Hunan Goke Microelectronics Co.,Ltd.
SZSE:300672.SZ
64.76 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 305.263 | 775.817 | 351.256 | 507.375 | 342.571 | 1,038.563 | 649.43 | 817.691 | 1,723.015 | 690.124 | 1,247.551 | 1,158.599 | 508.625 | 445.76 | 924.283 | 540.264 | 411.59 | 354.765 | 183.126 | 143.582 | 49.462 | 246.755 | 171.845 | 91.49 | 32.794 | 225.269 | 76.506 | 67.366 | 30.967 | 231.382 | 58.445 | 89.276 | 32.648 | 276.627 | 21.276 | 151.382 | 39.741 |
| Cost of Revenue
| 200.002 | 527.706 | 229.593 | 446.279 | 265.587 | 867.685 | 570.247 | 723.605 | 1,560.279 | 546.183 | 992.699 | 958.285 | 439.301 | 317.881 | 570.041 | 481.37 | 356.318 | 165.981 | 104.433 | 98.125 | 29.406 | 113.602 | 97.979 | 55.697 | 21.185 | 142.645 | 21.783 | 46.891 | 22.103 | 151.7 | 31.338 | 45.173 | 17.202 | 116.565 | 6.686 | 94.566 | 25.318 |
| Gross Profit
| 105.261 | 248.111 | 121.663 | 61.096 | 76.984 | 170.878 | 79.182 | 94.086 | 162.736 | 143.941 | 254.852 | 200.315 | 69.324 | 127.878 | 354.242 | 58.894 | 55.272 | 188.784 | 78.693 | 45.456 | 20.056 | 133.153 | 73.867 | 35.793 | 11.609 | 82.624 | 54.724 | 20.475 | 8.864 | 79.682 | 27.107 | 44.103 | 15.446 | 160.062 | 14.589 | 56.816 | 14.423 |
| Gross Profit Ratio
| 0.345 | 0.32 | 0.346 | 0.12 | 0.225 | 0.165 | 0.122 | 0.115 | 0.094 | 0.209 | 0.204 | 0.173 | 0.136 | 0.287 | 0.383 | 0.109 | 0.134 | 0.532 | 0.43 | 0.317 | 0.405 | 0.54 | 0.43 | 0.391 | 0.354 | 0.367 | 0.715 | 0.304 | 0.286 | 0.344 | 0.464 | 0.494 | 0.473 | 0.579 | 0.686 | 0.375 | 0.363 |
| Reseach & Development Expenses
| 119.849 | 145.349 | 128.855 | 101.003 | 138.192 | 144.636 | 122.837 | 127.76 | 117.631 | 106.141 | 141.319 | 122.829 | 109.883 | 30.279 | 106.74 | 114.797 | 51.267 | 65.238 | 26.923 | 42.968 | 38.7 | 30.043 | 27.387 | 21.682 | 38.93 | 33.938 | 32.097 | 29.943 | 36.26 | 19.466 | 34.985 | 62.299 | 0 | 106.463 | 0 | 56.1 | 0 |
| General & Administrative Expenses
| 22.723 | -32.613 | 59.511 | -5.242 | 20.805 | -41.28 | 56.031 | -8.608 | 22.101 | 24.651 | 76.505 | -14.893 | 27.122 | -29.293 | 49.005 | -5.657 | 15.723 | -19.519 | 17.58 | -2.763 | 14.906 | -24.119 | 16.263 | -3.204 | 16.513 | -16.478 | 14.817 | -40.042 | 48.028 | -100.887 | 39.34 | -34.358 | 40.216 | -97.214 | 39.187 | 33.235 | 42.803 |
| Selling & Marketing Expenses
| 9.376 | -3.051 | -32.435 | 4.437 | 6.058 | 9.329 | 7.423 | 7.901 | 16.093 | 9.275 | 9.203 | 9.263 | 19.555 | 12.757 | 12.479 | 8.496 | 8.253 | 16.779 | 9.886 | 7.898 | 5.253 | 9.933 | 8.66 | 4.286 | 11.808 | 2.049 | 5.663 | 3.526 | 3.09 | 6.46 | 8.214 | 1.022 | 9.959 | 12.943 | 8.938 | 18.405 | 17.615 |
