Wuxi Best Precision Machinery Co., Ltd.
SZSE:300580.SZ
25.38 (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 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 349.029 | 338.883 | 332.498 | 373.219 | 325.08 | 308.526 | 302.892 | 304.795 | 234.331 | 255.259 | 280.296 | 260.977 | 243.942 | 271.882 | 258.417 | 306.545 | 182.545 | 183.635 | 236.049 | 200.836 | 186.665 | 178.307 | 209.255 | 192.029 | 166.805 | 176.668 | 180.918 | 202.692 | 142.479 | 144.611 | 149.93 | 144.722 | 125.649 | 127.11 | 143.542 | 108.767 | 108.767 |
Cost of Revenue
| 240.204 | 221.429 | 228.411 | 237.033 | 208.12 | 214.064 | 197.215 | 195.287 | 156.304 | 172.453 | 190.72 | 169.851 | 160.388 | 172.645 | 162.98 | 198.385 | 116.987 | 118.126 | 143.32 | 118.521 | 113.128 | 113.809 | 119.184 | 116.166 | 104.331 | 109.651 | 111.523 | 127.904 | 90.94 | 86.059 | 84.24 | 85.02 | 72.509 | 70.521 | 83.144 | 68.014 | 68.014 |
Gross Profit
| 108.825 | 117.455 | 104.087 | 136.186 | 116.96 | 94.462 | 105.678 | 109.507 | 78.027 | 82.806 | 89.576 | 91.126 | 83.555 | 99.237 | 95.437 | 108.16 | 65.558 | 65.509 | 92.729 | 82.315 | 73.536 | 64.498 | 90.071 | 75.863 | 62.474 | 67.018 | 69.395 | 74.788 | 51.539 | 58.552 | 65.69 | 59.702 | 53.141 | 56.589 | 60.397 | 40.753 | 40.753 |
Gross Profit Ratio
| 0.312 | 0.347 | 0.313 | 0.365 | 0.36 | 0.306 | 0.349 | 0.359 | 0.333 | 0.324 | 0.32 | 0.349 | 0.343 | 0.365 | 0.369 | 0.353 | 0.359 | 0.357 | 0.393 | 0.41 | 0.394 | 0.362 | 0.43 | 0.395 | 0.375 | 0.379 | 0.384 | 0.369 | 0.362 | 0.405 | 0.438 | 0.413 | 0.423 | 0.445 | 0.421 | 0.375 | 0.375 |
Reseach & Development Expenses
| 11.032 | 12.388 | 34.767 | 12.705 | 13.488 | 9.21 | 28.385 | 9.459 | 9.403 | 11.54 | 18.238 | 9.838 | 9.674 | 8.5 | 17.487 | 7.959 | 13.149 | 7.566 | 15.621 | 7.045 | 9.565 | 7.526 | 15.056 | 6.225 | 6.102 | 6.17 | 11.395 | 5.708 | 9.873 | 0 | 25.048 | 0 | 10.053 | 0 | 24.303 | 3.843 | 3.843 |
General & Administrative Expenses
| -13.239 | 30.63 | -55.392 | 70.518 | -9.947 | 29.071 | -48.153 | 63.741 | -12.888 | 25.038 | -45.02 | 57.422 | -10.309 | 22.062 | -38.496 | 21.321 | -11.278 | 20.092 | -38.337 | 19.22 | -9.783 | 18.901 | -37.114 | 19.989 | -14.499 | 23.176 | -49.235 | 23.306 | -13.057 | 22.056 | -45.91 | 22.033 | -12.837 | 19.134 | -42.831 | 18.511 | 18.511 |
Selling & Marketing Expenses
| 1.917 | 1.869 | 2.628 | 2.961 | 1.667 | 1.294 | 11.036 | 2.249 | 2.702 | 1.004 | 14.992 | 7.15 | 4.371 | 3.316 | 2.174 | 5.986 | 6.817 | 1.501 | 3.761 | 7.93 | 4.925 | 1.827 | 2.657 | 7.901 | 4.388 | 3.609 | 2.234 | 6.572 | 2.996 | 1.631 | 2.448 | 2.669 | 4.745 | 4.187 | 3.338 | 1.491 | 1.491 |
