 | 128.636 | 172.208 | 149.751 | 104.978 | 40.821 | 95.152 | 78.966 | 45.147 | -6.425 | 92.714 | 76.012 | 44.499 | 52.163 | 40.467 | 41.919 | 36.359 | 8.512 | 13.189 | 25.217 | -18.084 | 48.22 | 66.511 | 16.157 | 44.68 | 17.713 | 53.45 | -182.421 | 257.599 | 21.864 | 16.579 | -271.973 | 346.624 |
| EBITDA Ratio
| 0.057 | 0.107 | 0.066 | 0.127 | -0.006 | 0.066 | -0.169 | 0.181 | -0.112 | 0.341 | 0.224 | 0.261 | 0.306 | 0.274 | 0.164 | -0.009 | 0.147 | 0.24 | 0.063 | -0.011 | 0.157 | 0.17 | 0.095 | 0.156 | 0.121 | 0.136 | 0.053 | 0.019 | 0.041 | 0.094 | -0.1 | 0.081 | 0.167 | 0.07 | 0.187 | 0.096 | 0.169 | -0.698 | 1 | 0.07 | 0.055 | -0.962 | 1 |