Wuhan DR Laser Technology Corp.,Ltd
SZSE:300776.SZ
64.13 (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
| 534.635 | 451.106 | 446.794 | 449.952 | 477.942 | 326.198 | 347.593 | 271.546 | 387.797 | 354.379 | 310.589 | 322.281 | 334.102 | 326.156 | 274.253 | 360.471 | 265.27 | 245.286 | 201.256 | 181.734 | 176.715 | 176.067 | 165.431 | 111.41 | 95.481 | 75.827 | 82.166 | 47.217 | 47.217 | 35.49 | 35.49 | 24.967 | 24.967 | 13.515 | 13.515 | 12.404 | 12.404 | 5.55 | 5.55 |
Cost of Revenue
| 274.375 | 253.14 | 231.323 | 254.054 | 240.928 | 164.941 | 184.041 | 141.951 | 204.698 | 187.459 | 166.614 | 168.434 | 173.82 | 180.316 | 163.4 | 205.637 | 140.113 | 126.031 | 101.489 | 82.946 | 74.842 | 76.465 | 74.69 | 44.308 | 36.128 | 27.988 | 29.984 | 16.173 | 16.173 | 12.044 | 12.044 | 8.769 | 8.769 | 5.059 | 5.059 | 4.952 | 4.952 | 3.219 | 3.219 |
Gross Profit
| 260.26 | 197.966 | 215.471 | 195.898 | 237.014 | 161.256 | 163.552 | 129.595 | 183.099 | 166.92 | 143.976 | 153.847 | 160.282 | 145.839 | 110.852 | 154.835 | 125.157 | 119.255 | 99.767 | 98.788 | 101.874 | 99.602 | 90.741 | 67.102 | 59.352 | 47.839 | 52.182 | 31.044 | 31.044 | 23.445 | 23.445 | 16.197 | 16.197 | 8.456 | 8.456 | 7.452 | 7.452 | 2.331 | 2.331 |
Gross Profit Ratio
| 0.487 | 0.439 | 0.482 | 0.435 | 0.496 | 0.494 | 0.471 | 0.477 | 0.472 | 0.471 | 0.464 | 0.477 | 0.48 | 0.447 | 0.404 | 0.43 | 0.472 | 0.486 | 0.496 | 0.544 | 0.576 | 0.566 | 0.549 | 0.602 | 0.622 | 0.631 | 0.635 | 0.657 | 0.657 | 0.661 | 0.661 | 0.649 | 0.649 | 0.626 | 0.626 | 0.601 | 0.601 | 0.42 | 0.42 |
Reseach & Development Expenses
| 71.096 | 58.785 | 69.957 | 79.462 | 64.954 | 52.914 | 43.627 | 37.92 | 34.417 | 31.145 | 27.323 | 28.576 | 27.575 | 26.515 | 20.876 | 22.593 | 12.945 | 13.538 | 7.276 | 13.481 | 8.502 | 9.784 | 4.124 | 6.284 | 3.6 | 6.211 | 2.107 | 3.039 | 3.039 | 1.749 | 1.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 45.121 | -7.75 | 15.923 | -34.815 | 43.436 | -7.36 | 13.931 | -21.938 | 25.753 | -2.136 | 9.544 | -9.476 | 16.509 | -0.097 | 8.37 | -9.289 | 8.064 | 0.558 | 6.374 | -4.94 | 4.811 | 1.212 | 4.27 | -11.548 | 3.194 | 0.567 | 2.424 | 3.115 | 3.115 | 5.597 | 5.597 | 3.171 | 3.171 | 2.236 | 2.236 | 2.787 | 2.787 | 1.335 | 1.335 |
Selling & Marketing Expenses
| 22.162 | 10.629 | 14.465 | 18.996 | 15.344 | 11.188 | 12.54 | 11.981 | 11.62 | 9.867 | 8.939 | 9.303 | 9.866 | 9.54 | 7.834 | 8.896 | 9.793 | 9.583 | 5.95 | 12.053 | 8.263 | 8.034 | 6.603 | 7.472 | 5.9 | 6.164 | 3.711 | 4.043 | 4.043 | 2.502 | 2.502 | 2.178 | 2.178 | 1.181 | 1.181 | 0.957 | 0.957 | 0.531 | 0.531 |
