Guangdong Topstrong Living Innovation and Integration Co., Ltd. (300749.SZ)

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300749.SZ
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8.75 (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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	253.692	321.873	220.295	373.969	336.887	349.511	223.955	318.008	275.279	296.867	183.287	411.572	364.276	352.772	169.657	318.811	245.743	259.607	48.23	331.362	260.736	232.87	104.76	284.65	229.17	213.949	102.89	289.056	220.532	148.99	148.99	243.502	243.502	118.917	118.917	192.742	192.742	95.097	95.097
Cost of Revenue Numbers are in millions	191.054	243.473	177.578	279.494	244.162	243.574	158.581	226.833	185.576	204.258	122.824	280.421	243.689	234.494	113.415	217.704	161.385	160.255	30.155	203.111	159.522	144.228	64.76	178.187	142.513	132.1	64.312	177.997	137.198	93.341	93.341	153.015	153.015	77.366	77.366	125.399	125.399	62.071	62.071
Gross Profit Numbers are in millions	62.638	78.399	42.717	94.474	92.725	105.936	65.374	91.175	89.703	92.609	60.464	131.151	120.587	118.278	56.242	101.107	84.358	99.353	18.075	128.252	101.215	88.642	40	106.463	86.657	81.849	38.578	111.059	83.334	55.649	55.649	90.486	90.486	41.551	41.551	67.343	67.343	33.027	33.027
Gross Profit Ratio Numbers are in millions	0.247	0.244	0.194	0.253	0.275	0.303	0.292	0.287	0.326	0.312	0.33	0.319	0.331	0.335	0.332	0.317	0.343	0.383	0.375	0.387	0.388	0.381	0.382	0.374	0.378	0.383	0.375	0.384	0.378	0.374	0.374	0.372	0.372	0.349	0.349	0.349	0.349	0.347	0.347
Reseach & Development Expenses Numbers are in millions	9.801	12.18	7.332	12.567	12.166	14.63	8.821	16.381	12.852	13.455	9.444	13.549	14.393	11.476	7.376	11.244	13.112	11.846	4.669	13.079	10.114	9.272	5.085	9.444	9.372	9.444	5.51	10.692	6.808	8.004	8.004	0	0	0	0	7.131	7.131	2.938	2.938
General & Administrative Expenses Numbers are in millions	57.142	-10.46	21.855	-49.756	65.303	-8.644	23.299	-45.377	61.561	-12.44	21.099	-45.263	65.691	-11.286	19.967	-41.346	19.457	-10.366	15.76	-43.926	22.542	-10.051	16.768	-38.827	20.296	-8.69	15.591	-43.691	20.477	18.117	18.117	32.481	32.481	22.365	22.365	24.1	24.1	15.383	15.383
Selling & Marketing Expenses Numbers are in millions	55.582	32.024	22.539	48.891	37.159	40.532	24.541	36.677	35.769	32.443	25.323	61.289	39.888	39.627	21.095	44.511	36.594	32.493	21.726	46.676	34.782	26.794	18.599	36.707	23.665	25.505	16.825	33.952	25.341	21.002	21.002	32.579	32.579	18.441	18.441	22.922	22.922	18.499	18.499
SG&A Numbers are in millions	112.725	21.564	44.394	-0.865	102.462	31.888	47.84	-8.7	97.33	20.003	46.422	16.026	105.579	28.341	41.062	3.165	56.051	22.127	37.487	2.75	57.324	16.743	35.367	-2.121	43.962	16.815	32.416	-9.739	45.818	40.138	40.138	65.059	65.059	40.805	40.805	46.345	46.345	36.457	36.457
Other Expenses Numbers are in millions	-61.637	-0.53	-0.143	-0.014	1.047	-0.888	0.048	-0.444	2.985	-2.711	0.007	-4.312	-0.484	-0.054	-0.068	-0.237	-0.483	0.498	-0.208	-0.695	0.037	-0.341	0.036	1.463	-0.076	-0.375	0.035	0.967	-0.264	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	60.888	65.439	51.282	85.777	78.942	85.089	57.693	99.054	74.147	69.295	55.558	112.174	83.554	77.775	48.958	87.271	70.088	64.224	41.894	99.064	68.128	56.243	41.319	78.488	53.703	52.42	36.392	72.217	53.098	49.88	49.88	67.969	67.969	40.738	40.738	48.036	48.036	37.137	37.137
