Zhejiang Linuo Flow Control Technology Co.,Ltd (300838.SZ)

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300838.SZ
Financials

16.35 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	271.216	181.732	312.123	278.523	291.19	229.37	298.201	302.015	245.308	167.305	189.068	200.511	196.476	102.305	163.023	126.593	128.853	51.299	127.451	110.985	128.146	85.864	123.256	151.69	90.491	90.491	92.46	92.46	58.288	58.288	68.073	68.073	43.948	43.948	66.505	66.505	47.569	47.569	64.864	64.864	47.709	47.709	66.611	66.611	50.616	50.616
Cost of Revenue Numbers are in millions	216.667	141.313	236.842	213.253	217.032	169.168	219.02	237.53	186.881	127.027	142.669	141.608	142.986	72.339	124.351	86.604	82.162	32.342	79.296	70.538	83.536	56.116	77.933	97.423	56.545	56.545	58.662	58.662	38.546	38.546	45.91	44.795	30.253	30.253	45.384	45.384	29.297	29.297	40.655	40.655	28.437	28.437	40.727	40.727	30.424	30.424
Gross Profit Numbers are in millions	54.549	40.419	75.28	65.27	74.158	60.202	79.181	64.484	58.427	40.278	46.399	58.903	53.489	29.965	38.672	39.989	46.691	18.958	48.154	40.447	44.61	29.748	45.322	54.267	33.946	33.946	33.798	33.798	19.742	19.742	22.163	23.278	13.695	13.695	21.121	21.121	18.273	18.273	24.209	24.209	19.272	19.272	25.884	25.884	20.191	20.191
Gross Profit Ratio Numbers are in millions	0.201	0.222	0.241	0.234	0.255	0.262	0.266	0.214	0.238	0.241	0.245	0.294	0.272	0.293	0.237	0.316	0.362	0.37	0.378	0.364	0.348	0.346	0.368	0.358	0.375	0.375	0.366	0.366	0.339	0.339	0.326	0.342	0.312	0.312	0.318	0.318	0.384	0.384	0.373	0.373	0.404	0.404	0.389	0.389	0.399	0.399
Reseach & Development Expenses Numbers are in millions	9.875	8.482	12.907	11.479	10.645	7.681	11.004	11.458	7.823	5.734	7.89	7.81	8.117	3.885	5.289	4.404	4.236	2.087	3.666	4.525	4.077	3.333	3.674	4.79	3.494	3.494	3.531	3.531	1.857	1.857	2.859	0	0	0	0	0	0	0	1.517	1.517	1.517	1.517	2.665	2.665	1.787	1.787
General & Administrative Expenses Numbers are in millions	-1.295	8.387	-13.247	19.01	-1.294	8.685	-7.642	13.825	-1.136	4.209	-9.145	12.415	-2.053	4.826	-6.791	8.242	-0.709	3.253	-4.746	4.22	3.97	3.821	-13.094	3.51	3.898	3.898	3.81	3.81	3.21	3.21	3.281	5.762	4.66	4.66	6.601	6.601	4.25	4.25	6.768	6.768	4.619	4.619	5.017	5.017	5.188	5.188
Selling & Marketing Expenses Numbers are in millions	17.698	16.059	15.86	16.05	15.828	13.3	13.206	13.739	10.606	9.176	11.919	10.443	10.64	7.681	2.1	12.249	11.151	5.896	11.478	10.519	9.011	8.441	10.31	9.597	8.577	8.577	9.282	9.282	5.933	5.933	7.571	7.571	6.387	6.387	8.561	8.561	5.396	5.396	6.588	6.588	5.034	5.034	5.956	5.956	5.173	5.173
SG&A Numbers are in millions	32.225	24.446	2.613	35.06	14.534	21.985	5.564	27.564	9.47	13.384	2.774	22.858	8.587	12.507	-4.691	20.491	10.443	9.149	6.731	14.738	12.981	12.262	-2.784	22.857	15.132	15.132	13.092	13.092	9.143	9.143	5.583	13.333	11.047	11.047	15.162	15.162	9.646	9.646	12.954	12.954	10.055	10.055	11.951	11.951	11.291	11.291
Other Expenses Numbers are in millions	-0.4	-0.003	-282.562	2.654	0.011	-0.2	0	-0.02	0	-0.2	-0.005	-0.002	0.005	-0.001	-0.415	0.169	4.78	-0.149	0.009	-0.02	0	0	9.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	42.1	33.611	282.562	33.514	36.185	30.152	35.271	33.238	23.205	19.731	25.797	24.172	23.714	16.726	13.453	23.356	19.706	11.65	19.868	19.879	15.712	16.359	19.174	28.878	19.613	19.613	21.031	21.031	13.869	13.869	14.509	16.794	10.323	10.323	19.804	19.804	11.288	11.288	17.319	17.319	10.531	10.531	13.428	13.428	11.973	11.973
Operating Income Numbers are in millions	12.449	6.832	29.561	23.582	33.857	29.208	35.487	33.49	28.518	20.455	19.306	32.796	27.944	15.881	20.992	16.113	23.231	6.427	22.811	17.068	26.673	10.503	25.652	25.37	14.418	14.418	16.655	16.655	8.427	8.427	6.512	8.919	2.285	2.285	5.34	5.34	8.166	8.166	10.684	10.684	8.678	8.678	13.131	13.131	8.327	8.327
