Synthesis Electronic Technology Co.,Ltd.
SZSE:300479.SZ
20 (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
| 38.03 | 49.467 | 19.923 | 192.666 | 70.321 | 55.361 | 96.244 | 116.078 | 89.881 | 91.212 | 82.455 | 107.065 | 77.175 | 91.526 | 90.375 | 116.661 | 103.026 | 107.588 | 48.32 | 148.692 | 124.573 | 109.913 | 87.211 | 130.711 | 82.918 | 105.531 | 86.332 | 114.998 | 92.334 | 72.877 | 75.477 | 91.613 | 69.737 | 66.218 | 51.766 | 94.666 | 86.622 | 78.066 | 89.842 | 92.425 | 52.288 | 63.513 | 39.249 |
| Cost of Revenue
| 28.774 | 38.182 | 17.172 | 119.035 | 48.332 | 32.438 | 65.791 | 74.469 | 60.009 | 59.858 | 59.084 | 79.88 | 49.279 | 63.437 | 62.087 | 73.641 | 64.495 | 68.629 | 32.729 | 79.975 | 83.548 | 70.166 | 50.786 | 72.366 | 54.67 | 60.875 | 57.689 | 75.868 | 58.383 | 44.543 | 46.262 | 60.484 | 49.709 | 47.109 | 37.18 | 66.145 | 62.187 | 52.01 | 57.73 | 59.199 | 32.212 | 42.256 | 25.707 |
| Gross Profit
| 9.256 | 11.285 | 2.751 | 73.631 | 21.989 | 22.923 | 30.452 | 41.609 | 29.872 | 31.354 | 23.371 | 27.185 | 27.896 | 28.089 | 28.289 | 43.02 | 38.531 | 38.958 | 15.591 | 68.718 | 41.025 | 39.747 | 36.424 | 58.345 | 28.248 | 44.656 | 28.643 | 39.13 | 33.951 | 28.334 | 29.214 | 31.129 | 20.028 | 19.11 | 14.585 | 28.52 | 24.435 | 26.056 | 32.112 | 33.226 | 20.076 | 21.257 | 13.542 |
| Gross Profit Ratio
| 0.243 | 0.228 | 0.138 | 0.382 | 0.313 | 0.414 | 0.316 | 0.358 | 0.332 | 0.344 | 0.283 | 0.254 | 0.361 | 0.307 | 0.313 | 0.369 | 0.374 | 0.362 | 0.323 | 0.462 | 0.329 | 0.362 | 0.418 | 0.446 | 0.341 | 0.423 | 0.332 | 0.34 | 0.368 | 0.389 | 0.387 | 0.34 | 0.287 | 0.289 | 0.282 | 0.301 | 0.282 | 0.334 | 0.357 | 0.359 | 0.384 | 0.335 | 0.345 |
| Reseach & Development Expenses
| 17.571 | 17.981 | 20.382 | 29.564 | 22.686 | 18.16 | 14.743 | 27.247 | 13.654 | 12.835 | 11.817 | 19.451 | 14.559 | 13.484 | 12.077 | 8.593 | 14.889 | 11.202 | 13.096 | 17.872 | 12.834 | 10.945 | 12.16 | 14.25 | 11.614 | 35.252 | 9.325 | 64.433 | 9.933 | 12.911 | 0 | 22.604 | 0 | 9.163 | 0 | 19.791 | 0 | 9.901 | 0 | 18.823 | 0 | 8.477 | 0 |
| General & Administrative Expenses
| 0 | -3.019 | 13.331 | -17.999 | 27.203 | -3.147 | 9.87 | -19.511 | 31.745 | -4.306 | 11.431 | -14.302 | 25.559 | -3.645 | 9.803 | -12.464 | 9.666 | -1.468 | 8.222 | -11.032 | 10.052 | -1.926 | 9.218 | -10.598 | 10.622 | -9.626 | 15.623 | -28.095 | 15.872 | -5.375 | 11.281 | -16.861 | 10.159 | -4.645 | 8.72 | -19.824 | 10.009 | -4.037 | 7.416 | -18.134 | 7.952 | 8.263 | 6.353 |
| Selling & Marketing Expenses
| 0 | 15.355 | 14.861 | 24.611 | 18.671 | 15.854 | 11.001 | 19.946 | 12.308 | 11.532 | 12.022 | 27.63 | 15.946 | 14.633 | 14.022 | 18.057 | 12.627 | 11.948 | 9.28 | 23.577 | 12.824 | 12.608 | 10.308 | 20.045 | 12.66 | 12.194 | 8.404 | 4.118 | 11.315 | 8.742 | 9.957 | 10.676 | 8.211 | 7.518 | 5.177 | 9.497 | 8.056 | 7.015 | 6.382 | 8.292 | 5.803 | 5.565 | 3.75 |