Operating Income Numbers are in millions	-4.23	5.01	-9.133	-15.887	12.029	16.293	5.414	-25.27	14.559	25.627	4.129	-188.022	31.413	30.899	17.049	9.34	4.167	33.715	-24.587	25.715	32.072	31.561	-0.261	24.114	31.725	26.433	2.395	34.704	41.621	5.685	5.685	22.402	22.402	0.059	0.059	18.417	18.417	-4.753	-4.753
Operating Income Ratio Numbers are in millions	-0.017	0.016	-0.041	-0.042	0.036	0.047	0.024	-0.079	0.053	0.086	0.023	-0.457	0.086	0.088	0.1	0.029	0.017	0.13	-0.51	0.078	0.123	0.136	-0.002	0.085	0.138	0.124	0.023	0.12	0.189	0.038	0.038	0.092	0.092	0	0	0.096	0.096	-0.05	-0.05
Total Other Income Expenses Net Numbers are in millions	-0.157	-0.53	-0.143	-0.014	0.024	0.134	0.048	-0.002	0.116	0.157	0.007	0.942	-0.484	-0.054	-0.068	-0.237	-0.483	0.498	-0.208	-0.695	0.037	-0.341	0.036	1.463	-0.076	-0.375	0.035	0.967	-0.264	-1.69	-1.69	0.196	0.196	0.754	0.754	-1.27	-1.27	-2.231	-2.231
Income Before Tax Numbers are in millions	-4.388	4.48	-9.277	-15.901	12.053	16.427	5.462	-25.272	14.675	25.784	4.137	-187.08	30.929	30.845	16.981	9.103	3.684	34.213	-24.795	25.021	32.109	31.22	-0.226	25.577	31.65	26.057	2.43	35.671	41.357	3.996	3.996	22.598	22.598	0.813	0.813	17.147	17.147	-6.984	-6.984
Income Before Tax Ratio Numbers are in millions	-0.017	0.014	-0.042	-0.043	0.036	0.047	0.024	-0.079	0.053	0.087	0.023	-0.455	0.085	0.087	0.1	0.029	0.015	0.132	-0.514	0.076	0.123	0.134	-0.002	0.09	0.138	0.122	0.024	0.123	0.188	0.027	0.027	0.093	0.093	0.007	0.007	0.089	0.089	-0.073	-0.073
Income Tax Expense Numbers are in millions	0.357	0.026	0.014	-2.159	0.201	1.061	1.575	-0.036	-1.813	4.301	1.029	-29.93	0.995	4.622	2.844	-2.257	0.594	2.145	-0.018	0.043	4.898	4.899	0.427	0.535	4.442	3.477	0.738	3.697	4.389	1.319	1.319	3.363	3.363	0.163	0.163	1.321	1.321	0.596	0.596
Net Income Numbers are in millions	-4.745	4.454	-9.291	-13.741	12.229	16.632	4.734	-19.393	17.416	22.771	3.87	-157.023	31.031	26.784	14.379	11.36	3.09	32.068	-24.777	24.977	27.212	26.332	-0.633	25.038	27.203	22.57	1.703	31.975	36.967	2.685	2.685	19.232	19.232	0.976	0.976	15.826	15.826	-6.388	-6.388
Net Income Ratio Numbers are in millions	-0.019	0.014	-0.042	-0.037	0.036	0.048	0.021	-0.061	0.063	0.077	0.021	-0.382	0.085	0.076	0.085	0.036	0.013	0.124	-0.514	0.075	0.104	0.113	-0.006	0.088	0.119	0.105	0.017	0.111	0.168	0.018	0.018	0.079	0.079	0.008	0.008	0.082	0.082	-0.067	-0.067
EPS Numbers are in millions	-0.023	0.022	-0.05	-0.084	0.06	0.081	0.023	-0.095	0.085	0.11	0.02	-0.77	0.15	0.13	0.07	0.068	0.02	0.2	-0.12	0.12	0.13	0.14	-0.003	0.13	0.18	0.15	0.011	0.2	0.24	0.017	0.017	0.27	0.27	0.01	0.01	0.1	0.1	-0.042	-0.042
EPS Diluted Numbers are in millions	-0.023	0.022	-0.05	-0.084	0.06	0.081	0.023	-0.095	0.085	0.11	0.02	-0.77	0.15	0.13	0.07	0.068	0.02	0.2	-0.12	0.12	0.13	0.14	-0.003	0.13	0.18	0.15	0.011	0.2	0.24	0.017	0.017	0.27	0.27	0.01	0.01	0.1	0.1	-0.042	-0.042
EBITDA Numbers are in millions	-3.358	13.191	-7.879	2.638	15.806	20.907	8.328	-10.776	21.539	25.399	6.405	11.495	39.48	41.472	7.753	15.794	14.983	38.337	-22.872	30.935	34.943	33.752	0.515	30.001	33.255	29.576	2.678	40.107	43.038	12.038	12.038	28.371	28.371	5.092	5.092	23.489	23.489	-0.517	-0.517
EBITDA Ratio Numbers are in millions	-0.013	0.041	-0.036	0.007	0.047	0.06	0.037	-0.034	0.078	0.086	0.035	0.028	0.108	0.118	0.046	0.05	0.061	0.148	-0.474	0.093	0.134	0.145	0.005	0.105	0.145	0.138	0.026	0.139	0.195	0.081	0.081	0.117	0.117	0.043	0.043	0.122	0.122	-0.005	-0.005

Guangdong Topstrong Living Innovation and Integration Co., Ltd.

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