Shenzhen Increase Technology Co., Ltd.
SZSE:300713.SZ
18.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.023 | 69.911 | 48.431 | 73.539 | 69.895 | 69.309 | 57.974 | 100.768 | 93.423 | 89.235 | 59.101 | 71.908 | 61.491 | 74.848 | 47.026 | 95.281 | 66.671 | 77.033 | 26.664 | 95.564 | 64.331 | 73.095 | 56.43 | 96.526 | 89.105 | 76.3 | 45.26 | 101.869 | 138.576 | 95.087 | 44.964 | 120.594 |
| Cost of Revenue
| 38.373 | 55.812 | 35.82 | 54.753 | 52.94 | 55.346 | 44.773 | 76.495 | 74.738 | 74.923 | 41.717 | 55.379 | 41.75 | 54.068 | 32.006 | 68.606 | 43.677 | 49.331 | 16.275 | 68.341 | 40.994 | 51.092 | 37.236 | 56.048 | 58.165 | 49.706 | 28.071 | 61.829 | 83.576 | 53.395 | 27.331 | 67.342 |
| Gross Profit
| 12.65 | 14.099 | 12.611 | 18.786 | 16.955 | 13.963 | 13.201 | 24.273 | 18.685 | 14.311 | 17.384 | 16.528 | 19.742 | 20.78 | 15.021 | 26.675 | 22.995 | 27.702 | 10.39 | 27.223 | 23.338 | 22.004 | 19.194 | 40.478 | 30.94 | 26.594 | 17.189 | 40.04 | 54.999 | 41.692 | 17.633 | 53.252 |
| Gross Profit Ratio
| 0.248 | 0.202 | 0.26 | 0.255 | 0.243 | 0.201 | 0.228 | 0.241 | 0.2 | 0.16 | 0.294 | 0.23 | 0.321 | 0.278 | 0.319 | 0.28 | 0.345 | 0.36 | 0.39 | 0.285 | 0.363 | 0.301 | 0.34 | 0.419 | 0.347 | 0.349 | 0.38 | 0.393 | 0.397 | 0.438 | 0.392 | 0.442 |
| Reseach & Development Expenses
| 17.14 | 15.813 | 14.334 | 15.172 | 14.933 | 13.705 | 12.668 | 14.651 | 14.402 | 13.792 | 10.501 | 17.958 | 9.214 | 9.09 | 8.336 | 18.003 | 13.449 | 11.802 | 9.291 | 16.328 | 14.275 | 11.923 | 11.112 | 11.757 | 12.537 | 8.403 | 4.853 | 11.507 | 6.092 | 7.67 | 0 | 25.85 |
| General & Administrative Expenses
| 25.241 | -1.246 | 6.989 | -11.87 | 14.656 | -1.245 | 5.369 | -7.819 | 13.537 | -0.511 | 3.98 | -6.658 | 9.452 | 0.512 | 3.621 | -7.573 | 5.121 | -0.307 | 4.789 | -8.943 | 6.51 | -0.917 | 6.746 | -0.757 | 5.211 | -4.846 | 9.075 | -11.296 | 4.134 | -3.476 | 7.324 | -14.728 |
| Selling & Marketing Expenses
| 9.085 | 6.781 | 6.071 | 7.394 | 6.932 | 6.432 | 5.244 | 8.809 | 6.738 | 5.334 | 3.357 | 5.961 | 5.759 | 3.821 | 3.602 | 4.974 | 7.07 | 9.072 | 4.629 | 10.183 | 7.684 | 7.197 | 7.379 | 11.502 | 9.018 | 6.342 | 4.746 | 5.738 | 7.731 | 8.605 | 3.415 | 7.923 |
| SG&A
| 34.326 | 5.534 | 13.06 | -4.476 | 21.589 | 5.187 | 10.613 | 0.99 | 20.275 | 4.823 | 7.336 | -0.697 | 15.212 | 4.332 | 7.223 | -2.599 | 12.191 | 8.765 | 9.418 | 1.24 | 14.194 | 6.28 | 14.125 | 10.745 | 14.229 | 1.495 | 13.821 | -5.559 | 11.864 | 5.128 | 10.739 | -6.805 |
| Other Expenses
| -16.191 | -0.043 | 0.007 | -0.03 | -0.002 | -0 | -0.001 | -0.154 | -0.321 | -0.245 | -0 | 0.146 | -0 | 1.208 | 0.121 | -0.401 | -0.027 | 0.009 | -0.825 | 11.973 | 0.197 | 0.21 | 2 | 0.314 | 0.601 | -4.598 | 1.717 | 1.112 | 1.65 | -6.991 | 8.899 | 0.111 |
| Operating Expenses
| 35.274 | 30.958 | 27.118 | 28.498 | 22.271 | 24.92 | 17.5 | 34.184 | 22.685 | 26.458 | 16.654 | 26.422 | 17.194 | 16.054 | 13.922 | 25.4 | 23.788 | 21.538 | 17.015 | 27.377 | 27.708 | 20.007 | 24.701 | 29.037 | 22.256 | 17.469 | 2.752 | 26.314 | 13.808 | 5.466 | 11.21 | 15.96 |
| Operating Income
| -22.082 | -17.18 | -16.417 | -21.792 | -6.043 | -17.383 | -0.622 | -27.169 | -3.726 | -13.5 | 0.051 | -12.103 | 6.63 | 6.841 | 1.539 | 14.519 | -0.606 | 6.497 | -5.437 | -43.553 | -2.105 | 2.809 | -4.754 | -30.036 | 9.693 | 17.158 | 14.98 | 14.163 | 37.691 | 34.35 | 6.515 | 35.848 |
