Electric Connector Technology Co., Ltd. (300679.SZ)

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300679.SZ
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40.29 (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 Numbers are in millions	1,196.463	1,328.489	1,188.508	1,096.63	1,034.758	919.478	839.939	748.41	616.36	755.45	710.307	745.736	758.086	814.105	850.229	765.441	815.946	731.618	783.033	616.963	460.867	668.511	592.802	523.573	375.806	401.365	337.876	327.686	274.387	373.976	373.862	355.926	319.312	403.641	411.868	288.416	288.416
Cost of Revenue Numbers are in millions	828.791	885.529	789.143	756.692	672.97	647.555	545.255	514.702	420.41	544.354	477.983	496.011	514.128	567.264	578.633	521.117	538.528	523.427	518.293	422.605	341.053	500.272	444.604	371.38	263.198	266.865	206.215	203.563	156.824	204.764	203.456	184.168	166.01	219.118	216.047	146.806	146.806
Gross Profit Numbers are in millions	367.673	442.96	399.364	339.938	361.788	271.924	294.684	233.708	195.95	211.097	232.324	249.725	243.958	246.842	271.596	244.324	277.418	208.192	264.74	194.359	119.814	168.239	148.198	152.193	112.608	134.5	131.661	124.123	117.564	169.213	170.406	171.758	153.302	184.523	195.82	141.61	141.61
Gross Profit Ratio Numbers are in millions	0.307	0.333	0.336	0.31	0.35	0.296	0.351	0.312	0.318	0.279	0.327	0.335	0.322	0.303	0.319	0.319	0.34	0.285	0.338	0.315	0.26	0.252	0.25	0.291	0.3	0.335	0.39	0.379	0.428	0.452	0.456	0.483	0.48	0.457	0.475	0.491	0.491
Reseach & Development Expenses Numbers are in millions	107.401	78.657	102.348	98.828	112.685	55.312	88.381	80.632	66.621	51.699	75.91	74.88	62.273	74.908	76.745	65.961	67.338	83.853	68.513	65.158	56.676	62.68	55.715	48.071	37.777	45.762	33.19	32.97	21.127	36.719	33.416	53.861	0	76.887	0	17.736	17.736
General & Administrative Expenses Numbers are in millions	92.799	-165.277	203.861	-44.114	74.5	-133.961	156.013	-28.396	61.899	71.995	137.394	-9.863	54.046	-114.48	136.046	-15.926	52.717	-90.286	44.245	-14.047	36.001	-49.746	32.633	-15.171	31.826	-140.763	58.226	-37.517	43.801	-132.599	59.886	52.345	39.101	-89.296	37.215	32.705	32.705
Selling & Marketing Expenses Numbers are in millions	25.282	-10.519	62.945	27.034	25.883	29.11	21.688	25.489	30.014	32.067	23.287	21.566	23.114	38.361	25.956	23.622	34.372	25.487	26.286	21.192	21.419	21.725	24.786	19.486	16.413	24.169	10.933	10.76	7.04	11.662	7.535	7.36	10.251	23.686	7.573	8.528	8.528
SG&A Numbers are in millions	118.081	-175.795	266.806	98.586	100.477	115.679	177.701	-2.907	91.914	137.055	160.681	11.703	77.16	-76.119	162.002	7.696	87.089	-64.799	70.532	7.145	57.42	-28.021	57.418	4.315	48.239	-116.594	69.16	-26.757	50.841	-120.937	67.421	59.706	49.351	-65.61	44.788	43.348	43.348
Other Expenses Numbers are in millions	-9.282	382.113	-2.07	-3.682	0.474	-11.689	-1.386	-0.405	0.095	-23.61	-0.989	-0.243	-0.512	3.778	-1.204	-0.351	0.966	-3.225	-2.185	-1.266	-0.402	-0.865	1.477	-1.003	-0.707	-0.108	0.018	-0.118	-0.055	-8.944	3.268	6.394	-0.19	2.918	1.85	0	0
Operating Expenses Numbers are in millions	216.2	284.975	230.283	201.096	212.688	182.68	174.134	172.965	158.091	165.143	164.261	162.608	140.303	161.138	164.701	148.325	156.897	126.768	136.515	119.95	116.23	124.987	112.604	87.241	86.593	104.226	72.363	67.131	50.765	66.188	72.325	70.413	47.995	87.114	49.699	45.742	45.742
