Guangdong High Dream Intellectualized Machinery Co., Ltd. (300720.SZ)

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300720.SZ
Financials

12.38 (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
Revenue Numbers are in millions	61.755	43.049	72.383	54.823	56.949	41.345	54.697	57.881	45.27	42.379	84.38	70.106	55.979	42.208	80.024	64.162	43.792	30.287	58.532	43.793	41.859	31.62	51.169	46.157	38.572	26.164	53.736	37.977	35.889	22.999	51.166
Cost of Revenue Numbers are in millions	28.73	21.051	36.378	28.058	26.379	20.047	29.573	27.065	19.021	19.664	43.404	29.994	18.146	17.19	35.252	21.414	15.889	13.959	26.761	14.916	15.462	13.325	19.005	18.886	14.604	11.536	24.185	15.843	13.895	9.53	19.85
Gross Profit Numbers are in millions	33.025	21.998	36.005	26.764	30.57	21.298	25.125	30.816	26.248	22.714	40.975	40.113	37.832	25.018	44.772	42.747	27.903	16.328	31.77	28.877	26.397	18.295	32.164	27.271	23.968	14.628	29.551	22.135	21.994	13.468	31.315
Gross Profit Ratio Numbers are in millions	0.535	0.511	0.497	0.488	0.537	0.515	0.459	0.532	0.58	0.536	0.486	0.572	0.676	0.593	0.559	0.666	0.637	0.539	0.543	0.659	0.631	0.579	0.629	0.591	0.621	0.559	0.55	0.583	0.613	0.586	0.612
Reseach & Development Expenses Numbers are in millions	4.236	4.321	9.82	2.381	4.722	3.915	9.647	4.582	3.927	3.303	8.336	3.342	3.805	3.142	4.797	3.951	3.362	2.5	6.181	1.755	3.714	2.486	2.681	4.465	7.919	2.417	9.844	3.471	5.334	0	9.717
General & Administrative Expenses Numbers are in millions	-1.428	7.03	-13.04	15.7	-0.817	7.764	-11.032	14.45	-1.997	5.924	-12.668	15.624	-1.686	5.305	-6.414	4.173	-0.494	4.085	-12.983	7.032	-1.386	5.181	-7.935	4.149	-3.934	6.678	-14.826	3.791	-4.213	6.715	-15.114
Selling & Marketing Expenses Numbers are in millions	6.651	6.079	11.815	5.873	5.254	4.768	6.56	4.323	2.596	4.685	3.514	4.738	5.076	2.837	5.861	3.17	3.772	2.756	4.985	3.897	4.11	3.215	4.162	3.746	3.876	2.644	3.466	2.869	2.985	1.647	2.484
SG&A Numbers are in millions	14.321	13.109	-1.225	21.573	4.437	12.532	-4.472	18.773	0.6	10.609	-9.153	20.362	3.39	8.142	-0.553	7.343	3.278	6.841	-7.999	10.929	2.723	8.396	-3.772	7.894	-0.058	9.322	-11.36	6.66	-1.228	8.361	-12.629
Other Expenses Numbers are in millions	-2.807	-0.029	-0.037	-0	0	-0.025	0	-2.199	-2.204	0	0.203	0.446	0.005	-0.005	-0.006	-1.2	-0.003	0.002	0.378	0.001	-0.01	-0.02	0.635	-0.106	0.501	0.103	0.347	-0	0.051	0.603	0.919
Operating Expenses Numbers are in millions	21.364	17.184	23.919	15.574	17.645	16.424	19.116	15.232	13.556	14.391	12.927	14.934	15.876	11.103	16.303	11.417	12.2	9.746	13.12	12.08	13.956	11.1	12.882	11.704	13.512	8.653	10.343	10.391	9.965	8.577	9.838
