Ningbo Exciton Technology Co., Ltd. (300566.SZ)

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300566.SZ
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17.24 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	479.231	536.257	520.2	576.409	533.445	660.299	666.077	562.024	414.873	451.515	499.519	514.825	515.619	591.475	487.077	464.822	381.147	437.256	436.556	297.276	249.084	353.63	308.637	223.701	210.244	266.107	284.453	181.02	176.864	239.107	207.742	165.158	126.278	175.525	182.674	153.628	99.555	155.433	78.301	78.301
Cost of Revenue Numbers are in millions	354.541	408.363	395.648	430.664	422.444	529.415	537.722	449.335	332.406	407.478	436.386	432.079	414.317	477.042	391.341	356.004	281.278	322.954	302.374	217.688	188.474	265.336	216.985	174.625	152.831	206.51	220.398	126.722	126.862	184.005	149.203	113.882	87.175	132.551	128.462	103.77	67.33	106.432	51.36	51.36
Gross Profit Numbers are in millions	124.69	127.894	124.552	145.745	111.001	130.884	128.355	112.689	82.467	44.036	63.133	82.746	101.302	114.432	95.736	108.818	99.869	114.301	134.181	79.588	60.61	88.293	91.651	49.076	57.413	59.596	64.055	54.297	50.002	55.102	58.539	51.276	39.103	42.975	54.212	49.858	32.226	49	26.941	26.941
Gross Profit Ratio Numbers are in millions	0.26	0.238	0.239	0.253	0.208	0.198	0.193	0.201	0.199	0.098	0.126	0.161	0.196	0.193	0.197	0.234	0.262	0.261	0.307	0.268	0.243	0.25	0.297	0.219	0.273	0.224	0.225	0.3	0.283	0.23	0.282	0.31	0.31	0.245	0.297	0.325	0.324	0.315	0.344	0.344
Reseach & Development Expenses Numbers are in millions	27.085	36.061	30.586	39.719	30.559	44.841	43.478	38.172	30.701	40.226	41.053	38.027	32.603	39.666	30.208	24.507	28.776	31.365	29.87	27.189	16.108	26.559	19.905	23.298	14.781	18.026	17.343	20.175	15.57	12.9	13.472	28.169	0	42.285	0	18.313	0	28.337	3.356	3.356
General & Administrative Expenses Numbers are in millions	19.826	-43.028	49.194	-4.351	21.971	-28.553	42.677	0.14	15.119	-39.774	54.224	-3.987	19.304	-42.572	54.475	-10.66	21.278	-15.006	18.41	-1.237	8.116	-11.945	7.976	-3.657	8.773	-23.285	11.606	-15.11	22.78	-55.339	23.087	-16.231	25.158	-34.746	19.065	-6.17	14.771	-24.658	7.881	7.881
Selling & Marketing Expenses Numbers are in millions	10.372	-1.845	16.107	13.049	7.536	16.563	9.518	9.447	6.654	11.63	9.238	7.941	6.194	11.48	7.442	8.939	6.353	1.141	11.958	8.943	9.028	19.521	10.313	8.033	8.64	11.408	9.408	6.99	8.269	7.544	5.605	5.941	4.709	6.133	5.04	4.595	3.971	4.968	2.736	2.736
SG&A Numbers are in millions	30.198	-44.873	65.301	29.249	29.263	-11.99	52.195	9.587	21.773	-28.144	63.462	3.954	25.498	-31.092	61.918	-1.721	27.631	-13.865	30.368	7.706	17.145	7.575	18.29	4.376	17.413	-11.877	21.014	-8.12	31.049	-47.795	28.692	-10.29	29.867	-28.613	24.105	-1.575	18.741	-19.69	12.132	12.132
Other Expenses Numbers are in millions	-3.869	105.483	-21.564	-7.721	-3.045	-1.434	0.354	0.445	5.79	5.884	1.921	-0.523	-0.129	3.688	0.331	0.038	-0.28	8.003	1.05	-0.355	-0.225	11.677	-1.367	-0.001	0.149	8.224	3.336	0.827	0.201	4.421	0.21	-2.654	4.586	3.663	8.782	5.127	2.973	2.067	0	0
Operating Expenses Numbers are in millions	53.414	96.671	74.323	76.689	62.866	82.741	73.504	61.112	46.561	42.246	71.371	67.083	47.563	69.892	53.701	53.916	54.53	64.944	58.244	39.183	30.908	60.917	32.353	37.455	30.469	51.17	36.667	39.755	28.187	34.006	25.036	26.642	29.988	30.045	24.382	23.799	18.991	21.878	12.355	12.355
