Xiamen Guangpu Electronics Co., Ltd. (300632.SZ)

Home
300632.SZ
Financials

11.84 (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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	215.084	203.275	135.988	262.085	267.336	227.8	134.873	156.917	264.858	269.623	238.947	245.03	281.009	249.226	269.261	239.219	284.716	171.029	238.272	295.701	266.045	182.783	277.697	215.463	165.372	115.974	137.473	147.359	123.675	86.892	95.01	92.02	73.111	60.412	70.272	70.272	60.106	60.106	54.324	54.324	50.771	50.771	55.399	55.399	57.191	57.191
Cost of Revenue Numbers are in millions	164.08	136.146	124.437	185.252	184.564	147.604	120.292	97.75	180.054	192.929	172.518	180.989	206.758	179.317	194.67	158.669	173.96	117.809	144.97	181.759	172.389	120.236	176.03	139.923	120.96	83.454	102.818	105.37	85.21	59.49	64.311	63.073	51.972	40.435	48.564	48.564	41.413	41.413	37.816	37.816	34.684	34.684	36.854	36.854	40.519	40.519
Gross Profit Numbers are in millions	51.003	67.129	11.551	76.833	82.772	80.196	14.581	59.167	84.804	76.693	66.429	64.041	74.251	69.909	74.592	80.55	110.755	53.22	93.303	113.942	93.656	62.547	101.666	75.54	44.412	32.52	34.655	41.989	38.465	27.402	30.7	28.947	21.139	19.977	21.708	21.708	18.694	18.694	16.508	16.508	16.087	16.087	18.545	18.545	16.673	16.673
Gross Profit Ratio Numbers are in millions	0.237	0.33	0.085	0.293	0.31	0.352	0.108	0.377	0.32	0.284	0.278	0.261	0.264	0.281	0.277	0.337	0.389	0.311	0.392	0.385	0.352	0.342	0.366	0.351	0.269	0.28	0.252	0.285	0.311	0.315	0.323	0.315	0.289	0.331	0.309	0.309	0.311	0.311	0.304	0.304	0.317	0.317	0.335	0.335	0.292	0.292
Reseach & Development Expenses Numbers are in millions	17.272	14.523	14.215	21.225	13.997	12.189	17.06	10.964	14.544	14.764	14.487	13.256	14.248	13.558	12.855	12.663	12.312	10.704	14.741	10.421	12.97	8.338	14.795	7.198	6.735	5.98	10.601	7.319	9.187	0	17.116	0	6.862	0	9.018	9.018	0	0	0	0	0	0	4.324	4.324	2.612	2.612
General & Administrative Expenses Numbers are in millions	-3.934	12.404	-18.358	27.44	-5.514	13.64	-21.85	33.913	-4.771	11.832	-20.681	26.784	-2.841	10.474	-13.853	16.486	4.292	9.636	-14.282	9.671	0.824	8.945	-30.803	16.157	-7.562	10.173	-24.907	13.267	-4.455	9.404	-18.507	7.414	8.15	7.857	10.797	10.797	7.514	7.514	8.49	8.49	7.201	7.201	9.479	9.479	6.79	6.79
Selling & Marketing Expenses Numbers are in millions	25.95	21.92	27.982	23.162	26.278	20.798	19.124	23.763	22.409	19.714	16.697	20.029	19.678	15.626	8.136	15.486	14.471	12.65	25.973	15.549	18.773	10.983	17.915	12.953	7.705	3.994	8.125	6.282	5.123	3.35	4.787	3.273	4.629	3.199	3.886	3.886	2.856	2.856	3.291	3.291	3.336	3.336	3.284	3.284	3.202	3.202
SG&A Numbers are in millions	36.137	34	42.051	50.602	20.763	34.438	-2.726	57.677	17.638	31.546	-3.984	46.813	16.836	26.1	-5.717	31.972	18.762	22.286	11.692	25.22	19.597	19.928	-12.887	29.109	0.143	14.167	-16.783	19.55	0.668	12.754	-13.719	10.687	-3.228	11.057	14.425	14.425	10.37	10.37	11.781	11.781	10.537	10.537	12.552	12.552	10.204	10.204
Other Expenses Numbers are in millions	-1.577	-0.141	-15.161	-0.354	-0.305	-2.872	0.837	-4.281	3.321	0.005	-2.124	0.799	-0.79	0.053	-0.858	-0.031	-1.107	-1.748	-0.604	-0.013	6.853	0.134	-1.817	-0.464	-0.132	0.459	-4.297	3.855	1.547	1.065	2.495	1.204	2.748	1.094	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.986	48.523	71.427	55.769	48.495	43.334	44.104	48.957	50.255	43.741	38.039	43.988	39.882	36.063	31.156	41.547	43.062	31.563	49.968	36.004	40.468	29.803	39.36	29.615	19.924	13.641	19.084	21.154	17.482	14.246	17.57	12.432	13.483	11.809	11.81	11.81	10.074	10.074	11.554	11.554	10.221	10.221	10.129	10.129	10.505	10.505
Operating Income Numbers are in millions	-3.983	18.606	-59.876	30.004	60.753	37.729	-74.907	31.339	61.612	41.97	-18.691	34.381	38.74	45.039	35.491	37.128	66.06	26.777	38.009	82.161	52.978	31.504	56.011	44.15	25.738	13.045	12.538	15.856	16.193	12.123	13.724	15.364	7.633	6.585	5.996	5.996	7.812	7.812	4.27	4.27	5.109	5.109	5.597	5.597	5.936	5.936
