Shenzhen Sinexcel Electric Co.,Ltd. (300693.SZ)

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300693.SZ
Financials

26.4 (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	2015 Q4
Revenue Numbers are in millions	604.483	941.065	664.332	827.855	596.134	911.687	630.757	654.153	447.84	568.609	385.938	310.993	237.561	363.343	268.551	208.225	181.266	284.578	201.017	176.313	109.446	220.521	204.636	114.436	96.251	138.776	143.978	136.115	112.388	115.639	98.726	104.674	132.248	137.785	111.344	81.844	115.697	175.099
Cost of Revenue Numbers are in millions	365.063	592.342	388.922	509.529	362.292	567.032	356.411	386.883	257.387	326.253	213.724	175.062	139.379	216.417	154.199	109.94	96.562	157.799	98.064	91.146	52.662	114.576	103.817	61.078	51.803	78.182	76.636	70.569	61.478	59.201	48.029	50.593	67.845	69.17	50.365	41.047	56.766	89.938
Gross Profit Numbers are in millions	239.419	348.723	275.41	318.326	233.842	344.655	274.346	267.269	190.453	242.356	172.214	135.931	98.182	146.926	114.352	98.286	84.703	126.779	102.953	85.167	56.784	105.944	100.819	53.358	44.449	60.594	67.342	65.545	50.91	56.438	50.697	54.081	64.403	68.616	60.979	40.797	58.931	85.161
Gross Profit Ratio Numbers are in millions	0.396	0.371	0.415	0.385	0.392	0.378	0.435	0.409	0.425	0.426	0.446	0.437	0.413	0.404	0.426	0.472	0.467	0.445	0.512	0.483	0.519	0.48	0.493	0.466	0.462	0.437	0.468	0.482	0.453	0.488	0.514	0.517	0.487	0.498	0.548	0.498	0.509	0.486
Reseach & Development Expenses Numbers are in millions	67.231	67.601	63.03	64.554	58.964	67.382	66.84	50.027	44.612	53.916	36.549	29.579	27.931	36.226	29.774	25.526	21.951	25.644	20.264	18.725	15.751	21.408	15.906	11.776	14.646	10.489	15.032	33.865	11.7	54.218	11.592	19.736	0	40.923	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.14	-49.366	69.638	-13.218	29.487	-33.241	55.989	-6.938	21.268	5.802	42.482	0.145	10.477	-25	33.372	-2.545	9.097	-11.884	8.723	-1.68	7.19	-12.473	10.813	-0.751	8.845	-10.97	9.072	-11.172	17.944	-38.993	21.478	17.876	16.218	-33.339	17.252	16.127	13.819	-29.161
Selling & Marketing Expenses Numbers are in millions	75.178	-115.045	191.391	93.774	83.513	117.783	76.405	76.237	60.249	83.809	53.06	41.481	31.084	56.102	36.639	30.35	23.89	38.324	33.465	26.634	18.839	40.16	32.919	22.282	18.543	29.749	25.201	24.902	18.643	28.245	18.086	23.553	21.151	28.526	25.568	18.603	16.459	25.083
SG&A Numbers are in millions	102.317	-164.411	261.029	124.332	114.556	141.994	132.394	69.299	81.517	100.406	95.542	41.626	41.561	31.102	70.012	27.805	32.987	26.44	42.188	24.953	26.029	27.687	43.733	21.531	27.389	18.779	34.273	13.729	36.587	-10.748	39.564	41.429	37.369	-4.813	42.82	34.73	30.278	-4.078
Other Expenses Numbers are in millions	-8.814	292.387	-150.559	-7.221	-1.731	-12.745	0.064	0.245	0.196	-13.712	-0.906	0.225	0.095	1.096	0.416	-0.023	0.111	-0.828	0.251	0.043	0.057	0.002	-0.047	0.071	0.059	0.092	0.09	-0.045	0.093	0.956	0.771	-1.274	1.478	5.823	9.162	2.456	0.458	2.121
Operating Expenses Numbers are in millions	160.735	195.576	173.5	196.107	175.252	222.121	165.011	139.5	115.516	140.61	103.796	81.554	69.49	102.843	77.026	64.747	50.268	74.936	58.289	46.419	38.533	69.917	58.844	48.3	36.63	47.411	47.459	44.7	35.698	43.196	35.434	37.085	38.336	47.591	43.27	35.638	30.616	43.053
