Shenzhen Longood Intelligent Electric Co.,LTD (300543.SZ)

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300543.SZ
Financials

9.6 (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	2015 Q2	2015 Q1
Revenue Numbers are in millions	392.556	447.17	439.515	386.299	349.855	328.615	352.725	359.129	293.334	386.369	345.109	451.816	557.39	628.071	572.391	569.806	560.432	591.269	458.713	375.751	237.508	391.293	367.872	312.726	328.786	339.833	340.443	291.052	230.521	397.98	302.316	244.528	239.977	303.827	229.989	199.914	202.236	230.689	190.057	146.507	146.507
Cost of Revenue Numbers are in millions	321.97	367.737	365.889	298.448	293.074	265.874	288.163	282.849	235.26	307.743	296.911	392.107	471.517	542.064	481.559	480.145	452.474	458.022	350.373	302.199	194.215	281.549	290.954	249.405	274.756	287.447	298.284	243.751	194.615	336.322	241.222	196.861	192.253	256.365	179.105	168.985	161.122	190.695	154.536	116.612	116.612
Gross Profit Numbers are in millions	70.585	79.433	73.626	87.852	56.781	62.741	64.563	76.28	58.074	78.626	48.198	59.709	85.873	86.007	90.832	89.661	107.957	133.248	108.34	73.551	43.292	109.745	76.918	63.321	54.031	52.385	42.159	47.301	35.906	61.658	61.093	47.667	47.724	47.462	50.884	30.929	41.114	39.994	35.521	29.895	29.895
Gross Profit Ratio Numbers are in millions	0.18	0.178	0.168	0.227	0.162	0.191	0.183	0.212	0.198	0.203	0.14	0.132	0.154	0.137	0.159	0.157	0.193	0.225	0.236	0.196	0.182	0.28	0.209	0.202	0.164	0.154	0.124	0.163	0.156	0.155	0.202	0.195	0.199	0.156	0.221	0.155	0.203	0.173	0.187	0.204	0.204
Reseach & Development Expenses Numbers are in millions	19.711	17.313	22.491	30.192	22.219	20.032	24.442	27.331	21.776	34.766	22.382	21.81	19.327	25.788	20.818	19.71	15.228	30.759	10.383	8.141	6.635	19.265	11.051	12.348	8.726	12.211	9.881	9.403	8.796	12.113	9.606	19.368	0	36.441	0	13.792	0	27.492	0	5.313	5.313
General & Administrative Expenses Numbers are in millions	25.634	-40.398	56.704	-9.211	21.437	-43.454	54.485	-6.44	19.505	19.829	55.669	-10.057	19.608	-34.02	47.4	-3.412	16.293	-33.897	20.81	1.773	11.386	-28.706	17.636	-3.477	10.573	-28.064	10.96	-11.659	20.752	-46.677	19.671	-13.098	17.272	-30.503	14.479	-8.438	11.915	-25.692	11.86	9.419	9.419
Selling & Marketing Expenses Numbers are in millions	5.986	-12.437	15.168	7.333	4.418	7.242	5.033	4.852	4.103	5.108	5.375	1.269	7.605	-0.714	10.356	2.626	5.797	2.675	6.538	3.87	2.485	9.145	4.189	3.854	2.924	5.743	3.494	3.499	3.074	4.789	3.436	3.409	3.727	7.04	2.44	3.533	2.118	3.651	2.051	2.166	2.166
SG&A Numbers are in millions	31.621	-52.835	71.872	-1.877	25.855	-36.211	59.518	-1.588	23.608	34.565	61.044	-8.788	27.213	-34.734	57.757	-0.786	22.09	-31.222	27.348	5.643	13.871	-19.561	21.824	0.377	13.497	-22.32	14.454	-8.161	23.825	-41.888	23.107	-9.688	20.999	-23.463	16.919	-4.905	14.033	-22.04	13.911	11.585	11.585
Other Expenses Numbers are in millions	6.545	99.085	-33.428	0.15	-0.004	-0.72	-0.099	-0.141	0.039	-12.364	-0.382	-0.168	0.07	-0.157	-0.104	-0.073	0.013	-2.984	0.462	1.516	0.16	-2.74	0.035	1.008	2.836	-2.71	0.028	1.911	2.695	-1.285	1.235	-0.534	3.803	4.021	0.617	0.886	0.025	0.275	2.206	0	0
Operating Expenses Numbers are in millions	57.877	63.563	60.935	65.202	49.497	59.669	51.728	60.379	46.876	56.966	47.163	42.17	47.362	57.223	54.154	43.542	38.683	50.068	40.502	37.553	21.866	69.674	34.854	35.048	25.209	36.47	25.658	31.979	24.543	34.295	25	23.99	21.824	39.992	17.545	18.496	15.349	23.371	14.173	13.332	13.332
