Suzhou Sunmun Technology Co., Ltd. (300522.SZ)

Home
300522.SZ
Financials

11.82 (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	171.698	181.724	170.66	159.538	200.214	177.033	144.81	134.432	156.774	177.448	154.006	161.374	185.261	183.893	139.597	150.754	119.086	127.192	57.492	93.354	97.471	104.645	76.026	78.73	86.247	95.327	72.768	62.908	76.459	80.69	62.592	62.744	82.092	78.533	51.164	54.475	64.8	62.29	43.308
Cost of Revenue Numbers are in millions	127.76	141.836	123.975	124.851	143.84	130.091	105.921	110.815	119.859	134.951	94.691	128.048	117.231	112.937	82.258	92.676	67.439	73.968	32.279	59.386	52.403	63.469	44.319	51.429	48.442	54.86	39.578	40.355	43.331	43.948	35.074	36.618	44.926	43.928	26.884	29.185	32.954	34.622	22.295
Gross Profit Numbers are in millions	43.938	39.888	46.686	34.687	56.374	46.942	38.889	23.617	36.915	42.497	59.315	33.326	68.03	70.956	57.339	58.077	51.648	53.225	25.213	33.968	45.068	41.176	31.707	27.302	37.805	40.467	33.19	22.553	33.128	36.742	27.518	26.126	37.166	34.605	24.28	25.291	31.846	27.668	21.013
Gross Profit Ratio Numbers are in millions	0.256	0.219	0.274	0.217	0.282	0.265	0.269	0.176	0.235	0.239	0.385	0.207	0.367	0.386	0.411	0.385	0.434	0.418	0.439	0.364	0.462	0.393	0.417	0.347	0.438	0.425	0.456	0.359	0.433	0.455	0.44	0.416	0.453	0.441	0.475	0.464	0.491	0.444	0.485
Reseach & Development Expenses Numbers are in millions	14.398	13.712	11.642	19.729	18.104	14.009	10.395	20.756	10.456	17.686	6.129	18.512	16.358	16.528	7.579	20.471	6.608	5.027	5.953	10.901	4.783	6.42	5.141	8.383	5.402	15.375	3.721	26.136	4.158	10.824	0	15.395	0	4.974	0	9.854	0	5.051	0
General & Administrative Expenses Numbers are in millions	39.668	-8.237	14.344	-28.492	33.548	-4.119	11.291	-17.411	23.948	-2.566	7.238	-11.418	17.899	-2.717	6.516	-11.033	4.474	-4.428	6.609	-14.712	6.988	-3.708	6.461	-11.435	6.593	-6.216	8.28	-22.127	8.317	-5.909	8.52	-16.169	9.044	-3.342	5.657	-14.163	5.855	6.998	5.094
Selling & Marketing Expenses Numbers are in millions	11.667	5.044	3.814	6.066	3.652	4.236	2.884	4.404	0.318	7.681	2.306	0.675	9.867	11.546	4.937	8.151	4.758	7.545	1.829	6.758	5.663	4.848	3.412	6.023	4.63	5.302	3.918	5.856	5.208	5.54	4.105	6.348	6.508	6.216	2.999	4.175	4.573	5.098	1.414
SG&A Numbers are in millions	51.335	17.322	18.157	-22.426	37.2	0.117	14.175	-13.007	24.266	5.115	9.544	-10.743	27.766	8.829	11.453	-2.882	9.231	3.116	8.438	-7.954	12.65	1.141	9.873	-5.412	11.223	-0.914	12.198	-16.271	13.524	-0.369	12.625	-9.821	15.552	2.873	8.656	-9.988	10.428	12.096	6.508
Other Expenses Numbers are in millions	-32.121	-0.015	0.044	0.668	0.215	-0.36	0.135	-2.992	-0.923	0.008	0.106	-11.245	-0.166	-0.024	-0.007	-0.11	-0.089	-0.002	-0.003	0.664	0	-0.016	-0.02	-0.018	0.045	0	0	0.104	-0.041	-1.42	1.627	1.673	7.076	0.228	1.668	0.941	0.343	0.456	0
Operating Expenses Numbers are in millions	33.612	31.049	26.844	43.015	36.255	35.714	25.528	49.323	19.625	38.87	16.329	29.562	32.653	36.863	19.037	38.241	16.119	18.986	14.678	23.339	17.591	17.041	15.442	21.469	17.24	16.731	12.891	19.845	13.622	15.285	13.481	18.967	15.812	14.116	9.187	11.676	11.037	12.57	6.918
Operating Income Numbers are in millions	8.565	8.839	20.418	-15.79	16.209	8.027	12.069	-29.402	16.963	2.029	41.326	-6.159	36.551	32.382	37.157	21.854	36.115	34.184	10.689	10.493	28.106	26.714	15.638	9.297	22.677	23.773	18.981	6.345	20.441	21.483	12.989	11.71	20.983	19.095	12.885	15.862	20.143	12.926	13.753
