Guangdong Kingstrong Technology Co., Ltd.
SZSE:300629.SZ
17.36 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 128.888 | 141.945 | 128.879 | 125.861 | 129.283 | 136.526 | 117.776 | 113.035 | 117.369 | 102.809 | 97.182 | 96.714 | 99.267 | 80.71 | 83.607 | 84.445 | 85.998 | 73.259 | 74.677 | 83.559 | 32.178 | 43.143 | 39.318 | 37.237 | 55.306 | 68.506 | 43.693 | 82.84 | 64.107 | 61.277 | 42.178 | 91.42 | 56.666 | 57.875 | 38.917 | 62.322 | 72.344 | 75.765 | 40.104 | 89.51 | 80.05 | 57.754 | 31.571 | 77.175 | 23.28 |
Cost of Revenue
| 36.565 | 54.65 | 47.551 | 53.256 | 46.188 | 49.534 | 45.669 | 50.254 | 40.976 | 39.802 | 37.486 | 43.112 | 37.643 | 31.649 | 42.346 | 49.331 | 47.366 | 50.577 | 36.674 | 48.229 | 23.848 | 30.817 | 29.642 | 26.062 | 37.905 | 50.45 | 28.657 | 56.067 | 41.958 | 42.485 | 29.161 | 62.027 | 38.464 | 42.093 | 24.833 | 40.472 | 53.855 | 55.241 | 29.057 | 64.951 | 53.042 | 37.36 | 20.839 | 56.504 | 17.309 |
Gross Profit
| 92.323 | 87.295 | 81.328 | 72.604 | 83.095 | 86.992 | 72.108 | 62.781 | 76.393 | 63.007 | 59.696 | 53.602 | 61.624 | 49.061 | 41.26 | 35.114 | 38.632 | 22.682 | 38.002 | 35.33 | 8.331 | 12.327 | 9.677 | 11.175 | 17.401 | 18.055 | 15.036 | 26.773 | 22.149 | 18.792 | 13.017 | 29.393 | 18.202 | 15.782 | 14.084 | 21.85 | 18.49 | 20.524 | 11.047 | 24.559 | 27.009 | 20.394 | 10.732 | 20.671 | 5.97 |
Gross Profit Ratio
| 0.716 | 0.615 | 0.631 | 0.577 | 0.643 | 0.637 | 0.612 | 0.555 | 0.651 | 0.613 | 0.614 | 0.554 | 0.621 | 0.608 | 0.494 | 0.416 | 0.449 | 0.31 | 0.509 | 0.423 | 0.259 | 0.286 | 0.246 | 0.3 | 0.315 | 0.264 | 0.344 | 0.323 | 0.345 | 0.307 | 0.309 | 0.322 | 0.321 | 0.273 | 0.362 | 0.351 | 0.256 | 0.271 | 0.275 | 0.274 | 0.337 | 0.353 | 0.34 | 0.268 | 0.256 |
Reseach & Development Expenses
| 15.942 | 16.349 | 8.284 | 8.397 | 17.408 | 16.571 | 12.519 | 17.609 | 9.781 | 13.631 | 7.774 | 18.134 | 10.376 | 9.954 | 8.188 | 9.844 | 9.86 | 7.977 | 5.202 | 6.996 | 3.773 | 4.24 | 1.526 | 3.217 | 3.728 | 9.106 | 1.337 | 13.897 | 2.848 | 5.039 | 0 | 11.328 | 0 | 5.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.735 | -2.265 | 10.812 | -24.658 | 29.927 | -4.774 | 11.566 | -28.264 | 32.791 | -3.727 | 8.49 | -23.561 | 28.043 | -1.845 | 7.677 | -11.594 | 7.255 | 1.864 | 5.562 | -6.369 | 4.943 | 1.988 | 2.71 | -6.765 | 3.358 | -1.902 | 4.805 | -15.343 | 7.31 | -2.116 | 5.905 | -16.015 | 6.021 | -6.049 | 7.415 | -17.533 | 5.997 | 9.231 | 4.977 | -13.274 | 7.239 | 6.705 | 3.781 | 10.172 | 4.287 |
Selling & Marketing Expenses
| 3.285 | 1.578 | 1.815 | 2.814 | 2.092 | 1.413 | 1.484 | 4.122 | 1.989 | 0.783 | 1.001 | 2.271 | 1.972 | 1.103 | 1.294 | 1.901 | 5.716 | 3.793 | 2.112 | 6.586 | 4.705 | 4.614 | 3.108 | 4.148 | 5.414 | 6.022 | 3.52 | 4.451 | 4.642 | 5.898 | 2.23 | 4.144 | 3.839 | 4.649 | 2.444 | 2.539 | 4.669 | 5.264 | 3.403 | 4.139 | 4.593 | 4.606 | 2.089 | 2.511 | 1.177 |
