Shenzhen Jove Enterprise Co., Ltd.
SZSE:300814.SZ
30.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 377.042 | 410.209 | 379.567 | 367.42 | 294.825 | 309.057 | 296.433 | 321.292 | 313.018 | 396.415 | 395.545 | 371.221 | 373.544 | 445.008 | 390.598 | 336.703 | 268.043 | 256.576 | 286.207 | 349.005 | 190.243 | 303.557 |
| Cost of Revenue
| 307.837 | 342.325 | 335.343 | 317.945 | 252.169 | 287.604 | 250.938 | 288.013 | 266.626 | 351.486 | 347.885 | 312.179 | 312.964 | 378.819 | 321.386 | 270.846 | 214.176 | 221.573 | -415.121 | 265.152 | 149.968 | 0 |
| Gross Profit
| 69.205 | 67.884 | 44.224 | 49.475 | 42.657 | 21.452 | 45.495 | 33.279 | 46.392 | 44.929 | 47.66 | 59.042 | 60.58 | 66.189 | 69.213 | 65.857 | 53.867 | 35.004 | 701.327 | 83.852 | 40.275 | 303.557 |
| Gross Profit Ratio
| 0.184 | 0.165 | 0.117 | 0.135 | 0.145 | 0.069 | 0.153 | 0.104 | 0.148 | 0.113 | 0.12 | 0.159 | 0.162 | 0.149 | 0.177 | 0.196 | 0.201 | 0.136 | 2.45 | 0.24 | 0.212 | 1 |
| Reseach & Development Expenses
| 15.082 | 16.672 | 24.372 | 20.805 | 14.749 | 5.712 | 14.802 | 16.039 | 15.589 | 16.968 | 20.415 | 18.983 | 17.661 | 16.814 | 16.921 | 14.171 | 16.721 | 13.659 | 13.693 | 15.543 | 12.4 | 0 |
| General & Administrative Expenses
| 23.48 | -14.102 | 21.271 | -1.402 | 8.683 | -9.936 | 17.705 | -2.163 | 7.46 | 11.479 | 15.865 | -2.654 | 6.986 | -9.241 | 7.428 | 10.225 | 2.836 | 8.114 | 7.684 | -9.081 | 6.659 | 0 |
| Selling & Marketing Expenses
| 6.97 | -8.961 | 14.004 | 5.838 | 5.058 | 8.186 | 6.605 | 3.716 | 6.696 | 9.344 | 5.969 | 5.852 | 4.006 | 6.639 | 5.45 | 4.551 | 3.952 | 1.012 | 5.632 | 7.11 | 3.109 | 0 |
| SG&A
| 30.45 | -23.062 | 35.275 | 4.436 | 13.528 | 20.251 | 24.309 | 1.553 | 14.156 | 23.181 | 21.834 | 3.198 | 10.991 | -2.603 | 12.878 | 14.776 | 6.788 | 5.528 | 11.797 | -1.971 | 9.768 | 0 |
| Other Expenses
| 13.526 | 65.016 | -18.308 | -0.041 | -4.68 | -1.501 | 0.004 | -0.086 | -0.016 | -10.654 | -0.094 | -0.096 | 0.068 | -0.52 | -0.21 | 0.175 | -0.15 | -230.851 | -668.294 | 2.606 | 0.222 | -286.428 |
| Operating Expenses
| 59.058 | 58.626 | 40.725 | 33.68 | 32.957 | 27.464 | 31.769 | 27.839 | 30.589 | 29.495 | 26.644 | 32.144 | 29.424 | 32.413 | 30.26 | 25.288 | 28.164 | -230.851 | -668.294 | 28.342 | 22.104 | -286.428 |
| Operating Income