Operating Income Numbers are in millions	78.685	153.146	101.91	122.219	58.59	122.534	102.523	133.66	72.133	101.746	69.659	51.183	25.023	36.892	31.267	23.194	32.635	42.621	27.925	34.688	16.002	23.133	43.863	2.263	1.666	4.567	20.771	15.312	14.084	5.582	9.872	14.79	21.624	13.272	15.506	1.196	27.514	38.392
Operating Income Ratio Numbers are in millions	0.13	0.163	0.153	0.148	0.098	0.134	0.163	0.204	0.161	0.179	0.18	0.165	0.105	0.102	0.116	0.111	0.18	0.15	0.139	0.197	0.146	0.105	0.214	0.02	0.017	0.033	0.144	0.112	0.125	0.048	0.1	0.141	0.164	0.096	0.139	0.015	0.238	0.219
Total Other Income Expenses Net Numbers are in millions	0.354	-0.973	0.172	0.353	0.336	-1.064	0.064	0.245	0.196	-0.723	-0.906	0.225	0.095	0.206	0.416	-0.023	0.111	0.012	0.251	0.043	0.057	0.122	-0.047	0.071	0.059	0.092	0.09	-0.045	0.093	0.966	0.762	-1.275	1.469	5.745	9.158	2.439	0.44	2.121
Income Before Tax Numbers are in millions	79.038	152.173	102.081	131.368	76.809	147.142	102.587	133.905	72.328	101.023	68.753	51.408	25.118	37.098	31.683	23.171	32.746	42.633	28.175	34.731	16.06	23.256	43.816	2.334	1.725	4.658	20.861	15.267	14.177	6.548	10.634	13.515	23.093	19.017	24.663	3.634	27.953	40.513
Income Before Tax Ratio Numbers are in millions	0.131	0.162	0.154	0.159	0.129	0.161	0.163	0.205	0.162	0.178	0.178	0.165	0.106	0.102	0.118	0.111	0.181	0.15	0.14	0.197	0.147	0.105	0.214	0.02	0.018	0.034	0.145	0.112	0.126	0.057	0.108	0.129	0.175	0.138	0.222	0.044	0.242	0.231
Income Tax Expense Numbers are in millions	7.682	-4.871	14.006	17.849	11.083	16.773	13.351	15.045	9.726	8.501	5.909	6.2	2.147	1.898	3.29	2.57	3.491	5.694	3.418	4.949	1.437	2.189	7.253	0.205	-0.567	0.729	1.767	2.305	1.68	0.693	2.184	1.592	3.306	3.036	4.104	0.259	4.007	6.066
Net Income Numbers are in millions	72.892	158.401	89.077	115.152	66.345	129.721	91.644	118.86	62.602	92.522	62.844	45.208	22.971	34.416	28.98	20.776	29.278	36.938	24.758	29.782	14.623	21.067	36.563	2.129	2.292	3.929	19.094	12.962	12.497	5.855	8.449	11.924	19.787	15.981	20.559	3.376	23.946	34.447
Net Income Ratio Numbers are in millions	0.121	0.168	0.134	0.139	0.111	0.142	0.145	0.182	0.14	0.163	0.163	0.145	0.097	0.095	0.108	0.1	0.162	0.13	0.123	0.169	0.134	0.096	0.179	0.019	0.024	0.028	0.133	0.095	0.111	0.051	0.086	0.114	0.15	0.116	0.185	0.041	0.207	0.197
EPS Numbers are in millions	0.23	0.51	0.29	0.37	0.22	0.42	0.3	0.38	0.2	0.3	0.2	0.15	0.075	0.11	0.094	0.068	0.095	0.12	0.081	0.097	0.048	0.067	0.12	0.007	0.007	0.012	0.062	0.042	0.041	0.019	0.033	0.051	0.086	0.068	0.089	0.015	0.1	0
EPS Diluted Numbers are in millions	0.23	0.51	0.29	0.37	0.22	0.42	0.3	0.38	0.2	0.3	0.2	0.15	0.075	0.11	0.094	0.068	0.095	0.12	0.081	0.097	0.048	0.067	0.12	0.007	0.007	0.012	0.062	0.042	0.041	0.019	0.033	0.051	0.086	0.068	0.089	0.015	0.1	0
EBITDA Numbers are in millions	80.511	154.396	104.194	149.642	94.069	161.565	116.4	134.775	82.682	90.796	78.665	61.208	33.55	47.861	37.315	28.116	37.361	43.045	28.751	35.665	16.875	24.058	48.008	5.734	2.478	5.456	23.527	14.891	17.816	-1.462	19.612	17.687	26.067	26.328	19.171	8.901	29.34	45.776
EBITDA Ratio Numbers are in millions	0.133	0.164	0.157	0.181	0.158	0.177	0.185	0.206	0.185	0.16	0.204	0.197	0.141	0.132	0.139	0.135	0.206	0.151	0.143	0.202	0.154	0.109	0.235	0.05	0.026	0.039	0.163	0.109	0.159	-0.013	0.199	0.169	0.197	0.191	0.172	0.109	0.254	0.261

Shenzhen Sinexcel Electric Co.,Ltd.

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