Sichuan Shudao Equipment & Technology Co.,Ltd.
SZSE:300540.SZ
21.11 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.46 | 364.813 | 345.146 | 108.507 | 39.72 | 321.376 | 232.898 | 96.919 | 17.16 | 83.694 | 77.344 | 26.49 | 51.47 | 274.752 | 91.07 | 133.529 | 33.894 | 232.22 | 104.925 | 148.888 | 32.691 | 107.299 | 133.076 | 129.796 | 65.179 | 137.077 | 92.823 | 77.543 | 35.386 | 79.91 | 33.409 | 101.758 | 24.474 | 48.329 | 93.29 | 132.074 | 34.38 | 199.927 | 50.597 |
| Cost of Revenue
| 32.68 | 263.873 | 263.478 | 84.34 | 29.765 | 247.272 | 179.518 | 75.568 | 14.949 | 94.616 | 51.069 | 18.931 | 31.176 | 251.556 | 74.005 | 106.455 | 25.92 | 185.308 | 92.986 | 112.326 | 33.442 | 77.641 | 117.744 | 112.313 | 49.96 | 96.772 | 82.532 | 40.844 | 30.839 | 48.849 | 19.393 | 80.895 | 21.387 | 36.351 | 69.252 | 72.474 | 23.83 | 138.442 | 30.732 |
| Gross Profit
| 18.78 | 100.94 | 81.668 | 24.167 | 9.955 | 74.104 | 53.38 | 21.352 | 2.212 | -10.922 | 26.275 | 7.559 | 20.294 | 23.195 | 17.065 | 27.074 | 7.974 | 46.911 | 11.939 | 36.562 | -0.751 | 29.658 | 15.332 | 17.483 | 15.219 | 40.305 | 10.291 | 36.699 | 4.547 | 31.061 | 14.016 | 20.863 | 3.088 | 11.978 | 24.038 | 59.6 | 10.55 | 61.484 | 19.865 |
| Gross Profit Ratio
| 0.365 | 0.277 | 0.237 | 0.223 | 0.251 | 0.231 | 0.229 | 0.22 | 0.129 | -0.131 | 0.34 | 0.285 | 0.394 | 0.084 | 0.187 | 0.203 | 0.235 | 0.202 | 0.114 | 0.246 | -0.023 | 0.276 | 0.115 | 0.135 | 0.234 | 0.294 | 0.111 | 0.473 | 0.128 | 0.389 | 0.42 | 0.205 | 0.126 | 0.248 | 0.258 | 0.451 | 0.307 | 0.308 | 0.393 |
| Reseach & Development Expenses
| 5.673 | 9.621 | 7.531 | 8.002 | 6.279 | 9.543 | 8.578 | 5.208 | 4.763 | 8.544 | 4.524 | 4.307 | 4.025 | 9.506 | 4.562 | 4.422 | 3.302 | 7.266 | 3.833 | 3.849 | 3.117 | 6.016 | 4.21 | 3.789 | 3.461 | 6.838 | 3.699 | 8.914 | 2.695 | 16.72 | 3.399 | 5.529 | 0 | 14.461 | 0 | 7.727 | 0 | 16.574 | 0 |
| General & Administrative Expenses
| 21.851 | 43.069 | 40.821 | 6.592 | 14.291 | 27.937 | 37.807 | -1.692 | 11.856 | 20.159 | 24.4 | -3.543 | 8.511 | -10.863 | 20.118 | -3.246 | 7.249 | -2.122 | 7.006 | -0.007 | 4.357 | -0.935 | 6.478 | -1.255 | 5.424 | 1.67 | 4.517 | -3.223 | 7.128 | -15.158 | 7.195 | -3.435 | 7.504 | -19.57 | 9.833 | -4.402 | 7.686 | -18.898 | 8.6 |
| Selling & Marketing Expenses
| 1.869 | 0.697 | 3.231 | 1.517 | 1.621 | 9.175 | 5.923 | 2.308 | 1.271 | 3.756 | 1.025 | 1.155 | 0.885 | 2.793 | 0.844 | 0.764 | 1.486 | 2.743 | 2.07 | 2.995 | 1.342 | 4.027 | 3.05 | 3.039 | 1.887 | 4.661 | 3.1 | 5.295 | 1.422 | 4.566 | 1.846 | 1.338 | 1.548 | 2.85 | 2.942 | 1.885 | 0.92 | 1.654 | 1.72 |
| SG&A
