Shenzhen Etmade Automatic Equipment Co., Ltd.
SZSE:300812.SZ
24.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84.115 | 74.066 | 84.917 | 113.495 | 206.72 | 135.536 | 195.852 | 100.818 | 218.541 | 140.136 | 172.205 | 103.447 | 125.993 | 82.228 | 147.944 | 78.629 | 149.246 | 54.459 | 143.202 | 101.945 | 182.407 | 61.426 | 129.987 | 129.987 | 85.775 | 85.775 |
| Cost of Revenue
| 63.009 | 53.181 | 49.763 | 70.438 | 142.193 | 97.426 | 134.067 | 63.432 | 156.638 | 94.49 | 109.354 | 55.937 | 68.33 | 37.93 | 87.601 | 46.522 | 84.476 | 31.362 | 73.558 | 52.201 | 101.72 | 34.191 | 68.506 | 68.457 | 47.426 | 47.426 |
| Gross Profit
| 21.106 | 20.885 | 35.154 | 43.057 | 64.528 | 38.11 | 61.785 | 37.386 | 61.903 | 45.646 | 62.851 | 47.51 | 57.663 | 44.297 | 60.343 | 32.107 | 64.77 | 23.098 | 69.644 | 49.743 | 80.687 | 27.235 | 61.48 | 61.53 | 38.349 | 38.349 |
| Gross Profit Ratio
| 0.251 | 0.282 | 0.414 | 0.379 | 0.312 | 0.281 | 0.315 | 0.371 | 0.283 | 0.326 | 0.365 | 0.459 | 0.458 | 0.539 | 0.408 | 0.408 | 0.434 | 0.424 | 0.486 | 0.488 | 0.442 | 0.443 | 0.473 | 0.473 | 0.447 | 0.447 |
| Reseach & Development Expenses
| 12.482 | 14.982 | 19.066 | 16.768 | 16.943 | 16.488 | 23.113 | 18.226 | 14.7 | 15.389 | 21.21 | 13.359 | 11.918 | 8.522 | 13.263 | 11.182 | 9.117 | 6.955 | 11.495 | 8.601 | 7.659 | 7.321 | 8.539 | 8.539 | 5.858 | 5.858 |
| General & Administrative Expenses
| -5.671 | 8.845 | -29.19 | 34.794 | -6.59 | 13.664 | -22.161 | 27.223 | -2.902 | 7.535 | -12.288 | 18.211 | -1.642 | 7.332 | -9.029 | 8.798 | 0.866 | 8.192 | -7.038 | 8.484 | -0.382 | 7.346 | 11.321 | 11.517 | 6.521 | 6.521 |
| Selling & Marketing Expenses
| 14.996 | 15.015 | 15.756 | 16.215 | 15.525 | 16.232 | 21.127 | 15.329 | 17.357 | 13.465 | 17.88 | 13.948 | 15.137 | 11.604 | 29.629 | 8.828 | 16.26 | 9.115 | 16.242 | 13.368 | 12.402 | 10.12 | 12.426 | 12.426 | 9.295 | 9.295 |
| SG&A
| 9.325 | 23.859 | -13.434 | 51.008 | 8.935 | 29.895 | -1.034 | 42.552 | 14.455 | 20.999 | 5.592 | 32.159 | 13.494 | 18.936 | 20.601 | 17.626 | 17.126 | 17.307 | 9.204 | 21.851 | 12.02 | 17.466 | 27.224 | 27.42 | 16.698 | 16.698 |
| Other Expenses
| 0.019 | 0.077 | 1.051 | 0.031 | -0.138 | 0.277 | 0.559 | 0.401 | 0.047 | -0.01 | 0.986 | 0.026 | 0.106 | 3.004 | 3.02 | 0.014 | 1.362 | 0.004 | 0.208 | 0.006 | 0.016 | 0.05 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 36.315 | 39.195 | 45.55 | 37.14 | 41.065 | 43.529 | 55.482 | 42.392 | 39.481 | 31.414 | 52.901 | 30.739 | 27.396 | 22.437 | 52.71 | 20.648 | 31.587 | 19.923 | 43.207 | 24.106 | 22.954 | 21.496 | 33.928 | 33.978 | 21.924 | 21.924 |
| Operating Income
