Shenzhen Dynanonic Co., Ltd
SZSE:300769.SZ
71.33 (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 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,433.584 | 1,877.847 | 2,665.778 | 5,414.355 | 3,947.63 | 4,944.746 | 8,141.109 | 6,859.237 | 4,182.873 | 3,373.86 | 2,570.595 | 996.722 | 764.819 | 509.743 | 367.378 | 218.415 | 199.039 | 157.296 | 313.952 | 282.545 | 236.7 | 220.892 | 263.415 | 274.465 | 274.507 | 241.263 | 294.72 | 119.201 |
| Cost of Revenue
| 2,571.335 | 1,891.501 | 2,945.262 | 4,883.882 | 4,167.184 | 4,944.379 | 6,825.498 | 5,754.481 | 3,254.604 | 2,200.359 | 1,683.679 | 763.274 | 576.851 | 421.023 | 328.546 | 198.36 | 193.432 | 124.184 | 254.639 | 229.466 | 183.335 | 162.354 | 192.496 | 216.376 | 228.757 | 202.631 | 225.567 | 75.898 |
| Gross Profit
| -137.751 | -13.654 | -279.484 | 530.473 | -219.554 | 0.367 | 1,315.611 | 1,104.756 | 928.269 | 1,173.501 | 886.916 | 233.448 | 187.968 | 88.72 | 38.832 | 20.054 | 5.608 | 33.113 | 59.312 | 53.079 | 53.364 | 58.537 | 70.918 | 58.089 | 45.75 | 38.632 | 69.153 | 43.303 |
| Gross Profit Ratio
| -0.057 | -0.007 | -0.105 | 0.098 | -0.056 | 0 | 0.162 | 0.161 | 0.222 | 0.348 | 0.345 | 0.234 | 0.246 | 0.174 | 0.106 | 0.092 | 0.028 | 0.211 | 0.189 | 0.188 | 0.225 | 0.265 | 0.269 | 0.212 | 0.167 | 0.16 | 0.235 | 0.363 |
| Reseach & Development Expenses
| 41.143 | 125.588 | 107.167 | 221.913 | 92.586 | 130.675 | 96.422 | 141.514 | 94.212 | 100.214 | 77.432 | 36.931 | 30.78 | 18.656 | 19.327 | 12.321 | 11.053 | 8.847 | 12.676 | 13.246 | 10.905 | 12.262 | 12.921 | 10.139 | 10.571 | 10.815 | 0 | 4.063 |
| General & Administrative Expenses
| -28.485 | 71.586 | -100.75 | 193.732 | -8.835 | 119.299 | -40.618 | 235.365 | 47.134 | 113.594 | -19.406 | 65.392 | 3.467 | 23.494 | -33.978 | 21.829 | -1.268 | 15.425 | -19.815 | 10.376 | -4.822 | 9.923 | -14.385 | 6.856 | 6.512 | 7.694 | -35.758 | 11.423 |
| Selling & Marketing Expenses
| 9.767 | 7.965 | 10.061 | 8.481 | 9.554 | 9.92 | 14.732 | 11.871 | 9.627 | 8.961 | 17.442 | 5.44 | 5.15 | 3.948 | 10.769 | 3.972 | 3.393 | 2.921 | 8.53 | 7.448 | 5.357 | 5.169 | 5.267 | 4.651 | 4.807 | 3.706 | 4.141 | 1.892 |
| SG&A
| 98.945 | 42.818 | -90.689 | 202.213 | 0.718 | 129.219 | -25.887 | 247.236 | 56.76 | 122.556 | -1.964 | 70.831 | 8.617 | 27.442 | -23.209 | 25.801 | 2.126 | 18.346 | -11.285 | 17.824 | 0.535 | 15.093 | -9.118 | 11.508 | 11.32 | 11.4 | -31.618 | 13.315 |
| Other Expenses
| -122.151 | -36.989 | -4.465 | -4.866 | -0.412 | 3.023 | -4.889 | -1.624 | 1.136 | -0.511 | -5.553 | -0.911 | -2.604 | -7.536 | -2.748 | 0.045 | -0.212 | -1.057 | -1.163 | 0.026 | 12.126 | -0.686 | 29.804 | -0.301 | -0.404 | -0.067 | 5.204 | 0.733 |
| Operating Expenses
| 262.24 | 205.395 | 234.171 | 340.318 | 206.823 | 256.916 | 308.502 | 285.479 | 260.597 | 231.375 | 179.471 | 78.844 | 70.063 | 33.367 | 49.077 | 19.262 | 25.026 | 19.746 | 6.191 | 28.634 | 22.5 | 18.457 | 22.518 | 17.228 | 21.148 | 18.226 | 10.836 | 13.893 |
| Operating Income
