New Universal Science and Technology Co., Ltd. (300472.SZ)

Home
300472.SZ
Financials

9.11 (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 Numbers are in millions	54.71	94.012	125.916	29.996	81.673	62.968	59.349	106.815	90.042	127.009	243.492	150.811	193.933	129.39	210.271	132.219	138.96	82.64	88.937	184.079	73.822	78.561	149.419	193.932	111.912	122.348	107.532	134.472	41.799	82.709	43.875	116.011	36.454	32.271	34.346	76.568	39.877	54.41	43.417	85.297	16.657	82.221	8.087
Cost of Revenue Numbers are in millions	43.859	83.746	109.925	24.995	67.597	53.21	48.385	101.84	69.522	95.166	133.274	103.722	116.209	88.087	158.591	93.629	103.421	52.627	59.021	123.815	39.423	43.097	101.649	117.135	83.112	75.382	70.279	87.298	27.503	59.323	28.319	75.853	21.776	19.959	23.487	52.95	30.835	34.375	26.807	50.205	9.469	49.436	5.114
Gross Profit Numbers are in millions	10.851	10.266	15.991	5.001	14.076	9.758	10.964	4.975	20.52	31.843	110.219	47.089	77.725	41.303	51.68	38.59	35.539	30.013	29.916	60.264	34.4	35.464	47.77	76.798	28.8	46.966	37.253	47.175	14.296	23.386	15.556	40.158	14.678	12.313	10.859	23.618	9.042	20.036	16.61	35.092	7.188	32.785	2.973
Gross Profit Ratio Numbers are in millions	0.198	0.109	0.127	0.167	0.172	0.155	0.185	0.047	0.228	0.251	0.453	0.312	0.401	0.319	0.246	0.292	0.256	0.363	0.336	0.327	0.466	0.451	0.32	0.396	0.257	0.384	0.346	0.351	0.342	0.283	0.355	0.346	0.403	0.382	0.316	0.308	0.227	0.368	0.383	0.411	0.432	0.399	0.368
Reseach & Development Expenses Numbers are in millions	11.626	10.209	13.829	14.458	17.327	13.477	9.66	18.542	13.699	11.268	14.74	37.436	12.377	10.613	9.111	18.94	7.402	8.665	6.364	15.138	7.581	6.997	6.201	11.49	9.156	28.387	8.746	28.979	5.135	8.344	0	15.579	0	6.834	0	14.049	0	6.494	0	13.467	0	6.096	0
General & Administrative Expenses Numbers are in millions	40.443	-1.243	18.188	-22.284	42.891	-6.213	16.042	5.004	44.665	-2.93	21.924	-15.249	36.055	-1.413	12.141	-18.254	16.724	-3.086	9.971	-14.841	9.917	-1.526	9.154	-18.303	11.066	-10.078	18.513	-24.049	12.385	-4.48	10.484	-18.129	10.112	-4.419	8.142	-18.328	8.206	-3.653	7.725	-15.552	6.126	6.796	7.56
Selling & Marketing Expenses Numbers are in millions	3.364	2.188	2.674	5.55	3.316	2.281	3.75	3.267	3.008	2.64	5.511	3.559	6.339	3.689	5.202	4.993	6.078	6.733	4.824	5.108	8.49	5.361	8.668	6.578	8.605	7.971	7.632	5.371	2.252	2.327	0.956	1.644	1.195	0.811	0.563	2.514	0.677	1.712	1.367	3.444	0.438	0.839	0.655
SG&A Numbers are in millions	43.807	61.927	20.862	-16.734	46.208	-3.931	19.792	101.448	47.673	-0.29	27.435	-11.69	42.394	2.276	17.343	-13.261	22.802	3.647	14.796	-9.733	18.407	3.835	17.822	-11.725	19.672	-2.107	26.146	-18.678	14.637	-2.153	11.441	-16.484	11.306	-3.608	8.704	-15.814	8.883	-1.941	9.092	-12.107	6.564	7.636	8.215
Other Expenses Numbers are in millions	-10.288	0.015	-0.438	2.565	-0.03	-0.328	-0.051	27.998	0.053	-0.002	0.097	-5.061	0.037	8.016	2.92	-2.248	0.275	2.416	-0.002	100.98	0.639	-0.539	-0	62.924	-0.193	0.192	0.016	-1.08	-0.025	-0.089	0.095	1.283	0.811	1.217	0.045	2.197	0.53	3.778	0.618	1.034	0.515	0.709	0.441
Operating Expenses Numbers are in millions	45.144	72.121	33.842	42.504	43.676	30.677	28.416	147.988	38.661	33.145	42.728	63.111	38.303	31.78	22.116	39.021	22.272	26.779	17.574	33.138	22.542	22.889	21.603	24.024	23.81	29.533	22.823	20.632	13.896	16.903	12.838	16.863	11.742	10.616	9.044	11.353	8.954	10.866	9.739	13.743	6.491	8.294	8.222
Operating Income Numbers are in millions	-34.293	-61.856	-14.474	-91.886	-26.632	-68.36	-15.567	-143.014	-1.559	-5.407	40.602	-350.186	14.522	8.519	21.278	-397.358	7.765	-7.01	8.427	-51.503	8.577	5.407	23.878	-2.992	5.198	9.165	13.059	17.801	2.607	2.2	2.894	10.641	2.17	0.728	1.586	8.092	0.466	5.825	7.262	19.906	1.576	20.622	-4.418
