Shenzhen Liande Automation Equipment co.,ltd. (300545.SZ)

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300545.SZ
Financials

30.69 (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
Revenue Numbers are in millions	331.385	323.701	346.561	321.516	339.039	279.387	267.158	320.146	242.41	210.042	202.312	199.024	239.724	221.875	226.188	209.142	221.423	187.894	163.732	196.696	148.192	161.588	182.161	169.173	201.391	175.537	117.491	114.426	143.699	141.317	66.838	87.195	54.613	86.513	27.855	85.068	72.319
Cost of Revenue Numbers are in millions	180.974	183.89	238.119	196.683	241.238	174.695	170.629	234.914	169.968	133.074	148.279	138.775	172.478	162.157	169.765	141.368	169.487	128.33	116.995	117.03	101.632	104.716	128.553	108.687	131.633	116.137	79.93	79.971	106.115	90.969	46.397	56.814	42.354	58.684	21.708	54.345	49.167
Gross Profit Numbers are in millions	150.411	139.811	108.442	124.832	97.801	104.691	96.53	85.232	72.442	76.969	54.033	60.249	67.245	59.718	56.423	67.774	51.936	59.564	46.737	79.666	46.56	56.873	53.608	60.486	69.759	59.399	37.561	34.455	37.583	50.348	20.44	30.381	12.259	27.829	6.147	30.723	23.153
Gross Profit Ratio Numbers are in millions	0.454	0.432	0.313	0.388	0.288	0.375	0.361	0.266	0.299	0.366	0.267	0.303	0.281	0.269	0.249	0.324	0.235	0.317	0.285	0.405	0.314	0.352	0.294	0.358	0.346	0.338	0.32	0.301	0.262	0.356	0.306	0.348	0.224	0.322	0.221	0.361	0.32
Reseach & Development Expenses Numbers are in millions	24.111	34.416	24.894	33.667	26.515	31.632	29.126	34.17	28.824	21.632	20.46	25.916	21.81	21.715	22.785	23.964	15.709	15.21	11.609	21.355	15.469	13.693	16.399	16.429	15.78	38.115	11.513	53.946	10.672	18.633	0	15.611	0	6.512	0	15.661	0
General & Administrative Expenses Numbers are in millions	40.326	-6.608	13.081	-26.317	35.106	-5.644	11.097	15.065	34.635	-6.804	12.058	-29.331	35.097	-6.812	13.086	-16.779	8.864	-2.929	7.546	-16.947	8.455	-4.802	8.591	-9.929	6.549	-12.149	17.886	-36.552	16.279	-7.568	11.317	-14.237	6.459	-4.186	6.033	-17.558	7.456
Selling & Marketing Expenses Numbers are in millions	20.467	15.741	10.759	18.205	11.269	11.336	9.874	20.325	12.856	14.049	10.642	13.188	17.706	13.327	11.168	11.43	12.066	12.242	5.985	16.267	8.155	7.315	5.875	13.493	13.021	8.438	7.16	6.906	5.11	9.488	6.602	4.271	4.163	3.69	2.485	2.36	3.776
SG&A Numbers are in millions	60.793	9.133	26.655	-8.112	46.374	5.691	20.971	39.951	47.491	7.245	22.7	-16.143	52.803	6.515	24.253	-5.35	20.931	9.313	13.531	-0.68	16.61	2.513	14.467	3.564	19.57	-3.711	25.046	-29.645	21.389	1.921	17.92	-9.966	10.622	-0.496	8.518	-15.198	11.232
Other Expenses Numbers are in millions	-33.652	0.043	-0.197	-0.371	0.499	0.017	-0.006	-11.114	-0.141	0.387	0.41	0.402	-0.185	0.098	-0.274	-3.09	-0.699	-0.603	3.625	-0.001	0.697	0.243	0.002	1.686	0.17	0.966	0.24	-2.167	1.682	1.617	4.526	2.89	6.742	1.685	3.828	5.459	3.671
Operating Expenses Numbers are in millions	51.251	50.534	51.745	65.472	32.022	52.619	41.728	63.007	52.381	44.251	40.948	51.401	48.956	41.992	44.979	37.419	35.191	33.384	16.756	44.647	29.227	21.094	29.72	42.61	26.614	23.113	21.431	22.002	17.889	19.271	18.392	14.666	10.928	10.823	8.704	10.048	12.22
