Winner Technology Co., Inc.
SZSE:300609.SZ
26.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.716 | 50.258 | 184.396 | 62.88 | 73.22 | 55.753 | 108.012 | 85.354 | 99.778 | 67.977 | 186.508 | 82.824 | 65.282 | 53.875 | 72.311 | 57.214 | 47.063 | 42.163 | 128.034 | 87.594 | 66.334 | 42.837 | 100.003 | 72.628 | 52.361 | 24.174 | 81.259 | 59.955 | 46.699 | 15.213 | 77.135 | 49.509 | 40.399 | 5.919 | 66.421 | 8.604 |
| Cost of Revenue
| 46.574 | 26.588 | 91.425 | 29.143 | 39.655 | 28.426 | 60.334 | 35.382 | 60.707 | 44.287 | 117.395 | 37.628 | 27.769 | 23.553 | 19.749 | 25.076 | 18.935 | 21.689 | 45.146 | 27.304 | 22.317 | 26.233 | 29.465 | 23.162 | 14.168 | 7.983 | 21.83 | 17.642 | 14.039 | 3.837 | 22.497 | 15.064 | 13.942 | 1.79 | 20.614 | 2.35 |
| Gross Profit
| 26.142 | 23.669 | 92.972 | 33.737 | 33.565 | 27.327 | 47.677 | 49.972 | 39.071 | 23.69 | 69.112 | 45.196 | 37.513 | 30.321 | 52.562 | 32.138 | 28.128 | 20.474 | 82.887 | 60.29 | 44.017 | 16.603 | 70.538 | 49.466 | 38.193 | 16.191 | 59.429 | 42.313 | 32.659 | 11.375 | 54.638 | 34.446 | 26.457 | 4.129 | 45.807 | 6.254 |
| Gross Profit Ratio
| 0.36 | 0.471 | 0.504 | 0.537 | 0.458 | 0.49 | 0.441 | 0.585 | 0.392 | 0.349 | 0.371 | 0.546 | 0.575 | 0.563 | 0.727 | 0.562 | 0.598 | 0.486 | 0.647 | 0.688 | 0.664 | 0.388 | 0.705 | 0.681 | 0.729 | 0.67 | 0.731 | 0.706 | 0.699 | 0.748 | 0.708 | 0.696 | 0.655 | 0.698 | 0.69 | 0.727 |
| Reseach & Development Expenses
| 10.741 | 16.062 | 19.018 | 17.154 | 13.276 | 12.127 | 15.358 | 13.702 | 15.296 | 14.736 | 13.653 | 10.784 | 11.024 | 11.626 | 13.77 | 8.964 | 11.013 | 8.506 | 13.957 | 11.262 | 12.067 | 10.279 | 17.443 | 7.197 | 19.481 | 5.052 | 36.688 | 6.091 | 10.584 | 0 | 21.167 | 0 | 8.116 | 0 | 16.611 | 2.994 |
| General & Administrative Expenses
| -17.64 | 30.157 | -55.475 | 68.869 | -14.849 | 19.488 | -52.586 | 58.482 | -12.677 | 22.559 | -49.844 | 44.973 | -6.465 | 18.926 | -27.669 | 19.088 | -1.836 | 16.334 | -10.714 | 13.043 | -1.459 | 8.555 | -17.683 | 11.992 | -3.054 | 13.717 | -25.876 | 12.028 | -6.277 | 12.684 | -20.769 | 10.659 | -5.857 | 8.978 | -19.014 | 8.036 |
| Selling & Marketing Expenses
| 11.839 | 11.743 | 14.08 | 14.339 | 9.191 | 11.368 | 16.545 | 12.814 | 14.068 | 14.119 | 17.275 | 14.472 | 14.101 | 13.821 | 15.842 | 12.975 | 10.41 | 11.318 | 21.194 | 12.078 | 10.788 | 11.917 | 19.772 | 9.112 | 9.66 | 9.305 | 12.625 | 8.493 | 6.55 | 6.493 | 9.402 | 7.676 | 5.555 | 5.692 | 8.527 | 4.929 |
