Shenzhen Bestek Technology Co., Ltd. (300822.SZ)

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300822.SZ
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12.79 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	240.517	204.341	203.145	167.75	236.938	226.147	236	198.119	272.102	253.67	269.892	238.591	272.241	310.168	259.977	251.214	301.7	172.972	156.781	167.836	185.733	186.619	197.116
Cost of Revenue Numbers are in millions	179.055	158.898	153.363	112.079	200.917	175.964	188.922	161.857	243.681	201.575	229.908	213.555	207.936	232.848	187.994	189.475	198.16	110.473	108.857	106.191	120.221	120.778	129.264
Gross Profit Numbers are in millions	61.462	45.443	49.781	55.671	36.021	50.183	47.078	36.262	28.421	52.095	39.984	25.037	64.304	77.319	71.983	61.739	103.54	62.499	47.924	61.645	65.512	65.841	67.852
Gross Profit Ratio Numbers are in millions	0.256	0.222	0.245	0.332	0.152	0.222	0.199	0.183	0.104	0.205	0.148	0.105	0.236	0.249	0.277	0.246	0.343	0.361	0.306	0.367	0.353	0.353	0.344
Reseach & Development Expenses Numbers are in millions	11.723	13.212	8.645	12.001	12.097	13.567	10.998	11.003	10.926	11.782	11.332	13.748	11.223	12.857	11.11	11.054	9.34	6.866	5.153	7.726	6.696	7.182	5.269
General & Administrative Expenses Numbers are in millions	43.743	-9.623	17.863	-30.098	38.629	-7.625	15.82	-20.506	31.79	-5.047	12.354	-11.952	21.524	-3.934	8.653	-8.118	7.001	-1.049	5.009	-7.215	4.753	5.713	4.757
Selling & Marketing Expenses Numbers are in millions	16.332	9.563	7.714	7.009	6.84	6.717	4.257	2.601	3.76	3.402	2.988	-2.152	4.85	4.194	3.761	4.285	3.432	2.654	1.775	9.488	8.928	12.878	6.448
SG&A Numbers are in millions	60.076	20.73	25.577	-23.09	45.47	-0.909	20.077	-17.906	35.55	-1.645	15.342	-14.104	26.374	0.26	12.414	-3.833	10.434	1.605	6.784	2.274	13.68	18.591	11.204
Other Expenses Numbers are in millions	-33.435	0.007	-0.043	0.776	0.001	-1.074	-0.255	-0.054	-0.125	-0.263	-0.048	-0.006	-0.392	0.326	-0.082	-0.022	0.044	-0.524	0.028	-0.055	0.27	0.9	0.036
Operating Expenses Numbers are in millions	38.364	33.942	33.726	36.682	35.867	36.389	31.479	32.102	25.074	29.596	26.552	24.281	25.669	23.825	22.974	21.811	20.632	11.633	10.559	24.499	21.073	28.454	14.524
Operating Income Numbers are in millions	18.962	11.502	14.763	3.849	3.95	24.154	12.809	-11.819	18.606	33.476	17.036	-3.984	42.269	49.545	47.512	39.835	66.337	50.122	39.014	32.578	47.665	39.567	44.722
Operating Income Ratio Numbers are in millions	0.079	0.056	0.073	0.023	0.017	0.107	0.054	-0.06	0.068	0.132	0.063	-0.017	0.155	0.16	0.183	0.159	0.22	0.29	0.249	0.194	0.257	0.212	0.227
Total Other Income Expenses Net Numbers are in millions	0.077	6.501	-0.043	-16.018	0.001	-1.074	-0.255	-0.054	-0.125	-0.263	-0.048	-0.006	-0.068	0.002	-0.082	-0.022	0.044	-0.524	0.028	-0.055	0.27	0.9	0.036
Income Before Tax Numbers are in millions	19.04	18.003	14.72	4.624	3.951	23.08	12.555	-11.873	18.481	33.213	16.988	-3.99	42.2	49.547	47.43	39.813	66.381	49.598	39.042	32.523	47.935	40.466	44.758
Income Before Tax Ratio Numbers are in millions	0.079	0.088	0.072	0.028	0.017	0.102	0.053	-0.06	0.068	0.131	0.063	-0.017	0.155	0.16	0.182	0.158	0.22	0.287	0.249	0.194	0.258	0.217	0.227
Income Tax Expense Numbers are in millions	0.437	2.385	3.127	2.624	2.539	4.696	1.011	6.729	1.112	6.515	0.314	-3.274	2.402	4.852	6.061	3.837	9.631	6.146	6.033	2.318	6.893	4.476	6.342
Net Income Numbers are in millions	21.936	21.011	16.707	8.971	5.251	21.531	11.854	-16.748	16.749	27.661	17.72	1.529	39.798	44.695	41.369	35.976	56.75	43.452	33.009	30.205	41.042	35.991	38.417
Net Income Ratio Numbers are in millions	0.091	0.103	0.082	0.053	0.022	0.095	0.05	-0.085	0.062	0.109	0.066	0.006	0.146	0.144	0.159	0.143	0.188	0.251	0.211	0.18	0.221	0.193	0.195
EPS Numbers are in millions	0.071	0.068	0.07	0.037	0.022	0.09	0.049	-0.07	0.07	0.12	0.074	0.005	0.13	0.19	0.17	0.15	0.24	0.18	0.18	0.17	0.23	0.19	0.21
EPS Diluted Numbers are in millions	0.071	0.068	0.07	0.037	0.022	0.09	0.049	-0.07	0.07	0.12	0.074	0.005	0.13	0.19	0.17	0.15	0.24	0.18	0.18	0.17	0.23	0.19	0.21
EBITDA Numbers are in millions	18.912	25.082	17.139	28.129	-8.546	29.544	9.315	34.472	-15.028	38.587	16.117	-2.145	41.394	50.867	53.254	23.779	88.325	50.148	39.216	32.529	48.296	40.15	48.665
EBITDA Ratio Numbers are in millions	0.079	0.123	0.084	0.168	-0.036	0.131	0.039	0.174	-0.055	0.152	0.06	-0.009	0.152	0.164	0.205	0.095	0.293	0.29	0.25	0.194	0.26	0.215	0.247

Shenzhen Bestek Technology Co., Ltd.

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