Operating Income Numbers are in millions	11.661	6.475	8.429	13.496	13.676	6.426	5.898	16.908	14.488	9.491	26.446	24.176	21.344	16.237	25.825	33.616	15.08	8.755	14.173	16.442	12.897	6.81	19.11	17.429	10.444	7.047	16.037	11.405	11.183	4.639	20.815
Operating Income Ratio Numbers are in millions	0.189	0.15	0.116	0.246	0.24	0.155	0.108	0.292	0.32	0.224	0.313	0.345	0.381	0.385	0.323	0.524	0.344	0.289	0.242	0.375	0.308	0.215	0.373	0.378	0.271	0.269	0.298	0.3	0.312	0.202	0.407
Total Other Income Expenses Net Numbers are in millions	4.675	-0.029	-0.037	-0	0	-0.025	0	-0	5.46	0.717	0.203	0.446	0.005	-0.005	-0.006	-1.2	-0.003	0.002	0.378	0.001	-0.01	-0.02	0.635	-0.106	0.501	0.103	0.347	-0	0.051	0.603	0.919
Income Before Tax Numbers are in millions	16.336	6.446	8.392	13.496	13.676	6.401	5.898	16.908	14.488	9.491	26.648	24.622	21.349	16.232	25.819	32.416	15.077	8.758	14.551	16.444	12.887	6.79	19.745	17.322	10.945	7.15	16.384	11.405	11.234	5.242	21.734
Income Before Tax Ratio Numbers are in millions	0.265	0.15	0.116	0.246	0.24	0.155	0.108	0.292	0.32	0.224	0.316	0.351	0.381	0.385	0.323	0.505	0.344	0.289	0.249	0.375	0.308	0.215	0.386	0.375	0.284	0.273	0.305	0.3	0.313	0.228	0.425
Income Tax Expense Numbers are in millions	2.064	1.111	0.42	2.348	2.231	1.376	0.213	2.418	2.128	1.614	2.506	3.995	3.229	2.369	2.3	3.091	2.208	1.446	1.265	2.321	1.567	1.167	2.53	3.473	1.2	1.319	1.813	1.835	1.909	0.562	2.77
Net Income Numbers are in millions	14.266	5.528	8.053	11.361	11.565	5.207	5.722	14.637	12.517	8.045	24.059	20.682	18.207	13.941	23.588	29.326	12.87	7.312	13.287	14.122	11.32	5.623	17.216	13.849	9.746	5.831	14.571	9.57	9.325	4.679	18.964
Net Income Ratio Numbers are in millions	0.231	0.128	0.111	0.207	0.203	0.126	0.105	0.253	0.277	0.19	0.285	0.295	0.325	0.33	0.295	0.457	0.294	0.241	0.227	0.322	0.27	0.178	0.336	0.3	0.253	0.223	0.271	0.252	0.26	0.203	0.371
EPS Numbers are in millions	0.073	0.028	0.1	0.058	0.059	0.027	0.029	0.075	0.064	0.041	0.12	0.1	0.098	0.072	0.11	0.15	0.062	0.038	0.066	0.072	0.061	0.029	0.09	0.072	0.055	0.03	0.091	0.066	0.062	0.033	0.13
EPS Diluted Numbers are in millions	0.073	0.028	0.1	0.058	0.059	0.027	0.029	0.075	0.064	0.041	0.12	0.1	0.098	0.072	0.11	0.15	0.062	0.038	0.066	0.072	0.061	0.029	0.09	0.072	0.055	0.03	0.091	0.066	0.062	0.033	0.13
EBITDA Numbers are in millions	14.475	6.857	13.361	13.185	17.243	6.108	12.442	17.308	16.199	7.697	29.666	29.019	24.402	14.039	32.033	30.766	17.939	6.319	24.892	19.048	13.862	7.246	23.882	15.752	15.037	5.692	19.138	11.964	12.523	5.108	24.082
EBITDA Ratio Numbers are in millions	0.234	0.159	0.185	0.24	0.303	0.148	0.227	0.299	0.358	0.182	0.352	0.414	0.436	0.333	0.4	0.48	0.41	0.209	0.425	0.435	0.331	0.229	0.467	0.341	0.39	0.218	0.356	0.315	0.349	0.222	0.471

Guangdong High Dream Intellectualized Machinery Co., Ltd.

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