Jiangxi Xinyu Guoke Technology Co., Ltd (300722.SZ)

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300722.SZ
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27.62 (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 Numbers are in millions	98.891	139.722	78.926	118.839	96.909	108.017	64.844	84.948	93.735	89.233	72.832	95.09	80.302	68.069	49.847	87.865	64.071	68.664	22.926	76.493	46.427	60.273	41.491	62.823	55.029	56.096	39.61	59.404	55.69	54.258	30.63	50.568
Cost of Revenue Numbers are in millions	54.385	76.988	50.393	68.643	49.062	54.335	33.184	46.809	48.507	45.12	41.64	52.071	36.572	34.036	26.558	38.225	33.86	37.91	13.264	38.453	24.069	29.489	24.73	32.402	29.417	28.156	23.5	32.826	27.949	27.816	18.432	25.535
Gross Profit Numbers are in millions	44.506	62.734	28.533	50.196	47.847	53.682	31.66	38.139	45.228	44.114	31.193	43.02	43.729	34.033	23.289	49.64	30.211	30.754	9.662	38.041	22.358	30.784	16.761	30.421	25.612	27.94	16.11	26.578	27.74	26.442	12.198	25.033
Gross Profit Ratio Numbers are in millions	0.45	0.449	0.362	0.422	0.494	0.497	0.488	0.449	0.483	0.494	0.428	0.452	0.545	0.5	0.467	0.565	0.472	0.448	0.421	0.497	0.482	0.511	0.404	0.484	0.465	0.498	0.407	0.447	0.498	0.487	0.398	0.495
Reseach & Development Expenses Numbers are in millions	8.769	9.183	8.074	16.451	9.96	9.835	6.051	9.505	7.6	8.504	8.018	12.085	6.395	6.864	5.527	9.299	7.73	7.161	4.014	9	7.317	6.225	3.708	5.646	4.496	4.153	3.141	3.816	3.195	5.012	0	11.456
General & Administrative Expenses Numbers are in millions	25.527	-4.101	9.78	-15.099	21.87	-3.092	8.232	-15.406	20.36	-3.961	8.397	-14.414	18.992	-3.001	6.974	-12.138	5.907	-2.007	5.158	-15.596	7.848	-1.606	5.236	-12.528	5.902	-5.192	8.366	-18.178	5.642	-4.229	6.275	-17.079
Selling & Marketing Expenses Numbers are in millions	4.957	2.573	1.529	3.716	3.492	3.144	2.031	3.014	4.013	3.677	2.207	5.154	3.12	2.803	1.669	3.615	4.007	3.621	1.115	5.246	2.214	3.413	1.019	4.174	1.862	2.807	1.35	3.356	3.199	2.773	1.112	3.333
SG&A Numbers are in millions	30.484	15.482	11.309	-11.383	25.362	0.052	10.263	-12.392	24.373	-0.284	10.604	-9.26	22.112	-0.198	8.643	-8.523	9.914	1.613	6.273	-10.35	10.061	1.807	6.255	-8.354	7.764	-2.385	9.716	-14.822	8.841	-1.455	7.387	-13.746
Other Expenses Numbers are in millions	-17.54	-0.019	0.016	-101.785	0.011	0.005	-1.209	-0.09	-0.048	-1.151	0	-0.241	0.018	-0.298	0.04	-0.162	-0.016	0.003	-0.399	-0.21	0.007	0.332	0.053	0.182	0.022	6.823	0.058	7.16	0.109	-0.312	0.236	1.134
Operating Expenses Numbers are in millions	21.714	24.684	18.927	101.785	22.151	23.554	15.984	22.55	19.251	21.017	17.801	24.034	16.272	18.175	14.014	20.329	17.147	17.239	9.803	17.978	17.042	18.599	9.318	17.695	12.353	14.75	9.752	16.226	10.774	11.732	7.387	15.093