SG&A
| 28.982 | 34.28 | 18.744 | 73.479 | -8.28 | 30.365 | -37.117 | 65.99 | -10.186 | 26.041 | -30.028 | 64.572 | -5.938 | 25.378 | -36.321 | 27.307 | -4.46 | 21.593 | -34.577 | 27.15 | -4.858 | 20.728 | -34.456 | 27.89 | -10.112 | 26.785 | -47.001 | 29.878 | -10.061 | 23.687 | -43.462 | 24.702 | -8.092 | 23.321 | -39.493 | 20.785 | 20.785 |
Other Expenses
| -3.215 | -2.231 | -0.105 | -0 | 0.005 | 0.104 | -1.095 | 0.058 | 0.004 | 0.004 | 0.052 | 0.006 | -0.038 | 0.084 | 0.01 | 0.061 | -0.111 | -0.071 | 0.07 | 0.02 | 0.004 | 0.01 | 0.119 | 0.01 | 0 | 0 | -0.177 | 0.577 | -3.282 | 3.283 | 0.786 | 7.373 | 4.243 | 0.903 | 6.103 | 0 | 0 |
Operating Expenses
| 43.229 | 48.898 | 53.511 | 42.904 | 33.437 | 33.44 | 55.976 | 31.728 | 30.28 | 35.585 | 46.284 | 37.034 | 33.787 | 31.476 | 31.441 | 34.962 | 34.368 | 29.328 | 32.238 | 34.964 | 31.427 | 27.942 | 31.596 | 33.435 | 27.963 | 28.037 | 25.25 | 30.446 | 18.752 | 25.572 | 27.95 | 25.968 | 25.993 | 25.123 | 26.826 | 19.453 | 19.453 |
Operating Income
| 65.596 | 68.556 | 50.577 | 93.223 | 87.74 | 61.509 | 30.188 | 85.432 | 48.423 | 43.036 | 43.641 | 59.327 | 52.975 | 69.804 | 60.887 | 69.898 | 34.672 | 37.118 | 58.03 | 51.163 | 45.086 | 37.35 | 54.485 | 48.57 | 42.659 | 36.419 | 46.682 | 46.042 | 35.864 | 32.926 | 37.544 | 30.86 | 23.145 | 30.867 | 29.905 | 19.25 | 19.25 |
Operating Income Ratio
| 0.188 | 0.202 | 0.152 | 0.25 | 0.27 | 0.199 | 0.1 | 0.28 | 0.207 | 0.169 | 0.156 | 0.227 | 0.217 | 0.257 | 0.236 | 0.228 | 0.19 | 0.202 | 0.246 | 0.255 | 0.242 | 0.209 | 0.26 | 0.253 | 0.256 | 0.206 | 0.258 | 0.227 | 0.252 | 0.228 | 0.25 | 0.213 | 0.184 | 0.243 | 0.208 | 0.177 | 0.177 |
Total Other Income Expenses Net
| 17.809 | 11.014 | 5.279 | -0 | 0.005 | 0.104 | -1.095 | 0.058 | 0.004 | 0.004 | 0.052 | 0.006 | -0.038 | 0.084 | 0.01 | 0.061 | -0.111 | -0.071 | 0.07 | 0.02 | 0.004 | 0.01 | 0.119 | 0.01 | 0.001 | -2.562 | -0.14 | 0.54 | -3.282 | 3.283 | 0.736 | 7.26 | 4.243 | 0.903 | 6.103 | 2.272 | 2.272 |
Income Before Tax
| 83.405 | 79.57 | 55.855 | 93.222 | 87.745 | 61.613 | 29.093 | 85.49 | 48.427 | 43.04 | 43.693 | 59.334 | 52.937 | 69.888 | 60.897 | 69.959 | 34.561 | 37.047 | 58.101 | 51.183 | 45.089 | 37.36 | 54.605 | 48.58 | 42.66 | 36.419 | 46.542 | 46.582 | 32.582 | 36.209 | 38.28 | 38.12 | 27.388 | 31.769 | 36.008 | 21.522 | 21.522 |