| SG&A
| 32.099 | -35.665 | 27.076 | 44.452 | 26.863 | 73.302 | 63.454 | -0.708 | 38.194 | 44.639 | 85.708 | -5.63 | 46.677 | -16.536 | 61.484 | 2.839 | 23.976 | -2.74 | 27.466 | 5.136 | 20.16 | -14.186 | 24.923 | 1.082 | 28.32 | -14.429 | 20.48 | -36.516 | 51.118 | -94.427 | 47.553 | -33.336 | 50.175 | -84.271 | 48.126 | 51.64 | 60.417 |
| Other Expenses
| -86.28 | 74.87 | 0.379 | 3.447 | 3.624 | -6.108 | 0.009 | -4.182 | -19.71 | -52.456 | -71.868 | 23.721 | -48.658 | -0.202 | -35.408 | -26.076 | -5.008 | 46.749 | -2.376 | 0.001 | -2.003 | 23.269 | -5.192 | 5.05 | 0.15 | 30.61 | 0.031 | 0.321 | -0.869 | -5.588 | 8.478 | 3.938 | 0.423 | 11.329 | 2.066 | 4.4 | 0.518 |
| Operating Expenses
| 65.667 | 184.554 | 155.553 | 142.008 | 68.009 | 224.045 | 126.29 | 72.322 | 136.116 | 98.324 | 155.159 | 140.92 | 107.902 | -26.788 | 132.816 | 91.56 | 52.309 | 109.247 | 54.985 | 21.808 | 49.134 | 39.126 | 39.334 | 38.424 | 28.746 | -12.485 | 51.112 | 46.644 | 49.164 | 16.259 | 47.265 | 40.918 | 50.486 | 50.962 | 46.007 | 52.772 | 60.568 |
| Operating Income
| 39.594 | 63.557 | -34.753 | -80.913 | 22.702 | -53.167 | -41.25 | 31.028 | 34.706 | 45.617 | 79.998 | 34.239 | -38.578 | 107.499 | 196.502 | -49.116 | -3.483 | 64.829 | 25.61 | 4.491 | -38.251 | 62.431 | 31.062 | -19.99 | -9.867 | 80.865 | 14.165 | -26.991 | -47.075 | 58.976 | 20.621 | -3.435 | -36.628 | 119.027 | -33.221 | -1.064 | -45.499 |
| Operating Income Ratio
| 0.13 | 0.082 | -0.099 | -0.159 | 0.066 | -0.051 | -0.064 | 0.038 | 0.02 | 0.066 | 0.064 | 0.03 | -0.076 | 0.241 | 0.213 | -0.091 | -0.008 | 0.183 | 0.14 | 0.031 | -0.773 | 0.253 | 0.181 | -0.218 | -0.301 | 0.359 | 0.185 | -0.401 | -1.52 | 0.255 | 0.353 | -0.038 | -1.122 | 0.43 | -1.561 | -0.007 | -1.145 |
| Total Other Income Expenses Net
| 0 | -2.372 | 53.877 | 0 | 0 | 9.544 | 0 | 0 | -0.25 | 0 | 0 | 0 | 0 | -0.202 | -0 | 20 | 0 | 0 | 0 | 0.001 | -2.003 | 0 | -5.192 | 5.05 | 0.15 | 30.61 | 1.976 | -0 | -0 | -5.588 | -38.83 | 3.938 | 0.423 | 11.329 | 2.066 | 4.4 | 0.518 |
| Income Before Tax
| 39.594 | 61.185 | 19.124 | -39.113 | 22.702 | 35.567 | -41.25 | 31.028 | 34.456 | 45.617 | 79.998 | 34.239 | -50.322 | 107.297 | 196.502 | -29.116 | -3.483 | 64.829 | 25.61 | 4.492 | -40.253 | 62.431 | 25.87 | -14.94 | -9.717 | 111.475 | 14.195 | -26.991 | -47.075 | 53.388 | 29.099 | 0.503 | -36.205 | 130.356 | -31.155 | 3.336 | -44.981 |
| Income Before Tax Ratio
