Nanjing Julong Science&Technology Co.,LTD (300644.SZ)

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300644.SZ
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17.92 (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
Revenue Numbers are in millions	612.292	548.982	448.876	583.747	490.357	433.377	321.457	486.824	436.608	374.346	409.764	513.173	394.909	375.73	375.548	385.81	283.891	319.25	149.72	280.905	218.28	207.769	246.295	269.575	245.46	245.074	258.084	340.928	221.96	236.066	224.796
Cost of Revenue Numbers are in millions	519.815	473.181	384.981	485.175	407.408	364.865	276.749	407.002	379.486	336.662	360.774	453.547	353.126	329.538	331.423	345.394	231.636	227.703	124.917	228.911	183.06	176.068	213.323	233.564	215.277	212.753	223.778	279.272	181.697	194.539	188.575
Gross Profit Numbers are in millions	92.477	75.801	63.895	98.573	82.949	68.512	44.708	79.822	57.121	37.684	48.989	59.626	41.783	46.192	44.125	40.416	52.255	91.547	24.802	51.994	35.22	31.701	32.971	36.012	30.183	32.321	34.306	61.656	40.263	41.527	36.22
Gross Profit Ratio Numbers are in millions	0.151	0.138	0.142	0.169	0.169	0.158	0.139	0.164	0.131	0.101	0.12	0.116	0.106	0.123	0.117	0.105	0.184	0.287	0.166	0.185	0.161	0.153	0.134	0.134	0.123	0.132	0.133	0.181	0.181	0.176	0.161
Reseach & Development Expenses Numbers are in millions	22.88	19.267	16.294	27.809	17.407	14.902	11.627	17.503	15.336	12.899	14.603	15.975	16.305	14.217	11.375	18.875	9.936	11.144	6.667	10.417	8.438	9.446	8.569	11.905	9.468	7.441	8.515	9.395	8.017	17.592	0
General & Administrative Expenses Numbers are in millions	53.441	-4.518	19.531	-28.641	43.143	-5.604	16.241	-27.62	36.994	-4.289	15.314	-18.758	29.223	-0.932	10.664	-15.963	15.021	-1.8	7.384	-18.947	11.848	-5.331	8.716	-19.582	8.803	-10.545	16.91	-17.418	7.668	18.097	17.287
Selling & Marketing Expenses Numbers are in millions	22.706	11.512	7.083	11.722	9.898	9.297	6.931	7.45	8.069	6.522	4.383	7.648	6.362	6.522	3.407	-16.541	15.814	16.219	7.818	15.173	11.322	9.656	8.409	10.161	8.687	10.929	9.295	10.628	7.993	8.983	10.017
SG&A Numbers are in millions	76.146	33.126	26.614	-16.919	53.041	3.693	23.172	-20.17	45.063	2.232	19.698	-11.109	35.585	5.59	14.071	-32.504	30.836	14.42	15.202	-3.774	23.17	4.325	17.125	-9.421	17.49	0.384	26.205	-6.79	15.661	27.08	27.304
Other Expenses Numbers are in millions	-24.072	-2.193	-0.03	-0.112	-0.032	-0.247	0.359	0.457	0.161	-0.175	-0.085	-0.074	1.354	-0.125	0.366	-3.437	0.024	-0.098	0.067	0.074	0.002	-0.024	-0.002	4.219	0.217	0.073	0.125	0.262	0.245	0.434	0.549
Operating Expenses Numbers are in millions	74.955	54.586	36.729	58.175	48.234	40.805	34.447	39.311	41.146	33.957	31.73	38.339	36.146	32.77	24.738	13.4	41.296	41.514	21.863	37.516	31.292	25.413	26.043	26.69	26.606	29.599	26.402	29.433	23.494	28.046	26.351