| 23.72 | 43.766 | 44.052 | 16.542 | 5.083 | 37.112 | 43.73 | 0.616 | 13.127 | 9.985 | 25.425 | -2.388 | 9.397 | -8.069 | 20.962 | -2.482 | 8.735 | 0.62 | 9.076 | 2.989 | 5.699 | 3.091 | 9.528 | 1.784 | 7.311 | 6.33 | 7.617 | 2.072 | 8.55 | -10.592 | 9.041 | -2.097 | 9.052 | -16.72 | 12.775 | -2.516 | 8.606 | -17.243 | 10.32 |
| Other Expenses
| -10.982 | -7.744 | 10.999 | -2.162 | 3.831 | -0.241 | 0.006 | 0.516 | 0.005 | -2.861 | 0.02 | -0.05 | 0.015 | -0.186 | -4.563 | 4.458 | -0.017 | 0.05 | -0.115 | -0.418 | 0.377 | 1.086 | -0.354 | 7.096 | -0.015 | 0.082 | -0.089 | -0.423 | 0.014 | -1.048 | 0.068 | 4.144 | 2.711 | 0.445 | 1.145 | -0.193 | -0.076 | 2.947 | 0.184 |
| Operating Expenses
| 18.411 | 45.643 | 62.582 | 26.706 | 7.531 | 44.37 | 35.994 | 22.482 | 17.87 | 15.669 | 16.405 | 16.023 | 13.494 | 32.83 | 12.477 | 13.007 | 11.788 | 26.334 | 13.505 | 10.915 | 8.826 | 24.687 | 13.81 | 13.442 | 10.912 | 26.727 | 11.945 | 14.023 | 8.705 | 8.083 | 9.224 | 10.842 | 9.153 | 11.479 | 13.69 | 11.534 | 8.704 | 12.623 | 10.464 |
| Operating Income
| 0.369 | 55.297 | 19.086 | -2.539 | 2.424 | 15.609 | 4.978 | -11.248 | 21.54 | -26.591 | 5.508 | -16.782 | 19.958 | -89.541 | 3.328 | 8.949 | -5.538 | 5.531 | -2.794 | 22.145 | -10.282 | -3.005 | 0.614 | 0.106 | 3.642 | -142.058 | -1.22 | 12.769 | -4.453 | 12.97 | 3.908 | 9.379 | -7.714 | 3.833 | 7.921 | 39.636 | -4.099 | 29.018 | 1.226 |
| Operating Income Ratio
| 0.007 | 0.152 | 0.055 | -0.023 | 0.061 | 0.049 | 0.021 | -0.116 | 1.255 | -0.318 | 0.071 | -0.634 | 0.388 | -0.326 | 0.037 | 0.067 | -0.163 | 0.024 | -0.027 | 0.149 | -0.315 | -0.028 | 0.005 | 0.001 | 0.056 | -1.036 | -0.013 | 0.165 | -0.126 | 0.162 | 0.117 | 0.092 | -0.315 | 0.079 | 0.085 | 0.3 | -0.119 | 0.145 | 0.024 |
| Total Other Income Expenses Net
| -0 | 3.607 | -0.067 | -0.024 | 3.419 | -0.241 | 0.006 | 0.516 | 0.005 | -6.533 | 0.02 | -0.05 | 0.015 | -0.186 | -0.054 | 0.109 | -0.177 | 0.05 | -0.115 | -0.418 | 0.377 | 1.086 | -0.354 | 7.096 | -0.015 | 0.082 | -0.089 | -0.423 | 0.014 | -1.138 | 0.068 | 4.144 | 2.711 | 0.445 | 1.145 | -0.193 | -0.076 | 2.947 | 0.182 |
| Income Before Tax
| 0.369 | 58.904 | 19.019 | -2.563 | 5.843 | 15.368 | 4.984 | -10.732 | 21.545 | -33.124 | 5.528 | -16.832 | 19.973 | -89.726 | 3.274 | 8.898 | -5.555 | 5.581 | -2.909 | 21.727 | -9.905 | -1.919 | 0.261 | 7.202 | 3.627 | -141.976 | -1.308 | 12.346 | -4.439 | 11.923 | 3.976 | 13.523 | -5.003 | 4.278 | 9.066 | 39.443 | -4.175 | 31.965 | 1.408 |
| Income Before Tax Ratio