Operating Income Numbers are in millions	12.708	15.87	12.691	25.061	10.575	-4.778	15.512	29.95	2.473	21.659	16.25	20.765	23.639	-8.39	37.117	33.151	58.656	69.466	51.518	25.267	24.848	34.044	37.971	22.171	21.047	14.94	12.946	13.394	4.607	17.735	25.972	21.293	24.149	13.281	30.507	12.559	26.386	13.36	25.085	17.071	17.071
Operating Income Ratio Numbers are in millions	0.032	0.035	0.029	0.065	0.03	-0.015	0.044	0.083	0.008	0.056	0.047	0.046	0.042	-0.013	0.065	0.058	0.105	0.117	0.112	0.067	0.105	0.087	0.103	0.071	0.064	0.044	0.038	0.046	0.02	0.045	0.086	0.087	0.101	0.044	0.133	0.063	0.13	0.058	0.132	0.117	0.117
Total Other Income Expenses Net Numbers are in millions	-0.254	0.265	0.063	0.15	-0.004	-0.72	-0.099	-0.141	0.039	-0.164	-0.382	-0.168	0.07	-0.157	-0.104	-0.073	0.013	-2.984	0.462	1.516	0.16	-2.74	0.035	1.008	2.836	-2.71	0.028	1.974	2.695	-1.285	1.235	-0.534	3.804	3.918	0.617	0.867	0.025	0.273	2.206	0.339	0.339
Income Before Tax Numbers are in millions	12.454	16.135	12.754	25.211	10.571	-5.499	15.413	29.809	2.512	21.495	15.869	20.597	23.709	-8.546	37.013	33.078	58.669	66.482	51.98	26.782	25.008	31.304	38.006	23.179	23.883	12.231	12.974	15.369	7.303	16.45	27.207	20.759	27.953	17.199	31.124	13.426	26.411	13.633	27.291	16.743	16.743
Income Before Tax Ratio Numbers are in millions	0.032	0.036	0.029	0.065	0.03	-0.017	0.044	0.083	0.009	0.056	0.046	0.046	0.043	-0.014	0.065	0.058	0.105	0.112	0.113	0.071	0.105	0.08	0.103	0.074	0.073	0.036	0.038	0.053	0.032	0.041	0.09	0.085	0.116	0.057	0.135	0.067	0.131	0.059	0.144	0.114	0.114
Income Tax Expense Numbers are in millions	1.526	10.711	-0.642	-0.905	1.908	3.434	0.612	0.239	0.232	6.02	-0.34	2.26	1.903	-3.385	5.087	3.081	8.573	4.983	5.118	5.213	5.694	4.021	5.278	1.499	3.28	-0.193	0.359	2.459	0.677	0.765	3.28	3.009	5.144	1.947	5.173	0.729	3.73	3.608	4.208	1.937	1.937
Net Income Numbers are in millions	9.98	5.879	11.921	25.169	8.737	-8.385	14.908	30.376	3.121	16.63	17.003	18.914	21.92	-4.299	31.222	30.658	49.413	61.142	46.162	21.265	19.529	27.457	33.277	21.896	20.603	12.424	12.615	12.91	6.625	15.686	23.927	17.75	22.809	15.252	25.95	12.696	22.682	10.025	23.083	14.806	14.806
Net Income Ratio Numbers are in millions	0.025	0.013	0.027	0.065	0.025	-0.026	0.042	0.085	0.011	0.043	0.049	0.042	0.039	-0.007	0.055	0.054	0.088	0.103	0.101	0.057	0.082	0.07	0.09	0.07	0.063	0.037	0.037	0.044	0.029	0.039	0.079	0.073	0.095	0.05	0.113	0.064	0.112	0.043	0.121	0.101	0.101
EPS Numbers are in millions	0.04	0.023	0.045	0.086	0.03	-0.031	0.056	0.11	0.012	0.064	0.063	0.071	0.082	-0.016	0.12	0.11	0.19	0.23	0.17	0.084	0.069	0.11	0.12	0.082	0.077	0.046	0.048	0.049	0.025	0.06	0.09	0.067	0.086	0.19	0.1	0.065	0.11	0.05	0.12	0.075	0.075
EPS Diluted Numbers are in millions	0.04	0.023	0.045	0.086	0.03	-0.031	0.056	0.11	0.012	0.064	0.063	0.071	0.08	-0.016	0.11	0.093	0.19	0.23	0.17	0.084	0.069	0.11	0.12	0.082	0.077	0.046	0.048	0.049	0.025	0.06	0.09	0.067	0.086	0.19	0.1	0.065	0.11	0.05	0.12	0.075	0.075
EBITDA Numbers are in millions	17.402	22.249	11.736	40.533	25.893	18.556	41.003	24.574	16.818	2.635	20.07	15.034	38.511	2.861	57.626	35.577	64.961	87.993	72.249	27.803	30.715	40.071	42.064	25.412	28.822	15.916	28.248	17.323	18.625	13.155	40.48	22.811	25.901	21.251	38.536	14.178	25.765	19.207	21.348	17.625	17.625
EBITDA Ratio Numbers are in millions	0.044	0.05	0.027	0.105	0.074	0.056	0.116	0.068	0.057	0.007	0.058	0.033	0.069	0.005	0.101	0.062	0.116	0.149	0.158	0.074	0.129	0.102	0.114	0.081	0.088	0.047	0.083	0.06	0.081	0.033	0.134	0.093	0.108	0.07	0.168	0.071	0.127	0.083	0.112	0.12	0.12

Shenzhen Longood Intelligent Electric Co.,LTD

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