Shenyu Communication Technology Inc. (300563.SZ)

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300563.SZ
Financials

15.93 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	248.711	207.831	185.966	214.027	208.475	192.961	139.546	163.375	151.966	239.607	213.41	238.336	234.258	165.635	201.428	159.063	191.051	171.676	99.698	134.605	128.541	126.987	81.2	93.883	95.751	95.73	84.829	87.776	86.147	73.114	77.366	77.542	97.712	81.719	55.463	66.654	65.558	65.558
Cost of Revenue Numbers are in millions	212.486	172.716	157.057	172.953	170.794	166.852	119.411	148.429	133.408	201.183	178.538	205.667	197.101	137.167	164.96	128.052	154.883	133.173	72.807	102.924	97.907	99.159	55.792	74.215	73.363	70.247	62.144	65.033	64.932	54.709	55.625	53.448	76.32	64.538	39.186	50.697	48.262	48.262
Gross Profit Numbers are in millions	36.224	35.116	28.909	41.074	37.681	26.109	20.134	14.947	18.559	38.424	34.872	32.669	37.156	28.468	36.468	31.01	36.168	38.503	26.891	31.681	30.634	27.828	25.408	19.668	22.388	25.483	22.686	22.743	21.215	18.405	21.741	24.094	21.392	17.181	16.277	15.956	17.297	17.297
Gross Profit Ratio Numbers are in millions	0.146	0.169	0.155	0.192	0.181	0.135	0.144	0.091	0.122	0.16	0.163	0.137	0.159	0.172	0.181	0.195	0.189	0.224	0.27	0.235	0.238	0.219	0.313	0.209	0.234	0.266	0.267	0.259	0.246	0.252	0.281	0.311	0.219	0.21	0.293	0.239	0.264	0.264
Reseach & Development Expenses Numbers are in millions	5.556	7.363	3.772	5.422	4.832	5.553	4.249	4.687	6.412	6.632	5.731	3.737	6.79	4.575	6.746	5.873	7.392	6.173	3.564	3.907	3.889	3.931	3.421	5.119	3.222	2.967	3.467	3.842	3.568	7.307	0	17.216	0	6.578	0	13.621	2.891	2.891
General & Administrative Expenses Numbers are in millions	24.006	6.1	14.923	-10.976	15.581	-1.717	6.441	-9.355	13.248	-2.528	7.36	-8.437	13.864	-0.474	6.222	-5.786	3.612	-1.264	4.895	-9.91	7.314	-0.282	4.824	-5.995	4.469	-1.463	6.184	-15.113	6.997	-2.525	5.422	-11.605	7.195	-3.033	5.211	-11.833	4.28	4.28
Selling & Marketing Expenses Numbers are in millions	8.024	4.593	5.1	4.452	4.217	4.054	3.392	1.901	2.895	2.501	3.738	3.575	2.281	4.329	4.71	0.653	4.458	4.481	2.377	3.745	3.699	2.696	2.325	1.947	1.89	1.92	2.224	1.754	2.538	1.693	1.656	2.166	1.533	1.065	1.145	1.562	0.926	0.926
SG&A Numbers are in millions	32.029	10.693	20.022	-6.524	19.799	2.337	9.833	-7.455	16.143	-0.028	11.098	-4.863	16.145	3.856	10.932	-5.133	8.07	3.216	7.272	-6.165	11.013	2.414	7.149	-4.048	6.359	0.457	8.408	-13.359	9.535	-0.833	7.079	-9.439	8.728	-1.968	6.355	-10.271	6.163	6.163
Other Expenses Numbers are in millions	-11.29	0.051	-0.039	-0.049	-0.045	-0.177	0.007	-0.009	0.11	-0.036	-0.002	0.237	-0.771	-0.005	-0.01	0.138	0.001	0	0.009	-0.018	0.006	0	0	0.49	0.003	0	0	-0.74	0.033	-0.943	1.804	0.111	0.073	0.062	3.148	0.058	0	0
Operating Expenses Numbers are in millions	24.732	27.556	23.145	28.027	16.848	15.789	14.39	13.493	15.047	13.415	16.313	14.842	15.258	15.663	17.813	14.139	15.466	16.258	11.2	10.951	14.354	11.817	10.704	10.659	8.788	11.251	7.49	13.215	8.691	5.554	7.395	15.92	9.062	7.187	6.4	8.644	6.049	6.049
Operating Income Numbers are in millions	9.929	7.194	59.37	12.311	21.029	12.944	9.996	-1.343	6.503	21.335	19.517	20.092	21.734	18.122	19.157	11.449	23.254	18.666	16.959	17.64	14.662	14.201	15.129	9.764	13.042	11.336	16.171	7.925	12.37	11.437	14.605	7.339	10.914	8.141	11.364	7.03	10.679	10.679
