AMSKY Technology Co., Ltd
SZSE:300521.SZ
13.22 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 45.74 | 33.261 | 53.318 | 35.808 | 45.181 | 25.019 | 30.949 | 37.749 | 36.854 | 26.149 | 45.146 | 37.458 | 44.854 | 25.941 | 46.825 | 39.525 | 30.73 | 19.36 | 41.135 | 38.065 | 54.079 | 31.614 | 48.235 | 49.357 | 44.451 | 31.858 | 44.646 | 51.909 | 48.534 | 35.098 | 47.832 | 60.029 | 42.633 | 34.852 | 52.191 | 51.879 | 46.429 | 28.918 |
| Cost of Revenue
| 30.327 | 18.458 | 35.26 | 20.233 | 25.307 | 13.945 | 20.541 | 21.779 | 20.293 | 14.724 | 26.191 | 19.231 | 24.132 | 13.728 | 24.88 | 19.176 | 16.973 | 11.137 | 19.425 | 22.071 | 26.607 | 16.554 | 23.837 | 24.735 | 22.72 | 15.92 | 21.903 | 26.148 | 23.947 | 17.204 | 22.427 | 28.954 | 20.608 | 17.396 | 25.801 | 24.185 | 22.944 | 14.844 |
| Gross Profit
| 15.414 | 14.803 | 18.058 | 15.575 | 19.873 | 11.074 | 10.409 | 15.971 | 16.562 | 11.425 | 18.955 | 18.227 | 20.722 | 12.213 | 21.945 | 20.349 | 13.757 | 8.223 | 21.711 | 15.994 | 27.472 | 15.06 | 24.398 | 24.621 | 21.732 | 15.937 | 22.743 | 25.761 | 24.587 | 17.894 | 25.405 | 31.075 | 22.025 | 17.456 | 26.391 | 27.694 | 23.485 | 14.073 |
| Gross Profit Ratio
| 0.337 | 0.445 | 0.339 | 0.435 | 0.44 | 0.443 | 0.336 | 0.423 | 0.449 | 0.437 | 0.42 | 0.487 | 0.462 | 0.471 | 0.469 | 0.515 | 0.448 | 0.425 | 0.528 | 0.42 | 0.508 | 0.476 | 0.506 | 0.499 | 0.489 | 0.5 | 0.509 | 0.496 | 0.507 | 0.51 | 0.531 | 0.518 | 0.517 | 0.501 | 0.506 | 0.534 | 0.506 | 0.487 |
| Reseach & Development Expenses
| 4.342 | 5.827 | 8.217 | 6.12 | 6.381 | 5.541 | 8.25 | 6.658 | 6.671 | 6.22 | 6.857 | 5.644 | 4.75 | 4.48 | 5.597 | 5.242 | 7.564 | 5.192 | 8.564 | 6.033 | 5.862 | 6.035 | 7.72 | 6.966 | 6.162 | 4.922 | 5.492 | 4.6 | 9.344 | 0 | 16.675 | 0 | 8.808 | 0 | 15.457 | 0 | 3.205 | 3.205 |
| General & Administrative Expenses
| -1.356 | 5.291 | -10.387 | 12.894 | -1.732 | 5.645 | -7.645 | 11.95 | -1.976 | 4.888 | -10.823 | 13.772 | -2.306 | 6.318 | -8.182 | 6.01 | 1.41 | 4.365 | -9.574 | 4.775 | -2.561 | 4.744 | -8.01 | 3.833 | -5.791 | 8.714 | -18.997 | 8.557 | -5.159 | 7.45 | -18.145 | 8.108 | -5.218 | 7.154 | -16.38 | 7.965 | 6.667 | 5.519 |
| Selling & Marketing Expenses
| 7.949 | 4.014 | 3.07 | 4.556 | 5.204 | 4.756 | 1.238 | 4.607 | 4.439 | 4.249 | 3.745 | 5.532 | 5.96 | 4.581 | 5.749 | 4.718 | 5.37 | 3.283 | 5.781 | 5.84 | 6.635 | 5.678 | 8.15 | 6.131 | 6.761 | 3.757 | 4.672 | 4.951 | 5.243 | 4.057 | 6.452 | 5.251 | 6.523 | 3.697 | 5.996 | 5.067 | 5.915 | 4.214 |
| SG&A
