
Hangzhou Prevail Optoelectronic Equipment Co., Ltd.
SZSE:300710.SZ
23.57 (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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 57.627 | 83.467 | 88.109 | 87.851 | 85.724 | 104.68 | 81.186 | 86.935 | 84.756 | 109.708 | 96.962 | 169.287 | 154.664 | 217.84 | 167.137 | 173.092 | 170.574 | 135.885 | 165.275 | 134.475 | 77.407 | 83.566 | 95.636 | 90.423 | 102.232 | 91.254 | 88.803 | 97.11 | 66.372 | 82.666 | 124.03 | 135.27 | 76.969 | 99.725 | 109.594 | 91.451 | 91.451 | 78.95 | 78.95 | 74.324 | 74.324 |
Cost of Revenue
| 40.589 | 55.454 | 61.606 | 64.164 | 60.828 | 76.458 | 55.753 | 66.896 | 63.214 | 76.271 | 67.744 | 120.265 | 119.852 | 169.242 | 129.754 | 134.031 | 145.544 | 117.975 | 128.777 | 96.956 | 53.147 | 56.334 | 71.812 | 61.614 | 72.963 | 64.405 | 67.416 | 72.58 | 47.655 | 62.165 | 82.398 | 90.389 | 53.456 | 69.19 | 68.799 | 55.456 | 55.456 | 50.788 | 50.788 | 48.633 | 48.633 |
Gross Profit
| 17.038 | 28.013 | 26.503 | 23.687 | 24.895 | 28.223 | 25.432 | 20.039 | 21.542 | 33.437 | 29.219 | 49.022 | 34.812 | 48.598 | 37.382 | 39.061 | 25.03 | 17.91 | 36.498 | 37.519 | 24.26 | 27.232 | 23.824 | 28.81 | 29.269 | 26.849 | 21.388 | 24.529 | 18.716 | 20.502 | 41.632 | 44.881 | 23.513 | 30.534 | 40.796 | 35.996 | 35.996 | 28.161 | 28.161 | 25.691 | 25.691 |
Gross Profit Ratio
| 0.296 | 0.336 | 0.301 | 0.27 | 0.29 | 0.27 | 0.313 | 0.231 | 0.254 | 0.305 | 0.301 | 0.29 | 0.225 | 0.223 | 0.224 | 0.226 | 0.147 | 0.132 | 0.221 | 0.279 | 0.313 | 0.326 | 0.249 | 0.319 | 0.286 | 0.294 | 0.241 | 0.253 | 0.282 | 0.248 | 0.336 | 0.332 | 0.305 | 0.306 | 0.372 | 0.394 | 0.394 | 0.357 | 0.357 | 0.346 | 0.346 |
Reseach & Development Expenses
| 5.851 | 6.197 | 5.678 | 5.7 | 5.494 | 5.693 | 6.104 | 5.048 | 5.251 | 5.502 | 5.619 | 6.552 | 10.781 | 12.432 | 10.794 | 7.87 | 8.354 | 13.79 | 13.904 | 13.29 | 9.949 | 14.074 | 5.048 | 5.721 | 4.682 | 4.821 | 3.991 | 4.721 | 3.839 | 4.161 | 2.651 | 8.331 | 0 | 15.829 | 0 | 3.553 | 3.553 | 3.193 | 3.193 | 2.91 | 2.91 |
General & Administrative Expenses
| 11.111 | -14.893 | 21.141 | -2.428 | 9.225 | -21.681 | 27.685 | -4.281 | 12.407 | 5.639 | 33.551 | -8.365 | 16.537 | -21.593 | 26.808 | -3.536 | 15.001 | -21.276 | 10.376 | 1.372 | 10.194 | -14.917 | 11.929 | -0.53 | 9.267 | -12.179 | 10.763 | -5.672 | 9.677 | -18.695 | 10.971 | -5.229 | 10.789 | -19.222 | 11.596 | 11.966 | 11.966 | 11.636 | 11.636 | 9.082 | 9.082 |
Selling & Marketing Expenses
| 1.481 | 5.284 | 2.823 | 2.923 | 3.068 | 8.563 | 2.485 | 2.305 | 3.3 | 5.456 | 5.038 | 7.508 | 4.178 | 5.692 | 6.051 | 9.167 | 7.463 | 7.623 | 3.212 | 6.673 | 8.182 | 18.815 | 5.21 | 4.051 | 9.641 | 9.955 | 9.723 | 3.81 | 9.878 | 6.599 | 11.002 | 2.804 | 12.95 | 7.844 | 7.61 | 7.354 | 7.354 | 6.784 | 6.784 | 4.051 | 4.051 |
