QuakeSafe Technologies Co., Ltd. (300767.SZ)

Home
300767.SZ
Financials

18.74 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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	2015 Q1
Revenue Numbers are in millions	93.038	98.593	92.313	113.641	109.792	153.563	209.463	203.731	127.294	243.889	222.289	202.591	228.48	210.227	128.155	180.596	151.349	131.177	171.057	183.211	95.045	100.002	96.069	113.734	79.388	137.87	124.142	131.976	65.349	74.327	74.327	60.433	60.433	47.768
Cost of Revenue Numbers are in millions	64.239	77.708	61.473	70.037	78.816	115.67	139.457	119.379	79.73	144.686	126.977	105.139	142.818	140.488	73.178	95.409	81.862	78.642	69.314	86.223	40.68	54.77	42.972	47.71	37.231	62.171	56.76	54.364	29.406	31.663	31.663	27.47	27.47	20.726
Gross Profit Numbers are in millions	28.798	20.886	30.839	43.604	30.976	37.893	70.006	84.352	47.565	99.203	95.312	97.452	85.662	69.739	54.977	85.186	69.487	52.535	101.743	96.988	54.365	45.232	53.097	66.025	42.157	75.699	67.382	77.612	35.944	42.664	42.664	32.963	32.963	27.042
Gross Profit Ratio Numbers are in millions	0.31	0.212	0.334	0.384	0.282	0.247	0.334	0.414	0.374	0.407	0.429	0.481	0.375	0.332	0.429	0.472	0.459	0.4	0.595	0.529	0.572	0.452	0.553	0.581	0.531	0.549	0.543	0.588	0.55	0.574	0.574	0.545	0.545	0.566
Reseach & Development Expenses Numbers are in millions	6.195	9.83	6.642	7.975	7.704	10.783	11.235	13.083	6.871	11.437	7.199	5.381	4.606	13.82	4.342	3.118	2.618	8.709	3.559	1.215	2.335	4.947	3.055	3.605	1.603	5.014	2.727	2.68	1.011	2.068	2.068	0.762	0.762	0.904
General & Administrative Expenses Numbers are in millions	9.549	3.26	16.053	7.519	11.736	-13.272	30.675	-5.784	15.856	10.587	28.628	2.011	8.715	-19.361	26.474	0.085	9.474	-13.545	9.921	-1.22	5.444	-0.664	4.882	0.679	5.886	-13.058	10.865	8.258	4.443	6.413	6.413	5.805	5.805	4.674
Selling & Marketing Expenses Numbers are in millions	19.298	-3.53	46.774	20.419	19.537	25.222	30.094	22.114	22.04	16.641	24.046	28.57	25.803	22.555	20.357	23.546	27.487	11.006	29.204	17.204	20.419	10.575	18.443	18.467	16.152	20.734	15.141	14.291	12.814	13.123	13.123	7.277	7.277	6.363
SG&A Numbers are in millions	28.848	-0.27	62.828	52.362	31.273	11.95	60.77	16.33	37.896	58.349	52.674	30.581	34.518	3.194	46.831	23.631	36.961	-2.539	39.125	15.983	25.862	9.911	23.325	19.146	22.038	7.677	26.006	22.549	17.257	22.34	22.34	13.083	13.083	11.037
Other Expenses Numbers are in millions	0.663	105.429	-6.024	1.073	0.723	1.003	0.234	0.023	0.425	9.056	0.778	0.638	-0.034	0.624	0.666	0.136	0.013	19.137	-0.345	-0.033	0.259	0.301	0.161	0.304	-0.062	0.294	0.761	0.338	0.012	0	0	0	0	0.217
Operating Expenses Numbers are in millions	35.706	114.989	63.445	59.264	39.213	58.54	54.01	49.67	45.562	78.842	48.283	50.676	41.635	47.429	37.169	38.203	40.696	43.022	41.569	16.539	28.922	21.582	26.851	29.189	20.425	41.152	30.19	25.095	19.032	25.569	25.569	13.391	13.391	11.338