Operating Income Numbers are in millions	151.472	157.985	169.081	138.843	149.101	89.244	137.857	83.466	53.774	45.953	246.567	131.209	107.308	89.128	101.444	101.94	121.457	77.717	129.881	83.876	21.954	32.15	49.108	64.614	49.195	47.288	80.462	65.058	75.967	108.84	100.578	95.921	112.653	76.435	145.918	94.844	94.844
Operating Income Ratio Numbers are in millions	0.127	0.119	0.142	0.127	0.144	0.097	0.164	0.112	0.087	0.061	0.347	0.176	0.142	0.109	0.119	0.133	0.149	0.106	0.166	0.136	0.048	0.048	0.083	0.123	0.131	0.118	0.238	0.199	0.277	0.291	0.269	0.269	0.353	0.189	0.354	0.329	0.329
Total Other Income Expenses Net Numbers are in millions	-0.616	-1.272	-0.909	14.383	-1.817	-3.543	-0.682	-1.109	0.095	1.783	-0.989	-0.243	-0.512	3.778	-1.204	-0.351	0.966	-3.225	-2.185	-1.281	-0.402	-0.865	1.477	-1.003	-0.707	-0.108	0.018	-0.118	-0.055	-8.941	3.268	6.394	-0.19	2.304	0.574	0.251	0.251
Income Before Tax Numbers are in millions	150.857	156.713	168.172	153.226	184.968	63.598	137.175	82.357	53.868	47.737	245.577	130.966	106.796	92.906	100.24	101.589	122.423	74.493	127.695	82.595	21.552	31.285	50.585	63.611	48.488	47.18	80.48	64.94	75.912	99.898	103.846	102.315	112.462	78.74	146.493	95.988	95.988
Income Before Tax Ratio Numbers are in millions	0.126	0.118	0.141	0.14	0.179	0.069	0.163	0.11	0.087	0.063	0.346	0.176	0.141	0.114	0.118	0.133	0.15	0.102	0.163	0.134	0.047	0.047	0.085	0.121	0.129	0.118	0.238	0.198	0.277	0.267	0.278	0.287	0.352	0.195	0.356	0.333	0.333
Income Tax Expense Numbers are in millions	22.511	-1.921	12.44	0.253	19.102	11.215	5.951	0.196	9.102	11.318	17.209	17.491	17.094	1.889	1.608	15.736	18.615	-4.231	18.158	13.386	4.986	-10.107	6.908	8.433	9.283	9.67	1.307	7.12	10.736	13.385	13.842	13.219	15.678	12.121	19.332	13.38	13.38
Net Income Numbers are in millions	123.281	163.718	151.025	145.775	161.791	108.754	122.255	78.172	46.973	30.682	217.565	106.856	88.083	88.543	95.253	85.283	102.508	78.721	104.543	67.771	17.703	41.255	41.082	55.563	42.887	38.503	78.839	57.95	64.577	86.149	89.617	88.587	96.784	66.206	127.174	82.632	82.632
Net Income Ratio Numbers are in millions	0.103	0.123	0.127	0.133	0.156	0.118	0.146	0.104	0.076	0.041	0.306	0.143	0.116	0.109	0.112	0.111	0.126	0.108	0.134	0.11	0.038	0.062	0.069	0.106	0.114	0.096	0.233	0.177	0.235	0.23	0.24	0.249	0.303	0.164	0.309	0.287	0.287
EPS Numbers are in millions	0.29	0.387	0.36	0.35	0.39	0.26	0.29	0.19	0.11	0.075	0.52	0.26	0.21	0.21	0.23	0.21	0.24	0.19	0.25	0.16	0.04	0.1	0.1	0.14	0.1	0.089	0.19	0.14	0.15	0.21	0.48	0.28	0.31	0.21	0.4	0.26	0.26
EPS Diluted Numbers are in millions	0.29	0.387	0.36	0.35	0.39	0.26	0.29	0.19	0.11	0.075	0.52	0.26	0.21	0.21	0.23	0.21	0.24	0.19	0.25	0.16	0.04	0.1	0.1	0.14	0.1	0.089	0.19	0.14	0.15	0.21	0.48	0.28	0.31	0.21	0.4	0.26	0.26
EBITDA Numbers are in millions	153.285	156.346	168.82	213.693	185.547	128.413	203.108	132.1	104.155	38.624	321.174	166.46	141.834	149.557	156.891	132.63	153.541	97.359	150.598	107.18	46.314	36.121	50.586	86.085	26.015	48.42	59.297	74.054	66.798	114.103	103.601	-103.99	319.312	80.653	149.115	102.07	102.07
EBITDA Ratio Numbers are in millions	0.128	0.118	0.142	0.195	0.179	0.14	0.242	0.177	0.169	0.051	0.452	0.223	0.187	0.184	0.185	0.173	0.188	0.133	0.192	0.174	0.1	0.054	0.085	0.164	0.069	0.121	0.176	0.226	0.243	0.305	0.277	-0.292	1	0.2	0.362	0.354	0.354

Electric Connector Technology Co., Ltd.

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