Operating Income Ratio Numbers are in millions	0.046	0.038	0.095	0.085	0.116	0.127	0.119	0.111	0.116	0.122	0.102	0.164	0.142	0.155	0.129	0.127	0.18	0.125	0.179	0.154	0.208	0.122	0.208	0.167	0.159	0.159	0.18	0.18	0.145	0.145	0.096	0.131	0.052	0.052	0.08	0.08	0.172	0.172	0.165	0.165	0.182	0.182	0.197	0.197	0.165	0.165
Total Other Income Expenses Net Numbers are in millions	5.571	-0.003	-0	2.654	0.011	-0.2	8.377	-0.02	2.13	-0.2	-0.005	-0.002	0.005	-0.001	-0.415	0.169	4.78	-0.149	0.009	-0.02	0.995	-0.901	5.996	-1.015	-0.926	-0.925	-3.887	-3.887	-2.554	-2.554	-0.023	-2.435	1.087	1.087	-4.023	-4.023	-1.181	-1.181	-2.639	-2.639	-1.092	-1.092	-1.681	-1.681	-0.877	-0.877
Income Before Tax Numbers are in millions	18.02	6.829	29.561	26.236	33.868	29.008	35.487	33.47	28.518	20.255	19.302	32.795	27.949	15.88	20.577	16.282	28.011	6.278	22.82	17.048	27.668	10.503	31.648	24.354	13.493	13.493	12.768	12.768	5.873	5.873	6.489	6.484	3.372	3.372	1.317	1.317	6.985	6.985	8.045	8.045	7.586	7.586	11.451	11.451	7.45	7.45
Income Before Tax Ratio Numbers are in millions	0.066	0.038	0.095	0.094	0.116	0.126	0.119	0.111	0.116	0.121	0.102	0.164	0.142	0.155	0.126	0.129	0.217	0.122	0.179	0.154	0.216	0.122	0.257	0.161	0.149	0.149	0.138	0.138	0.101	0.101	0.095	0.095	0.077	0.077	0.02	0.02	0.147	0.147	0.124	0.124	0.159	0.159	0.172	0.172	0.147	0.147
Income Tax Expense Numbers are in millions	1.302	0.201	2.391	2.347	3.605	3.269	2.01	3.393	3.32	2.201	1.936	3.682	3.125	1.915	2.443	2.01	3.779	0.833	3.164	2.056	3.854	1.189	4.406	2.442	2.058	2.058	2.182	2.182	0.687	0.687	0.916	0.916	0.354	0.354	0.205	0.205	0.953	0.953	1.037	1.037	1.125	1.125	1.545	1.545	1.027	1.027
Net Income Numbers are in millions	15.873	6.676	27.171	23.889	30.264	25.74	33.477	30.077	25.198	18.054	17.365	29.112	24.824	13.964	18.134	14.271	24.233	5.446	19.657	14.992	23.814	9.314	27.242	21.912	11.435	11.435	10.586	10.586	5.185	5.185	5.573	5.568	3.018	3.018	1.113	1.113	6.032	6.032	7.008	7.008	6.461	6.461	9.905	9.905	6.423	6.423
Net Income Ratio Numbers are in millions	0.059	0.037	0.087	0.086	0.104	0.112	0.112	0.1	0.103	0.108	0.092	0.145	0.126	0.136	0.111	0.113	0.188	0.106	0.154	0.135	0.186	0.108	0.221	0.144	0.126	0.126	0.114	0.114	0.089	0.089	0.082	0.082	0.069	0.069	0.017	0.017	0.127	0.127	0.108	0.108	0.135	0.135	0.149	0.149	0.127	0.127
EPS Numbers are in millions	0.12	0.05	0.19	0.18	0.22	0.19	0.25	0.22	0.18	0.13	0.13	0.21	0.18	0.1	0.13	0.1	0.15	0.05	0.19	0.15	0.23	0.09	0.26	0.22	0.11	0.11	0.11	0.11	0.05	0.05	0.11	0.11	0.06	0.06	0.023	0.023	0.12	0.12	0.14	0.14	0.13	0.13	0.19	0.19	0.13	0.13
EPS Diluted Numbers are in millions	0.12	0.05	0.19	0.18	0.22	0.19	0.25	0.22	0.18	0.13	0.13	0.21	0.18	0.1	0.13	0.1	0.15	0.05	0.19	0.15	0.23	0.09	0.26	0.22	0.11	0.11	0.11	0.11	0.05	0.05	0.11	0.11	0.06	0.06	0.023	0.023	0.12	0.12	0.14	0.14	0.13	0.13	0.19	0.19	0.13	0.13
EBITDA Numbers are in millions	18.57	7.403	36.439	34.716	39.256	30.58	52.439	32.339	37.573	20.665	19.876	36.289	31.341	15.217	26.194	18.414	31.917	7.215	28.118	20.702	29.96	13.336	36.176	25.995	17.102	17.102	19.631	19.631	10.669	10.669	8.668	13.07	2.403	2.403	7.365	7.365	10.078	10.078	12.482	12.482	10.203	10.203	13.77	13.77	9.742	9.742
EBITDA Ratio Numbers are in millions	0.068	0.041	0.117	0.125	0.135	0.133	0.176	0.107	0.153	0.124	0.105	0.181	0.16	0.149	0.161	0.145	0.248	0.141	0.221	0.187	0.234	0.155	0.294	0.171	0.189	0.189	0.212	0.212	0.183	0.183	0.127	0.192	0.055	0.055	0.111	0.111	0.212	0.212	0.192	0.192	0.214	0.214	0.207	0.207	0.192	0.192

Zhejiang Linuo Flow Control Technology Co.,Ltd

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SZSE:300838.SZ