Income Before Tax Ratio
| 0.239 | 0.235 | 0.168 | 0.25 | 0.27 | 0.2 | 0.096 | 0.28 | 0.207 | 0.169 | 0.156 | 0.227 | 0.217 | 0.257 | 0.236 | 0.228 | 0.189 | 0.202 | 0.246 | 0.255 | 0.242 | 0.21 | 0.261 | 0.253 | 0.256 | 0.206 | 0.257 | 0.23 | 0.229 | 0.25 | 0.255 | 0.263 | 0.218 | 0.25 | 0.251 | 0.198 | 0.198 |
Income Tax Expense
| 9.053 | 10.004 | 2.718 | 11.767 | 11.21 | 7.819 | -46.912 | 11.209 | 5.54 | 4.468 | 4.258 | 7.252 | 6.212 | 8.854 | 7.917 | 9.055 | 3.336 | 5.094 | 7.293 | 6.676 | 5.256 | 4.692 | 6.503 | 6.593 | 5.453 | 4.936 | 5.06 | 6.987 | 4.795 | 5.431 | 4.196 | 5.663 | 3.977 | 4.765 | 3.768 | 3.639 | 3.639 |
Net Income
| 74.488 | 69.241 | 53.556 | 80.306 | 76.151 | 53.495 | 75.318 | 73.564 | 42.232 | 37.755 | 38.187 | 51.959 | 46.393 | 60.164 | 53.011 | 60.721 | 31.059 | 31.826 | 50.807 | 44.507 | 39.833 | 32.667 | 48.102 | 41.987 | 37.206 | 31.483 | 41.482 | 39.594 | 27.787 | 30.778 | 34.084 | 32.457 | 23.412 | 27.004 | 32.24 | 17.884 | 17.884 |
Net Income Ratio
| 0.213 | 0.204 | 0.161 | 0.215 | 0.234 | 0.173 | 0.249 | 0.241 | 0.18 | 0.148 | 0.136 | 0.199 | 0.19 | 0.221 | 0.205 | 0.198 | 0.17 | 0.173 | 0.215 | 0.222 | 0.213 | 0.183 | 0.23 | 0.219 | 0.223 | 0.178 | 0.229 | 0.195 | 0.195 | 0.213 | 0.227 | 0.224 | 0.186 | 0.212 | 0.225 | 0.164 | 0.164 |
EPS
| 0.15 | 0.2 | 0.16 | 0.24 | 0.24 | 0.18 | 0.25 | 0.23 | 0.14 | 0.13 | 0.087 | 0.12 | 0.15 | 0.2 | 0.18 | 0.2 | 0.1 | 0.11 | 0.17 | 0.15 | 0.13 | 0.11 | 0.16 | 0.14 | 0.12 | 0.1 | 0.14 | 0.13 | 0.093 | 0.11 | 0.15 | 0.14 | 0.1 | 0.12 | 0.14 | 0.08 | 0.08 |
EPS Diluted
| 0.084 | 0.2 | 0.11 | 0.24 | 0.15 | 0.17 | 0.24 | 0.23 | 0.13 | 0.12 | 0.078 | 0.11 | 0.14 | 0.18 | 0.17 | 0.2 | 0.1 | 0.11 | 0.17 | 0.15 | 0.13 | 0.11 | 0.16 | 0.14 | 0.12 | 0.1 | 0.14 | 0.13 | 0.093 | 0.11 | 0.15 | 0.14 | 0.1 | 0.12 | 0.14 | 0.08 | 0.08 |
EBITDA
| 109.491 | 80.794 | 92.209 | 96.452 | 97.915 | 62.194 | 51.263 | 89.423 | 54.316 | 50.836 | 46.864 | 57.578 | 53.519 | 70.414 | 63.395 | 73.036 | 33.202 | 37.825 | 60.953 | 52.274 | 48.553 | 34.5 | 69.426 | 42.658 | 40.682 | 40.539 | 51.606 | 44.354 | 35.975 | 32.981 | 62.362 | 49.943 | 32.922 | 31.534 | 61.153 | 20.744 | 20.744 |
EBITDA Ratio
| 0.314 | 0.238 | 0.277 | 0.258 | 0.301 | 0.202 | 0.169 | 0.293 | 0.232 | 0.199 | 0.167 | 0.221 | 0.219 | 0.259 | 0.245 | 0.238 | 0.182 | 0.206 | 0.258 | 0.26 | 0.26 | 0.193 | 0.332 | 0.222 | 0.244 | 0.229 | 0.285 | 0.219 | 0.252 | 0.228 | 0.416 | 0.345 | 0.262 | 0.248 | 0.426 | 0.191 | 0.191 |