Operating Income Ratio Numbers are in millions	0.04	0.035	0.319	0.058	0.101	0.067	0.072	-0.008	0.043	0.089	0.091	0.084	0.093	0.109	0.095	0.072	0.122	0.109	0.17	0.131	0.114	0.112	0.186	0.104	0.136	0.118	0.191	0.09	0.144	0.156	0.189	0.095	0.112	0.1	0.205	0.105	0.163	0.163
Total Other Income Expenses Net Numbers are in millions	-0.001	0.051	-0.039	-0.049	-0.045	-0.177	0.007	-0.009	0.11	-0.036	-0.002	0.237	0	-0.005	-0.01	0.138	0.001	0	0.009	-0.018	0.006	-0.007	0	0.49	0.003	-0.02	0	-0.74	0.033	-0.943	1.804	0.111	0.073	0.062	3.148	0.056	0.571	0.571
Income Before Tax Numbers are in millions	9.929	7.245	59.331	12.262	20.984	12.767	10.003	-1.353	6.613	21.299	19.515	20.328	21.734	18.117	19.147	11.587	23.254	18.666	16.967	17.622	14.668	14.195	15.129	10.254	13.046	11.316	16.171	7.186	12.403	10.494	16.408	7.451	10.987	8.202	14.512	7.087	10.372	10.372
Income Before Tax Ratio Numbers are in millions	0.04	0.035	0.319	0.057	0.101	0.066	0.072	-0.008	0.044	0.089	0.091	0.085	0.093	0.109	0.095	0.073	0.122	0.109	0.17	0.131	0.114	0.112	0.186	0.109	0.136	0.118	0.191	0.082	0.144	0.144	0.212	0.096	0.112	0.1	0.262	0.106	0.158	0.158
Income Tax Expense Numbers are in millions	0.007	0.518	9.111	1.95	1.642	1.235	0.742	0.699	-1.233	1.486	1.922	3.015	0.437	2.839	3.34	0.657	2.939	1.955	3.081	1.253	2.316	2.098	2.308	-0.35	3.034	1.808	2.154	0.041	3.075	1.175	2.439	0.027	2.28	1.042	1.804	-0.269	1.42	1.42
Net Income Numbers are in millions	10.148	6.975	50.239	10.314	19.342	11.531	9.26	-2.051	7.845	19.812	17.593	17.314	21.297	15.277	15.806	10.931	20.315	16.709	13.887	16.37	12.353	12.097	12.82	10.602	10.011	9.508	14.017	7.144	9.328	9.319	13.969	7.424	8.706	7.16	12.709	7.355	8.943	8.943
Net Income Ratio Numbers are in millions	0.041	0.034	0.27	0.048	0.093	0.06	0.066	-0.013	0.052	0.083	0.082	0.073	0.091	0.092	0.078	0.069	0.106	0.097	0.139	0.122	0.096	0.095	0.158	0.113	0.105	0.099	0.165	0.081	0.108	0.127	0.181	0.096	0.089	0.088	0.229	0.11	0.136	0.136
EPS Numbers are in millions	0.058	0.039	0.28	0.058	0.11	0.065	0.052	-0.012	0.044	0.11	0.1	0.097	0.12	0.086	0.088	0.062	0.11	0.1	0.091	0.11	0.081	0.08	0.084	0.069	0.066	0.061	0.092	0.048	0.061	0.061	0.092	0.057	0.076	0.062	0.11	0.063	0.079	0.079
EPS Diluted Numbers are in millions	0.058	0.039	0.28	0.058	0.11	0.065	0.052	-0.012	0.044	0.11	0.1	0.097	0.12	0.086	0.088	0.062	0.11	0.1	0.091	0.11	0.081	0.08	0.084	0.069	0.066	0.061	0.092	0.048	0.061	0.061	0.092	0.057	0.076	0.062	0.11	0.063	0.079	0.079
EBITDA Numbers are in millions	9.944	60.829	70.588	23.066	31.722	23.615	20.851	10.685	18.396	32.822	30.436	30.987	32.102	27.633	28.97	20.161	31.857	26.807	24.619	25.346	22.606	22.03	22.998	12.11	14.237	16.236	16.846	9.67	13.078	14.008	14.346	12.085	12.992	14.612	9.877	9.64	13.62	13.62
EBITDA Ratio Numbers are in millions	0.04	0.299	0.022	0.068	0.102	0.079	0.013	0.013	0.033	0.091	0.087	0.078	0.097	0.081	0.103	0.112	0.118	0.131	0.159	0.15	0.131	0.129	0.178	0.099	0.149	0.17	0.161	0.11	0.137	0.192	0.179	0.172	0.133	0.195	0.139	0.149	0.208	0.208

Shenyu Communication Technology Inc.

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SZSE:300563.SZ