| SG&A
| 35.599 | 41.9 | -41.395 | 83.208 | -5.658 | 30.857 | -36.041 | 71.297 | 1.39 | 36.678 | -32.569 | 59.444 | 7.636 | 32.747 | -11.827 | 32.063 | 8.574 | 27.653 | 10.481 | 25.121 | 9.329 | 20.471 | 2.09 | 21.105 | 6.606 | 23.023 | -13.25 | 20.521 | 0.272 | 19.177 | -11.367 | 18.335 | -0.302 | 14.67 | -10.487 | 12.964 |
| Other Expenses
| 0.397 | -0.015 | -2.504 | 2.275 | 0.14 | -0.602 | 65.022 | -34.945 | 34.458 | -2.076 | -0.768 | 1.972 | 0.908 | -0.351 | 1.422 | 0.166 | 3.008 | 3.07 | 0.407 | 4.944 | 2.026 | -0.213 | 0.085 | 1.598 | 2.62 | 0.802 | 0.883 | 0.205 | -4.472 | 5.548 | 8.919 | 2.772 | 3.096 | 0.001 | 5.042 | 0.82 |
| Operating Expenses
| 45.944 | 58.588 | 56.29 | 62.911 | 46.06 | 42.383 | 44.339 | 50.054 | 51.145 | 49.338 | 37.775 | 45.128 | 43.123 | 41.908 | 42.734 | 41.329 | 36.729 | 33.189 | 56.677 | 34.694 | 33.27 | 26.94 | 39.176 | 23.874 | 26.536 | 18.86 | 29.118 | 18.777 | 14.145 | 19.313 | 28.453 | 18.965 | 16.183 | 14.789 | 20.173 | 13.167 |
| Operating Income
| -19.802 | -31.334 | 22.525 | -27.602 | -10.184 | -11.624 | -10.471 | -0.108 | -12.074 | -25.647 | 22.906 | 35.302 | -6.379 | -9.312 | 9.161 | -8.391 | -6.774 | -12.9 | 24.048 | 24.563 | 10.862 | 6.776 | 30.588 | 25.768 | 12.643 | -0.468 | 29.303 | 24.272 | 18.835 | -6.454 | 27.048 | 13.286 | 10.965 | -9.753 | 25.57 | -5.569 |
| Operating Income Ratio
| -0.272 | -0.623 | 0.122 | -0.439 | -0.139 | -0.208 | -0.097 | -0.001 | -0.121 | -0.377 | 0.123 | 0.426 | -0.098 | -0.173 | 0.127 | -0.147 | -0.144 | -0.306 | 0.188 | 0.28 | 0.164 | 0.158 | 0.306 | 0.355 | 0.241 | -0.019 | 0.361 | 0.405 | 0.403 | -0.424 | 0.351 | 0.268 | 0.271 | -1.648 | 0.385 | -0.647 |
| Total Other Income Expenses Net
| 0.77 | 3.57 | -14.274 | 2.275 | 0.14 | -0.217 | 0.381 | 1.115 | 1.067 | -0.851 | -1.196 | 1.972 | 0.908 | -0.351 | 0.947 | 0.166 | 3.008 | 3.07 | 0.407 | 4.944 | 2.026 | -0.213 | 0.085 | 1.598 | 2.62 | 0.802 | 0.883 | 0.205 | -4.473 | 5.544 | 8.919 | 2.772 | 3.096 | 0.001 | 5.042 | 0.82 |
| Income Before Tax
| -19.032 | -31.349 | 19.94 | -25.327 | -10.044 | -11.841 | -10.09 | 1.007 | -11.007 | -26.498 | 21.711 | 37.274 | -5.471 | -9.663 | 10.107 | -8.225 | -3.766 | -9.83 | 24.455 | 29.507 | 12.887 | 6.562 | 30.673 | 27.366 | 15.263 | 0.334 | 30.185 | 24.477 | 14.362 | -0.91 | 35.967 | 16.058 | 14.06 | -9.753 | 30.612 | -4.749 |
| Income Before Tax Ratio
