Shenzhen Etmade Automatic Equipment Co., Ltd. (300812.SZ)

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300812.SZ
Financials

24.07 (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	140.155	51.626	182.862	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 Numbers are in millions	91.61	40.322	115.93	63.009	53.181	49.763	70.438	142.193	97.426	140.704	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 Numbers are in millions	48.545	11.304	66.933	21.106	20.885	35.154	43.057	64.528	38.11	55.148	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 Numbers are in millions	0.346	0.219	0.366	0.251	0.282	0.414	0.379	0.312	0.281	0.282	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 Numbers are in millions	9.867	12.735	11.63	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 Numbers are in millions	8.159	-18.446	23.452	-5.671	8.845	-29.19	34.794	-6.59	13.664	14.23	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 Numbers are in millions	11.247	-26.797	34.963	14.996	15.015	15.756	16.215	15.525	16.232	18.045	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 Numbers are in millions	19.406	-45.243	58.501	9.325	23.859	-13.434	51.008	8.935	29.895	40.194	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 Numbers are in millions	-3.551	129.008	-27.981	0.019	0.077	1.051	0.031	-0.138	0.277	-7.427	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 Numbers are in millions	25.721	96.5	42.15	36.315	39.195	45.55	37.14	41.065	43.529	55.879	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 Numbers are in millions	22.824	-85.196	24.782	-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 Numbers are in millions	0.163	-1.65	0.136	-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 Numbers are in millions	-0.016	-0.652	0.074	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	-0.004	-0.004	-0.004	-0.004
Income Before Tax Numbers are in millions	22.807	-85.848	24.857	-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 Numbers are in millions	0.163	-1.663	0.136	-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 Numbers are in millions	2.559	9.454	2.346	-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 Numbers are in millions	20.086	-95.433	19.653	-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 Numbers are in millions	0.143	-1.849	0.107	-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 Numbers are in millions	0.14	-0.681	0.14	-0.14	-0.095	-0.051	0.059	0.18	-0.025	0.029	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 Numbers are in millions	0.14	-0.681	0.14	-0.14	-0.095	-0.051	0.059	0.18	-0.025	0.029	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 Numbers are in millions	23.464	-84.776	25.355	-27.825	-17.959	-7.302	7.021	26.259	-1.253	-3.783	5.934	28.684	17.281	9.487	20.341	30.517	29.662	6.279	12.845	32.582	8.755	26.061	27.452	51.77	7.492	28.118	29.14	18.676	18.676
EBITDA Ratio Numbers are in millions	0.167	-1.642	0.139	-0.331	-0.242	-0.086	0.062	0.127	-0.009	-0.019	0.059	0.131	0.123	0.055	0.197	0.242	0.361	0.042	0.163	0.218	0.161	0.182	0.269	0.284	0.122	0.216	0.224	0.218	0.218

Shenzhen Etmade Automatic Equipment Co., Ltd.

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SZSE:300812.SZ