SG&A
| 67.283 | 53.199 | 37.646 | 40.407 | 58.78 | 3.828 | 26.471 | -9.956 | 37.373 | 7.731 | 18.483 | -0.173 | 26.375 | 9.444 | 16.204 | -0.392 | 17.857 | 10.141 | 12.324 | 7.113 | 13.074 | 9.246 | 10.874 | -4.076 | 9.094 | 6.732 | 6.135 | 7.159 | 7.159 | 8.099 | 8.099 | 5.349 | 5.349 | 3.417 | 3.417 | 3.744 | 3.744 | 1.867 | 1.867 |
Other Expenses
| -53.945 | -5.95 | -0.646 | -4.088 | 0.038 | -0.024 | -8.913 | 22.684 | -23.507 | -2.961 | -7.002 | 3.153 | -17.072 | -5.098 | -0.115 | 0.003 | 1.316 | 1.069 | -1.512 | 0.003 | -0.102 | -4.798 | -13.078 | 1.997 | 0.004 | 0.026 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 84.433 | 117.934 | 108.248 | 123.958 | 63.097 | 77.675 | 61.185 | 50.647 | 48.283 | 35.915 | 38.804 | 31.556 | 36.877 | 30.86 | 32.969 | 15.798 | 18.764 | 24.748 | 19.521 | 16.583 | 17.583 | 14.232 | 1.92 | 4.772 | 10.487 | 7.987 | 0.5 | 7.493 | 7.493 | 7.371 | 7.371 | 4.729 | 4.729 | 2.597 | 2.597 | 4.193 | 4.193 | 1.57 | 1.57 |
Operating Income
| 167.806 | 80.032 | 107.223 | 71.94 | 186.547 | 82.827 | 105.643 | 75.966 | 135.76 | 135.191 | 107.264 | 114.22 | 119.105 | 117.794 | 85.116 | 128.99 | 112.64 | 106.467 | 85.944 | 89.404 | 90.91 | 86.658 | 87.588 | 58.593 | 47.304 | 39.433 | 50.301 | 24.136 | 24.136 | 14.661 | 14.661 | 10.624 | 10.624 | 5.002 | 5.002 | 3.477 | 3.477 | 0.455 | 0.455 |
Operating Income Ratio
| 0.314 | 0.177 | 0.24 | 0.16 | 0.39 | 0.254 | 0.304 | 0.28 | 0.35 | 0.381 | 0.345 | 0.354 | 0.356 | 0.361 | 0.31 | 0.358 | 0.425 | 0.434 | 0.427 | 0.492 | 0.514 | 0.492 | 0.529 | 0.526 | 0.495 | 0.52 | 0.612 | 0.511 | 0.511 | 0.413 | 0.413 | 0.426 | 0.426 | 0.37 | 0.37 | 0.28 | 0.28 | 0.082 | 0.082 |
Total Other Income Expenses Net
| -0.029 | 30.773 | 46.224 | 60.155 | 0.038 | -0.024 | 0.005 | -0.004 | 0.025 | 0.007 | -0.023 | 0.029 | -0.013 | 0 | 14.038 | 0.003 | 9.346 | 9.775 | -1.512 | 0.003 | -0.102 | -0.003 | 0.644 | -0.032 | 0.004 | 0.026 | 0.003 | -0.487 | -0.487 | 1.434 | 1.434 | 0.888 | 0.888 | 0.959 | 0.959 | -0.029 | -0.029 | 0.36 | 0.36 |
Income Before Tax
| 167.777 | 110.806 | 153.446 | 132.095 | 186.585 | 82.804 | 105.648 | 75.962 | 135.784 | 135.198 | 107.241 | 114.248 | 119.092 | 117.794 | 85.116 | 128.993 | 112.64 | 106.467 | 84.432 | 89.407 | 90.808 | 86.656 | 87.588 | 58.561 | 47.308 | 39.459 | 50.304 | 23.649 | 23.649 | 16.095 | 16.095 | 11.512 | 11.512 | 5.961 | 5.961 | 3.448 | 3.448 | 0.814 | 0.814 |
Income Before Tax Ratio
