Guangdong Topstar Technology Co., Ltd. (300607.SZ)

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300607.SZ
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14.31 (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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	511.639	718.676	997.577	1,309.159	1,134.65	1,303.71	799.059	1,694.987	1,246.077	1,113.814	928.894	1,003.491	734.983	763.395	790.865	725.55	527.541	952.939	549.41	571.077	363.461	402.875	322.95	347.156	327.823	344.364	178.755	256.612	189.094	181.364	137.354	177.772	99.521	108.802	46.991	109.156	86.085	68.506	38.474	71.082	71.084	35.723	35.723
Cost of Revenue Numbers are in millions	374.199	588.79	827.138	1,167.162	899.426	1,019.14	634.219	1,440.389	1,020.213	900.849	697.787	793.488	564.987	560.868	565.431	453.397	263.759	393.508	285.845	402.898	213.386	258.535	220.382	209.161	204.751	244.342	107.193	175.154	119.21	105.195	83.673	252.65	54.631	65.741	26.363	156.458	-52.841	33.959	18.882	36.812	36.52	17.991	17.991
Gross Profit Numbers are in millions	137.44	129.887	170.439	141.996	235.224	284.57	164.84	254.598	225.864	212.965	231.107	210.004	169.996	202.527	225.434	272.153	263.782	559.431	263.565	168.179	150.075	144.34	102.568	137.995	123.072	100.021	71.562	81.458	69.884	76.169	53.681	-74.878	44.89	43.061	20.628	-47.302	138.926	34.547	19.592	34.27	34.563	17.732	17.732
Gross Profit Ratio Numbers are in millions	0.269	0.181	0.171	0.108	0.207	0.218	0.206	0.15	0.181	0.191	0.249	0.209	0.231	0.265	0.285	0.375	0.5	0.587	0.48	0.294	0.413	0.358	0.318	0.398	0.375	0.29	0.4	0.317	0.37	0.42	0.391	-0.421	0.451	0.396	0.439	-0.433	1.614	0.504	0.509	0.482	0.486	0.496	0.496
Reseach & Development Expenses Numbers are in millions	31.778	24.932	26.974	41.183	35.111	37.461	23.312	46.499	32.285	29.681	21.587	50.078	34.435	32.007	25.132	34.614	46.984	62.761	16.323	20.193	17.41	18.858	13.453	20.673	11.106	43.734	11.984	45.04	10.677	17.341	0	20.191	0	7.119	0	9.103	9.103	4.09	4.09	14.835	2.135	2.135	2.135
General & Administrative Expenses Numbers are in millions	119.493	-22.478	45.06	-75.61	108.862	-21.143	40.187	-93.556	110.474	-22.527	47.408	-82.164	114.612	-4.832	39.791	-39.097	37.265	0.464	22.878	-26.026	20.465	-3.416	13.557	-17.844	17.356	-10.705	23.532	-33.398	17.855	-5.704	15.843	-12.314	8.657	-1.73	6.622	7.152	7.152	-1.403	6.775	4.83	5.355	4.05	4.05
Selling & Marketing Expenses Numbers are in millions	106.789	53.539	48.716	72.882	61.793	66.787	47.551	88.79	62.28	59.904	52.456	81.487	61.743	68.113	43.036	29.302	52.422	151.411	32.913	47.077	39.739	44.15	22.379	41.464	32.667	27.875	18.838	24.93	21.171	23.093	14.298	18.633	15.758	15.176	12.134	12.48	12.48	9.628	7.281	8.518	8.518	6.108	6.108
SG&A Numbers are in millions	226.282	82.271	80.597	116.771	170.656	45.644	87.738	-4.766	172.755	37.377	99.865	-0.678	176.355	63.281	82.828	-9.795	89.688	151.875	55.791	21.051	60.204	40.734	35.936	23.62	50.023	17.17	42.37	-8.468	39.026	17.388	30.141	6.319	24.415	13.447	18.756	22.756	22.756	8.226	14.055	15.028	13.358	10.672	10.672
Other Expenses Numbers are in millions	-81.083	-20.626	-20.177	-32.04	-0.06	1.574	-0.363	1.884	0.967	-3.115	-0.094	2.606	0.716	-0.333	0.684	-3.226	0.032	5.923	0.145	-0.429	-0.386	0.184	-0.02	0.083	-0.584	0.113	0.936	-1.95	1.107	0.478	2.023	1.906	0.423	14.726	0.649	73.704	-117.317	0.264	0.179	0	0	0	0
Operating Expenses Numbers are in millions	176.977	127.829	127.749	189.994	144.194	143.672	113.016	162.393	144.787	125.373	127.506	168.933	151.38	156.555	107.453	173.88	127.73	253.727	77.232	90.734	79.727	83.398	51.126	80.786	55.942	47.55	33.801	38.888	18.831	38.454	30.758	35.063	24.871	24.408	19.034	73.704	-117.317	17.907	14.422	15.011	14.936	10.818	10.818
