Guangdong Transtek Medical Electronics Co., Ltd (300562.SZ)

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300562.SZ
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10.84 (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 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	247.955	248.679	276.214	223.4	222.037	162.605	225.11	298.937	280.674	260.375	544.789	477.935	432.724	365.624	489.7	402.434	284.438	160.176	267.726	265.175	193.946	156.821	242.342	197.518	191.613	143.63	220.422	247.883	226.564	171.721	204.425	203.052	206.988	156.179	193.43	111.545	126.849	126.849	101.006	101.006
Cost of Revenue Numbers are in millions	161.277	158.012	188.532	146.507	156.706	118.943	166.571	229.472	223.025	193.648	438.467	389.15	363.008	292.744	366.804	301.48	213.416	120.711	201.853	206.131	142.079	119.101	175.804	144.937	146.158	107.34	153.682	185.05	170.394	122.952	138.997	131.505	140.267	105.202	459.029	80.295	90.785	90.785	73.613	73.613
Gross Profit Numbers are in millions	86.678	90.667	87.682	76.893	65.332	43.662	58.539	69.466	57.649	66.727	106.323	88.785	69.715	72.88	122.897	100.954	71.022	39.465	65.874	59.045	51.866	37.72	66.539	52.581	45.455	36.29	66.741	62.833	56.17	48.769	65.429	71.547	66.721	50.977	-265.599	31.25	36.064	36.064	27.392	27.392
Gross Profit Ratio Numbers are in millions	0.35	0.365	0.317	0.344	0.294	0.269	0.26	0.232	0.205	0.256	0.195	0.186	0.161	0.199	0.251	0.251	0.25	0.246	0.246	0.223	0.267	0.241	0.275	0.266	0.237	0.253	0.303	0.253	0.248	0.284	0.32	0.352	0.322	0.326	-1.373	0.28	0.284	0.284	0.271	0.271
Reseach & Development Expenses Numbers are in millions	22.56	27.632	28.462	26.59	26.724	26.547	36.8	30.966	36.153	33.014	56.288	32.364	31.524	28.978	23.714	27.127	25.755	19.923	22.268	17.125	15.374	13.907	19.394	13.585	11.413	12.012	14.365	11.511	40.241	0	59.346	0	25.693	0	37.54	5.827	10.399	10.399	0	0
General & Administrative Expenses Numbers are in millions	-10.265	20.723	-32.173	41.718	0.414	15.129	-34.85	46.893	-9.401	16.143	-34.073	50.069	-8.977	17.394	-21.177	11.393	-2.758	8.902	-24.684	11.911	-2.776	9.054	-18.628	10.49	-15.953	19.979	-75.953	20.994	-18.897	25.789	26.267	25.735	-15.58	20.414	63.946	12.207	12.288	12.288	9.533	9.533
Selling & Marketing Expenses Numbers are in millions	28.373	26.501	22.004	26.392	12.793	10.491	16.862	17.359	11.763	21.087	53.994	13.706	9.604	20.448	46.962	23.715	11.739	10.128	24.079	16.769	15.781	12.449	21.389	17.273	20.055	16.317	23.057	24.577	39.616	15.807	24.665	17.179	21.766	12.772	53.018	9.002	7.722	7.722	4.612	4.612
SG&A Numbers are in millions	49.052	47.224	-10.169	68.11	13.207	25.62	-17.988	64.252	2.362	37.23	19.921	63.774	0.627	37.842	25.785	35.108	8.981	19.03	-0.604	28.68	13.004	21.503	2.76	27.763	4.101	36.296	-52.896	45.571	20.719	41.596	50.932	42.913	6.185	33.186	120.418	21.209	21.218	21.218	14.145	14.145
Other Expenses Numbers are in millions	-2.244	-0.04	-1.265	1.996	-2.108	-0.037	-3.455	3.073	-3.086	0.018	-3.207	-0.082	0.004	-0.01	-0.481	-0.059	-0.587	-0.641	-2.145	0.566	0.321	0.465	-5.092	0.804	-3.334	2.262	8.989	0.729	-1.839	5.566	6.196	1.453	2.027	0.133	-176.407	0.63	0	0	0	0
Operating Expenses Numbers are in millions	73.856	76.266	63.046	70.775	64.635	52.81	66.993	69.607	59.077	72.903	125.97	69.859	57.047	68.276	88.937	61.448	48.193	38.404	53.396	46.868	45.915	34.955	51.069	41.635	42.577	37.35	50.539	47.196	79.42	42.804	52.36	44.766	47.903	34.062	-176.407	21.814	21.882	21.882	14.953	14.953