| 13.579 | 9.552 | -7.317 | 17.45 | 3.471 | 10.401 | -6.407 | 16.557 | 2.463 | 9.137 | -7.079 | 19.304 | 3.654 | 10.9 | -2.433 | 10.728 | 6.78 | 7.648 | -3.793 | 10.614 | 4.074 | 10.422 | 0.14 | 9.964 | 0.97 | 12.47 | -14.324 | 13.507 | 0.084 | 11.506 | -11.692 | 13.359 | 1.304 | 10.851 | -10.384 | 13.033 | 12.582 | 9.733 |
| Other Expenses
| -0.394 | 0.059 | 0.238 | -0.608 | -0.037 | -0 | 0.615 | -0.011 | -0.006 | 0.007 | -0.03 | 0.001 | -1.003 | -0.511 | -0.35 | 0.002 | -0.843 | 0.003 | -0.05 | -0.111 | 0.016 | -0.106 | -0.115 | -0.006 | 1.168 | -0.003 | -0.421 | 0.078 | 0.846 | 1.328 | 3.256 | 2.183 | 3.739 | 1.288 | 5.014 | 1.693 | 1.53 | 1.188 |
| Operating Expenses
| 18.315 | 15.32 | 14.919 | 15.351 | 16.98 | 15.599 | 16.349 | 16.669 | 15.12 | 14.646 | 14.11 | 17.471 | 14.388 | 14.344 | 23.972 | 8.714 | 21.778 | 12.067 | 22.962 | 15.385 | 15.455 | 14.511 | 17.921 | 16.173 | 15.847 | 10.973 | 12.504 | 12.318 | 8.739 | 11.782 | 14.235 | 13.814 | 14.842 | 11.102 | 13.901 | 13.417 | 13.401 | 9.972 |
| Operating Income
| -2.901 | -0.517 | 0.814 | -1.863 | 5.227 | -5.402 | -8.129 | -1.731 | 4.394 | -3.686 | 6.223 | -1.936 | 1.543 | -2.863 | -3.329 | 14.862 | -22.226 | -5.907 | -4.543 | 0.575 | 11.335 | -1.799 | 4.97 | 9.427 | 8.52 | 2.63 | 8.281 | 11.327 | 14.061 | 5.958 | 13.355 | 16.885 | 8.082 | 5.692 | 12.306 | 14.866 | 9.438 | 4.361 |
| Operating Income Ratio
| -0.063 | -0.016 | 0.015 | -0.052 | 0.116 | -0.216 | -0.263 | -0.046 | 0.119 | -0.141 | 0.138 | -0.052 | 0.034 | -0.11 | -0.071 | 0.376 | -0.723 | -0.305 | -0.11 | 0.015 | 0.21 | -0.057 | 0.103 | 0.191 | 0.192 | 0.083 | 0.185 | 0.218 | 0.29 | 0.17 | 0.279 | 0.281 | 0.19 | 0.163 | 0.236 | 0.287 | 0.203 | 0.151 |
| Total Other Income Expenses Net
| 2.908 | 1.619 | 0.046 | -0.608 | -0.037 | -0 | 0.615 | -0.011 | -0.006 | 0.007 | -0.03 | 0.001 | 0.019 | 1.847 | -0.35 | 0.002 | -0.843 | 0.003 | -0.05 | -0.111 | 0.016 | -0.106 | -0.115 | -0.006 | 1.168 | -0.003 | -0.26 | 0.041 | 0.723 | 1.328 | 2.91 | 2.183 | 3.472 | 1.136 | 4.738 | 1.693 | 1.271 | 1.142 |
| Income Before Tax
| 0.007 | 1.103 | 0.86 | -2.471 | 5.191 | -5.402 | -7.514 | -1.742 | 4.388 | -3.679 | 6.192 | -1.935 | 1.562 | -2.863 | -3.678 | 14.864 | -23.069 | -5.903 | -4.593 | 0.464 | 11.351 | -1.905 | 4.854 | 9.421 | 9.688 | 2.627 | 8.021 | 11.368 | 14.784 | 7.286 | 16.265 | 19.068 | 11.553 | 6.828 | 17.044 | 16.559 | 10.709 | 5.503 |
| Income Before Tax Ratio