SG&A
| 12.592 | -9.608 | 23.964 | 13.37 | 14.089 | 15.635 | 30.171 | -1.976 | 15.707 | 13.103 | 38.589 | -0.857 | 20.715 | -15.901 | 32.859 | 5.63 | 22.464 | -13.653 | 13.588 | 8.044 | 18.376 | 3.898 | 17.138 | 3.521 | 18.908 | -2.224 | 20.486 | -1.862 | 19.555 | -12.097 | 21.973 | -2.425 | 23.74 | -11.378 | 19.206 | 21.176 | 21.176 | 12.701 | 12.701 | 17.72 | 17.72 |
Other Expenses
| 1.542 | 243.886 | -10.524 | -3.523 | -0.077 | -5.308 | 0.281 | 0.072 | 0.533 | 41.293 | -0.031 | -0.076 | -0.011 | 1.819 | -0.072 | 0.045 | 0.211 | -4.447 | 0.271 | 0.036 | -0.033 | 0.552 | 0.312 | 3.253 | -0.062 | -7.132 | 0.294 | 5.922 | 0.885 | 0.728 | 1.271 | -0.048 | 2.169 | 0.09 | 0.602 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 19.985 | 240.474 | 19.118 | 22.593 | 19.582 | 26.636 | 19.111 | 19.185 | 20.889 | 59.898 | 23.846 | 24.335 | 32.038 | 28.369 | 20.537 | 29.983 | 22.905 | 20.241 | 26.749 | 33.946 | 27.545 | 32.22 | 22.369 | 19.433 | 20.344 | 15.862 | 23.369 | 14.035 | 18.619 | 16.763 | 23.011 | 15.741 | 18.231 | 24.261 | 19.897 | 21.803 | 21.803 | 11.517 | 11.517 | 18.074 | 18.074 |
Operating Income
| -2.946 | -212.461 | 7.385 | 1.094 | 5.313 | 1.587 | -0.397 | -3.6 | 0.431 | -26.461 | 3 | 7.351 | 2.965 | 18.334 | 18.087 | 10 | -1.199 | 60.903 | 7.127 | -0.719 | -4.62 | -6.106 | 2.131 | 12.287 | 8.719 | 10.609 | -5.008 | 11.92 | 0.557 | 5.099 | 16.486 | 24.697 | 4.62 | 4.604 | 18.599 | 13.953 | 13.953 | 14.919 | 14.919 | 7.309 | 7.309 |
Operating Income Ratio
| -0.051 | -2.545 | 0.084 | 0.012 | 0.062 | 0.015 | -0.005 | -0.041 | 0.005 | -0.241 | 0.031 | 0.043 | 0.019 | 0.084 | 0.108 | 0.058 | -0.007 | 0.448 | 0.043 | -0.005 | -0.06 | -0.073 | 0.022 | 0.136 | 0.085 | 0.116 | -0.056 | 0.123 | 0.008 | 0.062 | 0.133 | 0.183 | 0.06 | 0.046 | 0.17 | 0.153 | 0.153 | 0.189 | 0.189 | 0.098 | 0.098 |
Total Other Income Expenses Net
| 0.008 | -0.047 | 0.171 | 0.533 | -0.077 | 0.866 | 0.281 | 0.072 | 0.533 | 0.062 | -0.031 | -0.076 | -0.011 | 0.854 | -0.072 | 0.045 | 0.211 | -4.397 | 0.271 | 0.036 | -0.033 | 0.801 | 0.312 | 3.253 | -0.062 | -7.132 | 0.294 | 5.922 | 0.885 | 0.728 | 1.271 | -0.074 | 2.169 | 0.053 | 0.602 | 0.306 | 0.306 | 1.644 | 1.644 | 0.224 | 0.224 |
Income Before Tax
| -2.938 | -212.508 | 7.556 | 4.288 | 9.271 | 2.289 | -0.116 | -3.528 | 0.964 | -26.398 | 2.969 | 7.275 | 2.953 | 19.188 | 18.015 | 10.044 | -0.988 | 56.506 | 7.399 | -0.683 | -4.653 | -5.305 | 2.443 | 15.54 | 8.657 | 3.477 | -4.714 | 17.842 | 1.442 | 5.827 | 17.757 | 24.622 | 6.788 | 4.658 | 19.2 | 14.113 | 14.113 | 16.251 | 16.251 | 6.484 | 6.484 |
Income Before Tax Ratio
