Guangzhou Sie Consulting Co., Ltd. (300687.SZ)

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300687.SZ
Financials

22.68 (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 Numbers are in millions	530.554	537.07	571.886	625.293	539.784	517.06	605.443	640.117	533.874	491.681	568.051	499.678	485.852	381.352	425.833	422.734	296.072	240.67	315.746	278.263	275.202	206.435	296.456	251.673	206.354	155.013	211.946	174.09	175.527	147.332	170.757	166.021	140.077	135.028
Cost of Revenue Numbers are in millions	354.085	391.335	327.076	374.523	367.095	383.89	337.886	423.165	345.894	353.738	316.053	314.482	334.244	286.499	233.956	283.905	198.599	184.897	204.08	202.323	203.618	159.924	194.846	163.491	144.958	112.67	135.624	114.933	120.228	105.968	113.54	110.657	97.437	98.211
Gross Profit Numbers are in millions	176.469	145.735	244.81	250.769	172.688	133.171	267.557	216.952	187.98	137.943	251.998	185.196	151.608	94.853	191.877	138.829	97.472	55.773	111.666	75.94	71.584	46.512	101.61	88.182	61.396	42.343	76.323	59.156	55.299	41.363	57.217	55.364	42.64	36.817
Gross Profit Ratio Numbers are in millions	0.333	0.271	0.428	0.401	0.32	0.258	0.442	0.339	0.352	0.281	0.444	0.371	0.312	0.249	0.451	0.328	0.329	0.232	0.354	0.273	0.26	0.225	0.343	0.35	0.298	0.273	0.36	0.34	0.315	0.281	0.335	0.333	0.304	0.273
Reseach & Development Expenses Numbers are in millions	95.59	61.012	91.318	81.019	64.718	84.307	88.092	60.282	55.073	65.491	70.509	51.132	45.074	31.954	55.427	25.227	32.551	20.017	27.064	18.033	23.778	20.43	23.133	13.794	23.06	11.373	6.692	12.282	19.966	0	30.713	0	14.215	0
General & Administrative Expenses Numbers are in millions	-21.992	38.714	-76.054	81.21	-14.754	40.582	-57.647	82.953	2.587	35.024	-16.435	55.994	0.156	24.532	-26.144	18.456	-9.024	19.094	-34.059	11.991	-8.841	19.038	-31.03	19.504	-20.299	27.071	-55.468	22.665	-16.342	20.486	-49.502	22.579	19.241	16.487
Selling & Marketing Expenses Numbers are in millions	40.077	32.554	54.083	36.154	41.506	35.211	45.936	41.448	35.374	27.786	27.487	25.427	27.129	22.943	26.047	17.782	15.187	13.97	29.52	8.822	10.16	9.166	8.963	9.203	11.34	6.703	9.038	6.692	5.744	3.998	4.144	5.134	3.574	3.764
SG&A Numbers are in millions	18.085	70.419	-21.971	117.365	26.752	75.793	-11.711	124.402	37.961	62.81	11.052	81.421	27.286	47.475	-0.097	36.238	6.163	33.064	-4.539	20.813	1.318	28.204	-22.067	28.707	-8.959	33.775	-46.429	29.357	-10.598	24.484	-45.357	27.713	22.816	20.251
Other Expenses Numbers are in millions	0.123	-0.163	-1.22	-0.004	0.001	0.163	-0.289	0.405	-0.08	0.16	-0.208	0.058	0.051	0.003	-0.176	0.03	0.055	-0.259	-0.78	0.55	0.053	0.031	0.057	3.489	1.338	0.178	-0.326	0.661	1.267	0.143	2.828	0.738	0.084	1.351
Operating Expenses Numbers are in millions	157.907	131.594	151.443	142.935	124.001	152.361	143.191	139.185	130.297	124.286	139.756	102.384	101.128	76.651	103.609	61.212	56.932	52.689	83.298	39.105	57.876	48.214	48.161	42.655	47.761	33.348	31.645	30.249	30.257	25.657	27.703	28.987	24.013	21.12