| 0 | 0.033 | 0.016 | -0.069 | 0.115 | -0.216 | -0.243 | -0.046 | 0.119 | -0.141 | 0.137 | -0.052 | 0.035 | -0.11 | -0.079 | 0.376 | -0.751 | -0.305 | -0.112 | 0.012 | 0.21 | -0.06 | 0.101 | 0.191 | 0.218 | 0.082 | 0.18 | 0.219 | 0.305 | 0.208 | 0.34 | 0.318 | 0.271 | 0.196 | 0.327 | 0.319 | 0.231 | 0.19 |
| Income Tax Expense
| 1.692 | 0.826 | 4.712 | -0.275 | 0.519 | -0.737 | 0.152 | -1.01 | -0.88 | -1.244 | 0.483 | -1.142 | -0.555 | -0.837 | -1.347 | 1.283 | -5.744 | 0.169 | -0.579 | -0.364 | 0.674 | -0.178 | -2.333 | 1.195 | 2.143 | 0.145 | 0.353 | 1.492 | 1.924 | 1.01 | 1.969 | 2.543 | 1.571 | 0.957 | 2.515 | 2.504 | 1.071 | 0.922 |
| Net Income
| -3.877 | -0.977 | -3.851 | -2.195 | 4.673 | -4.664 | -7.86 | -0.532 | 5.269 | -2.434 | 5.71 | -0.793 | 2.119 | -2.026 | -2.33 | 13.582 | -17.326 | -6.072 | -4.023 | 0.829 | 10.689 | -1.727 | 7.191 | 8.226 | 7.545 | 2.482 | 7.668 | 9.876 | 12.86 | 6.276 | 14.296 | 16.525 | 9.983 | 5.871 | 14.529 | 14.055 | 9.638 | 4.581 |
| Net Income Ratio
| -0.085 | -0.029 | -0.072 | -0.061 | 0.103 | -0.186 | -0.254 | -0.014 | 0.143 | -0.093 | 0.126 | -0.021 | 0.047 | -0.078 | -0.05 | 0.344 | -0.564 | -0.314 | -0.098 | 0.022 | 0.198 | -0.055 | 0.149 | 0.167 | 0.17 | 0.078 | 0.172 | 0.19 | 0.265 | 0.179 | 0.299 | 0.275 | 0.234 | 0.168 | 0.278 | 0.271 | 0.208 | 0.158 |
| EPS
| -0.027 | -0.007 | -0.027 | -0.015 | 0.032 | -0.032 | -0.055 | -0.004 | 0.037 | -0.017 | 0.04 | -0.006 | 0.015 | -0.014 | -0.016 | 0.094 | -0.12 | -0.042 | -0.028 | 0.006 | 0.074 | -0.012 | 0.05 | 0.057 | 0.053 | 0.017 | 0.05 | 0.069 | 0.089 | 0.044 | 0.31 | 0.11 | 0.088 | 0.056 | 0.13 | 0.13 | 0.067 | 0.044 |
| EPS Diluted
| -0.027 | -0.007 | -0.027 | -0.015 | 0.032 | -0.032 | -0.055 | -0.004 | 0.037 | -0.017 | 0.04 | -0.006 | 0.015 | -0.014 | -0.016 | 0.094 | -0.12 | -0.042 | -0.028 | 0.006 | 0.074 | -0.012 | 0.05 | 0.057 | 0.053 | 0.017 | 0.05 | 0.069 | 0.089 | 0.044 | 0.31 | 0.11 | 0.088 | 0.056 | 0.13 | 0.13 | 0.067 | 0.044 |
| EBITDA
| 1.085 | 1.591 | 1.219 | 1.814 | 1.669 | -3.957 | -5.211 | 1.675 | 3.163 | -2.696 | 2.892 | 3.873 | 9.948 | -1.463 | -17.392 | 10.771 | -10.09 | -1.578 | -1.447 | 1.395 | 12.749 | -0.012 | 6.509 | 11.52 | 7.393 | 6.352 | 8.052 | 14.51 | 16.561 | 6.553 | 12.927 | 18.257 | 8.47 | 7.748 | 13.545 | 14.611 | 12.349 | 5.043 |
| EBITDA Ratio
| 0.024 | 0.048 | 0.023 | 0.051 | 0.037 | -0.158 | -0.168 | 0.044 | 0.086 | -0.103 | 0.064 | 0.103 | 0.222 | -0.056 | -0.371 | 0.272 | -0.328 | -0.081 | -0.035 | 0.037 | 0.236 | -0 | 0.135 | 0.233 | 0.166 | 0.199 | 0.18 | 0.28 | 0.341 | 0.187 | 0.27 | 0.304 | 0.199 | 0.222 | 0.26 | 0.282 | 0.266 | 0.174 |