| -28.529 | -21.993 | -15.202 | 2.262 | 20.488 | -7.372 | -0.731 | 0.016 | 23.669 | 12.323 | 3.103 | 15.837 | 27.511 | 23.758 | 3.202 | 15.061 | 31.152 | 6.063 | 24.482 | 26.16 | 51.651 | 5.738 | 25.825 | 26.848 | 17.228 | 17.228 |
| Operating Income Ratio
| -0.339 | -0.297 | -0.179 | 0.02 | 0.099 | -0.054 | -0.004 | 0 | 0.108 | 0.088 | 0.018 | 0.153 | 0.218 | 0.289 | 0.022 | 0.192 | 0.209 | 0.111 | 0.171 | 0.257 | 0.283 | 0.093 | 0.199 | 0.207 | 0.201 | 0.201 |
| Total Other Income Expenses Net
| 0.019 | 0.077 | 1.051 | 0.031 | -0.138 | 0.277 | 0.559 | 0.401 | 0.047 | -0.01 | 0.986 | 0.026 | 0.106 | 3.004 | 3.02 | 0.014 | 1.362 | 0.004 | 0.208 | 0.006 | 0.016 | 0.05 | 1.884 | 0.861 | -0.68 | -0.68 |
| Income Before Tax
| -28.511 | -21.916 | -14.151 | 2.293 | 20.35 | -7.095 | -0.172 | 0.417 | 23.715 | 12.312 | 4.088 | 15.863 | 27.617 | 26.762 | 6.222 | 15.075 | 32.515 | 6.067 | 24.69 | 26.166 | 51.666 | 5.788 | 27.709 | 27.709 | 16.548 | 16.548 |
| Income Before Tax Ratio
| -0.339 | -0.296 | -0.167 | 0.02 | 0.098 | -0.052 | -0.001 | 0.004 | 0.109 | 0.088 | 0.024 | 0.153 | 0.219 | 0.325 | 0.042 | 0.192 | 0.218 | 0.111 | 0.172 | 0.257 | 0.283 | 0.094 | 0.213 | 0.213 | 0.193 | 0.193 |
| Income Tax Expense
| -6.363 | -6.162 | -1.939 | -3.614 | -2.879 | -2.461 | -4.749 | -2.186 | 1.039 | -0.778 | -1.832 | 0.798 | 2.747 | 3.424 | 0.809 | 3.07 | 4.613 | 1.047 | 3.26 | 4.012 | 6.74 | 0.546 | 3.317 | 3.317 | 2.577 | 2.577 |
| Net Income
| -20.277 | -13.319 | -7.931 | 8.221 | 24.859 | -3.487 | 3.867 | 3.58 | 22.517 | 14.327 | 6.562 | 15.51 | 24.501 | 23.545 | 5.428 | 12.415 | 28.496 | 5.534 | 20.579 | 21.512 | 45.497 | 5.029 | 23.011 | 23.011 | 13.655 | 13.655 |
| Net Income Ratio
| -0.241 | -0.18 | -0.093 | 0.072 | 0.12 | -0.026 | 0.02 | 0.036 | 0.103 | 0.102 | 0.038 | 0.15 | 0.194 | 0.286 | 0.037 | 0.158 | 0.191 | 0.102 | 0.144 | 0.211 | 0.249 | 0.082 | 0.177 | 0.177 | 0.159 | 0.159 |
| EPS
| -0.14 | -0.095 | -0.051 | 0.059 | 0.18 | -0.025 | 0.028 | 0.026 | 0.16 | 0.1 | 0.047 | 0.11 | 0.18 | 0.17 | 0.038 | 0.089 | 0.21 | 0.039 | 0.19 | 0.21 | 0.42 | 0.05 | 0.22 | 0.22 | 0.13 | 0.13 |
| EPS Diluted
| -0.14 | -0.095 | -0.051 | 0.059 | 0.18 | -0.025 | 0.028 | 0.026 | 0.16 | 0.1 | 0.047 | 0.11 | 0.18 | 0.17 | 0.038 | 0.089 | 0.21 | 0.039 | 0.19 | 0.21 | 0.42 | 0.05 | 0.22 | 0.22 | 0.13 | 0.13 |
| EBITDA
| -14.991 | -17.959 | -7.551 | 7.021 | 24.29 | -4.244 | 7.987 | -2.23 | 23.293 | 16.857 | 12.647 | 18.426 | 35.728 | 20.879 | 13.999 | 12.845 | 35.706 | 4.196 | 28.509 | 27.452 | 58.318 | 6.126 | 28.118 | 29.14 | 18.676 | 18.676 |
| EBITDA Ratio
| -0.178 | -0.242 | -0.089 | 0.062 | 0.118 | -0.031 | 0.041 | -0.022 | 0.107 | 0.12 | 0.073 | 0.178 | 0.284 | 0.254 | 0.095 | 0.163 | 0.239 | 0.077 | 0.199 | 0.269 | 0.32 | 0.1 | 0.216 | 0.224 | 0.218 | 0.218 |