Shenzhen MinDe Electronics Technology Ltd.
SZSE:300656.SZ
23.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95.235 | 65.103 | 115.326 | 100.013 | 109.756 | 73.448 | 156.094 | 157.954 | 115.986 | 88.163 | 185.922 | 157.847 | 116.442 | 86.073 | 177.692 | 109.432 | 68.19 | 47.896 | 127.65 | 53.875 | 66.726 | 57.122 | 79.145 | 105.781 | 60.849 | 28.797 | 42.644 | 23.987 | 29.716 | 26.179 | 37.486 | 31.586 | 29.586 | 23.166 |
| Cost of Revenue
| 63.113 | 40.477 | 65.437 | 72.662 | 80.24 | 51.106 | 114.234 | 123.185 | 86.727 | 63.046 | 136.057 | 114.541 | 82.893 | 58.622 | 133.557 | 81.241 | 45.913 | 31.151 | 84.364 | 36.595 | 42.286 | 37.371 | 51.047 | 67.067 | 39.688 | 15.134 | 21.295 | 12.586 | 14.785 | 13.154 | 17.141 | 16.283 | 16.208 | 12.031 |
| Gross Profit
| 32.122 | 24.626 | 49.889 | 27.351 | 29.516 | 22.341 | 41.86 | 34.769 | 29.259 | 25.117 | 49.865 | 43.306 | 33.549 | 27.451 | 44.135 | 28.191 | 22.277 | 16.745 | 43.286 | 17.279 | 24.44 | 19.751 | 28.098 | 38.715 | 21.162 | 13.663 | 21.349 | 11.402 | 14.931 | 13.025 | 20.345 | 15.303 | 13.378 | 11.135 |
| Gross Profit Ratio
| 0.337 | 0.378 | 0.433 | 0.273 | 0.269 | 0.304 | 0.268 | 0.22 | 0.252 | 0.285 | 0.268 | 0.274 | 0.288 | 0.319 | 0.248 | 0.258 | 0.327 | 0.35 | 0.339 | 0.321 | 0.366 | 0.346 | 0.355 | 0.366 | 0.348 | 0.474 | 0.501 | 0.475 | 0.502 | 0.498 | 0.543 | 0.484 | 0.452 | 0.481 |
| Reseach & Development Expenses
| 7.067 | 5.302 | 7.739 | 6.11 | 5.821 | 6.433 | 8.645 | 5.224 | 5.045 | 5.894 | 7.124 | 5.234 | 5.303 | 5.003 | 5.19 | 4.846 | 3.124 | 3.157 | 4.375 | 3.613 | 6.037 | 2.771 | 3.682 | 8.815 | 3.482 | 2.541 | 2.812 | 2.191 | 3.662 | 0 | 7.74 | 0 | 1.758 | 1.599 |
| General & Administrative Expenses
| -2.588 | 4.815 | -11.356 | 14.454 | -2.534 | 5.293 | -8.372 | 11.855 | -1.825 | 4.32 | -7.122 | 10.557 | -1.528 | 4.396 | -8.227 | 4.515 | -2.056 | 3.899 | -8.676 | 4.427 | -1.829 | 5.069 | -5.217 | 5.178 | -0.342 | 5.175 | -7.966 | 4.007 | -1.648 | 3.265 | -7.974 | 3.774 | 3.255 | 3.136 |
| Selling & Marketing Expenses
| 4.663 | 4.86 | 8.482 | 4.417 | 4.447 | 3.53 | 6.015 | 4.062 | 3.759 | 3.245 | 6.601 | 3.817 | 3.482 | 3.767 | 4.323 | 5.424 | 3.378 | 3.378 | 5.037 | 4.757 | 3.852 | 4.149 | 6.256 | 4.318 | 2.904 | 2.141 | 1.359 | 0.988 | 1.653 | 1.242 | 0.841 | 0.808 | 1.042 | 0.731 |