Operating Income Numbers are in millions	71.275	31.223	50.229	69.056	48.135	66.49	45.036	18.764	26.899	-3.936	-9.177	7.054	45.663	9.661	32.401	41.474	40.872	31.776	58.592	31.961	26.063	-0.736	39.385	9.387	14.511	-14.534	19.182	13.21	17.239	8.461	25.993	17.285	9.258	10.865	22.212	12.7	7.403	18.985	14.493	14.493
Operating Income Ratio Numbers are in millions	0.149	0.058	0.097	0.12	0.09	0.101	0.068	0.033	0.065	-0.009	-0.018	0.014	0.089	0.016	0.067	0.089	0.107	0.073	0.134	0.108	0.105	-0.002	0.128	0.042	0.069	-0.055	0.067	0.073	0.097	0.035	0.125	0.105	0.073	0.062	0.122	0.083	0.074	0.122	0.185	0.185
Total Other Income Expenses Net Numbers are in millions	-0.321	-1.697	0.741	-0.448	-0.059	-1.434	0.354	0.445	8.6	7.455	1.921	-0.523	-0.129	3.688	0.331	0.038	-0.28	8.003	1.05	-0.355	-0.225	11.677	-1.367	-0.001	0.149	8.224	3.336	0.827	0.201	5.096	-0.464	-2.654	4.586	8.879	8.782	-0.09	2.973	2.067	0.696	0.696
Income Before Tax Numbers are in millions	70.955	29.527	50.97	80.549	62.614	65.057	45.39	19.208	32.689	3.519	-7.256	6.531	45.534	13.349	32.732	41.512	40.592	39.779	59.642	31.606	25.838	10.942	38.017	9.386	14.66	-6.31	22.518	14.036	17.44	13.558	25.529	14.631	13.844	14.528	30.994	12.61	10.376	21.051	11.096	11.096
Income Before Tax Ratio Numbers are in millions	0.148	0.055	0.098	0.14	0.117	0.099	0.068	0.034	0.079	0.008	-0.015	0.013	0.088	0.023	0.067	0.089	0.107	0.091	0.137	0.106	0.104	0.031	0.123	0.042	0.07	-0.024	0.079	0.078	0.099	0.057	0.123	0.089	0.11	0.083	0.17	0.082	0.104	0.135	0.142	0.142
Income Tax Expense Numbers are in millions	12.767	12.762	7.686	3.392	11.363	13.313	7.341	1.01	4.505	-12.639	-2.596	2.045	5.112	-3.273	-7.646	5.83	5.467	-6.523	5.569	8.063	4.904	-5.185	5.731	1.635	2.486	-0.571	2.206	2.126	2.273	-2.628	4.297	1.655	2.662	-0.495	6.017	1.514	2.22	2.826	1.714	1.714
Net Income Numbers are in millions	58.839	20.753	44.787	75.392	49.183	55.917	38.491	21.787	28.19	22.907	-4.358	0.708	37.531	16.657	38.843	31.203	32.518	45.897	51.618	21.295	17.952	15.48	31.217	7.329	10.632	-3.753	20.781	11.272	14.331	15.277	20.987	12.975	11.182	15.024	24.976	11.096	8.157	18.225	9.382	9.382
Net Income Ratio Numbers are in millions	0.123	0.039	0.086	0.131	0.092	0.085	0.058	0.039	0.068	0.051	-0.009	0.001	0.073	0.028	0.08	0.067	0.085	0.105	0.118	0.072	0.072	0.044	0.101	0.033	0.051	-0.014	0.073	0.062	0.081	0.064	0.101	0.079	0.089	0.086	0.137	0.072	0.082	0.117	0.12	0.12
EPS Numbers are in millions	0.22	0.079	0.17	0.29	0.19	0.21	0.15	0.083	0.11	0.087	-0.017	0.003	0.14	0.07	0.17	0.13	0.14	0.2	0.22	0.09	0.08	0.067	0.13	0.033	0.047	-0.011	0.087	0.048	0.06	0.039	0.11	0.055	0.072	0.076	0.22	0.037	0.048	0.1	0.055	0.055
EPS Diluted Numbers are in millions	0.22	0.079	0.17	0.29	0.19	0.21	0.15	0.083	0.11	0.087	-0.017	0.003	0.14	0.07	0.17	0.13	0.14	0.2	0.22	0.09	0.08	0.067	0.13	0.033	0.047	-0.011	0.087	0.048	0.06	0.039	0.11	0.055	0.072	0.076	0.22	0.037	0.048	0.1	0.055	0.055
EBITDA Numbers are in millions	75.131	33.741	56.374	85.778	94.413	99.666	79.075	47.03	66.841	37.356	23.83	34.467	73.584	23.719	41.768	64.741	62.772	52.838	73.725	52.847	32.273	31.755	49.978	31.309	21.916	18.395	46.141	18.514	20.67	19.042	39.559	26.163	9.115	16.116	33.032	32.538	13.235	32.547	14.974	14.974
EBITDA Ratio Numbers are in millions	0.157	0.063	0.108	0.149	0.177	0.151	0.119	0.084	0.161	0.083	0.048	0.067	0.143	0.04	0.086	0.139	0.165	0.121	0.169	0.178	0.13	0.09	0.162	0.14	0.104	0.069	0.162	0.102	0.117	0.08	0.19	0.158	0.072	0.092	0.181	0.212	0.133	0.209	0.191	0.191

Ningbo Exciton Technology Co., Ltd.

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