| 10.147 | 9.258 | 3.498 | 12.774 | 9.7 | -6.012 | 5.698 | 9.419 | 16.018 | 15.435 | 24.879 | 29.936 | 22.41 | 28.057 | 30.14 | 28.548 | 20.581 | 25.726 | 33.033 | 41.083 | 18.128 | 17.128 |
| Operating Income Ratio
| 0.027 | 0.023 | 0.009 | 0.035 | 0.033 | -0.019 | 0.019 | 0.029 | 0.051 | 0.039 | 0.063 | 0.081 | 0.06 | 0.063 | 0.077 | 0.085 | 0.077 | 0.1 | 0.115 | 0.118 | 0.095 | 0.056 |
| Total Other Income Expenses Net
| -0.401 | -0.127 | -0.057 | -0.041 | -0.231 | -1.674 | 1.011 | -0.086 | -0.016 | 0.119 | -0.094 | -0.096 | 0.06 | -0.654 | -0.21 | 0.175 | -0.15 | -1.13 | -0.004 | 10.78 | 0.245 | 0.625 |
| Income Before Tax
| 9.746 | 9.131 | 3.442 | 12.733 | 11.512 | -7.686 | 5.701 | 9.333 | 16.002 | 15.553 | 24.785 | 29.84 | 22.478 | 27.537 | 29.93 | 28.723 | 20.432 | 24.596 | 33.029 | 40.385 | 18.35 | 17.753 |
| Income Before Tax Ratio
| 0.026 | 0.022 | 0.009 | 0.035 | 0.039 | -0.025 | 0.019 | 0.029 | 0.051 | 0.039 | 0.063 | 0.08 | 0.06 | 0.062 | 0.077 | 0.085 | 0.076 | 0.096 | 0.115 | 0.116 | 0.096 | 0.058 |
| Income Tax Expense
| -0.269 | 2.239 | -2.234 | -1.314 | -0.278 | -5.648 | 0.129 | 0.364 | 1.435 | 14.986 | 3.043 | 3.98 | 2.036 | 2.512 | 2.224 | 3.318 | 2.268 | 2.88 | 3.893 | 4.256 | 2.375 | 5.264 |
| Net Income
| 9.983 | 6.924 | 5.689 | 14.079 | 11.402 | -2.859 | 5.592 | 8.969 | 14.567 | 30.539 | 21.743 | 25.86 | 20.442 | 25.025 | 27.706 | 25.404 | 18.164 | 21.716 | 29.136 | 36.13 | 15.975 | 12.489 |
| Net Income Ratio
| 0.026 | 0.017 | 0.015 | 0.038 | 0.039 | -0.009 | 0.019 | 0.028 | 0.047 | 0.077 | 0.055 | 0.07 | 0.055 | 0.056 | 0.071 | 0.075 | 0.068 | 0.085 | 0.102 | 0.104 | 0.084 | 0.041 |
| EPS
| 0.05 | 0.037 | 0.032 | 0.08 | 0.065 | -0.016 | 0.032 | 0.051 | 0.083 | 0.17 | 0.12 | 0.15 | 0.12 | 0.14 | 0.11 | 0.14 | 0.14 | 0.16 | 0.22 | 0.2 | 0.12 | 0 |
| EPS Diluted
| 0.05 | 0.037 | 0.032 | 0.08 | 0.065 | -0.016 | 0.032 | 0.051 | 0.083 | 0.17 | 0.12 | 0.15 | 0.12 | 0.14 | 0.11 | 0.14 | 0.14 | 0.16 | 0.22 | 0.2 | 0.12 | 0 |
| EBITDA
| 14.064 | 9.059 | 8.162 | 24.718 | 30.663 | 17.95 | 31.568 | 32.038 | 39.094 | 5.77 | 45.752 | 49.911 | 41.636 | 28.942 | 39.438 | 30.767 | 22.334 | 29.766 | 764.82 | 41.577 | 19.057 | -702.794 |
| EBITDA Ratio
| 0.037 | 0.022 | 0.022 | 0.067 | 0.104 | 0.058 | 0.106 | 0.1 | 0.125 | 0.015 | 0.116 | 0.134 | 0.111 | 0.065 | 0.101 | 0.091 | 0.083 | 0.116 | 2.672 | 0.119 | 0.1 | -2.315 |