Jiangsu Olive Sensors High-Tech Co., Ltd.
SZSE:300507.SZ
6.31 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 309.633 | 309.458 | 242.05 | 376.472 | 297.86 | 256.626 | 190.509 | 272.054 | 274.08 | 201.403 | 213.779 | 293.289 | 194.965 | 218.887 | 150.167 | 279.773 | 230.193 | 197.604 | 105.941 | 255.965 | 190.367 | 148.677 | 110.85 | 204.88 | 144.226 | 152.673 | 165.312 | 167.159 | 134.917 | 144.971 | 154.918 | 174.814 | 135.404 | 125.973 | 139.148 | 114.16 | 108.002 | 109.356 | 138.156 |
Cost of Revenue
| 232.464 | 237.959 | 188.058 | 281.741 | 227.746 | 189.704 | 155.112 | 211.289 | 211.18 | 145.617 | 164.173 | 222.403 | 143.982 | 161.374 | 112.158 | 213.396 | 174.725 | 134.267 | 74.206 | 180.488 | 141.833 | 109.612 | 80.528 | 153.78 | 105.595 | 109.209 | 112.513 | 118.975 | 98.221 | 107.183 | 109.269 | 119.339 | 94.381 | 86.78 | 97.228 | 80.025 | 74.15 | 77.088 | 98.859 |
Gross Profit
| 77.17 | 71.499 | 53.992 | 94.731 | 70.114 | 66.922 | 35.396 | 60.765 | 62.901 | 55.785 | 49.606 | 70.886 | 50.983 | 57.514 | 38.009 | 66.377 | 55.468 | 63.337 | 31.735 | 75.477 | 48.534 | 39.065 | 30.322 | 51.1 | 38.631 | 43.464 | 52.799 | 48.184 | 36.696 | 37.787 | 45.649 | 55.474 | 41.023 | 39.193 | 41.919 | 34.135 | 33.852 | 32.268 | 39.297 |
Gross Profit Ratio
| 0.249 | 0.231 | 0.223 | 0.252 | 0.235 | 0.261 | 0.186 | 0.223 | 0.229 | 0.277 | 0.232 | 0.242 | 0.261 | 0.263 | 0.253 | 0.237 | 0.241 | 0.321 | 0.3 | 0.295 | 0.255 | 0.263 | 0.274 | 0.249 | 0.268 | 0.285 | 0.319 | 0.288 | 0.272 | 0.261 | 0.295 | 0.317 | 0.303 | 0.311 | 0.301 | 0.299 | 0.313 | 0.295 | 0.284 |
Reseach & Development Expenses
| 11.642 | 11.084 | 11.051 | 13.659 | 10.052 | 13.285 | 8.606 | 13.265 | 9.503 | 9.144 | 9.692 | 11.054 | 6.847 | 8.865 | 7.261 | 10.687 | 10.233 | 7.372 | 4.246 | 7.858 | 6.311 | 4.574 | 6.761 | 8.444 | 5.936 | 7.877 | 5.63 | 6.6 | 6.732 | 10.005 | 0 | 19.408 | 0 | 8.907 | 0 | 16.284 | 0 | 8.359 | 0 |
General & Administrative Expenses
| 63.548 | -14.926 | 23.487 | -43.079 | 51.44 | -14.399 | 21.273 | -30.313 | 37.486 | -7.373 | 15.925 | -20.834 | 26.21 | -3.523 | 11.752 | -17.319 | 10.152 | -4.244 | 9.018 | -23.881 | 7.454 | -0.032 | 13.773 | -22.675 | 13.376 | -8.346 | 15.993 | -29.804 | 13.921 | -8.282 | 13.864 | -23.724 | 10.371 | -6.804 | 11.841 | -20.197 | 8.368 | 8.352 | 9.687 |
Selling & Marketing Expenses
| 3.61 | 1.991 | 1.283 | 1.966 | 1.296 | 1.696 | 1.087 | 0.934 | 1.606 | 1.223 | 1.365 | 1.299 | 0.936 | 1.242 | 0.933 | -8.641 | 5.137 | 4.506 | 2.584 | 6.232 | 4.477 | 4.038 | 3.247 | 4.28 | 3.711 | 3.834 | 4.135 | 4.623 | 3.688 | 2.911 | 3.593 | 4.041 | 2.625 | 2.727 | 2.734 | 2.892 | 2.356 | 2.549 | 2.689 |