SG&A
| 29.02 | 24.789 | 20.632 | 15.826 | 32.019 | -3.361 | 13.05 | -24.142 | 34.779 | -2.943 | 9.491 | -21.29 | 30.015 | -0.742 | 8.971 | -9.692 | 12.971 | 5.657 | 7.674 | 0.217 | 9.648 | 6.602 | 5.818 | -2.617 | 8.772 | 4.12 | 8.325 | -10.892 | 11.952 | 3.782 | 8.135 | -11.871 | 9.86 | -1.4 | 9.858 | -14.994 | 10.666 | 14.495 | 8.38 | -9.135 | 11.831 | 11.311 | 5.871 | 12.683 | 5.464 |
Other Expenses
| -15.062 | -1.575 | -1.677 | -9.696 | 0.017 | 0.419 | 0.386 | -2.242 | 0.008 | -0.019 | -0.024 | 0.33 | 0.476 | -0.021 | 1.082 | 20.235 | 1.233 | 0.052 | 0.072 | 6.363 | 0.117 | 0 | 0 | -1.774 | 0.017 | 1.033 | 0.038 | 1.584 | 0.17 | 1.786 | 0.2 | 1.495 | 0.167 | 1.64 | 0.265 | 7.834 | 0.468 | -0.463 | 0.343 | 7.014 | 0.015 | 0.883 | 0.199 | 5.639 | 1.571 |
Operating Expenses
| 29.9 | 42.713 | 30.593 | 33.919 | 32.796 | 31.794 | 26.69 | 29.097 | 30.787 | 25.022 | 17.556 | 23.057 | 29.783 | 20.107 | 17.496 | 24.25 | 23.454 | 16.615 | 12.171 | 24.899 | 13.794 | 16.951 | 5.878 | 12.149 | 13.072 | 14.504 | 9.057 | 9.528 | 12.601 | 14.266 | 8.771 | 12.564 | 10.291 | 10.62 | 10.461 | 9.884 | 11.268 | 14.805 | 8.723 | 16.942 | 12.592 | 11.582 | 6.233 | 13.163 | 5.692 |
Operating Income
| 40.468 | 44.582 | 50.734 | 38.685 | 40.057 | 48.629 | 41.453 | 30.656 | 43.543 | 36.683 | 39.965 | 28.925 | 33.63 | 26.985 | 21.762 | 11.597 | 2.633 | 19.771 | 18.828 | -14.454 | -6.453 | -6.958 | 0.035 | -6.633 | 4.913 | 4.49 | 3.307 | 11.693 | 7.105 | 3.457 | 3.446 | 13.587 | 7.549 | 4.177 | 2.73 | 5.591 | 5.731 | 4.155 | 0.815 | 4.408 | 12.85 | 6.875 | 2.696 | 4.128 | -0.846 |
Operating Income Ratio
| 0.314 | 0.314 | 0.394 | 0.307 | 0.31 | 0.356 | 0.352 | 0.271 | 0.371 | 0.357 | 0.411 | 0.299 | 0.339 | 0.334 | 0.26 | 0.137 | 0.031 | 0.27 | 0.252 | -0.173 | -0.201 | -0.161 | 0.001 | -0.178 | 0.089 | 0.066 | 0.076 | 0.141 | 0.111 | 0.056 | 0.082 | 0.149 | 0.133 | 0.072 | 0.07 | 0.09 | 0.079 | 0.055 | 0.02 | 0.049 | 0.161 | 0.119 | 0.085 | 0.053 | -0.036 |
Total Other Income Expenses Net
| -0.169 | -1.15 | -0.422 | 1.072 | 0.017 | 0.419 | 0.386 | 0.095 | 0.008 | -0.019 | -0.024 | 0.33 | 0.476 | -0.021 | 1.082 | 0.864 | 1.233 | -0.032 | 0.072 | -0.017 | 0.117 | -0 | -2.272 | 0.485 | 0.017 | 1.033 | 0.038 | 2.069 | -0.315 | 1.786 | 0.2 | 1.487 | 0.167 | 1.256 | 0.24 | 7.485 | 0.468 | -0.463 | 0.343 | 5.771 | 0.015 | 0.883 | 0.199 | 4.958 | 1.571 |
Income Before Tax
| 40.3 | 43.432 | 50.313 | 39.758 | 40.074 | 49.048 | 41.84 | 30.751 | 43.55 | 36.665 | 39.941 | 29.255 | 34.106 | 26.965 | 22.844 | 12.461 | 3.866 | 19.739 | 18.9 | -14.47 | -6.336 | -6.959 | 0.035 | -6.148 | 4.931 | 5.523 | 3.345 | 13.762 | 6.79 | 5.243 | 3.646 | 15.074 | 7.716 | 5.433 | 2.97 | 13.076 | 6.198 | 3.692 | 1.158 | 10.179 | 12.865 | 7.759 | 2.895 | 9.086 | 0.725 |
Income Before Tax Ratio