Operating Income Numbers are in millions	99.16	79.986	56.697	48.017	59.475	45.097	49.48	22.225	21.738	22.707	11.022	-5.882	11.457	10.654	4.529	15.327	14.979	22.62	25.88	21.364	14.856	31.617	19.202	9.649	38.929	29.289	13.608	8.482	19.967	30.524	1.874	14.954	1.37	15.701	-2.512	22.05	7.42
Operating Income Ratio Numbers are in millions	0.299	0.247	0.164	0.149	0.175	0.161	0.185	0.069	0.09	0.108	0.054	-0.03	0.048	0.048	0.02	0.073	0.068	0.12	0.158	0.109	0.1	0.196	0.105	0.057	0.193	0.167	0.116	0.074	0.139	0.216	0.028	0.172	0.025	0.181	-0.09	0.259	0.103
Total Other Income Expenses Net Numbers are in millions	-0.219	0.043	0.134	-0.371	0.499	0.017	-0.006	1.67	-0.141	0.387	0.41	0.402	-0.185	0.098	-0.274	-3.09	-0.699	-0.603	3.625	-0.001	0.697	0.243	0.002	1.686	0.17	0.966	0.24	-2.167	1.682	1.617	4.526	2.437	6.742	1.685	3.828	5.437	3.671
Income Before Tax Numbers are in millions	98.941	80.029	55.483	47.647	59.974	45.114	49.475	23.895	21.597	23.094	11.432	-5.48	11.272	10.752	4.255	12.237	14.28	22.017	29.505	21.363	15.553	31.86	19.204	11.335	39.099	30.254	13.847	6.315	21.649	32.141	6.4	17.391	8.112	17.386	1.317	27.487	11.091
Income Before Tax Ratio Numbers are in millions	0.299	0.247	0.16	0.148	0.177	0.161	0.185	0.075	0.089	0.11	0.057	-0.028	0.047	0.048	0.019	0.059	0.064	0.117	0.18	0.109	0.105	0.197	0.105	0.067	0.194	0.172	0.118	0.055	0.151	0.227	0.096	0.199	0.149	0.201	0.047	0.323	0.153
Income Tax Expense Numbers are in millions	15.947	14.533	10.019	-1.425	10.194	9.153	8.366	3.904	1.598	3.958	3.38	-7.513	4.973	2.359	1.759	-11.562	2.536	6.238	7.595	-2.981	1.998	5.041	3.056	-3.441	5.943	4.645	2.118	-7.481	5.296	10.668	1.501	1.687	1.229	2.644	0.214	3.968	1.018
Net Income Numbers are in millions	82.956	66.35	45.733	49.571	49.974	36.652	41.109	28.492	20.094	18.231	10.123	1.998	7.747	9.582	3.216	24.856	11.745	15.779	21.91	24.344	13.555	26.819	16.147	14.776	33.156	25.609	11.729	13.797	16.353	21.473	4.9	15.704	6.883	14.743	1.103	23.519	10.073
Net Income Ratio Numbers are in millions	0.25	0.205	0.132	0.154	0.147	0.131	0.154	0.089	0.083	0.087	0.05	0.01	0.032	0.043	0.014	0.119	0.053	0.084	0.134	0.124	0.091	0.166	0.089	0.087	0.165	0.146	0.1	0.121	0.114	0.152	0.073	0.18	0.126	0.17	0.04	0.276	0.139
EPS Numbers are in millions	0.46	0.37	0.26	0.28	0.28	0.21	0.23	0.16	0.11	0.1	0.06	0.011	0.044	0.058	0.02	0.17	0.08	0.11	0.15	0.17	0.09	0.19	0.11	0.11	0.23	0.18	0.08	0.1	0.11	0.14	0.035	0.11	0.065	0.15	0.01	0.22	0.095
EPS Diluted Numbers are in millions	0.45	0.36	0.25	0.27	0.27	0.2	0.22	0.16	0.11	0.093	0.06	0.011	0.04	0.058	0.02	0.15	0.08	0.11	0.15	0.17	0.09	0.19	0.11	0.11	0.23	0.18	0.08	0.1	0.11	0.14	0.035	0.11	0.065	0.15	0.01	0.22	0.095
EBITDA Numbers are in millions	104.269	93.35	65.932	61.222	63.755	59.352	64.535	12.352	36.843	37.927	25.071	3.375	24.761	16.204	16.839	14.604	16.952	24.831	33.168	24.836	18.118	35.43	22.723	17.878	45.143	33.673	16.92	15.131	19.694	36.771	2.049	28.427	1.331	21.26	-2.557	36.283	14.475
EBITDA Ratio Numbers are in millions	0.315	0.282	0.176	0.188	0.196	0.21	0.207	0.039	0.126	0.165	0.065	0.064	0.086	0.084	0.05	0.14	0.079	0.139	0.219	0.175	0.122	0.225	0.126	0.109	0.215	0.222	0.144	0.184	0.136	0.26	0.031	0.343	0.024	0.246	-0.092	0.412	0.2

Shenzhen Liande Automation Equipment co.,ltd.

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