| -0.051 | -2.546 | 0.086 | 0.049 | 0.108 | 0.022 | -0.001 | -0.041 | 0.011 | -0.241 | 0.031 | 0.043 | 0.019 | 0.088 | 0.108 | 0.058 | -0.006 | 0.416 | 0.045 | -0.005 | -0.06 | -0.063 | 0.026 | 0.172 | 0.085 | 0.038 | -0.053 | 0.184 | 0.022 | 0.07 | 0.143 | 0.182 | 0.088 | 0.047 | 0.175 | 0.154 | 0.154 | 0.206 | 0.206 | 0.087 | 0.087 |
Income Tax Expense
| 0.631 | -1.634 | 2.724 | 1.596 | 2.717 | 3.881 | -1.279 | 3.02 | 1.737 | 3.596 | 2.356 | 2.787 | 0.79 | 14.137 | 1.935 | 0.219 | -0.552 | 5.89 | -0.434 | -0.388 | -0.154 | -0.717 | -0.428 | 1.191 | 1.311 | 0.669 | -1.352 | 2.163 | 0.216 | 1.536 | 2.014 | 3.409 | 1.254 | -1.687 | 4.879 | 1.945 | 1.945 | 2.619 | 2.619 | 0.605 | 0.605 |
Net Income
| -3.747 | -212.639 | 4.534 | 2.458 | 6.278 | -2.423 | 0.81 | -7.511 | -0.807 | -25.498 | 0.18 | 3.557 | 0.254 | 7.801 | 14.219 | 9.515 | -0.153 | 56.131 | 7.765 | 0.756 | -4.242 | -7.709 | 1.755 | 12.02 | 6.169 | 0.9 | -3.362 | 15.679 | 1.226 | 4.291 | 15.743 | 21.213 | 5.534 | 6.345 | 14.322 | 12.168 | 12.168 | 13.633 | 13.633 | 5.879 | 5.879 |
Net Income Ratio
| -0.065 | -2.548 | 0.051 | 0.028 | 0.073 | -0.023 | 0.01 | -0.086 | -0.01 | -0.232 | 0.002 | 0.021 | 0.002 | 0.036 | 0.085 | 0.055 | -0.001 | 0.413 | 0.047 | 0.006 | -0.055 | -0.092 | 0.018 | 0.133 | 0.06 | 0.01 | -0.038 | 0.161 | 0.018 | 0.052 | 0.127 | 0.157 | 0.072 | 0.064 | 0.131 | 0.133 | 0.133 | 0.173 | 0.173 | 0.079 | 0.079 |
EPS
| -0.038 | -2.137 | 0.046 | 0.025 | 0.063 | -0.024 | 0.008 | -0.076 | -0.008 | -0.26 | 0.002 | 0.036 | 0.003 | 0.078 | 0.14 | 0.096 | -0.002 | 0.56 | 0.078 | 0.008 | -0.043 | -0.078 | 0.018 | 0.12 | 0.062 | 0.009 | -0.034 | 0.16 | 0.012 | 0.047 | 0.21 | 0.28 | 0.075 | 0.084 | 0.19 | 0.17 | 0.17 | 0.19 | 0.19 | 0.083 | 0.083 |
EPS Diluted
| -0.038 | -2.137 | 0.046 | 0.025 | 0.063 | -0.024 | 0.008 | -0.076 | -0.008 | -0.26 | 0.002 | 0.036 | 0.003 | 0.078 | 0.14 | 0.096 | -0.002 | 0.56 | 0.078 | 0.008 | -0.043 | -0.078 | 0.018 | 0.12 | 0.062 | 0.009 | -0.034 | 0.16 | 0.012 | 0.047 | 0.21 | 0.28 | 0.075 | 0.084 | 0.19 | 0.17 | 0.17 | 0.19 | 0.19 | 0.083 | 0.083 |
EBITDA
| -2.462 | -212.245 | 8.416 | 8.071 | 12.929 | 5.051 | 2.706 | 0.245 | 4.93 | 15.092 | 8.067 | 12.206 | 5.75 | 25.262 | 24.902 | 14.479 | 1.549 | 57.881 | 10.068 | 3 | -3.776 | -1.218 | 3.148 | 18.23 | 9.072 | 3.97 | 0.837 | 18.919 | 0.367 | 3.517 | 17.954 | 27.028 | 5.281 | 0.222 | 22.898 | 15.042 | 15.042 | 15.999 | 15.999 | 8.409 | 8.409 |
EBITDA Ratio
| -0.043 | -2.543 | 0.096 | 0.092 | 0.151 | 0.048 | 0.033 | 0.003 | 0.058 | 0.138 | 0.083 | 0.072 | 0.037 | 0.116 | 0.149 | 0.084 | 0.009 | 0.426 | 0.061 | 0.022 | -0.049 | -0.015 | 0.033 | 0.202 | 0.089 | 0.044 | 0.009 | 0.195 | 0.006 | 0.043 | 0.145 | 0.2 | 0.069 | 0.002 | 0.209 | 0.164 | 0.164 | 0.203 | 0.203 | 0.113 | 0.113 |