| 0.13 | 0.079 | 0.054 | -0.077 | 0.066 | 0.034 | -0.064 | 0.038 | 0.02 | 0.066 | 0.064 | 0.03 | -0.099 | 0.241 | 0.213 | -0.054 | -0.008 | 0.183 | 0.14 | 0.031 | -0.814 | 0.253 | 0.151 | -0.163 | -0.296 | 0.495 | 0.186 | -0.401 | -1.52 | 0.231 | 0.498 | 0.006 | -1.109 | 0.471 | -1.464 | 0.022 | -1.132 |
| Income Tax Expense
| -9.819 | 31.407 | -22.579 | -24.262 | -17.886 | 19.149 | -28.885 | -14.431 | -10.585 | 10.645 | -17.341 | -8.826 | -27.76 | -2.563 | 4.763 | -19.415 | -3.833 | 0.447 | -1.339 | -8.153 | -5.984 | -1.123 | -1.241 | -1.107 | -0.337 | 14.518 | 5.194 | -3.776 | -9.203 | 8.026 | 1.02 | 0.173 | -8.305 | 15.05 | -1.229 | -2.014 | -3.776 |
| Net Income
| 51.506 | 27.133 | 43.184 | -14.367 | 41.204 | 17.862 | -12.333 | 45.476 | 45.067 | 33.796 | 96.514 | 44.433 | -22.562 | 111.65 | 191.654 | -11.403 | 1.177 | 69.346 | 21.698 | 14.767 | -34.956 | 67.382 | 22.919 | -18.793 | -3.381 | 104.479 | 8.865 | -19.269 | -37.904 | 48.106 | 30.087 | 1.375 | -26.923 | 116.632 | -29.667 | 5.35 | -41.205 |
| Net Income Ratio
| 0.169 | 0.035 | 0.123 | -0.028 | 0.12 | 0.017 | -0.019 | 0.056 | 0.026 | 0.049 | 0.077 | 0.038 | -0.044 | 0.25 | 0.207 | -0.021 | 0.003 | 0.195 | 0.118 | 0.103 | -0.707 | 0.273 | 0.133 | -0.205 | -0.103 | 0.464 | 0.116 | -0.286 | -1.224 | 0.208 | 0.515 | 0.015 | -0.825 | 0.422 | -1.394 | 0.035 | -1.037 |
| EPS
| 0.24 | 0.125 | 0.2 | -0.066 | 0.19 | 0.082 | -0.057 | 0.21 | 0.21 | 0.18 | 0.53 | 0.24 | -0.13 | 0.62 | 1.06 | -0.064 | 0.007 | 0.39 | 0.12 | 0.082 | -0.19 | 0.48 | 0.13 | -0.1 | -0.019 | 0.59 | 0.08 | -0.11 | -0.21 | 0.29 | 0.18 | 0.01 | -0.2 | 0.86 | -0.22 | 0.04 | -0.31 |
| EPS Diluted
| 0.24 | 0.125 | 0.2 | -0.066 | 0.19 | 0.082 | -0.057 | 0.21 | 0.21 | 0.18 | 0.53 | 0.24 | -0.12 | 0.62 | 1.06 | -0.063 | 0.007 | 0.39 | 0.12 | 0.082 | -0.19 | 0.48 | 0.13 | -0.1 | -0.019 | 0.59 | 0.08 | -0.11 | -0.21 | 0.29 | 0.18 | 0.01 | -0.2 | 0.86 | -0.22 | 0.04 | -0.31 |
| EBITDA
| 50.142 | 72.613 | 29.584 | 7.44 | 33.641 | 131.411 | 55.903 | 106.741 | 109.386 | 47.855 | 159.792 | 142.701 | 49.468 | 177.827 | 254.498 | -19.233 | 35.557 | 70.27 | 32.43 | 10.698 | -33.323 | 72.102 | 46.678 | 1.247 | -8.272 | 135.212 | 14.419 | -23.151 | -40.3 | 99.22 | -20.158 | 8.553 | -30.418 | 109.1 | -29.398 | 8.098 | -41.458 |
| EBITDA Ratio
| 0.164 | 0.094 | 0.084 | 0.015 | 0.098 | 0.127 | 0.086 | 0.131 | 0.063 | 0.069 | 0.128 | 0.123 | 0.097 | 0.399 | 0.275 | -0.036 | 0.086 | 0.198 | 0.177 | 0.075 | -0.674 | 0.292 | 0.272 | 0.014 | -0.252 | 0.6 | 0.188 | -0.344 | -1.301 | 0.429 | -0.345 | 0.096 | -0.932 | 0.394 | -1.382 | 0.053 | -1.043 |