| SG&A
| 2.075 | 9.256 | 16.716 | 18.871 | 1.913 | 8.822 | -2.357 | 15.918 | 1.933 | 7.565 | -0.521 | 14.374 | 1.954 | 8.163 | -3.904 | 9.94 | 1.322 | 7.277 | -3.639 | 9.184 | 2.023 | 9.218 | 1.039 | 9.495 | 2.563 | 7.316 | -6.607 | 4.995 | 0.004 | 4.507 | -7.133 | 4.582 | 4.297 | 3.867 |
| Other Expenses
| -0.017 | -1.869 | -43.985 | -0.062 | 0.016 | 0.044 | -0.117 | -0.006 | -0.053 | -0.097 | 28.472 | -0.012 | 0.009 | -0.276 | 38.569 | -0.01 | -0.036 | -0.096 | 0.471 | -0.059 | -0.024 | -0.039 | -0.331 | 0.256 | 0.003 | -0.02 | -0.951 | 1.23 | 0.383 | 0.312 | 3.532 | 2.979 | 2.409 | 0.992 |
| Operating Expenses
| 16.684 | 16.427 | 68.44 | 15.505 | 14.555 | 13.094 | 20.843 | 12.872 | 13.905 | 12.961 | 19.476 | 12.397 | 12.8 | 12.071 | 13.302 | 14.215 | 10.036 | 9.923 | 14.203 | 11.808 | 12.076 | 11.421 | 13.177 | 17.867 | 11.024 | 5.346 | 4.467 | 4.311 | 3.307 | 4.753 | 4.797 | 4.803 | 4.491 | 4.028 |
| Operating Income
| -8.066 | 8.199 | -18.551 | 4.232 | 8.325 | 4.975 | 45.389 | 23.941 | 20.347 | 14.978 | 5.214 | 31.332 | 13.792 | 14.283 | -4.189 | 12.203 | 10.146 | 8.128 | 17.376 | 6.81 | 11.692 | 6.796 | 16.377 | 19.988 | 18.531 | 9.252 | 18.917 | 7.713 | 12.052 | 8.434 | 16.429 | 10.896 | 9.353 | 7.331 |
| Operating Income Ratio
| -0.085 | 0.126 | -0.161 | 0.042 | 0.076 | 0.068 | 0.291 | 0.152 | 0.175 | 0.17 | 0.028 | 0.198 | 0.118 | 0.166 | -0.024 | 0.112 | 0.149 | 0.17 | 0.136 | 0.126 | 0.175 | 0.119 | 0.207 | 0.189 | 0.305 | 0.321 | 0.444 | 0.322 | 0.406 | 0.322 | 0.438 | 0.345 | 0.316 | 0.316 |
| Total Other Income Expenses Net
| -0.017 | 1.555 | 31.656 | -0.062 | 0.016 | 0.044 | -0.117 | -0.006 | -0.053 | -0.097 | 28.472 | -0.012 | 0.009 | -0.276 | 38.569 | -0.01 | -0.036 | -0.096 | 0.471 | -0.059 | -0.024 | -0.039 | -0.331 | 0.256 | 0.003 | -0.02 | -0.951 | 1.23 | 0.383 | 0.312 | 3.532 | 2.979 | 2.409 | 0.992 |
| Income Before Tax
| -8.083 | 9.754 | 13.105 | 4.17 | 8.342 | 5.02 | 45.272 | 23.935 | 20.294 | 14.881 | 33.685 | 31.32 | 13.801 | 14.006 | 34.38 | 12.193 | 10.11 | 8.032 | 17.848 | 6.751 | 11.669 | 6.757 | 16.046 | 20.244 | 18.534 | 9.232 | 17.966 | 8.943 | 12.435 | 8.746 | 19.961 | 13.875 | 11.762 | 8.323 |
| Income Before Tax Ratio