SG&A
| 67.158 | 25.642 | 21.337 | -41.113 | 52.737 | -12.702 | 22.36 | -29.378 | 39.092 | -6.149 | 17.289 | -19.535 | 27.146 | -2.281 | 12.685 | -25.96 | 15.289 | 0.261 | 11.602 | -17.649 | 11.931 | 4.006 | 17.02 | -18.395 | 17.087 | -4.511 | 20.127 | -25.181 | 17.609 | -5.372 | 17.457 | -19.682 | 12.996 | -4.077 | 14.576 | -17.305 | 10.724 | 10.901 | 12.377 |
Other Expenses
| -41.435 | -2.445 | 0.343 | -3.654 | 0.058 | -0.128 | 0.379 | -0.1 | -0.323 | -0.235 | 0.236 | -0.199 | -0.217 | 0.464 | 0.498 | 2.147 | 0.152 | -0.162 | -0.011 | -4.256 | -0.303 | -3.87 | -0.11 | 0.143 | -0.07 | -0.034 | 0.231 | -2.18 | 0.286 | 0.641 | 1.454 | 0.223 | 0.227 | 2.707 | 1.126 | 2.355 | 0.094 | 4.233 | 0.238 |
Operating Expenses
| 37.366 | 39.171 | 32.044 | 39 | 27.65 | 35.137 | 29.309 | 34.533 | 28.216 | 24.76 | 21.345 | 28.557 | 17.331 | 21.586 | 12.708 | 13.463 | 25.768 | 22.002 | 12.858 | 26.921 | 18.348 | 22.75 | 22.704 | 29.755 | 22.684 | 23.048 | 19.992 | 16.193 | 19.037 | 16.434 | 18.071 | 20.324 | 13.75 | 15.347 | 15.204 | 13.271 | 11.452 | 11.565 | 13.131 |
Operating Income
| 65.065 | 32.328 | 21.948 | 55.958 | 49.814 | 51.421 | 27.352 | 258.589 | 38.542 | 31.703 | 38.215 | 40.878 | 37.434 | 39.966 | 30.368 | 54.072 | 33.663 | 43.081 | 25.777 | 51.312 | 29.91 | 23.429 | 10.157 | 18.24 | 26.52 | 26.084 | 36.453 | 34.362 | 24.945 | 28.752 | 33.298 | 35.553 | 27.282 | 24.719 | 26.138 | 21.545 | 22.413 | 20.303 | 25.59 |
Operating Income Ratio
| 0.21 | 0.104 | 0.091 | 0.149 | 0.167 | 0.2 | 0.144 | 0.951 | 0.141 | 0.157 | 0.179 | 0.139 | 0.192 | 0.183 | 0.202 | 0.193 | 0.146 | 0.218 | 0.243 | 0.2 | 0.157 | 0.158 | 0.092 | 0.089 | 0.184 | 0.171 | 0.221 | 0.206 | 0.185 | 0.198 | 0.215 | 0.203 | 0.201 | 0.196 | 0.188 | 0.189 | 0.208 | 0.186 | 0.185 |
Total Other Income Expenses Net
| 1.387 | 5.201 | 17.372 | -3.654 | 0.058 | -0.128 | 0.379 | -0.1 | -0.323 | -0.235 | 0.236 | -0.199 | -0.217 | 0.464 | 0.498 | 2.147 | 0.152 | -0.162 | -0.011 | -4.256 | -0.303 | -3.87 | -0.11 | 0.143 | -0.07 | -0.034 | 0.231 | -2.18 | 0.286 | 0.641 | 1.454 | 0.123 | 0.227 | 2.76 | 1.048 | 2.278 | 0.094 | 4.233 | 0.238 |
Income Before Tax
| 66.452 | 37.529 | 39.32 | 52.304 | 49.872 | 51.294 | 27.731 | 258.489 | 38.219 | 31.468 | 38.451 | 40.679 | 37.217 | 40.43 | 30.866 | 56.219 | 33.815 | 42.919 | 25.766 | 47.056 | 29.607 | 19.559 | 10.046 | 18.383 | 26.449 | 26.05 | 36.683 | 32.182 | 25.231 | 29.392 | 34.752 | 35.676 | 27.509 | 27.479 | 27.187 | 23.823 | 22.507 | 24.536 | 25.828 |
Income Before Tax Ratio
