Guangzhou Goaland Energy Conservation Tech. Co., Ltd. (300499.SZ)

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300499.SZ
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16.17 (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 Q1	2013 Q1
Revenue Numbers are in millions	77.819	102.17	178.641	169.853	143.278	109.458	150.713	482.067	574.888	424.052	423.334	616.604	423.538	351.815	287.301	408.667	314.511	296.457	208.597	246.056	179.78	229.463	161.527	234.093	143.757	162.537	112.926	146.9	110.524	195.092	106.414	141.303	89.427	148.995	89.271	127.743	78.861	106.202	41.293	109.593	34.076	12.95
Cost of Revenue Numbers are in millions	56.503	74.961	135.09	131.882	109.983	72.219	116.454	393.035	467.787	355.433	312.515	475.027	305.726	247.049	208.269	264.342	217.159	199.18	149.164	165.813	118.861	143.625	109.785	161.192	89.426	88.286	80.494	85.643	67.09	131.582	71.862	64.657	52.476	88.999	60.156	64.005	48.546	59.41	23.789	52.254	17.958	10.187
Gross Profit Numbers are in millions	21.315	27.209	43.55	37.971	33.296	37.24	34.259	89.031	107.101	68.619	110.819	141.577	117.812	104.767	79.032	144.326	97.353	97.277	59.433	80.242	60.919	85.838	51.742	72.902	54.331	74.251	32.431	61.258	43.434	63.51	34.552	76.647	36.95	59.996	29.115	63.738	30.315	46.791	17.504	57.339	16.119	2.763
Gross Profit Ratio Numbers are in millions	0.274	0.266	0.244	0.224	0.232	0.34	0.227	0.185	0.186	0.162	0.262	0.23	0.278	0.298	0.275	0.353	0.31	0.328	0.285	0.326	0.339	0.374	0.32	0.311	0.378	0.457	0.287	0.417	0.393	0.326	0.325	0.542	0.413	0.403	0.326	0.499	0.384	0.441	0.424	0.523	0.473	0.213
Reseach & Development Expenses Numbers are in millions	12.622	10.827	7.609	16.885	5.757	8.414	7.853	43.767	28.808	27.769	20.613	26.601	17.565	20.121	14.864	18.521	12.206	14.781	11.316	13.481	11.958	10.399	9.893	13.154	9.768	8.735	10.844	10.799	8.594	21.183	0	34.678	0	14.499	0	24.525	0	11.15	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-10.709	21.15	-43.74	61.911	-17.27	22.394	-56.527	93.4	-15.62	33.87	-47.747	72.781	-12.026	24.718	-46.695	25.918	-10.297	26.319	-40.94	22.732	3.992	22.778	-22.035	16.858	-14.558	30.261	-46.502	22.469	-13.283	27.388	-40	22.577	-10.143	20.489	-28.816	15.523	-7.256	14.635	-20.674	10.399	12.003
Selling & Marketing Expenses Numbers are in millions	0	14.981	8.149	16.146	13.892	11.121	7.29	21.864	18.301	16.057	11.175	1.087	22.123	19.442	13.466	23.433	23.411	22.308	13.069	22.744	18.019	17.415	15.348	24.694	14.659	17.512	10.243	16.148	11.734	15.605	10.444	14.361	11.569	12.287	10.126	13.665	9.73	7.43	6.806	9.569	3.491	2.557
SG&A Numbers are in millions	41.402	35.714	29.298	-27.595	75.804	-6.149	29.684	-34.662	111.701	0.437	45.045	-46.66	94.904	7.416	38.184	-23.261	49.328	12.011	39.388	-18.196	40.751	21.407	38.125	2.659	31.518	2.954	40.504	-30.354	34.202	2.322	37.832	-25.639	34.146	2.145	30.614	-15.151	25.252	0.174	21.441	-11.105	13.89	14.56
Other Expenses Numbers are in millions	0.142	-0.955	-0.623	-0.743	-0.063	-0.018	-0.011	-1.277	-0.183	-1.435	-0.115	-0.792	-0.939	-0.092	-0.92	-1.131	0.01	0.155	-0.655	0.044	-0.37	0.053	0.074	0.054	-0.001	-0.22	-0.087	-3.446	3.958	-1.244	1.264	5.652	6.105	2.849	1.075	4.078	2.385	1.489	1.546	1.012	0	0
Operating Expenses Numbers are in millions	53.882	47.496	35.309	70.483	44.003	38.198	37.403	124.349	81.844	70.151	61.982	78.075	68.924	65.391	51.184	71.98	59.056	61.535	49.438	56.728	48.811	55.482	45.423	53.299	33.498	36.921	39.273	36.602	34.233	34.212	38.6	45.531	34.338	34.034	31.064	33.931	25.468	22.908	21.512	28.344	13.381	14.596