Operating Income Numbers are in millions	6.149	14.141	121.721	105.247	39.065	-19.375	102.611	83.177	54.369	12.51	101.82	83.602	41.233	13.081	69.753	69.767	45.434	2.986	12.122	41.057	14.144	0.246	50.988	47.935	15.844	10.495	40.071	28.928	25.204	17.151	25.104	28.427	18.69	15.009
Operating Income Ratio Numbers are in millions	0.012	0.026	0.213	0.168	0.072	-0.037	0.169	0.13	0.102	0.025	0.179	0.167	0.085	0.034	0.164	0.165	0.153	0.012	0.038	0.148	0.051	0.001	0.172	0.19	0.077	0.068	0.189	0.166	0.144	0.116	0.147	0.171	0.133	0.111
Total Other Income Expenses Net Numbers are in millions	0.123	4.333	-1.22	-0.004	0.001	0.163	-0.289	0.405	-0.08	0.16	-0.208	0.058	0.051	0.003	-0.176	0.03	0.055	-0.259	-0.78	0.55	0.053	0.031	0.057	3.489	1.338	0.178	-0.326	0.661	1.267	0.143	2.781	0.738	0.084	1.351
Income Before Tax Numbers are in millions	6.272	18.474	120.5	105.243	39.065	-19.212	102.322	83.582	54.29	12.67	101.612	83.659	41.284	13.084	69.577	69.797	45.489	2.727	11.342	41.607	14.197	0.277	51.045	51.424	17.183	10.673	39.745	29.589	26.471	17.293	27.885	29.165	18.774	16.36
Income Before Tax Ratio Numbers are in millions	0.012	0.034	0.211	0.168	0.072	-0.037	0.169	0.131	0.102	0.026	0.179	0.167	0.085	0.034	0.163	0.165	0.154	0.011	0.036	0.15	0.052	0.001	0.172	0.204	0.083	0.069	0.188	0.17	0.151	0.117	0.163	0.176	0.134	0.121
Income Tax Expense Numbers are in millions	-2.416	0.16	-9.838	0.037	-0.908	-1.51	1.703	-0.803	-0.628	-1.971	8.687	6.109	-3.561	0.344	2.2	7.826	2.896	-0.044	-0.455	1.18	-0.099	-0.068	3.487	5.387	1.004	0.929	5.006	0.906	4.052	2.123	2.325	1.875	3.46	2.525
Net Income Numbers are in millions	9.325	20.384	125.95	106.312	39.646	-17.505	96.801	84.951	53.773	13.941	92.158	77.239	44.273	10.869	66.439	62.541	43.245	2.953	14.553	39.724	12.391	-0.321	45.054	43.089	15.659	9.744	34.74	28.682	22.419	15.17	25.56	27.29	15.314	13.835
Net Income Ratio Numbers are in millions	0.018	0.038	0.22	0.17	0.073	-0.034	0.16	0.133	0.101	0.028	0.162	0.155	0.091	0.029	0.156	0.148	0.146	0.012	0.046	0.143	0.045	-0.002	0.152	0.171	0.076	0.063	0.164	0.165	0.128	0.103	0.15	0.164	0.109	0.102
EPS Numbers are in millions	0.022	0.05	0.57	0.26	0.099	-0.044	0.24	0.21	0.14	0.035	0.23	0.19	0.11	0.027	0.2	0.18	0.12	0.009	0.045	0.11	0.036	-0.002	0.14	0.12	0.049	0.026	0.29	0.083	0.052	0.059	0.1	0.11	0.059	0.053
EPS Diluted Numbers are in millions	0.022	0.049	0.57	0.26	0.097	-0.044	0.24	0.21	0.13	0.034	0.23	0.19	0.11	0.027	0.2	0.18	0.12	0.009	0.045	0.11	0.036	-0.002	0.13	0.12	0.049	0.026	0.29	0.083	0.052	0.059	0.1	0.11	0.059	0.053
EBITDA Numbers are in millions	20.765	20.812	99.548	113.385	43.449	-7.321	128.884	85.001	67.489	15.896	131.637	77.856	56.632	13.98	94.45	78.737	44.977	4.301	31.74	39.88	18.264	0.944	68.257	47.133	20.142	10.282	51.913	29.87	29.541	14.014	36.874	24.474	18.698	16.366
EBITDA Ratio Numbers are in millions	0.039	0.039	0.174	0.181	0.08	-0.014	0.213	0.133	0.126	0.032	0.232	0.156	0.117	0.037	0.222	0.186	0.152	0.018	0.101	0.143	0.066	0.005	0.23	0.187	0.098	0.066	0.245	0.172	0.168	0.095	0.216	0.147	0.133	0.121

Guangzhou Sie Consulting Co., Ltd.

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