| -399.99 | -219.049 | -759.712 | 71.313 | -434.626 | -1,055.902 | 680.121 | 670.19 | 574.606 | 906.76 | 652.446 | 127.33 | 102.262 | 56.495 | -22.417 | -4.513 | -19.584 | 7.487 | 44.169 | 18.37 | 26.036 | 28.424 | 42.91 | 33.618 | 19.863 | 16.352 | 52.658 | 27.209 |
| Operating Income Ratio
| -0.164 | -0.117 | -0.285 | 0.013 | -0.11 | -0.214 | 0.084 | 0.098 | 0.137 | 0.269 | 0.254 | 0.128 | 0.134 | 0.111 | -0.061 | -0.021 | -0.098 | 0.048 | 0.141 | 0.065 | 0.11 | 0.129 | 0.163 | 0.122 | 0.072 | 0.068 | 0.179 | 0.228 |
| Total Other Income Expenses Net
| -25.035 | -26.479 | -4.544 | -4.866 | -0.412 | 3.023 | -4.889 | -1.624 | 1.136 | -0.511 | -5.553 | -0.911 | -2.604 | -7.536 | -2.748 | 0.045 | -0.212 | -1.057 | -1.163 | 0.026 | -1.002 | -0.686 | -1.35 | -0.301 | -0.404 | -0.067 | -14.853 | 0.706 |
| Income Before Tax
| -425.025 | -245.528 | -764.256 | 66.447 | -435.038 | -1,052.88 | 675.232 | 668.566 | 575.742 | 906.249 | 646.893 | 126.419 | 99.658 | 48.959 | -25.164 | -4.468 | -19.796 | 6.43 | 43.006 | 18.397 | 25.034 | 27.738 | 41.559 | 33.317 | 19.459 | 16.285 | 37.805 | 27.915 |
| Income Before Tax Ratio
| -0.175 | -0.131 | -0.287 | 0.012 | -0.11 | -0.213 | 0.083 | 0.097 | 0.138 | 0.269 | 0.252 | 0.127 | 0.13 | 0.096 | -0.068 | -0.02 | -0.099 | 0.041 | 0.137 | 0.065 | 0.106 | 0.126 | 0.158 | 0.121 | 0.071 | 0.067 | 0.128 | 0.234 |
| Income Tax Expense
| -54.181 | -32.59 | -3.115 | 20.266 | -76.257 | -144.89 | 107.81 | 108.857 | 71.338 | 130.38 | 88.581 | 13.803 | 11.933 | 3.261 | -5.62 | 1.934 | -5.22 | 0.773 | 5.722 | 1.341 | 2.617 | 3.238 | 5.291 | 3.341 | 1.994 | 1.877 | 4.5 | 4.689 |
| Net Income
| -331.136 | -184.68 | -640.098 | 47.731 | -326.536 | -717.335 | 552.521 | 547.649 | 518.315 | 761.714 | 556.474 | 109.015 | 84.416 | 50.687 | -17.206 | -4.456 | -13.25 | 6.51 | 36.175 | 17.055 | 22.417 | 24.5 | 36.269 | 29.975 | 17.465 | 14.407 | 33.305 | 23.226 |
| Net Income Ratio
| -0.136 | -0.098 | -0.24 | 0.009 | -0.083 | -0.145 | 0.068 | 0.08 | 0.124 | 0.226 | 0.216 | 0.109 | 0.11 | 0.099 | -0.047 | -0.02 | -0.067 | 0.041 | 0.115 | 0.06 | 0.095 | 0.111 | 0.138 | 0.109 | 0.064 | 0.06 | 0.113 | 0.195 |
| EPS
| -1.19 | -0.66 | -2.29 | 0.17 | -1.17 | -2.59 | 1.98 | 1.98 | 2.01 | 2.96 | 2.17 | 0.42 | 0.33 | 0.2 | -0.079 | -0.021 | -0.065 | 0.052 | 0.17 | 0.14 | 0.11 | 0.15 | 0.22 | 0.18 | 0.1 | 0.087 | 0 | 0.14 |
| EPS Diluted
| -1.19 | -0.66 | -2.29 | 0.17 | -1.17 | -2.59 | 1.81 | 1.94 | 1.96 | 2.92 | 2.12 | 0.42 | 0.33 | 0.2 | -0.079 | -0.021 | -0.065 | 0.052 | 0.17 | 0.14 | 0.11 | 0.15 | 0.22 | 0.18 | 0.1 | 0.087 | 0 | 0.14 |
| EBITDA
| -213.651 | -198.247 | -511.938 | 195.149 | -380.901 | -249.21 | 1,008.241 | 831.949 | 680.812 | 942.422 | 695.748 | 151.889 | 118.588 | 48.637 | -17.994 | -1.687 | -24.896 | 12.618 | 35.241 | 26.31 | 26.723 | 39.229 | 43.149 | 40.274 | 24.03 | 19.949 | 40.607 | 28.703 |
| EBITDA Ratio
| -0.088 | -0.106 | -0.192 | 0.036 | -0.096 | -0.05 | 0.124 | 0.121 | 0.163 | 0.279 | 0.271 | 0.152 | 0.155 | 0.095 | -0.049 | -0.008 | -0.125 | 0.08 | 0.112 | 0.093 | 0.113 | 0.178 | 0.164 | 0.147 | 0.088 | 0.083 | 0.138 | 0.241 |