Guangdong Aofei Data Technology Co., Ltd. (300738.SZ)

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300738.SZ
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8.74 (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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	676.562	379.67	294.264	371.944	347.004	320.111	270.787	278.256	278.888	269.504	280.727	335.523	307.816	280.884	247.856	216.356	199.092	177.233	146.479	139.226	468.063	129.084	21.908	195.047	103.299	90.77	92.587	102.972	95.18	87.969	88	82.156	63.827	63.827	46.308	46.308	33.612	33.612	20.589	20.589	14.79	14.79
Cost of Revenue Numbers are in millions	549.57	262.704	222.837	269.669	253.931	228.025	200.352	205.045	198.477	184.18	212.098	230.032	214.143	196.287	169.98	158.887	136.496	127.142	98.837	102.566	409.307	89.892	-10.473	166.059	78.099	68.204	66.071	74.3	65.524	63.03	57.963	-86.701	43.351	43.351	30.73	30.73	22.656	22.656	15.038	16.761	12.238	12.238
Gross Profit Numbers are in millions	126.992	116.966	71.427	102.275	93.073	92.086	70.436	73.211	80.41	85.323	68.629	105.491	93.673	84.598	77.876	57.469	62.595	50.091	47.641	36.66	58.757	39.192	32.381	28.988	25.201	22.567	26.516	28.673	29.657	24.939	30.036	168.857	20.476	20.476	15.578	15.578	10.956	10.956	5.55	3.828	2.552	2.552
Gross Profit Ratio Numbers are in millions	0.188	0.308	0.243	0.275	0.268	0.288	0.26	0.263	0.288	0.317	0.244	0.314	0.304	0.301	0.314	0.266	0.314	0.283	0.325	0.263	0.126	0.304	1.478	0.149	0.244	0.249	0.286	0.278	0.312	0.283	0.341	2.055	0.321	0.321	0.336	0.336	0.326	0.326	0.27	0.186	0.173	0.173
Reseach & Development Expenses Numbers are in millions	19.468	7.103	0.251	8.109	9.014	8.47	9.209	9.705	12.054	9.337	4.818	19.732	8.727	7.444	6.245	4.95	5.28	5.029	5.952	5.393	6.517	5.594	8.964	5.139	14.313	5.076	20.269	4.187	6.518	0	3.525	3.525	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-0.775	11.985	-14.055	23.669	-0.773	8.693	-14.689	21.739	-3.125	10.016	-11.585	16.748	-1.827	7.925	-5.68	5.487	0.337	4.562	-4.591	3.708	1.984	3.907	-5.111	4.286	-5.491	8.902	4.538	2.234	-2.684	4.699	6.33	6.33	4.553	4.553	4.005	4.005	2.205	2.205	1.807	1.807	1.758	1.758
Selling & Marketing Expenses Numbers are in millions	6.253	5.572	2.528	5.375	5.377	4.663	4.73	3.665	4.906	4.342	9.077	3.56	3.961	2.65	4.913	3.963	2.528	2.492	4.104	3.694	3.676	2.997	3.584	3.137	3.158	3.04	2.798	2.537	2.816	2.596	4.193	4.193	2.198	2.198	2.334	2.334	1.623	1.623	0.911	0.911	0	0
SG&A Numbers are in millions	21.806	17.116	14.213	29.044	4.604	13.356	-9.959	25.403	1.78	14.358	-2.508	20.308	2.134	10.575	-0.767	9.449	2.865	7.054	-0.486	7.402	5.66	6.904	-1.527	7.423	-2.334	11.942	-14.159	4.771	0.132	7.294	10.698	10.698	6.751	6.751	6.338	6.338	3.828	3.828	2.718	2.718	1.758	1.758
Other Expenses Numbers are in millions	0.023	0.004	-4.573	4.024	-0.008	1.055	-2.319	2.122	0.32	-1.969	0.108	0.69	-0.179	-0.134	0.803	0.158	-0.589	0.044	2.602	-0.242	7.61	0.219	0.432	3.617	5.593	0.227	0.305	0.109	0.905	0.822	-72.493	-151.353	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41.274	24.219	14.464	13.158	26.472	19.477	17.845	21.368	26.689	20.295	20.347	30.873	19.622	17.914	16.689	14.224	14.016	12.048	16.773	9.619	14.282	12.503	13.757	12.807	12.477	11.953	10.535	9.047	8.947	7.294	-72.493	-151.353	6.674	6.674	6.745	6.745	4.08	4.08	2.842	2.842	1.833	1.833
Operating Income Numbers are in millions	85.718	92.747	56.963	48.738	35.51	46.62	20.238	33.032	37.872	48.906	25.32	53.429	46.857	34.856	39.049	21.414	48.264	68.642	19.557	20.776	48.093	18.694	18.268	14.939	13.864	11.034	14.95	19.343	19.136	17.695	15.507	17.504	13.721	13.721	9.238	9.238	7.103	7.103	2.81	1.087	0.721	0.721