| -0.262 | -0.624 | 0.108 | -0.403 | -0.137 | -0.212 | -0.093 | 0.012 | -0.11 | -0.39 | 0.116 | 0.45 | -0.084 | -0.179 | 0.14 | -0.144 | -0.08 | -0.233 | 0.191 | 0.337 | 0.194 | 0.153 | 0.307 | 0.377 | 0.291 | 0.014 | 0.371 | 0.408 | 0.308 | -0.06 | 0.466 | 0.324 | 0.348 | -1.648 | 0.461 | -0.552 |
| Income Tax Expense
| -3.903 | -4.485 | 7.726 | -4.566 | -2.895 | -2.807 | -5.374 | -1.51 | -6.05 | -3.205 | 1.5 | 1.73 | -1.449 | -2.045 | 2.441 | -1.179 | -2.743 | -0.758 | 1.937 | 1.062 | -0.957 | -1.598 | 3.928 | 2.135 | -0.111 | 1.109 | 4.189 | 2.612 | 1.058 | 1.453 | 6.247 | 0.955 | -0.054 | 0.883 | 3.38 | 0.759 |
| Net Income
| -11.759 | -20.938 | -0.937 | -17.957 | -8.372 | -9.034 | -4.715 | 2.516 | -4.957 | -23.293 | 11.173 | 35.993 | -4.121 | -7.502 | 6.852 | -6.521 | -0.747 | -7.713 | 18.014 | 27.183 | 14.18 | 9.078 | 26.229 | 25.137 | 14.554 | -0.373 | 26.098 | 22.063 | 13.304 | -2.364 | 29.72 | 15.103 | 14.114 | -10.635 | 27.232 | -5.41 |
| Net Income Ratio
| -0.162 | -0.417 | -0.005 | -0.286 | -0.114 | -0.162 | -0.044 | 0.029 | -0.05 | -0.343 | 0.06 | 0.435 | -0.063 | -0.139 | 0.095 | -0.114 | -0.016 | -0.183 | 0.141 | 0.31 | 0.214 | 0.212 | 0.262 | 0.346 | 0.278 | -0.015 | 0.321 | 0.368 | 0.285 | -0.155 | 0.385 | 0.305 | 0.349 | -1.797 | 0.41 | -0.629 |
| EPS
| -0.097 | -0.17 | -0.008 | -0.15 | -0.068 | -0.074 | -0.039 | 0.021 | -0.041 | -0.19 | 0.17 | 0.3 | -0.034 | -0.062 | 0.056 | -0.054 | -0.006 | -0.076 | 0.18 | 0.27 | 0.14 | 0.09 | 0.26 | 0.25 | 0.14 | -0.004 | 0.26 | 0.22 | 0.13 | -0.024 | 0.3 | 0.2 | 0.19 | -0.14 | 0.36 | -0.07 |
| EPS Diluted
| -0.097 | -0.17 | -0.008 | -0.15 | -0.068 | -0.074 | -0.039 | 0.021 | -0.041 | -0.19 | 0.17 | 0.3 | -0.034 | -0.062 | 0.056 | -0.053 | -0.006 | -0.075 | 0.17 | 0.26 | 0.13 | 0.088 | 0.25 | 0.25 | 0.14 | -0.004 | 0.26 | 0.22 | 0.13 | -0.024 | 0.3 | 0.2 | 0.19 | -0.14 | 0.36 | -0.07 |
| EBITDA
| -1.192 | -33.053 | 36.377 | -25.816 | -10.343 | -13.632 | 5.021 | 3.076 | -9.487 | -23.96 | 30.59 | 38.549 | -2.46 | -10.126 | 18.108 | -6.995 | -3.299 | -9.809 | 27.861 | 31.34 | 13.015 | 5.894 | 34.903 | 27.111 | 12.424 | -3.901 | 33.128 | 24.143 | 19.134 | -8.949 | 27.084 | 17.342 | 9.802 | -11.544 | 26.598 | -7.442 |
| EBITDA Ratio
| -0.016 | -0.658 | 0.197 | -0.411 | -0.141 | -0.245 | 0.046 | 0.036 | -0.095 | -0.352 | 0.164 | 0.465 | -0.038 | -0.188 | 0.25 | -0.122 | -0.07 | -0.233 | 0.218 | 0.358 | 0.196 | 0.138 | 0.349 | 0.373 | 0.237 | -0.161 | 0.408 | 0.403 | 0.41 | -0.588 | 0.351 | 0.35 | 0.243 | -1.95 | 0.4 | -0.865 |