Hunan Sundy Science and Technology Co., Ltd. (300515.SZ)

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300515.SZ
Financials

11.8 (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 Numbers are in millions	152.183	93.716	91.339	145.032	151.263	89.751	78.496	138.188	107.722	73.231	74.495	119.679	95.968	96.572	72.284	96.692	92.681	77.678	52.399	91.565	78.866	64.057	47.98	80.547	84.005	55.912	33.621	70.54	51.975	46.945	36.701	74.388	47.878	51.16	35.383	84.166	51.47	62.145	26.775
Cost of Revenue Numbers are in millions	72.918	39.965	30.227	62.411	68.948	34.433	25.517	68.935	41.814	24.989	25.682	58.067	39.297	40.276	25.4	62.429	38.339	28.024	18.772	40.469	28.271	25.294	17.557	35.152	39.031	23.344	14.228	30.699	23.895	21.049	16.832	31.344	20.757	21.86	16.785	37.421	25.538	29.283	11.743
Gross Profit Numbers are in millions	79.265	53.751	61.112	82.621	82.316	55.318	52.979	69.253	65.908	48.242	48.814	61.612	56.671	56.296	46.884	34.263	54.341	49.655	33.627	51.096	50.595	38.764	30.423	45.395	44.975	32.568	19.392	39.841	28.079	25.897	19.87	43.044	27.12	29.3	18.598	46.745	25.932	32.862	15.031
Gross Profit Ratio Numbers are in millions	0.521	0.574	0.669	0.57	0.544	0.616	0.675	0.501	0.612	0.659	0.655	0.515	0.591	0.583	0.649	0.354	0.586	0.639	0.642	0.558	0.642	0.605	0.634	0.564	0.535	0.582	0.577	0.565	0.54	0.552	0.541	0.579	0.566	0.573	0.526	0.555	0.504	0.529	0.561
Reseach & Development Expenses Numbers are in millions	15.451	17.442	15.001	16.974	13.047	12.281	10.294	11.727	14.603	8.821	9.498	10.604	12.062	10.89	8.197	10.047	8.159	7.039	6.832	12.141	7.549	7.591	6.386	11.612	7.48	16.097	4.526	36.644	5.699	11.241	0	23.228	0	8.824	0	20.206	0	8.996	0
General & Administrative Expenses Numbers are in millions	21.794	-4.723	8.529	-16.595	19.4	-3.223	8.341	-14.998	17.4	-3.542	6.637	-16.181	18.421	-3.135	6.324	-9.808	7.39	-1.499	5.113	-9.627	5.233	-1.995	5.441	-6.575	4.241	-5.394	9.243	-22.303	9.432	-5.605	8.168	-20.08	8.462	-4.355	7.423	-20.678	8.301	8.674	7.33
Selling & Marketing Expenses Numbers are in millions	36.226	17.459	17.646	17.335	16.63	17.753	18.423	18.565	19.683	17.797	17.073	16.037	17.839	16.747	17.263	6.177	21.512	19.336	13.299	27.006	19.533	18.752	13.453	24.821	16.688	13.832	9.319	23.562	12.06	11.589	8.09	18.467	12.066	10.096	9.574	15.492	12.225	7.827	10.994
SG&A Numbers are in millions	58.019	22.439	26.175	0.741	36.03	14.53	26.765	3.567	37.083	14.255	23.71	-0.144	36.26	13.612	23.587	-3.631	28.902	17.838	18.412	17.378	24.766	16.757	18.894	18.247	20.929	8.439	18.561	1.259	21.492	5.984	16.258	-1.613	20.528	5.741	16.997	-5.185	20.526	16.501	18.324
Other Expenses Numbers are in millions	-33.089	0.051	0.012	-0.135	0.108	-0.051	0.007	-0.074	0.002	0.059	0.041	-0.027	-0.281	-0.021	-0.04	-0.191	0.013	-0.039	-0.002	-0.066	-0.054	0.06	-0.012	-0.147	0.008	-0.018	-0.009	-1.11	0.12	-4.119	5.002	3.993	2.851	2.675	4.685	4.356	3.535	7.852	1.647
Operating Expenses Numbers are in millions	40.381	39.829	41.897	36.746	29.782	34.322	37.477	30.79	40.198	26.956	34.04	33.211	34.415	27.945	30.413	11.671	32.401	29.221	22.764	42.336	30.361	29.656	21.248	40.864	27.219	23.234	13.942	35.352	19.972	16.186	16.763	33.213	20.967	19.962	17.317	28.125	20.978	17.253	18.537
