NCS Testing Technology Co., Ltd. (300797.SZ)

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300797.SZ
Financials

12.66 (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
Revenue Numbers are in millions	219.064	375.715	264.809	250.659	202.751	323.278	233.059	213.906	176.961	292.239	193.266	184.47	145.445	221.734	201.26	174.866	103.776	239.476	140.743	136.986	68.251	169.679	140.777	125.407	110.562	176.4	136.383	96.399	96.399
Cost of Revenue Numbers are in millions	120.722	193.325	138.153	140.986	116.401	197.348	110.085	110.858	101.003	151.246	111.249	94.744	79.408	132.578	107.566	88.081	54.068	126.037	80.074	75.848	50.257	102.517	78.005	71.547	60.805	92.969	81.044	57.264	57.264
Gross Profit Numbers are in millions	98.342	182.391	126.655	109.673	86.35	125.93	122.974	103.048	75.958	140.994	82.017	89.725	66.037	89.156	93.694	86.786	49.708	113.439	60.669	61.138	17.994	67.161	62.772	53.86	49.756	83.431	55.339	39.135	39.135
Gross Profit Ratio Numbers are in millions	0.449	0.485	0.478	0.438	0.426	0.39	0.528	0.482	0.429	0.482	0.424	0.486	0.454	0.402	0.466	0.496	0.479	0.474	0.431	0.446	0.264	0.396	0.446	0.429	0.45	0.473	0.406	0.406	0.406
Reseach & Development Expenses Numbers are in millions	33.924	39.444	31.104	26.058	27.854	29.503	22.23	20.708	20.921	57.128	17.247	13.811	13.15	20.552	13.942	14.163	10.655	16.92	9.701	9.641	8.134	15.706	11.13	11.047	7.925	18.679	30.655	0	0
General & Administrative Expenses Numbers are in millions	31.773	-42.027	73.938	-10.634	32.993	-46.35	79.632	-16.345	32.271	42.481	53.441	-6.6	16.936	-30.129	52.19	-6.421	16.8	-17.78	17.131	-6.815	12.668	-19.554	15.01	-4.062	11.457	-16.805	-5.47	18.804	18.804
Selling & Marketing Expenses Numbers are in millions	34.257	-38.454	67.375	31.304	31.077	34.382	32.624	30.381	26.101	30.688	28.217	23.036	20.587	28.325	25.117	22.476	20.894	23.869	19.705	16.905	13.803	21.555	16.738	15.918	16.951	23.828	14.25	13.921	13.921
SG&A Numbers are in millions	66.031	-80.481	141.565	57.116	62.874	68.152	112.256	14.036	58.372	76.887	81.657	16.436	37.523	-1.805	77.307	16.055	37.694	6.089	36.836	10.089	26.471	2.001	31.748	11.856	28.409	7.023	8.78	33.383	33.383
Other Expenses Numbers are in millions	-11.798	158.234	-79.497	-0.07	0.179	-2.966	-0.093	-0.279	0.044	-4.666	-0.211	-1.12	0.457	-0.165	0.28	1.914	1.057	-3.58	0.421	1.919	6.417	4.745	1.464	0.334	0.657	0.964	0.769	0	0
Operating Expenses Numbers are in millions	88.157	123.024	93.171	83.244	90.549	100.622	84.414	71.869	73.989	129.35	65.873	49.232	46.343	67.691	58.443	52.176	43.226	64.521	37.959	32.938	29.062	53.022	38.745	35.992	34.475	50.563	35.664	29.894	29.894
Operating Income Numbers are in millions	10.185	59.367	33.484	26.429	-4.199	25.308	35.117	30.082	1.665	11.644	29.982	36.875	17.186	9.945	36.269	35.104	6.445	42.396	22.802	27.072	-10.72	14.481	24.102	17.329	14.937	32.265	19.302	8.471	8.471
Operating Income Ratio Numbers are in millions	0.046	0.158	0.126	0.105	-0.021	0.078	0.151	0.141	0.009	0.04	0.155	0.2	0.118	0.045	0.18	0.201	0.062	0.177	0.162	0.198	-0.157	0.085	0.171	0.138	0.135	0.183	0.142	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	0.042	0.193	0.029	8.74	6.195	0.291	-0.093	-0.279	0.044	0.323	-0.211	-1.12	0.457	-0.165	0.28	1.914	1.057	-3.58	0.421	1.919	6.417	4.745	1.464	0.334	0.657	0.964	0.769	-0.051	-0.051
Income Before Tax Numbers are in millions	10.227	59.56	33.513	35.169	1.996	37.564	35.024	29.803	1.709	11.967	29.772	35.755	17.643	9.779	36.549	37.019	7.502	38.816	23.224	28.991	-4.303	19.226	25.566	17.663	15.594	33.229	20.071	9.317	9.317
Income Before Tax Ratio Numbers are in millions	0.047	0.159	0.127	0.14	0.01	0.116	0.15	0.139	0.01	0.041	0.154	0.194	0.121	0.044	0.182	0.212	0.072	0.162	0.165	0.212	-0.063	0.113	0.182	0.141	0.141	0.188	0.147	0.097	0.097
Income Tax Expense Numbers are in millions	-1.921	6.022	0.99	4.901	-2.977	-0.887	1.617	4.276	-1.825	9.402	4.251	3.716	2.765	-4.203	5.538	4.472	0.871	3.575	3.209	3.618	-0.824	1.867	3.295	2.159	1.629	3.99	2.056	0.82	0.82
Net Income Numbers are in millions	16.081	58.394	38.446	36.116	12.066	43.885	38.729	33.236	9.847	39.586	27.34	32.039	14.878	13.998	31.015	32.529	6.651	35.292	20.029	25.372	-3.473	17.353	22.275	15.531	13.976	29.153	18.06	8.507	8.507
Net Income Ratio Numbers are in millions	0.073	0.155	0.145	0.144	0.06	0.136	0.166	0.155	0.056	0.135	0.141	0.174	0.102	0.063	0.154	0.186	0.064	0.147	0.142	0.185	-0.051	0.102	0.158	0.124	0.126	0.165	0.132	0.088	0.088
EPS Numbers are in millions	0.043	0.16	0.1	0.097	0.032	0.12	0.1	0.089	0.027	0.11	0.073	0.086	0.04	0.038	0.083	0.087	0.018	0.095	0.054	0.068	-0.009	0.051	0.08	0.056	0.05	0.1	0.067	0.03	0.03
EPS Diluted Numbers are in millions	0.043	0.16	0.1	0.097	0.032	0.12	0.1	0.089	0.027	0.11	0.073	0.086	0.04	0.038	0.083	0.087	0.018	0.095	0.054	0.068	-0.009	0.051	0.08	0.056	0.05	0.1	0.067	0.03	0.03
EBITDA Numbers are in millions	11.63	87.735	34.846	60.742	14.698	61.648	58.654	48.874	20.747	-4.083	47.009	50.812	32.707	45.724	44.351	42.49	12.973	43.472	27.88	28.201	-11.035	14.139	27.336	21.285	19.216	32.867	20.145	11.748	11.748
EBITDA Ratio Numbers are in millions	0.053	0.234	0.132	0.242	0.072	0.191	0.252	0.228	0.117	-0.014	0.243	0.275	0.225	0.206	0.22	0.243	0.125	0.182	0.198	0.206	-0.162	0.083	0.194	0.17	0.174	0.186	0.148	0.122	0.122

NCS Testing Technology Co., Ltd.

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SZSE:300797.SZ