Operating Income Ratio Numbers are in millions	0.127	0.244	0.194	0.131	0.102	0.146	0.075	0.119	0.136	0.181	0.09	0.159	0.152	0.124	0.158	0.099	0.242	0.387	0.134	0.149	0.103	0.145	0.834	0.077	0.134	0.122	0.161	0.188	0.201	0.201	0.176	0.213	0.215	0.215	0.199	0.199	0.211	0.211	0.136	0.053	0.049	0.049
Total Other Income Expenses Net Numbers are in millions	-52.153	-54.892	-31.114	4.024	-0.008	1.055	-2.319	2.122	0.32	-1.969	-0.434	0.69	-0.179	-0.134	0.343	0.158	-0.589	0.044	2.602	-0.242	7.61	0.219	0.432	3.617	5.593	0.227	0.305	0.109	0.905	0.822	2.111	2.111	0.081	0.081	-0.405	-0.405	-0.226	-0.226	-0.101	-0.101	-0.001	-0.001
Income Before Tax Numbers are in millions	33.565	37.855	25.849	52.762	35.502	47.675	17.919	35.154	38.192	46.936	24.887	54.119	46.677	34.722	39.392	21.573	47.675	68.686	22.159	20.534	55.703	18.913	18.7	18.556	19.457	11.26	15.255	19.452	20.041	18.516	18.503	18.503	13.802	13.802	8.833	8.833	6.877	6.877	2.709	0.986	0.719	0.719
Income Before Tax Ratio Numbers are in millions	0.05	0.1	0.088	0.142	0.102	0.149	0.066	0.126	0.137	0.174	0.089	0.161	0.152	0.124	0.159	0.1	0.239	0.388	0.151	0.147	0.119	0.147	0.854	0.095	0.188	0.124	0.165	0.189	0.211	0.21	0.21	0.225	0.216	0.216	0.191	0.191	0.205	0.205	0.132	0.048	0.049	0.049
Income Tax Expense Numbers are in millions	5.997	-12.378	6.492	2.136	4.832	3.424	-36.91	-1.541	6.604	5.327	2.832	4.484	3.244	6.41	3.104	4.209	8.733	3.163	-4.206	3.269	9.112	4.68	1.48	3.128	2.86	2.577	2.094	2.58	2.412	3.447	-1.001	1.661	2.192	2.192	0.556	0.556	1.752	1.752	0.605	0.174	0.179	0.179
Net Income Numbers are in millions	25.213	50.501	18.66	49.195	29.311	44.162	54.53	36.462	32.418	42.265	21.173	49.735	44.364	29.323	36.849	16.655	38.959	64.136	25.704	17.265	46.59	14.233	17.22	15.428	16.597	8.683	13.162	16.872	17.63	15.069	16.508	15.843	11.61	11.61	8.276	8.276	5.125	5.125	2.104	0.812	0.541	0.541
Net Income Ratio Numbers are in millions	0.037	0.133	0.063	0.132	0.084	0.138	0.201	0.131	0.116	0.157	0.075	0.148	0.144	0.104	0.149	0.077	0.196	0.362	0.175	0.124	0.1	0.11	0.786	0.079	0.161	0.096	0.142	0.164	0.185	0.171	0.188	0.193	0.182	0.182	0.179	0.179	0.152	0.152	0.102	0.039	0.037	0.037
EPS Numbers are in millions	0.026	0.052	0.02	0.052	0.031	0.053	0.066	0.044	0.047	0.051	0.026	0.06	0.054	0.036	0.046	0.022	0.05	0.083	0.033	0.022	0.059	0.018	0.021	0.02	0.02	0.013	0.023	0.029	0.03	0.026	0.028	0.028	0.045	0.045	0.037	0.037	0.024	0.024	0.034	0.013	0.019	0.019
EPS Diluted Numbers are in millions	0.026	0.052	0.02	0.052	0.031	0.053	0.066	0.044	0.047	0.051	0.024	0.06	0.054	0.036	0.046	0.022	0.05	0.083	0.033	0.022	0.059	0.018	0.021	0.02	0.02	0.013	0.023	0.029	0.03	0.026	0.028	0.028	0.045	0.045	0.037	0.037	0.024	0.024	0.034	0.013	0.019	0.019
EBITDA Numbers are in millions	194.078	90.321	142.543	93.901	68.342	72.813	53.041	55.768	57.459	70.168	48.921	74.166	72.677	51.501	56.311	31.171	58.092	79.711	33.793	28.78	58.927	28.599	22.446	20.906	21.965	10.541	-212.138	19.909	21.002	17.645	-145.153	182.19	15.517	15.517	10.28	10.28	7.672	7.672	3.057	1.203	0.836	0.836
EBITDA Ratio Numbers are in millions	0.287	0.238	0.484	0.252	0.197	0.227	0.196	0.2	0.206	0.26	0.174	0.221	0.236	0.183	0.227	0.144	0.292	0.45	0.231	0.207	0.126	0.222	1.025	0.107	0.213	0.116	-2.291	0.193	0.221	0.201	-1.649	2.218	0.243	0.243	0.222	0.222	0.228	0.228	0.148	0.058	0.057	0.057

Guangdong Aofei Data Technology Co., Ltd.

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