Operating Income Ratio Numbers are in millions	0.05	0.049	0.12	-0.099	0.081	0.045	0.083	-0.219	0.108	0.011	0.268	-0.038	0.197	0.176	0.266	0.145	0.303	0.269	0.186	0.112	0.288	0.255	0.206	0.118	0.263	0.249	0.261	0.101	0.267	0.266	0.208	0.187	0.256	0.243	0.252	0.291	0.311	0.208	0.318
Total Other Income Expenses Net Numbers are in millions	0.096	3.079	0.044	0.668	0.215	-0.36	0.135	-0.598	-0.923	0.008	0.106	-0.638	-0.166	-0.024	-0.007	-0.185	-0.089	-0.002	-0.003	-0.02	0.743	-0.016	-0.02	-0.018	0.045	4.233	0	0.114	-0.047	-1.425	1.627	1.673	7.076	0.228	1.668	0.94	0.343	0.456	0
Income Before Tax Numbers are in millions	8.661	11.918	20.462	-15.122	16.424	7.666	12.204	-30	16.04	2.037	41.433	-6.796	36.385	32.358	37.15	21.669	36.025	34.182	10.686	10.473	28.106	26.698	15.618	9.279	22.722	23.773	18.981	6.46	20.394	20.058	14.616	13.383	28.059	19.323	14.552	16.801	20.485	13.382	13.753
Income Before Tax Ratio Numbers are in millions	0.05	0.066	0.12	-0.095	0.082	0.043	0.084	-0.223	0.102	0.011	0.269	-0.042	0.196	0.176	0.266	0.144	0.303	0.269	0.186	0.112	0.288	0.255	0.205	0.118	0.263	0.249	0.261	0.103	0.267	0.249	0.234	0.213	0.342	0.246	0.284	0.308	0.316	0.215	0.318
Income Tax Expense Numbers are in millions	0.466	1.584	3.48	2.069	2.317	-1.633	0.923	-3.787	0.712	0.041	3.258	-2.702	2.995	2.71	2.785	1.535	2.855	4.895	0.417	1.196	2.002	3.109	1.367	1.958	-0.197	2.979	3.032	0.711	1.78	3.691	1.921	1.387	3.996	3.213	2.071	2.504	2.928	1.627	2.074
Net Income Numbers are in millions	8.368	10.681	16.915	-16.838	14.146	9.419	11.173	-26.213	15.328	1.996	38.175	-4.097	33.765	29.533	34.268	19.973	33.173	29.302	10.282	8.074	26.76	24.252	14.566	7.564	22.919	20.794	15.949	5.749	18.615	16.366	12.695	11.996	24.063	16.111	12.482	14.297	17.557	11.754	11.679
Net Income Ratio Numbers are in millions	0.049	0.059	0.099	-0.106	0.071	0.053	0.077	-0.195	0.098	0.011	0.248	-0.025	0.182	0.161	0.245	0.132	0.279	0.23	0.179	0.086	0.275	0.232	0.192	0.096	0.266	0.218	0.219	0.091	0.243	0.203	0.203	0.191	0.293	0.205	0.244	0.262	0.271	0.189	0.27
EPS Numbers are in millions	0.026	0.033	0.053	-0.04	0.044	0.029	0.035	-0.081	0.048	0.006	0.12	-0.012	0.11	0.091	0.11	0.063	0.1	0.09	0.033	0.026	0.083	0.075	0.045	0.023	0.071	0.064	0.049	0.018	0.057	0.05	0.039	0.073	0.074	0.059	0.051	0.06	0.072	0.049	0.048
EPS Diluted Numbers are in millions	0.026	0.033	0.053	-0.04	0.044	0.022	0.035	-0.081	0.047	0.006	0.12	-0.012	0.1	0.092	0.11	0.06	0.1	0.09	0.032	0.025	0.082	0.074	0.045	0.023	0.071	0.064	0.049	0.018	0.057	0.05	0.039	0.073	0.074	0.059	0.051	0.06	0.072	0.049	0.048
EBITDA Numbers are in millions	9.944	23.771	20.123	-7.169	20.027	11.865	13.407	-28.15	16.536	3.715	43.138	-7.328	35.599	34.008	39.036	20.73	36.897	35.556	11.819	15.249	27.683	24.303	18.455	7.537	20.561	24.101	23.048	5.277	19.985	21.676	16.107	14.986	22.052	20.227	17.378	13.148	21.217	15.098	14.095
EBITDA Ratio Numbers are in millions	0.058	0.131	0.118	-0.045	0.1	0.067	0.093	-0.209	0.105	0.021	0.28	-0.045	0.192	0.185	0.28	0.138	0.31	0.28	0.206	0.163	0.284	0.232	0.243	0.096	0.238	0.253	0.317	0.084	0.261	0.269	0.257	0.239	0.269	0.258	0.34	0.241	0.327	0.242	0.325

Suzhou Sunmun Technology Co., Ltd.

SZSE:300522.SZ Add to watchlist

SZSE:300522.SZ