| 0.215 | 0.121 | 0.162 | 0.139 | 0.167 | 0.2 | 0.146 | 0.95 | 0.139 | 0.156 | 0.18 | 0.139 | 0.191 | 0.185 | 0.206 | 0.201 | 0.147 | 0.217 | 0.243 | 0.184 | 0.156 | 0.132 | 0.091 | 0.09 | 0.183 | 0.171 | 0.222 | 0.193 | 0.187 | 0.203 | 0.224 | 0.204 | 0.203 | 0.218 | 0.195 | 0.209 | 0.208 | 0.224 | 0.187 |
Income Tax Expense
| 7.685 | 3.924 | 4.763 | 1.496 | 7.879 | 6.482 | 0.906 | 45.993 | 4.262 | 2.041 | 5.482 | 0.188 | 7.711 | 4.905 | 3.076 | 7.253 | 4.118 | 6.081 | 3.012 | 7.765 | 3.208 | 2.062 | 0.366 | 1.57 | 2.956 | 3.07 | 4.809 | 3.244 | 3.058 | 5.087 | 4.42 | 4.996 | 3.61 | 4.327 | 3.966 | 3.656 | 3.38 | 3.738 | 3.864 |
Net Income
| 46.895 | 34.865 | 28.127 | 33.166 | 32.738 | 35.06 | 22.907 | 207.853 | 25.413 | 19.203 | 24.7 | 28.018 | 21.449 | 28.211 | 20.728 | 35.28 | 21.132 | 30.344 | 17.519 | 29.027 | 19.817 | 12.193 | 6.59 | 13.64 | 21.478 | 21.392 | 30.347 | 27.929 | 21.005 | 23.295 | 28.903 | 29.11 | 22.763 | 22.256 | 22.203 | 18.871 | 18.305 | 19.739 | 21.017 |
Net Income Ratio
| 0.151 | 0.113 | 0.116 | 0.088 | 0.11 | 0.137 | 0.12 | 0.764 | 0.093 | 0.095 | 0.116 | 0.096 | 0.11 | 0.129 | 0.138 | 0.126 | 0.092 | 0.154 | 0.165 | 0.113 | 0.104 | 0.082 | 0.059 | 0.067 | 0.149 | 0.14 | 0.184 | 0.167 | 0.156 | 0.161 | 0.187 | 0.167 | 0.168 | 0.177 | 0.16 | 0.165 | 0.169 | 0.181 | 0.152 |
EPS
| 0.059 | 0.044 | 0.036 | 0.042 | 0.041 | 0.044 | 0.029 | 0.26 | 0.032 | 0.024 | 0.031 | 0.044 | 0.027 | 0.041 | 0.031 | 0.05 | 0.031 | 0.041 | 0.027 | 0.038 | 0.027 | 0.017 | 0.01 | 0.022 | 0.032 | 0.032 | 0.044 | 0.041 | 0.032 | 0.034 | 0.043 | 0.044 | 0.037 | 0.035 | 0.043 | 0.037 | 0.036 | 0.039 | 0.041 |
EPS Diluted
| 0.059 | 0.044 | 0.036 | 0.042 | 0.041 | 0.044 | 0.029 | 0.26 | 0.032 | 0.024 | 0.03 | 0.044 | 0.027 | 0.041 | 0.031 | 0.05 | 0.031 | 0.041 | 0.027 | 0.038 | 0.027 | 0.017 | 0.01 | 0.022 | 0.032 | 0.032 | 0.044 | 0.041 | 0.032 | 0.034 | 0.043 | 0.044 | 0.037 | 0.035 | 0.043 | 0.037 | 0.036 | 0.039 | 0.041 |
EBITDA
| 69.289 | 45.231 | 35.222 | 76.23 | 63.004 | 53.548 | 13.523 | 279.151 | 36.946 | 33.507 | 38.779 | 48.84 | 39.554 | 41.886 | 27.262 | 63.655 | 28.08 | 45.362 | 21.51 | 54.339 | 32.763 | 19.309 | 9.481 | 45.184 | 15.503 | 28.826 | 33.9 | 56.907 | 15.78 | 22.201 | 27.994 | 42.999 | 28.222 | 23.741 | 27.753 | 20.653 | 22.644 | 21.167 | 26.993 |
EBITDA Ratio
| 0.224 | 0.146 | 0.146 | 0.202 | 0.212 | 0.209 | 0.071 | 1.026 | 0.135 | 0.166 | 0.181 | 0.167 | 0.203 | 0.191 | 0.182 | 0.228 | 0.122 | 0.23 | 0.203 | 0.212 | 0.172 | 0.13 | 0.086 | 0.221 | 0.107 | 0.189 | 0.205 | 0.34 | 0.117 | 0.153 | 0.181 | 0.246 | 0.208 | 0.188 | 0.199 | 0.181 | 0.21 | 0.194 | 0.195 |