Operating Income Numbers are in millions	39.955	13.922	21.813	-0.068	14.934	22.878	18.122	38.188	29.684	24.045	18.291	31.639	24.432	28.792	18.78	27.176	21.874	22.771	11.981	11.31	19.965	10.512	9.669	4.934	18.566	9.012	6.165	5.171	8.332	10.186	3.146	10.276	5.449	8.176	1.338	15.335	4.662	14.145	-3.304
Operating Income Ratio Numbers are in millions	0.263	0.149	0.239	-0	0.099	0.255	0.231	0.276	0.276	0.328	0.246	0.264	0.255	0.298	0.26	0.281	0.236	0.293	0.229	0.124	0.253	0.164	0.202	0.061	0.221	0.161	0.183	0.073	0.16	0.217	0.086	0.138	0.114	0.16	0.038	0.182	0.091	0.228	-0.123
Total Other Income Expenses Net Numbers are in millions	-0.654	10.906	0.012	-0.135	0.108	-0.051	0.007	-0.074	0.002	0.059	0.041	-0.027	-0.281	-0.021	-0.04	-0.191	0.013	-0.039	-0.002	-0.066	-0.054	0.06	-0.012	-0.147	0.008	-0.018	-0.009	-1.1	0.119	-4.127	5.002	4.003	2.806	2.674	4.682	4.351	2.833	7.851	1.647
Income Before Tax Numbers are in millions	39.301	24.827	21.825	-0.204	15.042	22.827	18.13	38.115	29.686	24.104	18.331	31.612	24.151	28.771	18.74	26.985	21.887	22.732	11.98	11.244	19.911	10.572	9.657	4.787	18.573	8.994	6.155	4.071	8.451	6.058	8.148	14.279	8.255	10.85	6.02	19.687	7.495	21.995	-1.658
Income Before Tax Ratio Numbers are in millions	0.258	0.265	0.239	-0.001	0.099	0.254	0.231	0.276	0.276	0.329	0.246	0.264	0.252	0.298	0.259	0.279	0.236	0.293	0.229	0.123	0.252	0.165	0.201	0.059	0.221	0.161	0.183	0.058	0.163	0.129	0.222	0.192	0.172	0.212	0.17	0.234	0.146	0.354	-0.062
Income Tax Expense Numbers are in millions	2.787	1.353	2.795	-1.388	-1.128	1.738	1.799	6.392	3.1	1.215	2.257	6.003	2.133	1.931	2.844	3.772	2.986	1.977	1.463	2.583	2.622	0.777	0.762	-0.122	2.613	0.854	0.377	0.783	0.825	0.876	0.436	2.395	0.801	1.126	0.296	1.22	1.128	2.9	0.1
Net Income Numbers are in millions	35.955	22.789	19.309	1.051	16.094	20.74	15.851	30.2	25.736	21.393	14.862	25.129	21.188	25.957	14.056	23.217	18.137	19.691	10.029	8.403	17.193	9.7	8.727	4.916	16.016	8.274	5.858	3.287	7.627	5.183	7.713	11.884	7.454	9.724	5.724	18.467	6.367	19.095	-1.758
Net Income Ratio Numbers are in millions	0.236	0.243	0.211	0.007	0.106	0.231	0.202	0.219	0.239	0.292	0.199	0.21	0.221	0.269	0.194	0.24	0.196	0.253	0.191	0.092	0.218	0.151	0.182	0.061	0.191	0.148	0.174	0.047	0.147	0.11	0.21	0.16	0.156	0.19	0.162	0.219	0.124	0.307	-0.066
EPS Numbers are in millions	0.18	0.11	0.095	0.005	0.079	0.1	0.077	0.15	0.13	0.1	0.073	0.12	0.1	0.13	0.07	0.12	0.089	0.1	0.05	0.041	0.085	0.048	0.043	0.025	0.08	0.04	0.029	0.016	0.038	0.026	0.077	0.06	0.075	0.065	0.038	0.12	0.043	0.14	-0.012
EPS Diluted Numbers are in millions	0.18	0.11	0.095	0.005	0.077	0.1	0.076	0.15	0.12	0.1	0.073	0.11	0.1	0.13	0.07	0.12	0.089	0.1	0.05	0.041	0.085	0.048	0.043	0.025	0.08	0.04	0.029	0.016	0.038	0.026	0.077	0.06	0.075	0.065	0.038	0.12	0.043	0.14	-0.012
EBITDA Numbers are in millions	33.48	18.288	17.526	47.433	58.94	22.809	18.603	40.06	29.748	24.201	18.006	31.764	24.041	29.489	19.537	23.2	23.355	24.194	12.9	10.969	21.991	11.643	10.542	6.19	20.254	11.352	5.617	6.874	8.755	12.105	3.675	24.716	7.105	18.763	2.322	35.216	5.657	16.612	-4.173
EBITDA Ratio Numbers are in millions	0.22	0.195	0.192	0.327	0.39	0.254	0.237	0.29	0.276	0.33	0.242	0.265	0.251	0.305	0.27	0.24	0.252	0.311	0.246	0.12	0.279	0.182	0.22	0.077	0.241	0.203	0.167	0.097	0.168	0.258	0.1	0.332	0.148	0.367	0.066	0.418	0.11	0.267	-0.156

Hunan Sundy Science and Technology Co., Ltd.

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