| 0.314 | 0.246 | 0.343 | 0.294 | 0.39 | 0.254 | 0.304 | 0.28 | 0.35 | 0.382 | 0.345 | 0.354 | 0.356 | 0.361 | 0.31 | 0.358 | 0.425 | 0.434 | 0.42 | 0.492 | 0.514 | 0.492 | 0.529 | 0.526 | 0.495 | 0.52 | 0.612 | 0.501 | 0.501 | 0.454 | 0.454 | 0.461 | 0.461 | 0.441 | 0.441 | 0.278 | 0.278 | 0.147 | 0.147 |
Income Tax Expense
| 20.413 | 9.792 | 18.369 | 10.406 | 21.307 | 2.073 | 12.159 | 1.151 | 15.349 | 12.238 | 14.254 | 14.675 | 15.48 | 13.544 | 11.531 | 12.797 | 17.331 | 16.476 | 12.773 | 9.485 | 13.578 | 13.509 | 12.728 | 7.078 | 7.125 | 6.117 | 7.405 | 3.496 | 3.496 | 2.684 | 2.684 | 1.019 | 1.019 | 1.351 | 1.351 | 0.631 | 0.631 | 0.066 | 0.066 |
Net Income
| 147.364 | 101.013 | 135.077 | 121.689 | 165.278 | 80.731 | 93.489 | 74.812 | 120.435 | 122.96 | 92.987 | 99.573 | 103.612 | 104.25 | 73.585 | 116.196 | 95.309 | 89.991 | 71.659 | 79.922 | 77.23 | 73.146 | 74.861 | 51.483 | 40.183 | 33.342 | 42.899 | 20.153 | 20.153 | 13.411 | 13.411 | 10.492 | 10.492 | 4.61 | 4.61 | 2.817 | 2.817 | 0.749 | 0.749 |
Net Income Ratio
| 0.276 | 0.224 | 0.302 | 0.27 | 0.346 | 0.247 | 0.269 | 0.276 | 0.311 | 0.347 | 0.299 | 0.309 | 0.31 | 0.32 | 0.268 | 0.322 | 0.359 | 0.367 | 0.356 | 0.44 | 0.437 | 0.415 | 0.453 | 0.462 | 0.421 | 0.44 | 0.522 | 0.427 | 0.427 | 0.378 | 0.378 | 0.42 | 0.42 | 0.341 | 0.341 | 0.227 | 0.227 | 0.135 | 0.135 |
EPS
| 0.54 | 0.37 | 0.5 | 0.45 | 0.61 | 0.3 | 0.34 | 0.27 | 1.13 | 1.15 | 0.54 | 0.59 | 0.38 | 0.98 | 0.27 | 1.09 | 0.35 | 0.85 | 0.27 | 0.75 | 0.29 | 0.69 | 0.37 | 1.04 | 0.2 | 0.42 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.092 | 0.092 | 0.14 | 0.14 | 0.089 | 0.089 | 0.024 | 0.024 |
EPS Diluted
| 0.54 | 0.37 | 0.5 | 0.45 | 0.61 | 0.3 | 0.34 | 0.27 | 1.13 | 1.15 | 0.54 | 0.59 | 0.38 | 0.98 | 0.27 | 1.09 | 0.35 | 0.85 | 0.27 | 0.75 | 0.29 | 0.69 | 0.37 | 1.04 | 0.2 | 0.42 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.092 | 0.092 | 0.14 | 0.14 | 0.089 | 0.089 | 0.024 | 0.024 |
EBITDA
| 177.683 | 98.635 | 164.835 | 88.606 | 195.31 | 99.726 | 118.261 | 93.666 | 155.426 | 148.79 | 119.615 | 138.947 | 132.769 | 130.189 | 79.053 | 157.283 | 110.632 | 107.276 | 84.416 | 92.016 | 92.316 | 86.995 | 90.698 | 66.186 | 49.205 | 39.987 | 52.647 | 24.66 | 24.66 | 15.039 | 15.039 | 10.853 | 10.853 | 5.255 | 5.255 | 3.702 | 3.702 | 0.57 | 0.57 |
EBITDA Ratio
| 0.332 | 0.219 | 0.369 | 0.197 | 0.409 | 0.306 | 0.34 | 0.345 | 0.401 | 0.42 | 0.385 | 0.431 | 0.397 | 0.399 | 0.288 | 0.436 | 0.417 | 0.437 | 0.419 | 0.506 | 0.522 | 0.494 | 0.548 | 0.594 | 0.515 | 0.527 | 0.641 | 0.522 | 0.522 | 0.424 | 0.424 | 0.435 | 0.435 | 0.389 | 0.389 | 0.298 | 0.298 | 0.103 | 0.103 |