Operating Income Ratio Numbers are in millions	-0.019	0.092	-0.44	0.114	0.227	0.166	-0.555	0.2	0.233	0.156	-0.078	0.14	0.138	0.181	0.132	0.155	0.232	0.157	0.16	0.278	0.199	0.172	0.202	0.205	0.156	0.112	0.091	0.108	0.131	0.14	0.144	0.167	0.104	0.109	0.085	0.085	0.13	0.13	0.079	0.079	0.101	0.101	0.101	0.101	0.104	0.104
Total Other Income Expenses Net Numbers are in millions	28.218	10.104	28.202	-0.354	-0.305	-2.872	0.837	0.014	-0.973	0.005	-2.124	-0.654	0.663	0.053	-0.858	-0.031	-0.42	-1.748	-0.604	-0.013	0.502	0.134	-1.817	-0.464	0.452	0.459	-4.268	3.826	1.547	1.065	1.905	0.962	2.748	1.094	3.531	3.531	0.852	0.852	0.933	0.933	1.029	1.029	2.337	2.337	0.276	0.276
Income Before Tax Numbers are in millions	24.236	28.71	-31.675	29.651	60.448	34.857	-74.07	31.353	60.639	41.975	-20.815	33.727	39.403	45.092	34.633	37.097	65.64	25.029	37.405	82.148	53.48	31.638	54.194	43.686	26.19	13.504	8.27	19.682	17.739	13.188	15.629	16.326	10.381	7.679	9.528	9.528	8.664	8.664	5.203	5.203	6.138	6.138	7.934	7.934	6.212	6.212
Income Before Tax Ratio Numbers are in millions	0.113	0.141	-0.233	0.113	0.226	0.153	-0.549	0.2	0.229	0.156	-0.087	0.138	0.14	0.181	0.129	0.155	0.231	0.146	0.157	0.278	0.201	0.173	0.195	0.203	0.158	0.116	0.06	0.134	0.143	0.152	0.164	0.177	0.142	0.127	0.136	0.136	0.144	0.144	0.096	0.096	0.121	0.121	0.143	0.143	0.109	0.109
Income Tax Expense Numbers are in millions	3.113	5.028	-8.692	0.528	8.703	4.439	-10.865	3.515	10.118	4.959	-1.14	4.162	7.606	4.986	3.672	5.889	9.368	3.38	0.986	13.35	8.155	5.124	5.995	5.848	3.95	1.604	0.3	2.59	1.949	1.76	2.713	1.761	1.46	1.055	1.081	1.081	1.559	1.559	0.096	0.096	1.015	1.015	0.535	0.535	1.047	1.047
Net Income Numbers are in millions	22.033	23.328	-21.935	29.957	51.932	29.338	-62.567	28.261	50.885	35.934	-20.881	30.115	31.443	39.914	28.168	29.042	55.72	22.501	34.307	68.221	44.939	25.803	47.248	37.164	22.24	11.9	7.97	17.093	15.791	11.427	12.916	14.565	8.922	6.624	8.446	8.446	7.111	7.111	5.466	5.466	5.341	5.341	7.474	7.474	5.166	5.166
Net Income Ratio Numbers are in millions	0.102	0.115	-0.161	0.114	0.194	0.129	-0.464	0.18	0.192	0.133	-0.087	0.123	0.112	0.16	0.105	0.121	0.196	0.132	0.144	0.231	0.169	0.141	0.17	0.172	0.134	0.103	0.058	0.116	0.128	0.132	0.136	0.158	0.122	0.11	0.12	0.12	0.118	0.118	0.101	0.101	0.105	0.105	0.135	0.135	0.09	0.09
EPS Numbers are in millions	0.078	0.08	-0.075	0.1	0.18	0.1	-0.2	0.093	0.17	0.12	-0.068	0.099	0.1	0.13	0.087	0.13	0.24	0.12	0.15	0.38	0.19	0.13	0.21	0.19	0.098	0.064	0.033	0.1	0.068	0.065	0.072	0.084	0.051	0.038	0.049	0.049	0.04	0.04	0.032	0.032	0.03	0.03	0.042	0.042	0.03	0.03
EPS Diluted Numbers are in millions	0.078	0.08	-0.075	0.1	0.18	0.1	-0.2	0.091	0.17	0.12	-0.068	0.099	0.1	0.13	0.087	0.12	0.24	0.12	0.14	0.38	0.19	0.13	0.21	0.19	0.098	0.064	0.033	0.1	0.068	0.065	0.072	0.084	0.051	0.038	0.049	0.049	0.04	0.04	0.032	0.032	0.03	0.03	0.042	0.042	0.03	0.03
EBITDA Numbers are in millions	9.678	24.45	-45.682	27.73	62.726	30.696	-50.259	30.221	63.653	33.888	36.756	32.414	37.535	40.937	37.562	31.866	67.876	25.65	46.606	87.513	62.811	26.658	56.509	49.97	33.898	15.563	5.912	22.342	21.128	12.782	22.419	17.556	11.451	8.978	9.177	9.177	10.939	10.939	7.481	7.481	8.22	8.22	6.314	7.057	8.882	8.882
EBITDA Ratio Numbers are in millions	0.045	0.12	-0.336	0.106	0.235	0.135	-0.373	0.193	0.24	0.126	0.154	0.132	0.134	0.164	0.14	0.133	0.238	0.15	0.196	0.296	0.236	0.146	0.203	0.232	0.205	0.134	0.043	0.152	0.171	0.147	0.236	0.191	0.157	0.149	0.131	0.131	0.182	0.182	0.138	0.138	0.162	0.162	0.114	0.127	0.155	0.155

Xiamen Guangpu Electronics Co., Ltd.

SZSE:300632.SZ Add to watchlist

SZSE:300632.SZ