Operating Income Numbers are in millions	-39.538	2.057	42.69	-47.997	58.013	99.151	12.01	32.187	31.689	62.88	65.511	-70.452	3.24	28.439	113.811	4.401	138.711	283.678	179.565	56.401	65.424	55.257	44.608	48.105	62.084	48.961	37.525	40.098	54.534	37.693	23.627	32.563	19.796	17.585	2.39	26.402	21.609	16.596	4.557	18.619	20.583	6.786	6.786
Operating Income Ratio Numbers are in millions	-0.077	0.003	0.043	-0.037	0.051	0.076	0.015	0.019	0.025	0.056	0.071	-0.07	0.004	0.037	0.144	0.006	0.263	0.298	0.327	0.099	0.18	0.137	0.138	0.139	0.189	0.142	0.21	0.156	0.288	0.208	0.172	0.183	0.199	0.162	0.051	0.242	0.251	0.242	0.118	0.262	0.29	0.19	0.19
Total Other Income Expenses Net Numbers are in millions	-1.405	-2.954	1.382	1.737	-0.331	1.846	-0.363	1.768	1.097	-3.245	-0.094	2.606	0.716	-0.333	0.684	-3.226	0.032	5.923	0.145	-0.429	-0.386	0.12	-0.02	0.083	-0.584	0.113	0.936	-1.934	1.107	0.462	2.023	1.906	0.423	14.726	0.649	1.94	1.495	0.264	0.179	1.235	0.131	0.586	0.586
Income Before Tax Numbers are in millions	-40.943	-0.896	39.139	-46.26	57.682	100.996	11.647	34.072	32.786	59.635	65.417	-67.847	3.956	28.106	114.495	1.175	138.743	289.601	179.71	55.972	65.039	55.441	44.587	48.189	61.5	49.073	38.461	38.164	55.641	38.155	25.65	34.469	20.22	32.311	3.038	28.342	22.658	16.86	4.736	19.854	19.854	7.373	7.373
Income Before Tax Ratio Numbers are in millions	-0.08	-0.001	0.039	-0.035	0.051	0.077	0.015	0.02	0.026	0.054	0.07	-0.068	0.005	0.037	0.145	0.002	0.263	0.304	0.327	0.098	0.179	0.138	0.138	0.139	0.188	0.143	0.215	0.149	0.294	0.21	0.187	0.194	0.203	0.297	0.065	0.26	0.263	0.246	0.123	0.279	0.279	0.206	0.206
Income Tax Expense Numbers are in millions	-12.504	-4.82	10.509	-19.695	12.444	25.446	0.116	6.776	-3.167	9.029	10.999	-3.491	0.839	-7.657	21.078	6.03	20.03	42.767	26.271	10.78	7.642	7.961	6.614	5.875	9.694	6.265	4.964	4.049	7.064	4.77	4.352	3.895	3.175	4.915	0.479	3.493	3.232	2.589	0.94	2.743	2.743	1.128	1.128
Net Income Numbers are in millions	-26.782	5.836	29.969	-40.756	44.418	72.321	12.05	19.63	37.712	48.488	53.837	-67.081	4.436	35.957	92.083	1.924	117.331	246.666	153.791	43.413	57.233	47.339	38.59	42.971	52.13	43.038	33.688	34.347	48.992	33.385	21.298	30.574	17.044	27.396	2.56	24.849	19.426	14.271	3.796	17.112	17.112	6.245	6.245
Net Income Ratio Numbers are in millions	-0.052	0.008	0.03	-0.031	0.039	0.055	0.015	0.012	0.03	0.044	0.058	-0.067	0.006	0.047	0.116	0.003	0.222	0.259	0.28	0.076	0.157	0.118	0.119	0.124	0.159	0.125	0.188	0.134	0.259	0.184	0.155	0.172	0.171	0.252	0.054	0.228	0.226	0.208	0.099	0.241	0.241	0.175	0.175
EPS Numbers are in millions	-0.063	0.014	0.072	-0.097	0.11	0.17	0.029	0.046	0.09	0.11	0.13	-0.16	0.011	0.085	0.35	0.002	0.37	2.18	0.36	0.11	0.15	0.13	0.1	0.11	0.14	0.11	0.09	0.37	0.13	0.089	0.12	0.11	0.059	0.092	0.01	0.08	0.08	0.05	0.014	0.065	0.065	0.024	0.024
EPS Diluted Numbers are in millions	-0.063	0.014	0.072	-0.097	0.11	0.17	0.029	0.046	0.09	0.11	0.13	-0.16	0.011	0.085	0.34	0.002	0.36	2.18	0.36	0.11	0.15	0.13	0.1	0.11	0.14	0.11	0.09	0.37	0.13	0.089	0.12	0.11	0.059	0.092	0.01	0.08	0.08	0.05	0.014	0.061	0.065	0.024	0.024
EBITDA Numbers are in millions	-27.209	27.704	69.961	-33.189	87.341	114.248	39.853	66.628	57.245	85.762	75.432	-44.721	23.371	46.634	125.187	8.371	148.356	292.889	182.823	58.838	68.497	63.756	48.301	55.822	70.162	51.783	40.87	46.021	51.053	40.882	23.994	-164.619	21.043	33.975	1.595	-120.297	171.468	17.218	5.17	19.161	21.125	7.203	7.203
EBITDA Ratio Numbers are in millions	-0.053	0.024	0.059	-0.025	0.081	0.116	0.069	0.053	0.07	0.098	0.111	0.049	0.036	0.067	0.164	0.151	0.269	0.338	0.341	0.135	0.196	0.156	0.16	0.165	0.214	0.156	0.229	0.202	0.263	0.234	0.175	-0.926	0.211	0.312	0.034	-1.102	1.992	0.251	0.159	0.27	0.297	0.202	0.202

Guangdong Topstar Technology Co., Ltd.

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