Operating Income Numbers are in millions	-32.567	-20.287	5.572	-34.883	-5.581	9.067	-6.124	316.076	10.697	-4.798	32.572	34.056	33.789	31.704	12.279	53.081	24.644	31.266	5.946	19.112	11.899	24.933	1.964	22.715	14.114	30.794	-8.973	21.859	10.094	18.732	-8.203	35.344	-0.139	23.275	-4.2	33.442	2.512	18.612	-6.175	30.557	2.722	-11.894
Operating Income Ratio Numbers are in millions	-0.418	-0.199	0.031	-0.205	-0.039	0.083	-0.041	0.656	0.019	-0.011	0.077	0.055	0.08	0.09	0.043	0.13	0.078	0.105	0.029	0.078	0.066	0.109	0.012	0.097	0.098	0.189	-0.079	0.149	0.091	0.096	-0.077	0.25	-0.002	0.156	-0.047	0.262	0.032	0.175	-0.15	0.279	0.08	-0.918
Total Other Income Expenses Net Numbers are in millions	3.324	3.969	-0.623	-0.743	-0.063	-0.018	-0.011	-1.277	-0.183	-1.435	-0.115	-0.792	-0.939	-0.092	-0.92	-1.131	0.01	0.155	-0.655	0.044	-0.37	0.053	0.074	0.054	-0.001	-0.22	-0.087	-3.366	3.958	-1.289	1.229	5.565	6.105	2.849	1.075	4.071	2.385	1.482	1.546	1.012	-0.196	-0.49
Income Before Tax Numbers are in millions	-29.243	-16.318	4.949	-35.626	-5.643	9.048	-6.136	314.799	10.513	-6.233	32.457	33.265	32.85	31.612	11.36	51.95	24.653	31.421	5.291	19.156	11.529	24.986	2.038	22.769	14.112	30.574	-9.061	18.493	14.053	17.442	-6.974	40.909	5.966	26.124	-3.125	37.512	4.897	20.094	-4.629	31.57	2.525	-12.383
Income Before Tax Ratio Numbers are in millions	-0.376	-0.16	0.028	-0.21	-0.039	0.083	-0.041	0.653	0.018	-0.015	0.077	0.054	0.078	0.09	0.04	0.127	0.078	0.106	0.025	0.078	0.064	0.109	0.013	0.097	0.098	0.188	-0.08	0.126	0.127	0.089	-0.066	0.29	0.067	0.175	-0.035	0.294	0.062	0.189	-0.112	0.288	0.074	-0.956
Income Tax Expense Numbers are in millions	-7.374	-5.831	-0.919	-9.337	-3.78	5.998	-0.525	24.677	-1.375	-7.561	8.558	-0.276	2.535	10.328	-1.935	8.165	2.18	1.346	1.276	0.239	1.047	1.012	0.757	0.363	-2.632	3.977	-0.802	3.975	-0.056	-0.782	-1.57	6.782	2.506	3.146	0.421	5.498	0.128	1.187	0.153	5.466	0.534	0.15
Net Income Numbers are in millions	-15.936	-7.337	5.623	-26.868	-2.724	3.547	-5.78	285.368	-0.31	-6.505	8.29	28.788	18.942	12.22	4.598	37.097	16.693	24.675	2.518	17.956	10.482	23.974	1.281	22.405	16.744	26.597	-8.259	14.51	13.832	18.246	-5.333	34.194	3.534	22.99	-3.475	32.062	4.565	18.995	-4.687	29.44	2.053	-12.533
Net Income Ratio Numbers are in millions	-0.205	-0.072	0.031	-0.158	-0.019	0.032	-0.038	0.592	-0.001	-0.015	0.02	0.047	0.045	0.035	0.016	0.091	0.053	0.083	0.012	0.073	0.058	0.104	0.008	0.096	0.116	0.164	-0.073	0.099	0.125	0.094	-0.05	0.242	0.04	0.154	-0.039	0.251	0.058	0.179	-0.114	0.269	0.06	-0.968
EPS Numbers are in millions	-0.052	-0.024	0.02	-0.051	-0.009	0.012	-0.02	0.93	-0.001	-0.024	0.03	0.1	0.07	0.044	0.02	0.13	0.06	0.15	0.01	0.059	0.06	0.087	0.007	0.091	0.06	0.094	-0.031	0.053	0.053	0.08	-0.018	0.14	0.013	0.064	-0.027	0.068	0.04	0.22	-0.022	0	0.01	0.073
EPS Diluted Numbers are in millions	-0.052	-0.024	0.02	-0.051	-0.009	0.012	-0.02	0.93	-0.001	-0.024	0.03	0.09	0.06	0.044	0.02	0.098	0.06	0.15	0.01	0.059	0.06	0.087	0.007	0.091	0.06	0.094	-0.031	0.053	0.053	0.08	-0.018	0.14	0.013	0.064	-0.027	0.068	0.04	0.22	-0.022	0	0.01	0.073
EBITDA Numbers are in millions	-29.243	-9.793	9.33	-29.065	-3.943	5.724	0.904	332.285	19.493	-6.724	46.726	65.774	46.485	38.277	28.884	71.121	37.949	34.785	9.457	20.96	12.707	30.557	6.148	15.328	21.518	37.041	-6.456	14.378	6.572	26.711	-0.359	41.684	5.055	29.882	0.984	35.488	9.793	25.537	-2.944	30.482	3.729	-10.842
EBITDA Ratio Numbers are in millions	-0.376	-0.096	0.052	-0.171	-0.028	0.052	0.006	0.689	0.034	-0.016	0.11	0.107	0.11	0.109	0.101	0.174	0.121	0.117	0.045	0.085	0.071	0.133	0.038	0.065	0.15	0.228	-0.057	0.098	0.059	0.137	-0.003	0.295	0.057	0.201	0.011	0.278	0.124	0.24	-0.071	0.278	0.109	-0.837

Guangzhou Goaland Energy Conservation Tech. Co., Ltd.

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