Beijing Andawell Science & Technology Co., Ltd.
SZSE:300719.SZ
12.96 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 143.483 | 96.752 | 436.444 | 183.89 | 130.523 | 100.004 | 149.766 | 76.757 | 124.733 | 61.29 | 224.026 | 90.622 | 83.151 | 77.658 | 283.05 | 114.36 | 159.859 | 52.43 | 243.033 | 138.88 | 107.719 | 62.815 | 276.94 | 67.575 | 101.853 | 53.007 | 224.497 | 95.039 | 63.827 | 56.453 | 211.547 | 71.166 | 41.147 |
| Cost of Revenue
| 78.921 | 54.375 | 221.973 | 100.141 | 78.132 | 55.213 | 114.333 | 49.449 | 56.115 | 28.96 | 123.117 | 41.877 | 47.615 | 41.376 | 124.683 | 61.738 | 87.967 | 25.271 | 111.293 | 64.095 | 45.292 | 34.735 | 133.712 | 37.838 | 47.121 | 29.913 | 91.777 | 42.034 | 37.125 | 32.817 | 71.917 | 35.105 | 22.942 |
| Gross Profit
| 64.562 | 42.378 | 214.471 | 83.748 | 52.391 | 44.791 | 35.433 | 27.308 | 68.618 | 32.33 | 100.909 | 48.745 | 35.536 | 36.282 | 158.367 | 52.622 | 71.893 | 27.159 | 131.739 | 74.785 | 62.427 | 28.079 | 143.229 | 29.737 | 54.732 | 23.094 | 132.72 | 53.006 | 26.702 | 23.635 | 139.63 | 36.061 | 18.205 |
| Gross Profit Ratio
| 0.45 | 0.438 | 0.491 | 0.455 | 0.401 | 0.448 | 0.237 | 0.356 | 0.55 | 0.527 | 0.45 | 0.538 | 0.427 | 0.467 | 0.56 | 0.46 | 0.45 | 0.518 | 0.542 | 0.538 | 0.58 | 0.447 | 0.517 | 0.44 | 0.537 | 0.436 | 0.591 | 0.558 | 0.418 | 0.419 | 0.66 | 0.507 | 0.442 |
| Reseach & Development Expenses
| 16.009 | 14.533 | 24.86 | 15.531 | 13.851 | 12.437 | 22.983 | 16.197 | 16.151 | 14.155 | 22.094 | 17.914 | 15.452 | 14.697 | 37.022 | 17.873 | 15.296 | 13.484 | 31.014 | 14.413 | 13.492 | 10.588 | 23.606 | 14.439 | 10.155 | 9.843 | 14.638 | 11.305 | 13.402 | 0 | 25.096 | 0 | 5.149 |
| General & Administrative Expenses
| -10.557 | 30.788 | -64.329 | 80.322 | -16.083 | 32.742 | -62.018 | 79.008 | -17.116 | 29.151 | -53.751 | 74.605 | -15.024 | 25.872 | -45.717 | 27.459 | -13.091 | 21.458 | -49.291 | 29.452 | -8.069 | 22.452 | -79.92 | 42.621 | -18.418 | 30.163 | -49.532 | 28.141 | -13.309 | 20.448 | -47.051 | 24.162 | 17.793 |
| Selling & Marketing Expenses
| 7.67 | 7.872 | 12.773 | 7.911 | 6.627 | 6.53 | 10.294 | 6.5 | 5.186 | 5.165 | 9.254 | 5.007 | 5.521 | 7.695 | 10.422 | 7.561 | 4.729 | 5.667 | 11.323 | 4.607 | 2.627 | 8.274 | 14.651 | 10.027 | 7.705 | 7.02 | 11.303 | 5.809 | 5.598 | 7.373 | 9.048 | 7.737 | 6.325 |