| SG&A
| 32.157 | 12.337 | 26.985 | 6.612 | 45.874 | 12.708 | 20.871 | 0.436 | 44.054 | 7.226 | 23.453 | 13.328 | 41.505 | 10.988 | 23.825 | 5.593 | 22.293 | 10.48 | 17.502 | 12.545 | 22.876 | 10.682 | 19.525 | 9.448 | 23.282 | 2.568 | 24.028 | -23.977 | 27.187 | 3.367 | 21.238 | -6.185 | 18.369 | 2.873 | 13.897 | -10.327 | 18.064 | 2.978 | 13.798 | -9.842 | 13.755 | 13.827 | 10.103 |
| Other Expenses
| 0.308 | 0.02 | -0.338 | -0.124 | -0.002 | 0.172 | 0 | -0.318 | 0.076 | 0.012 | -0 | -0.432 | -0.009 | 0.011 | 0.009 | -0.049 | 0.034 | -0.026 | -0.289 | -0.083 | -0.03 | -0.001 | 0.001 | -0.123 | 0.029 | -0.151 | 0.119 | 4.256 | 0.184 | -2.371 | 2.345 | 5.551 | 2.136 | 0.4 | 2.97 | 6.86 | 4.491 | 1.207 | 1.349 | 4.987 | 1.894 | 7.869 | 0.15 |
| Operating Expenses
| 49.42 | 45.507 | 47.705 | 68.226 | 54.015 | 40.453 | 31.676 | 58.94 | 40.486 | 34.405 | 30.922 | 58.387 | 40.113 | 35.537 | 31.725 | 22.152 | 34.365 | 25.317 | 25.922 | 49.476 | 31.565 | 27.043 | 27.663 | 43.978 | 23.946 | 31.037 | 23.736 | 34.354 | 25.81 | 18.831 | 22.346 | 24.544 | 18.625 | 16.193 | 14.128 | 19.759 | 18.574 | 17.18 | 14.969 | 17.005 | 14.073 | 14.391 | 10.439 |
| Operating Income
| -40.163 | -40.032 | -44.954 | -14.362 | -36.78 | -23.433 | -1.663 | -97.888 | -6.409 | -7.339 | -8.424 | -151.442 | -14.1 | -9.532 | -4.767 | 10.636 | 0.418 | 10.11 | -11.306 | 16.232 | 5.19 | 9.33 | 5.76 | 10.622 | 1.797 | 10.142 | 2.356 | 5.698 | 6.429 | 8.315 | 5.966 | 6.433 | 0.948 | 3.207 | 0.597 | 11.47 | 5.287 | 8.355 | 15.061 | 17.113 | 5.592 | 5.679 | 3.365 |
| Operating Income Ratio
| -1.056 | -0.809 | -2.256 | -0.075 | -0.523 | -0.423 | -0.017 | -0.843 | -0.071 | -0.08 | -0.102 | -1.414 | -0.183 | -0.104 | -0.053 | 0.091 | 0.004 | 0.094 | -0.234 | 0.109 | 0.042 | 0.085 | 0.066 | 0.081 | 0.022 | 0.096 | 0.027 | 0.05 | 0.07 | 0.114 | 0.079 | 0.07 | 0.014 | 0.048 | 0.012 | 0.121 | 0.061 | 0.107 | 0.168 | 0.185 | 0.107 | 0.089 | 0.086 |
| Total Other Income Expenses Net
| 3.755 | 0.02 | 2.201 | -0.124 | -0.002 | 0.172 | 0 | -0.318 | 0.076 | 0.012 | -0 | -0.432 | -0.009 | 0.011 | 0.009 | -0.049 | 0.034 | -0.026 | -0.289 | -0.083 | -0.03 | -0.001 | 0.001 | -0.123 | 0.029 | -0.151 | 0.119 | 4.107 | 0.184 | -1.899 | 2.345 | 8.221 | 2.136 | 1.7 | 2.97 | 8.279 | 4.491 | 1.217 | 1.349 | 5.336 | 1.894 | 7.869 | 0.15 |
| Income Before Tax
| -36.409 | -40.012 | -42.753 | -14.486 | -36.781 | -23.26 | -1.663 | -98.206 | -6.333 | -7.327 | -8.425 | -151.874 | -14.11 | -9.521 | -4.758 | 10.588 | 0.452 | 10.084 | -11.594 | 16.148 | 5.16 | 9.329 | 5.762 | 10.5 | 1.826 | 9.991 | 2.475 | 9.805 | 6.613 | 6.416 | 8.311 | 14.654 | 3.084 | 4.907 | 3.567 | 19.749 | 9.779 | 9.572 | 16.409 | 22.45 | 7.486 | 13.548 | 3.515 |
| Income Before Tax Ratio