Operating Income Numbers are in millions	23.753	38.049	9.496	17.053	23.399	29.775	16.695	13.746	25.352	23.293	12.964	17.978	27.571	16.011	8.586	29.567	13.264	12.28	0.677	20.368	6.014	11.585	6.945	43.866	14.512	13.341	6.299	12.257	14.472	12.81	4.862	10.218
Operating Income Ratio Numbers are in millions	0.24	0.272	0.12	0.144	0.241	0.276	0.257	0.162	0.27	0.261	0.178	0.189	0.343	0.235	0.172	0.337	0.207	0.179	0.03	0.266	0.13	0.192	0.167	0.698	0.264	0.238	0.159	0.206	0.26	0.236	0.159	0.202
Total Other Income Expenses Net Numbers are in millions	0.014	1.267	0.016	-1.61	0.011	0.005	-1.209	-0.09	-0.048	-1.151	0	-0.241	0.018	-0.298	0.04	-0.162	-0.016	0.003	-0.399	-0.21	0.007	0.332	0.053	0.182	0.022	6.823	0.058	7.292	0.109	-0.25	0.236	1.134
Income Before Tax Numbers are in millions	23.767	39.316	9.512	15.443	23.41	29.78	15.486	13.656	25.304	22.142	12.964	17.737	27.589	15.714	8.626	29.405	13.248	12.283	0.278	20.158	6.021	11.917	6.998	44.048	14.534	20.164	6.357	19.549	14.581	12.561	5.098	11.352
Income Before Tax Ratio Numbers are in millions	0.24	0.281	0.121	0.13	0.242	0.276	0.239	0.161	0.27	0.248	0.178	0.187	0.344	0.231	0.173	0.335	0.207	0.179	0.012	0.264	0.13	0.198	0.169	0.701	0.264	0.359	0.16	0.329	0.262	0.232	0.166	0.224
Income Tax Expense Numbers are in millions	2.406	3.868	1.58	2.187	1.53	3.133	2.406	1.751	2.308	2.123	1.977	0.408	3.207	2.042	1.419	2.489	1.814	0.649	0.089	1.819	0.834	1.077	1.1	5.269	2.116	2.5	0.963	2.461	2.239	1.821	0.606	1.69
Net Income Numbers are in millions	22.065	35.569	8.119	13.687	22.049	26.806	13.189	12.166	23.174	19.961	11.09	16.5	24.426	13.771	7.441	26.119	11.303	11.713	0.067	18.197	5.179	10.634	5.88	38.565	12.406	17.663	5.394	17.088	12.342	10.739	4.492	9.662
Net Income Ratio Numbers are in millions	0.223	0.255	0.103	0.115	0.228	0.248	0.203	0.143	0.247	0.224	0.152	0.174	0.304	0.202	0.149	0.297	0.176	0.171	0.003	0.238	0.112	0.176	0.142	0.614	0.225	0.315	0.136	0.288	0.222	0.198	0.147	0.191
EPS Numbers are in millions	0.08	0.13	0.035	0.06	0.096	0.097	0.057	0.053	0.1	0.087	0.048	0.06	0.088	0.06	0.032	0.12	0.051	0.053	0	0.073	0.025	0.043	0.026	0.16	0.053	0.077	0.024	0.091	0.073	0.065	0.024	0.055
EPS Diluted Numbers are in millions	0.08	0.13	0.035	0.062	0.096	0.097	0.057	0.053	0.1	0.087	0.048	0.06	0.088	0.06	0.032	0.12	0.051	0.053	0	0.073	0.025	0.043	0.026	0.16	0.053	0.077	0.024	0.091	0.073	0.065	0.024	0.055
EBITDA Numbers are in millions	22.792	42.346	10.21	20.648	28.273	30.696	15.126	17.828	28.4	21.938	14.308	18.392	27.584	16.02	10.38	28.948	13.399	14.353	-0.571	20.655	5.333	12.523	8.278	-17.702	13.402	13.843	6.942	13.354	19.464	14.71	4.811	13.614
EBITDA Ratio Numbers are in millions	0.23	0.303	0.129	0.174	0.292	0.284	0.233	0.21	0.303	0.246	0.196	0.193	0.344	0.235	0.208	0.329	0.209	0.209	-0.025	0.27	0.115	0.208	0.2	-0.282	0.244	0.247	0.175	0.225	0.35	0.271	0.157	0.269

Jiangxi Xinyu Guoke Technology Co., Ltd

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