Operating Income Numbers are in millions	-6.907	-94.104	-27.4	-15.66	-7.473	-59.478	-0.045	9.021	3.582	20.361	30.39	30.712	37.361	3.27	15.031	43.831	34.499	6.369	58.892	81.754	25.961	26.02	29.059	27.681	22.402	30.479	37.668	47.331	17.544	16.885	16.885	19.185	19.185	15.755
Operating Income Ratio Numbers are in millions	-0.074	-0.954	-0.297	-0.138	-0.068	-0.387	-0	0.044	0.028	0.083	0.137	0.152	0.164	0.016	0.117	0.243	0.228	0.049	0.344	0.446	0.273	0.26	0.302	0.243	0.282	0.221	0.303	0.359	0.268	0.227	0.227	0.317	0.317	0.33
Total Other Income Expenses Net Numbers are in millions	0.067	-5.735	-3.316	-4.476	0.723	1.003	0.218	0.039	0.425	0.128	0.778	0.638	-0.034	0.624	0.666	0.136	0.013	19.137	-0.345	-0.033	0.259	0.301	0.161	0.304	-0.062	0.294	0.761	0.338	0.012	0.051	0.051	0.556	0.556	0.217
Income Before Tax Numbers are in millions	-6.84	-99.839	-30.716	-20.135	-6.75	-58.475	0.173	9.061	4.007	20.489	31.168	31.35	37.326	3.894	15.696	43.968	34.512	25.506	58.548	81.721	26.219	26.32	29.22	27.984	22.34	30.774	38.429	47.669	17.556	17.889	17.889	20.445	20.445	15.972
Income Before Tax Ratio Numbers are in millions	-0.074	-1.013	-0.333	-0.177	-0.061	-0.381	0.001	0.044	0.031	0.084	0.14	0.155	0.163	0.019	0.122	0.243	0.228	0.194	0.342	0.446	0.276	0.263	0.304	0.246	0.281	0.223	0.31	0.361	0.269	0.241	0.241	0.338	0.338	0.334
Income Tax Expense Numbers are in millions	-0.059	-15.178	-3.324	0.641	0.771	-0.939	-0.65	-2.195	-0.206	1.33	7.017	9.018	4.49	-3.135	2.991	8.075	4.996	6.065	10.256	11.023	3.934	3.205	4.908	3.672	3.351	4.446	5.265	7.649	2.633	2.802	2.802	2.834	2.834	2.667
Net Income Numbers are in millions	-7.148	-84.194	-27.624	-21.765	-7.455	-56.836	0.833	10.801	4.068	21.446	24.154	22.09	32.547	9.037	13.019	35.893	29.516	19.441	48.292	70.698	22.286	23.115	24.312	24.312	18.989	26.328	33.164	40.02	14.923	15.087	15.087	17.611	17.611	13.305
Net Income Ratio Numbers are in millions	-0.077	-0.854	-0.299	-0.192	-0.068	-0.37	0.004	0.053	0.032	0.088	0.109	0.109	0.142	0.043	0.102	0.199	0.195	0.148	0.282	0.386	0.234	0.231	0.253	0.214	0.239	0.191	0.267	0.303	0.228	0.203	0.203	0.291	0.291	0.279
EPS Numbers are in millions	-0.026	-0.34	-0.11	-0.088	-0.03	-0.23	0.003	0.044	0.016	0.092	0.098	0.091	0.16	0.037	0.054	0.15	0.12	0.08	0.2	0.29	0.17	0.096	0.1	0.1	0.1	0.15	0.18	0.22	0.082	0.083	0.083	0.097	0.097	0.073
EPS Diluted Numbers are in millions	-0.026	-0.34	-0.11	-0.088	-0.048	-0.23	0.003	0.044	0.016	0.092	0.098	0.091	0.16	0.037	0.053	0.15	0.12	0.08	0.2	0.29	0.17	0.096	0.1	0.1	0.1	0.15	0.18	0.22	0.082	0.083	0.083	0.097	0.097	0.073
EBITDA Numbers are in millions	-3.75	-97.277	-23.113	-1.581	1.061	-37.08	7.905	16.171	11.389	34.351	37.468	35.715	43.301	11.125	21.886	44.541	38.594	28.822	58.99	82.628	29.071	28.649	31.549	29.813	24.214	34.547	37.192	52.517	16.912	18.902	18.902	20.317	20.317	16.172
EBITDA Ratio Numbers are in millions	-0.04	-0.987	-0.25	-0.014	0.01	-0.241	0.038	0.079	0.089	0.141	0.169	0.176	0.19	0.053	0.171	0.247	0.255	0.22	0.345	0.451	0.306	0.286	0.328	0.262	0.305	0.251	0.3	0.398	0.259	0.254	0.254	0.336	0.336	0.339

QuakeSafe Technologies Co., Ltd.

SZSE:300767.SZ Add to watchlist

SZSE:300767.SZ