| SG&A
| 37.805 | 38.661 | -51.557 | 88.233 | -9.456 | 39.273 | -51.724 | 85.508 | -11.93 | 34.316 | -44.497 | 79.612 | -9.503 | 33.567 | -35.296 | 35.02 | -8.362 | 27.125 | -37.968 | 34.059 | -5.442 | 30.726 | -65.269 | 52.649 | -10.713 | 37.182 | -38.228 | 33.951 | -7.711 | 27.821 | -38.003 | 31.9 | 24.119 |
| Other Expenses
| -1.655 | -0.116 | -330.287 | -0.029 | -0.02 | -0.214 | -0.083 | -0.238 | -0.122 | -0.074 | -0.05 | -0.211 | -0.048 | -0.036 | -0.157 | -0.127 | -0.02 | -1.5 | 0.023 | -0.035 | -0.432 | -0.041 | 3.124 | 0.024 | 0.255 | -0.012 | -1.445 | 0.815 | -0.803 | 1.418 | 4.032 | 12.634 | 4.394 |
| Operating Expenses
| 55.469 | 38.47 | 330.287 | 53.625 | 54.097 | 44.387 | 67.628 | 40.193 | 49.943 | 47.24 | 70.053 | 52.657 | 48.922 | 40.319 | 74.738 | 51.129 | 19.46 | 40.693 | 87.622 | 34.64 | 43.639 | 40.374 | 71.257 | 48.813 | 43.582 | 33.74 | 35.441 | 30.173 | 24.901 | 28.314 | 47.099 | 32.225 | 24.361 |
| Operating Income
| 9.093 | 4.674 | 106.157 | 24.816 | -6.201 | 0.582 | -45.023 | -16.19 | 14.203 | -15.057 | 25.805 | -3.066 | -14.755 | -3.301 | 71.601 | -2.78 | 49.849 | -13.882 | 46.601 | 34.571 | 13.894 | -12.037 | 76.3 | -16.889 | 8.582 | -10.414 | 93.367 | 17.889 | -2.422 | -6.218 | 93.335 | -0.06 | -8.028 |
| Operating Income Ratio
| 0.063 | 0.048 | 0.243 | 0.135 | -0.048 | 0.006 | -0.301 | -0.211 | 0.114 | -0.246 | 0.115 | -0.034 | -0.177 | -0.043 | 0.253 | -0.024 | 0.312 | -0.265 | 0.192 | 0.249 | 0.129 | -0.192 | 0.276 | -0.25 | 0.084 | -0.196 | 0.416 | 0.188 | -0.038 | -0.11 | 0.441 | -0.001 | -0.195 |
| Total Other Income Expenses Net
| -0.814 | -0.116 | -0.18 | -0.029 | -0.02 | -0.214 | -0.083 | -0.238 | -0.122 | -0.074 | -0.05 | -0.211 | -0.048 | -0.036 | -0.157 | -0.127 | -0.02 | -1.5 | 0.023 | -0.035 | -0.432 | -0.041 | 3.124 | 0.024 | 0.255 | -0.012 | -0.67 | 0.803 | -1.567 | 1.418 | 3.962 | 12.614 | 4.393 |
| Income Before Tax
| 8.279 | 4.557 | 105.976 | 24.787 | -6.222 | 0.369 | -45.106 | -16.428 | 14.081 | -15.13 | 25.755 | -3.277 | -14.804 | -3.337 | 71.445 | -2.906 | 49.829 | -15.382 | 46.624 | 34.536 | 13.462 | -12.078 | 79.424 | -16.865 | 8.837 | -10.426 | 92.697 | 18.693 | -3.989 | -4.8 | 97.297 | 12.554 | -3.634 |
| Income Before Tax Ratio
