Cosonic Intelligent Technologies Co., Ltd. (300793.SZ)

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300793.SZ
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17.8 (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
Revenue Numbers are in millions	487.285	534.39	800.914	674.834	447.256	569.749	673.406	655.642	478.531	381.293	700.387	638.387	452.184	636.287	822.463	748.469	526.498	984.07	929.227	418.399	321.653	628.677	746.62	590.176	291.851	321.959	445.595
Cost of Revenue Numbers are in millions	422.114	477.781	673.729	588.058	370.493	473.608	543.938	532.928	394.692	331.539	585.899	522.935	398.125	586.828	724.299	675.685	485.424	895.815	810.837	352.275	290.305	546.892	625.445	499.239	247.775	240.16	349.092
Gross Profit Numbers are in millions	65.172	56.609	127.185	86.776	76.763	96.14	129.468	122.714	83.839	49.755	114.488	115.452	54.059	49.459	98.164	72.784	41.074	88.255	118.39	66.124	31.348	81.784	121.175	90.937	44.076	81.799	96.503
Gross Profit Ratio Numbers are in millions	0.134	0.106	0.159	0.129	0.172	0.169	0.192	0.187	0.175	0.13	0.163	0.181	0.12	0.078	0.119	0.097	0.078	0.09	0.127	0.158	0.097	0.13	0.162	0.154	0.151	0.254	0.217
Reseach & Development Expenses Numbers are in millions	28.79	12.165	37.394	48.181	28.778	34.673	36.531	33.21	20.032	32.012	30.916	47.313	21.628	46.082	26.049	24.907	20.241	36.553	29.385	18.665	19.732	19.993	19.258	27.232	12.942	23.337	14.621
General & Administrative Expenses Numbers are in millions	32.272	-59.134	77.827	-7.699	27.517	-45.344	62.121	-8.991	18.214	18.251	49.058	-9.2	18.927	-43.39	59.036	-9.242	24.098	-32.019	19.862	-8.643	18.731	-37.179	20.769	-7.573	14.989	-31.722	15.647
Selling & Marketing Expenses Numbers are in millions	5.535	-4.262	11.335	5.783	4.668	7.098	6.239	6.771	4.095	4.159	3.829	3.596	3.415	5.432	3.066	1.743	5.677	-1.703	6.65	5.323	4.88	9.034	5.899	6.502	4.336	6.571	4.989
SG&A Numbers are in millions	37.806	-63.397	89.162	34.84	32.184	-38.246	68.359	-2.22	22.309	25.03	52.887	-5.604	22.342	-37.958	62.102	-7.499	29.775	-33.722	26.512	-3.32	23.611	-28.145	26.667	-1.071	19.325	-25.151	20.636
Other Expenses Numbers are in millions	-16.603	129.677	-32.521	-1.043	0.011	-0.142	-1.661	-0.055	-0.301	-19.539	0.594	-1.47	0.579	-0.795	-0.001	-0.121	0.771	0.011	0.563	-1.375	0.092	-0.354	0.004	-0.589	0.643	3.89	2.689
Operating Expenses Numbers are in millions	49.994	78.445	94.035	84.063	62.518	92.727	65.775	55.111	39.5	37.502	52.833	69.538	39.846	74.357	52.511	37.131	52.054	61.264	51.432	40.214	38.962	46.473	49.834	55.298	34.262	45.929	35.502
Operating Income Numbers are in millions	15.178	-21.836	33.993	2.712	11.847	-25.566	65.615	70.852	37.415	12.252	91.893	56.467	20.924	-31.605	44.098	40.01	-14.782	1.933	48.46	25.911	-6.641	23.123	77.219	36.634	-0.376	30.782	61.966
Operating Income Ratio Numbers are in millions	0.031	-0.041	0.042	0.004	0.026	-0.045	0.097	0.108	0.078	0.032	0.131	0.088	0.046	-0.05	0.054	0.053	-0.028	0.002	0.052	0.062	-0.021	0.037	0.103	0.062	-0.001	0.096	0.139
Total Other Income Expenses Net Numbers are in millions	-0.02	1.121	2.756	-0.46	0.011	-0.142	-1.661	-0.055	-0.301	-3.202	0.594	-1.47	0.579	-0.795	-0.001	-0.121	0.771	0.011	0.563	-1.375	0.092	-0.354	0.004	-0.589	0.643	3.89	2.689
Income Before Tax Numbers are in millions	15.157	-20.715	36.749	19.157	11.858	-25.708	63.954	70.797	37.114	9.05	92.487	54.997	21.503	-32.4	44.097	39.889	-14.012	1.944	49.023	24.535	-6.549	22.769	77.222	36.045	0.267	34.672	64.654
Income Before Tax Ratio Numbers are in millions	0.031	-0.039	0.046	0.028	0.027	-0.045	0.095	0.108	0.078	0.024	0.132	0.086	0.048	-0.051	0.054	0.053	-0.027	0.002	0.053	0.059	-0.02	0.036	0.103	0.061	0.001	0.108	0.145
Income Tax Expense Numbers are in millions	-0.377	10.359	5.306	-6.799	-2.567	-3.039	1.668	10.289	4.943	9.684	11.61	0.498	2.031	-3.834	0.472	-12.928	1.368	-9.796	9.087	0.495	0.922	-0.34	15.976	1.57	-1.652	3.128	10.271
Net Income Numbers are in millions	15.775	-30.788	31.512	25.944	14.657	-22.476	62.443	60.508	32.171	18.735	80.877	54.499	19.472	-28.564	43.62	52.807	-15.36	11.74	39.937	24.041	-7.471	23.108	61.246	34.481	1.919	31.58	54.379
Net Income Ratio Numbers are in millions	0.032	-0.058	0.039	0.038	0.033	-0.039	0.093	0.092	0.067	0.049	0.115	0.085	0.043	-0.045	0.053	0.071	-0.029	0.012	0.043	0.057	-0.023	0.037	0.082	0.058	0.007	0.098	0.122
EPS Numbers are in millions	0.04	-0.092	0.094	0.078	0.04	-0.064	0.18	0.18	0.095	0.053	0.24	0.16	0.06	-0.084	0.16	0.2	-0.06	0.048	0.15	0.095	-0.04	0.097	0.49	0.14	0.013	0.16	0.27
EPS Diluted Numbers are in millions	0.04	-0.092	0.094	0.05	0.04	-0.064	0.18	0.18	0.095	0.053	0.24	0.16	0.06	-0.084	0.16	0.2	-0.06	0.048	0.15	0.095	-0.04	0.097	0.49	0.14	0.013	0.16	0.27
EBITDA Numbers are in millions	18.783	-16.17	44.384	48.479	21.309	1.573	91.665	71.491	57.55	-10.618	93.651	74.614	40.567	-31.2	46.527	56.246	0.92	13.06	50.681	34.928	-1.835	32.064	86.642	37.864	3.399	36.916	67.786
EBITDA Ratio Numbers are in millions	0.039	-0.03	0.055	0.072	0.048	0.003	0.136	0.109	0.12	-0.028	0.134	0.117	0.09	-0.049	0.057	0.075	0.002	0.013	0.055	0.083	-0.006	0.051	0.116	0.064	0.012	0.115	0.152

Cosonic Intelligent Technologies Co., Ltd.

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SZSE:300793.SZ