| 0.007 | 0.161 | 0.055 | -0.024 | 0.147 | 0.048 | 0.021 | -0.111 | 1.256 | -0.396 | 0.071 | -0.635 | 0.388 | -0.327 | 0.036 | 0.067 | -0.164 | 0.024 | -0.028 | 0.146 | -0.303 | -0.018 | 0.002 | 0.055 | 0.056 | -1.036 | -0.014 | 0.159 | -0.125 | 0.149 | 0.119 | 0.133 | -0.204 | 0.089 | 0.097 | 0.299 | -0.121 | 0.16 | 0.028 |
| Income Tax Expense
| 1.172 | 9.856 | -4.151 | 1.182 | 1.906 | -3.347 | -2.018 | -1.615 | 5.374 | 0.16 | -0.438 | -1.947 | 3.06 | -11.257 | 0.678 | -0.342 | -0.262 | 0.223 | 0.023 | 0.464 | 0.017 | -0.637 | -0.004 | -0.402 | 0.751 | -20.674 | -0.205 | 0.847 | -0.24 | 1.813 | 0.577 | 1.037 | 0.218 | 0.822 | 1.22 | 5.028 | -0.265 | 4.923 | 0.353 |
| Net Income
| -0.656 | 49.181 | 23.019 | -3.792 | 3.959 | 18.776 | 6.837 | -9.166 | 16.198 | -33.133 | 5.963 | -13.189 | 15.273 | -83.707 | 3.324 | 9.24 | -5.293 | 2.572 | -2.522 | 19.018 | -9.64 | -2.875 | 0.376 | 6.498 | 3.417 | -122.985 | -1.065 | 11.499 | -4.199 | 8.911 | 2.946 | 12.271 | -4.844 | 3.179 | 6.97 | 33.387 | -4.947 | 24.853 | 0.636 |
| Net Income Ratio
| -0.013 | 0.135 | 0.067 | -0.035 | 0.1 | 0.058 | 0.029 | -0.095 | 0.944 | -0.396 | 0.077 | -0.498 | 0.297 | -0.305 | 0.037 | 0.069 | -0.156 | 0.011 | -0.024 | 0.128 | -0.295 | -0.027 | 0.003 | 0.05 | 0.052 | -0.897 | -0.011 | 0.148 | -0.119 | 0.112 | 0.088 | 0.121 | -0.198 | 0.066 | 0.075 | 0.253 | -0.144 | 0.124 | 0.013 |
| EPS
| -0.004 | 0.31 | 0.14 | -0.024 | 0.025 | 0.12 | 0.043 | -0.057 | 0.1 | -0.22 | 0.037 | -0.082 | 0.1 | -0.67 | 0.027 | 0.075 | -0.043 | 0.021 | -0.02 | 0.15 | -0.077 | -0.023 | 0.003 | 0.052 | 0.027 | -1.04 | -0.009 | 0.096 | -0.034 | 0.071 | 0.037 | 0.096 | -0.04 | 0.026 | 0.073 | 0.38 | -0.053 | 0.27 | 0.007 |
| EPS Diluted
| -0.004 | 0.31 | 0.14 | -0.024 | 0.025 | 0.12 | 0.043 | -0.057 | 0.1 | -0.22 | 0.037 | -0.082 | 0.1 | -0.67 | 0.027 | 0.075 | -0.043 | 0.021 | -0.02 | 0.15 | -0.077 | -0.023 | 0.003 | 0.052 | 0.027 | -1.04 | -0.009 | 0.096 | -0.034 | 0.071 | 0.037 | 0.096 | -0.04 | 0.026 | 0.073 | 0.38 | -0.053 | 0.27 | 0.007 |
| EBITDA
| 1.236 | 60.04 | 20.319 | 1.055 | 6.858 | 16.949 | 9.123 | -7.805 | 24.395 | -29.301 | 6.176 | -14.233 | 21.628 | -84.238 | 5.59 | 11.501 | -3.808 | 8.335 | -0.443 | 23.124 | -8.973 | -0.384 | 1.992 | 9.736 | 4.799 | 15.608 | -0.395 | 12.888 | -4.159 | 15.902 | 4.791 | 14.09 | -6.065 | -11.993 | 11.923 | 35.394 | 6.838 | 17.495 | 17.101 |
| EBITDA Ratio
| 0.024 | 0.165 | 0.059 | 0.01 | 0.173 | 0.053 | 0.039 | -0.081 | 1.422 | -0.35 | 0.08 | -0.537 | 0.42 | -0.307 | 0.061 | 0.086 | -0.112 | 0.036 | -0.004 | 0.155 | -0.274 | -0.004 | 0.015 | 0.075 | 0.074 | 0.114 | -0.004 | 0.166 | -0.118 | 0.199 | 0.143 | 0.138 | -0.248 | -0.248 | 0.128 | 0.268 | 0.199 | 0.088 | 0.338 |