| 0.058 | 0.047 | 0.243 | 0.135 | -0.048 | 0.004 | -0.301 | -0.214 | 0.113 | -0.247 | 0.115 | -0.036 | -0.178 | -0.043 | 0.252 | -0.025 | 0.312 | -0.293 | 0.192 | 0.249 | 0.125 | -0.192 | 0.287 | -0.25 | 0.087 | -0.197 | 0.413 | 0.197 | -0.062 | -0.085 | 0.46 | 0.176 | -0.088 |
| Income Tax Expense
| -0.358 | -0.709 | 11.401 | 2.339 | -2.054 | -0.271 | -9.584 | -4.311 | -0.272 | -2.601 | 1.897 | -2.31 | -3.735 | -1.941 | 6.19 | -2.014 | 6.411 | -3.079 | 5.064 | 4.654 | 0.723 | -1.047 | 4.68 | 0.569 | 0.677 | -0.396 | 10.577 | 2.798 | -0.201 | -0.368 | 12.289 | 2.183 | -0.097 |
| Net Income
| 8.873 | 5.449 | 94.36 | 22.647 | -4.167 | 0.64 | -35.522 | -12.117 | 14.353 | -12.529 | 23.858 | -0.967 | -11.069 | -1.396 | 65.255 | -0.892 | 43.418 | -12.303 | 41.559 | 29.882 | 12.739 | -11.031 | 74.744 | -17.434 | 8.16 | -10.03 | 82.12 | 15.894 | -3.788 | -4.431 | 85.008 | 10.371 | -3.538 |
| Net Income Ratio
| 0.062 | 0.056 | 0.216 | 0.123 | -0.032 | 0.006 | -0.237 | -0.158 | 0.115 | -0.204 | 0.106 | -0.011 | -0.133 | -0.018 | 0.231 | -0.008 | 0.272 | -0.235 | 0.171 | 0.215 | 0.118 | -0.176 | 0.27 | -0.258 | 0.08 | -0.189 | 0.366 | 0.167 | -0.059 | -0.078 | 0.402 | 0.146 | -0.086 |
| EPS
| 0.035 | 0.021 | 0.37 | 0.089 | -0.016 | 0.003 | -0.14 | -0.048 | 0.057 | -0.049 | 0.094 | -0.004 | -0.044 | -0.006 | 0.26 | -0.004 | 0.17 | -0.048 | 0.16 | 0.12 | 0.05 | -0.044 | 0.3 | -0.069 | 0.032 | -0.027 | 0.39 | 0.056 | -0.02 | -0.024 | 0.41 | 0.52 | -0.02 |
| EPS Diluted
| 0.035 | 0.021 | 0.38 | 0.089 | -0.016 | 0.003 | -0.14 | -0.048 | 0.057 | -0.049 | 0.094 | -0.004 | -0.044 | -0.006 | 0.26 | -0.004 | 0.17 | -0.048 | 0.16 | 0.12 | 0.05 | -0.044 | 0.3 | -0.069 | 0.032 | -0.027 | 0.39 | 0.056 | -0.02 | -0.024 | 0.41 | 0.52 | -0.02 |
| EBITDA
| 14.114 | 4.283 | 130.615 | 30.599 | -1.71 | 0.508 | -31.887 | -12.959 | 19.012 | -14.832 | 29.339 | -3.532 | -13.343 | -3.555 | 84.086 | 0.22 | 52.612 | -14.874 | 45.094 | 41.093 | 19.316 | -11.869 | 77.18 | -20.425 | 13.015 | -9.249 | 89.603 | 26.599 | 1.691 | -4.15 | 106.794 | 6.264 | -3.802 |
| EBITDA Ratio
| 0.098 | 0.044 | 0.299 | 0.166 | -0.013 | 0.005 | -0.213 | -0.169 | 0.152 | -0.242 | 0.131 | -0.039 | -0.16 | -0.046 | 0.297 | 0.002 | 0.329 | -0.284 | 0.186 | 0.296 | 0.179 | -0.189 | 0.279 | -0.302 | 0.128 | -0.174 | 0.399 | 0.28 | 0.026 | -0.074 | 0.505 | 0.088 | -0.092 |