| Operating Income Ratio
| -0.433 | -0.246 | -0.339 | -0.296 | -0.086 | -0.251 | -0.011 | -0.27 | -0.04 | -0.151 | 0.001 | -0.168 | 0.108 | 0.091 | 0.033 | 0.152 | -0.009 | 0.084 | -0.204 | -0.456 | -0.033 | 0.038 | -0.084 | -0.311 | 0.109 | 0.225 | 0.331 | 0.139 | 0.272 | 0.361 | 0.145 | 0.297 |
| Total Other Income Expenses Net
| -0.514 | -0.043 | 0.007 | -0.03 | -0.002 | -0 | -0.001 | -0.154 | -0 | 0 | -0 | 0.146 | -0 | 1.208 | 0.121 | -0.401 | -0.027 | 0.009 | -0.825 | 11.973 | 0.197 | 0.21 | 2 | 0.314 | 0.601 | 2.194 | 1.717 | 1.112 | 1.65 | -6.787 | 8.899 | 0.119 |
| Income Before Tax
| -22.596 | -17.223 | -16.41 | -21.822 | -6.044 | -17.383 | -0.623 | -27.322 | -3.726 | -13.5 | 0.051 | -11.956 | 6.63 | 8.048 | 1.66 | 14.118 | -0.633 | 6.506 | -6.263 | -31.58 | -1.908 | 3.019 | -2.754 | -29.722 | 10.294 | 19.352 | 16.697 | 15.275 | 39.341 | 27.563 | 15.414 | 35.966 |
| Income Before Tax Ratio
| -0.443 | -0.246 | -0.339 | -0.297 | -0.086 | -0.251 | -0.011 | -0.271 | -0.04 | -0.151 | 0.001 | -0.166 | 0.108 | 0.108 | 0.035 | 0.148 | -0.009 | 0.084 | -0.235 | -0.33 | -0.03 | 0.041 | -0.049 | -0.308 | 0.116 | 0.254 | 0.369 | 0.15 | 0.284 | 0.29 | 0.343 | 0.298 |
| Income Tax Expense
| -0.421 | -2.451 | -7.703 | -8.212 | -1.246 | -1.209 | -1.257 | 25.586 | -1.62 | -2.962 | -0.845 | -3.449 | -0.387 | 0.552 | -0.23 | -5.582 | -1.188 | 0.022 | -1.91 | -4.842 | -0.7 | -0.628 | -0.925 | -2.071 | 0.679 | 0.306 | 2.227 | 0.536 | 7.456 | 3.733 | 1.637 | 2.878 |
| Net Income
| -20.75 | -14.772 | -14.291 | -20.439 | -4.799 | -16.174 | 0.633 | -51.29 | -1.344 | -9.717 | 1.664 | -7.829 | 7.218 | 7.609 | 1.936 | 20.617 | 2.381 | 7.523 | -2.137 | -26.693 | 0.42 | 4.435 | 0.41 | -30.29 | 9.648 | 18.182 | 14.471 | 14.739 | 31.885 | 23.83 | 13.777 | 33.088 |
| Net Income Ratio
| -0.407 | -0.211 | -0.295 | -0.278 | -0.069 | -0.233 | 0.011 | -0.509 | -0.014 | -0.109 | 0.028 | -0.109 | 0.117 | 0.102 | 0.041 | 0.216 | 0.036 | 0.098 | -0.08 | -0.279 | 0.007 | 0.061 | 0.007 | -0.314 | 0.108 | 0.238 | 0.32 | 0.145 | 0.23 | 0.251 | 0.306 | 0.274 |
| EPS
| -0.13 | -0.093 | -0.09 | -0.13 | -0.03 | -0.1 | 0.004 | -0.33 | -0.009 | -0.062 | 0.011 | -0.05 | 0.046 | 0.048 | 0.012 | 0.13 | 0.015 | 0.048 | -0.014 | -0.17 | 0.003 | 0.028 | 0.003 | -0.19 | 0.061 | 0.12 | 0.092 | 0.076 | 0.25 | 0.19 | 0.11 | 0.26 |
| EPS Diluted
| -0.13 | -0.093 | -0.09 | -0.13 | -0.03 | -0.1 | 0.004 | -0.33 | -0.009 | -0.062 | 0.011 | -0.05 | 0.046 | 0.048 | 0.012 | 0.13 | 0.015 | 0.048 | -0.014 | -0.17 | 0.003 | 0.028 | 0.003 | -0.19 | 0.061 | 0.12 | 0.092 | 0.076 | 0.25 | 0.19 | 0.11 | 0.26 |
| EBITDA
| -21.343 | -16.172 | -9.154 | -15.805 | -0.874 | -11.458 | 6.663 | -18.303 | 2.209 | -8.159 | 5.381 | -7.568 | 10.217 | 10.242 | 3.809 | 16.215 | 0.228 | 7.324 | -4.296 | -29.257 | 0.781 | 5.691 | -0.57 | 13.584 | 13.699 | 19.893 | 14.437 | 15.918 | 45.025 | 36.226 | 6.424 | 37.291 |
| EBITDA Ratio
| -0.418 | -0.247 | -0.318 | -0.141 | -0.072 | -0.203 | -0.048 | -0.125 | -0.038 | -0.126 | 0.025 | -0.127 | 0.076 | 0.112 | 0.029 | 0.309 | 0.003 | 0.11 | -0.226 | 0.145 | -0.033 | 0.063 | -0.02 | 0.141 | 0.14 | 0.262 | 0.32 | 0.15 | 0.325 | 0.402 | 0.143 | 0.32 |