Operating Income Ratio Numbers are in millions	-0.627	-0.658	-0.115	-3.063	-0.326	-1.086	-0.262	-1.339	-0.017	-0.043	0.167	-2.322	0.075	0.066	0.101	-3.005	0.056	-0.085	0.095	-0.28	0.116	0.069	0.16	-0.015	0.046	0.075	0.121	0.132	0.062	0.027	0.066	0.092	0.06	0.023	0.046	0.106	0.012	0.107	0.167	0.233	0.095	0.251	-0.546
Total Other Income Expenses Net Numbers are in millions	-0.013	25.053	-0.438	2.565	-0.03	-0.328	-0.051	-0.14	0.053	-0.002	0.097	-5.061	0.037	8.016	2.92	-0.748	0.275	6.468	-0.002	102.98	0.639	-0.539	-0	62.924	-0.193	0.192	0.016	-1.063	-0.042	-0.089	0.095	1.271	0.811	1.217	0.045	2.197	0.53	3.774	0.618	1.034	0.515	0.703	0.441
Income Before Tax Numbers are in millions	-34.305	-36.803	-14.912	-89.32	-26.662	-68.688	-15.618	-143.154	-1.506	-5.409	40.699	-355.248	14.559	16.535	24.198	-398.106	8.04	-0.542	8.424	51.478	9.216	4.868	23.878	59.933	5.005	9.358	13.076	16.738	2.565	2.11	2.988	11.912	2.982	1.944	1.63	10.289	0.996	9.599	7.88	20.939	2.091	21.324	-3.977
Income Before Tax Ratio Numbers are in millions	-0.627	-0.391	-0.118	-2.978	-0.326	-1.091	-0.263	-1.34	-0.017	-0.043	0.167	-2.356	0.075	0.128	0.115	-3.011	0.058	-0.007	0.095	0.28	0.125	0.062	0.16	0.309	0.045	0.076	0.122	0.124	0.061	0.026	0.068	0.103	0.082	0.06	0.047	0.134	0.025	0.176	0.181	0.245	0.126	0.259	-0.492
Income Tax Expense Numbers are in millions	-3.902	-18.705	-1.491	26.599	-0.944	-8.47	-0.192	15.44	5.113	-1.506	0.705	-8.352	-0.046	4.207	2.454	0.117	-0.354	0.871	1.075	8.979	3.073	0.897	4.274	11.758	0.069	1.395	2.466	-0.37	0.684	0.264	0.891	0.792	0.907	0.349	0.251	0.001	0.854	1.224	1.458	2.172	0.724	3.328	-0.381
Net Income Numbers are in millions	-29.695	-16.532	-12.005	-111.9	-23.244	-53.9	-12.904	-111.537	-4.724	-1.363	41.852	-328.246	16.594	11.706	24.033	-389.224	9.477	0.746	8.493	36.1	3.072	4.16	18.097	49.967	5.393	4.736	9.939	14.782	2.077	1.556	2.475	11.29	1.919	1.596	1.391	10.288	0.143	8.375	6.422	18.767	1.368	17.996	-3.596
Net Income Ratio Numbers are in millions	-0.543	-0.176	-0.095	-3.73	-0.285	-0.856	-0.217	-1.044	-0.052	-0.011	0.172	-2.177	0.086	0.09	0.114	-2.944	0.068	0.009	0.095	0.196	0.042	0.053	0.121	0.258	0.048	0.039	0.092	0.11	0.05	0.019	0.056	0.097	0.053	0.049	0.04	0.134	0.004	0.154	0.148	0.22	0.082	0.219	-0.445
EPS Numbers are in millions	-0.11	-0.06	-0.04	-0.41	-0.084	-0.21	-0.048	-0.43	-0.018	-0.005	0.16	-1.28	0.07	0.03	0.11	-1.91	0.04	0.003	0.05	0.17	0.01	0.021	0.14	0.27	0.04	0.022	0.056	0.1	0.013	0.013	0.013	0.074	0.013	0.022	0.013	0.15	0.001	0.041	0.054	0.15	0.013	0.16	-0.029
EPS Diluted Numbers are in millions	-0.11	-0.06	-0.04	-0.41	-0.084	-0.21	-0.048	-0.43	-0.018	-0.005	0.16	-1.28	0.07	0.03	0.11	-1.91	0.04	0.003	0.05	0.17	0.01	0.021	0.14	0.27	0.04	0.022	0.056	0.1	0.013	0.013	0.013	0.074	0.013	0.022	0.006	0.15	0.001	0.041	0.054	0.15	0.013	0.16	-0.029
EBITDA Numbers are in millions	-28.89	-25.988	-6.602	-88.819	-14.45	-57.113	-17.453	-113.888	4.301	2.909	49.681	-340.373	17.636	13.544	29.564	-388.635	9.79	1.309	10.694	1.013	13.044	10.218	25.873	61.953	4.786	11.725	14.686	17.534	3.264	6.53	2.718	13.492	2.936	1.847	2.5	13.232	0.565	11.769	7.414	21.44	-0.374	25.193	-4.578
EBITDA Ratio Numbers are in millions	-0.528	-0.595	-0.181	-1.043	-0.384	-0.253	-0.378	-1.066	-0.196	-0.213	0.408	-0.113	0.193	0.105	0.167	-0.032	0.093	0.108	0.139	0.686	0.189	0.13	0.172	0.585	0.043	0.149	0.131	0.189	-0.067	0.079	0.035	0.232	0.087	0.098	0.076	0.235	0.014	0.276	0.171	0.267	-0.022	0.351	-0.674

New Universal Science and Technology Co., Ltd.

SZSE:300472.SZ Add to watchlist

SZSE:300472.SZ