| 0.313 | 0.306 | 0.39 | 0.316 | 0.31 | 0.359 | 0.355 | 0.272 | 0.371 | 0.357 | 0.411 | 0.302 | 0.344 | 0.334 | 0.273 | 0.148 | 0.045 | 0.269 | 0.253 | -0.173 | -0.197 | -0.161 | 0.001 | -0.165 | 0.089 | 0.081 | 0.077 | 0.166 | 0.106 | 0.086 | 0.086 | 0.165 | 0.136 | 0.094 | 0.076 | 0.21 | 0.086 | 0.049 | 0.029 | 0.114 | 0.161 | 0.134 | 0.092 | 0.118 | 0.031 |
Income Tax Expense
| 5.167 | 5.472 | 7.654 | 9.043 | 5.302 | 6.279 | 5.982 | 5.225 | 4.658 | 3.977 | 5.528 | 5.62 | 4.424 | 3.464 | 2.631 | 1.292 | -1.101 | 1.802 | 2.735 | -1.065 | -0.299 | -0.573 | -0.02 | -1.704 | 0.517 | 0.617 | 0.584 | 2.331 | 0.944 | 0.81 | 0.712 | 1.662 | 1.635 | 0.543 | 0.537 | 1.289 | 1.781 | 0.973 | 0.494 | 1.81 | 2.146 | 1.242 | 0.5 | 1.219 | 0.163 |
Net Income
| 34.095 | 37.186 | 41.463 | 27.182 | 33.384 | 42.769 | 35.858 | 25.526 | 38.892 | 32.687 | 34.413 | 23.635 | 29.682 | 23.501 | 20.212 | 11.169 | 4.967 | 17.937 | 16.165 | -13.406 | -6.037 | -6.385 | 0.054 | -4.444 | 4.413 | 4.907 | 2.761 | 11.431 | 5.845 | 4.433 | 2.934 | 13.412 | 6.081 | 4.89 | 2.432 | 11.787 | 4.418 | 2.719 | 0.664 | 8.37 | 10.719 | 6.517 | 2.395 | 7.867 | 0.562 |
Net Income Ratio
| 0.265 | 0.262 | 0.322 | 0.216 | 0.258 | 0.313 | 0.304 | 0.226 | 0.331 | 0.318 | 0.354 | 0.244 | 0.299 | 0.291 | 0.242 | 0.132 | 0.058 | 0.245 | 0.216 | -0.16 | -0.188 | -0.148 | 0.001 | -0.119 | 0.08 | 0.072 | 0.063 | 0.138 | 0.091 | 0.072 | 0.07 | 0.147 | 0.107 | 0.085 | 0.063 | 0.189 | 0.061 | 0.036 | 0.017 | 0.094 | 0.134 | 0.113 | 0.076 | 0.102 | 0.024 |
EPS
| 0.14 | 0.15 | 0.17 | 0.11 | 0.14 | 0.18 | 0.15 | 0.11 | 0.16 | 0.14 | 0.15 | 0.1 | 0.13 | 0.11 | 0.089 | 0.048 | 0.024 | 0.089 | 0.077 | -0.072 | -0.036 | -0.038 | 0 | -0.024 | 0.024 | 0.029 | 0.018 | 0.062 | 0.053 | 0.027 | 0.036 | 0.11 | 0.071 | 0.04 | 0.03 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.14 | 0.15 | 0.17 | 0.11 | 0.14 | 0.18 | 0.15 | 0.11 | 0.16 | 0.14 | 0.15 | 0.1 | 0.13 | 0.11 | 0.089 | 0.048 | 0.024 | 0.089 | 0.077 | -0.072 | -0.036 | -0.038 | 0 | -0.024 | 0.024 | 0.029 | 0.018 | 0.062 | 0.053 | 0.027 | 0.036 | 0.11 | 0.071 | 0.04 | 0.03 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 42.269 | 49.856 | 61.586 | 44.005 | 50.652 | 56.376 | 46.419 | 34.391 | 46.231 | 38.397 | 42.693 | 31.525 | 32.887 | 29.224 | 26.246 | 27.404 | 13.238 | 4.633 | 27.43 | 15.984 | -2.067 | -2.544 | 2.197 | 1.588 | 7.681 | 5.583 | 6.302 | 16.36 | 11.338 | 5.639 | 3.915 | 22.015 | 7.954 | 7.951 | 3.649 | 21.043 | 8.713 | 7.177 | 3.911 | 16.092 | 15.945 | 10.511 | 5.877 | 10.988 | 1.173 |
EBITDA Ratio
| 0.328 | 0.351 | 0.478 | 0.35 | 0.392 | 0.413 | 0.394 | 0.304 | 0.394 | 0.373 | 0.439 | 0.326 | 0.331 | 0.362 | 0.314 | 0.325 | 0.154 | 0.063 | 0.367 | 0.191 | -0.064 | -0.059 | 0.056 | 0.043 | 0.139 | 0.081 | 0.144 | 0.197 | 0.177 | 0.092 | 0.093 | 0.241 | 0.14 | 0.137 | 0.094 | 0.338 | 0.12 | 0.095 | 0.098 | 0.18 | 0.199 | 0.182 | 0.186 | 0.142 | 0.05 |