Operating Income Numbers are in millions	20.025	21.215	24.07	18.494	21.761	22.126	11.713	25.563	7.637	5.786	15.46	-2.382	4.007	10.763	15.981	14.727	4.334	47.619	5.706	11.39	3.835	8.504	6.087	4.253	4.862	5.642	5.903	28.162	13.676	13.768	8.405
Operating Income Ratio Numbers are in millions	0.033	0.039	0.054	0.032	0.044	0.051	0.036	0.053	0.017	0.015	0.038	-0.005	0.01	0.029	0.043	0.038	0.015	0.149	0.038	0.041	0.018	0.041	0.025	0.016	0.02	0.023	0.023	0.083	0.062	0.058	0.037
Total Other Income Expenses Net Numbers are in millions	-2.534	0.538	-0.03	-4.069	-3.143	1.313	0.359	-0.237	0.038	0.069	-0.085	-0.37	1.354	-0.03	-0.02	0.599	0.024	-0.098	0.173	0.074	0.009	0.727	-0.002	4.219	1.464	1.883	0.125	0.262	-0.464	-0.993	0.549
Income Before Tax Numbers are in millions	17.491	21.824	24.04	18.382	21.676	21.933	12.071	25.315	7.674	5.735	15.375	-2.444	5.362	10.637	16.346	11.291	4.358	47.521	5.773	11.463	3.837	8.48	6.085	8.472	5.079	5.716	6.028	28.425	13.921	14.202	8.954
Income Before Tax Ratio Numbers are in millions	0.029	0.04	0.054	0.031	0.044	0.051	0.038	0.052	0.018	0.015	0.038	-0.005	0.014	0.028	0.044	0.029	0.015	0.149	0.039	0.041	0.018	0.041	0.025	0.031	0.021	0.023	0.023	0.083	0.063	0.06	0.04
Income Tax Expense Numbers are in millions	0.054	2.066	0.877	2.513	1.505	1.538	0.409	-0.605	-0.105	-0.16	1.25	-1.694	-0.136	0.124	1.227	0.608	-0.174	6.551	0.713	-0.738	0.286	1.083	0.033	0.247	1.412	0.962	0.216	4.363	1.833	1.97	1.183
Net Income Numbers are in millions	15.431	17.906	22.858	19.255	20.511	20.592	12.19	26.624	8.399	6.243	14.138	0.821	5.587	10.29	15.086	10.538	4.237	41.302	5.091	11.965	3.801	7.453	6.053	8.371	3.878	4.933	5.843	24	12.397	12.315	7.722
Net Income Ratio Numbers are in millions	0.025	0.033	0.051	0.033	0.042	0.048	0.038	0.055	0.019	0.017	0.035	0.002	0.014	0.027	0.04	0.027	0.015	0.129	0.034	0.043	0.017	0.036	0.025	0.031	0.016	0.02	0.023	0.07	0.056	0.052	0.034
EPS Numbers are in millions	0.15	0.17	0.21	0.18	0.19	0.19	0.11	0.25	0.079	0.057	0.13	0.008	0.053	0.097	0.14	0.1	0.039	0.38	0.047	0.11	0.035	0.068	0.056	0.079	0.059	0.03	0.059	0.29	0.15	0.15	0.094
EPS Diluted Numbers are in millions	0.15	0.17	0.21	0.18	0.19	0.19	0.11	0.25	0.078	0.057	0.13	0.005	0.053	0.097	0.14	0.1	0.039	0.38	0.047	0.11	0.035	0.068	0.056	0.079	0.059	0.03	0.059	0.29	0.15	0.15	0.094
EBITDA Numbers are in millions	24.819	45.545	47.928	40.6	41.761	38.461	28.396	49.5	19.205	19.754	29.143	10.021	17.855	20.596	25.824	18.222	12.651	54.662	12.706	18.569	10.552	15.117	12.783	15.172	8.556	5.175	8.394	30.116	16.74	13.481	9.869
EBITDA Ratio Numbers are in millions	0.041	0.068	0.063	0.068	0.07	0.07	0.029	0.086	0.039	0.015	0.04	0.04	0.021	0.034	0.057	0.055	0.035	0.157	0.028	0.057	0.027	0.038	0.028	0.056	0.027	0.021	0.033	0.095	0.075	0.05	0.044

Nanjing Julong Science&Technology Co.,LTD

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