Operating Income Numbers are in millions	12.822	13.91	17.756	7.456	21.53	-12.216	-45.842	-0.25	2.416	2.561	-31.119	15.915	4.726	10.563	18.204	28.336	19.402	6.227	10.02	13.909	9.528	4.185	9.917	10.334	4.223	2.033	15.545	13.908	-25.099	7.922	19.204	27.046	19.465	17.606	17.023	13.305	12.944	12.944	12.473	12.473
Operating Income Ratio Numbers are in millions	0.052	0.056	0.064	0.033	0.097	-0.075	-0.204	-0.001	0.009	0.01	-0.057	0.033	0.011	0.029	0.037	0.07	0.068	0.039	0.037	0.052	0.049	0.027	0.041	0.052	0.022	0.014	0.071	0.056	-0.111	0.046	0.094	0.133	0.094	0.113	0.088	0.119	0.102	0.102	0.123	0.123
Total Other Income Expenses Net Numbers are in millions	8.493	-0.04	-1.265	0.031	-0.143	-0.037	-3.455	0.003	-0.017	0.018	-3.207	-0.082	0.004	-0.01	0.043	-0.059	0.415	-0.641	-2.145	0.566	0.321	0.465	-2.122	0.804	1.044	2.262	9.007	0.729	-1.844	5.554	6.609	1.347	1.974	0.121	8.139	0.578	1.673	1.673	0.479	0.479
Income Before Tax Numbers are in millions	21.315	13.869	16.491	7.487	21.387	-12.253	-49.297	-0.247	2.399	2.579	-34.326	15.833	4.731	10.553	18.246	28.277	19.818	5.586	7.875	14.475	9.849	4.65	7.795	11.138	5.267	4.295	24.553	14.637	-26.943	13.476	25.814	28.394	21.439	17.728	25.162	13.882	14.617	14.617	12.952	12.952
Income Before Tax Ratio Numbers are in millions	0.086	0.056	0.06	0.034	0.096	-0.075	-0.219	-0.001	0.009	0.01	-0.063	0.033	0.011	0.029	0.037	0.07	0.07	0.035	0.029	0.055	0.051	0.03	0.032	0.056	0.027	0.03	0.111	0.059	-0.119	0.078	0.126	0.14	0.104	0.114	0.13	0.124	0.115	0.115	0.128	0.128
Income Tax Expense Numbers are in millions	0.321	1.132	0.412	0.769	0.652	0.081	-3.758	-2.036	-2.115	1.473	-1.561	-0.422	-1.79	0.839	1.866	2.072	-1.136	1.232	1.761	1.59	0.692	2.911	1.247	2.821	0.372	2.021	4.13	2.724	-2.241	3.646	2.209	7.103	1.649	1.892	2.937	2.698	1.85	1.85	1.88	1.88
Net Income Numbers are in millions	21.184	13.666	19.186	6.549	20.73	-12.098	-41.221	2.055	5.587	1.286	-29.596	17.964	7.522	12.978	16.874	28.064	20.177	5.046	5.974	13.06	9.563	2.467	6.473	9.008	5.397	3.138	20.688	11.976	-24.653	9.83	23.605	21.29	19.79	15.835	22.224	11.184	12.767	12.767	11.072	11.072
Net Income Ratio Numbers are in millions	0.085	0.055	0.069	0.029	0.093	-0.074	-0.183	0.007	0.02	0.005	-0.054	0.038	0.017	0.035	0.034	0.07	0.071	0.032	0.022	0.049	0.049	0.016	0.027	0.046	0.028	0.022	0.094	0.048	-0.109	0.057	0.115	0.105	0.096	0.101	0.115	0.1	0.101	0.101	0.11	0.11
EPS Numbers are in millions	0.099	0.06	0.089	0.031	0.097	-0.056	-0.19	0.01	0.026	0.01	-0.14	0.084	0.035	0.07	0.09	0.15	0.092	0.03	0.03	0.07	0.062	0.01	0.038	0.05	0.029	0.02	0.057	0.06	-0.14	0.05	0.15	0.15	0.14	0.034	0.16	0.078	0.09	0.09	0.083	0.083
EPS Diluted Numbers are in millions	0.099	0.06	0.089	0.031	0.097	-0.056	-0.19	0.01	0.026	0.01	-0.14	0.084	0.035	0.07	0.09	0.15	0.092	0.03	0.03	0.07	0.062	0.01	0.038	0.05	0.029	0.02	0.057	0.06	-0.14	0.05	0.15	0.15	0.14	0.034	0.16	0.078	0.09	0.09	0.083	0.083
EBITDA Numbers are in millions	20.387	19.203	22.767	6.085	20.471	-11.915	-17.86	17.602	14.367	-5.139	-24.78	22.137	9.301	7.311	17.265	29.972	22.542	4.895	6.907	18.771	11.077	-0.593	7.556	13.373	12.589	-3.793	27.962	16.846	-18.19	5.063	-490.636	27.504	24.329	15.242	-376.795	7.675	13.717	13.717	13.198	13.198
EBITDA Ratio Numbers are in millions	0.082	0.077	0.082	0.027	0.092	-0.073	-0.079	0.059	0.051	-0.02	-0.045	0.046	0.021	0.02	0.035	0.074	0.079	0.031	0.026	0.071	0.057	-0.004	0.031	0.068	0.066	-0.026	0.127	0.068	-0.08	0.029	-2.4	0.135	0.118	0.098	-1.948	0.069	0.108	0.108	0.131	0.131

Guangdong Transtek Medical Electronics Co., Ltd

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SZSE:300562.SZ