| -0.085 | 0.15 | 0.114 | 0.042 | 0.076 | 0.068 | 0.29 | 0.152 | 0.175 | 0.169 | 0.181 | 0.198 | 0.119 | 0.163 | 0.193 | 0.111 | 0.148 | 0.168 | 0.14 | 0.125 | 0.175 | 0.118 | 0.203 | 0.191 | 0.305 | 0.321 | 0.421 | 0.373 | 0.418 | 0.334 | 0.532 | 0.439 | 0.398 | 0.359 |
| Income Tax Expense
| -0.329 | 0.165 | 2.344 | 0.305 | 1.13 | -0.087 | 6.506 | 3.205 | 2.033 | 1.15 | 7.796 | 4.562 | 1.387 | 1.614 | 8.918 | 1.313 | 0.956 | 1.14 | 3.485 | 0.464 | 1.203 | 0.405 | 2.975 | 2.203 | 2.837 | 1.177 | 2.96 | 1.117 | 1.616 | 1.177 | 2.927 | 1.923 | 1.625 | 1.136 |
| Net Income
| -7.909 | 0.204 | -4.518 | 3.393 | 7.745 | 5.935 | 37.53 | 20.002 | 18.373 | 13.803 | 24.6 | 25.8 | 12.827 | 12.907 | 23.717 | 10.767 | 9.24 | 7.879 | 12.994 | 6.077 | 10.165 | 6.929 | 12.708 | 16.81 | 15.649 | 8.273 | 14.246 | 7.826 | 10.818 | 7.569 | 17.034 | 11.952 | 10.137 | 7.187 |
| Net Income Ratio
| -0.083 | 0.003 | -0.039 | 0.034 | 0.071 | 0.081 | 0.24 | 0.127 | 0.158 | 0.157 | 0.132 | 0.163 | 0.11 | 0.15 | 0.133 | 0.098 | 0.135 | 0.165 | 0.102 | 0.113 | 0.152 | 0.121 | 0.161 | 0.159 | 0.257 | 0.287 | 0.334 | 0.326 | 0.364 | 0.289 | 0.454 | 0.378 | 0.343 | 0.31 |
| EPS
| -0.046 | 0.001 | -0.026 | 0.02 | 0.045 | 0.034 | 0.22 | 0.12 | 0.11 | 0.082 | 0.16 | 0.16 | 0.081 | 0.082 | 0.15 | 0.068 | 0.058 | 0.05 | 0.082 | 0.038 | 0.064 | 0.044 | 0.08 | 0.11 | 0.099 | 0.052 | 0.09 | 0.05 | 0.082 | 0.064 | 0.14 | 0.1 | 0.086 | 0.061 |
| EPS Diluted
| -0.046 | 0.001 | -0.026 | 0.02 | 0.045 | 0.034 | 0.22 | 0.12 | 0.11 | 0.082 | 0.16 | 0.16 | 0.081 | 0.082 | 0.15 | 0.068 | 0.058 | 0.05 | 0.082 | 0.038 | 0.064 | 0.044 | 0.08 | 0.11 | 0.099 | 0.052 | 0.09 | 0.05 | 0.082 | 0.064 | 0.14 | 0.1 | 0.086 | 0.061 |
| EBITDA
| 5.776 | 2.013 | -16.567 | 7.481 | 12.343 | 8.878 | 57.721 | 26.898 | 24.182 | 15.412 | 59.4 | 31.834 | 20.88 | 15.169 | 68.132 | 13.793 | 14.035 | 8.198 | 30.72 | 8.099 | 14.277 | 8.369 | 19.063 | 21.905 | 20.772 | 8.245 | 16.971 | 7.024 | 12.743 | 9.311 | 15.558 | 10.498 | 9.905 | 8.095 |
| EBITDA Ratio
| 0.061 | 0.031 | -0.144 | 0.075 | 0.112 | 0.121 | 0.37 | 0.17 | 0.208 | 0.175 | 0.319 | 0.202 | 0.179 | 0.176 | 0.383 | 0.126 | 0.206 | 0.171 | 0.241 | 0.15 | 0.214 | 0.147 | 0.241 | 0.207 | 0.341 | 0.286 | 0.398 | 0.293 | 0.429 | 0.356 | 0.415 | 0.332 | 0.335 | 0.349 |