| -0.957 | -0.809 | -2.146 | -0.075 | -0.523 | -0.42 | -0.017 | -0.846 | -0.07 | -0.08 | -0.102 | -1.419 | -0.183 | -0.104 | -0.053 | 0.091 | 0.004 | 0.094 | -0.24 | 0.109 | 0.041 | 0.085 | 0.066 | 0.08 | 0.022 | 0.095 | 0.029 | 0.085 | 0.072 | 0.088 | 0.11 | 0.16 | 0.044 | 0.074 | 0.069 | 0.209 | 0.113 | 0.123 | 0.183 | 0.243 | 0.143 | 0.213 | 0.09 |
| Income Tax Expense
| 0.191 | -1.179 | 0.217 | -0.015 | -0.872 | -0.762 | -0.153 | 0.808 | 0.283 | -1.965 | -0.792 | -2.266 | -0.11 | -1.273 | -0.158 | 1.237 | -0.153 | -1.65 | -0.678 | 1.195 | 0.177 | 0.33 | 0.059 | 1.055 | 0.782 | 0.976 | -0.943 | -2.555 | 0.305 | 1.837 | 1.07 | 3.974 | 0.339 | 0.137 | 0.322 | 2.314 | 0.978 | -0.341 | 3.134 | 2.381 | 0.836 | 0.242 | 1.286 |
| Net Income
| -35.348 | -36.653 | -40.637 | -13.78 | -34.023 | -21.902 | 0.377 | -98.947 | -5.95 | -6.242 | -4.691 | -139.189 | -13.573 | -7.954 | -4.178 | 5.336 | 0.071 | 8.987 | -7.479 | 7.654 | 3.713 | 6.067 | 2.404 | 3.961 | 1.697 | 3.205 | 1.465 | 5.791 | 2.631 | 2.026 | 6.695 | 10.628 | 1.963 | 4.77 | 3.246 | 17.435 | 8.801 | 9.913 | 13.276 | 20.069 | 6.65 | 13.305 | 2.228 |
| Net Income Ratio
| -0.929 | -0.741 | -2.04 | -0.072 | -0.484 | -0.396 | 0.004 | -0.852 | -0.066 | -0.068 | -0.057 | -1.3 | -0.176 | -0.087 | -0.046 | 0.046 | 0.001 | 0.084 | -0.155 | 0.051 | 0.03 | 0.055 | 0.028 | 0.03 | 0.02 | 0.03 | 0.017 | 0.05 | 0.028 | 0.028 | 0.089 | 0.116 | 0.028 | 0.072 | 0.063 | 0.184 | 0.102 | 0.127 | 0.148 | 0.217 | 0.127 | 0.209 | 0.057 |
| EPS
| -0.18 | -0.19 | -0.21 | -0.07 | -0.17 | -0.11 | 0.002 | -0.5 | -0.03 | -0.032 | -0.024 | -0.8 | -0.08 | -0.047 | -0.025 | 0.032 | 0 | 0.053 | -0.044 | 0.045 | 0.022 | 0.036 | 0.015 | 0.024 | 0.01 | 0.02 | 0.009 | 0.036 | 0.016 | 0.013 | 0.042 | 0.069 | 0.012 | 0.03 | 0.02 | 0.22 | 0.055 | 0.047 | 0.11 | 0.16 | 0.055 | 0.11 | 0.02 |
| EPS Diluted
| -0.18 | -0.19 | -0.21 | -0.07 | -0.17 | -0.11 | 0.002 | -0.5 | -0.03 | -0.032 | -0.024 | -0.8 | -0.08 | -0.047 | -0.025 | 0.032 | 0 | 0.053 | -0.044 | 0.045 | 0.022 | 0.036 | 0.015 | 0.024 | 0.01 | 0.02 | 0.009 | 0.036 | 0.016 | 0.013 | 0.042 | 0.069 | 0.012 | 0.03 | 0.02 | 0.22 | 0.055 | 0.047 | 0.11 | 0.16 | 0.055 | 0.11 | 0.02 |
| EBITDA
| -35.674 | -34.794 | -42.914 | 5.491 | -31.26 | -16.643 | -0.296 | -16.971 | -10.133 | -2.748 | -7.182 | -31.541 | -12.203 | -6.92 | -3.469 | 21.233 | 4.174 | 13.597 | -10.241 | 19.551 | 9.284 | 12.842 | 9.047 | 14.295 | 4.726 | 12.004 | 6.84 | 6.72 | 9.608 | 9.444 | 7.973 | 21.967 | 2.86 | 8.212 | 1.138 | 22.444 | 6.57 | 9.374 | 19.456 | 15.395 | 6.462 | 8.16 | 2.972 |
| EBITDA Ratio
| -0.938 | -0.703 | -2.154 | 0.028 | -0.445 | -0.301 | -0.003 | -0.146 | -0.113 | -0.03 | -0.087 | -0.295 | -0.158 | -0.076 | -0.038 | 0.182 | 0.041 | 0.126 | -0.212 | 0.131 | 0.075 | 0.117 | 0.104 | 0.109 | 0.057 | 0.114 | 0.079 | 0.058 | 0.104 | 0.13 | 0.106 | 0.24 | 0.041 | 0.124 | 0.022 | 0.237 | 0.076 | 0.12 | 0.217 | 0.167 | 0.124 | 0.128 | 0.076 |