Shenglan Technology Co., Ltd.
SZSE:300843.SZ
20.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 336.692 | 363.937 | 323.116 | 310.474 | 285.707 | 297.075 | 345.769 | 319.308 | 279.171 | 304.376 | 279.919 | 273.104 | 312.989 | 362.518 | 333.647 | 298.719 | 307.917 | 333.046 | 260.414 | 194.238 | 127.146 | 228.265 | 195.013 | 175.6 | 125.509 |
| Cost of Revenue
| 251.298 | 284.898 | 242.856 | 242.767 | 214.219 | 233.411 | 257.799 | 247.569 | 217.216 | 246.855 | 221.344 | 215.01 | 246.228 | 284.252 | 268.134 | 237.08 | 231.113 | 254.878 | 187.994 | 138.469 | 91.755 | 164.923 | 144.325 | 129.926 | 93.744 |
| Gross Profit
| 85.394 | 79.039 | 80.26 | 67.707 | 71.488 | 63.663 | 87.97 | 71.74 | 61.955 | 57.522 | 58.575 | 58.094 | 66.761 | 78.267 | 65.513 | 61.639 | 76.804 | 78.167 | 72.42 | 55.769 | 35.391 | 63.342 | 50.687 | 45.675 | 31.764 |
| Gross Profit Ratio
| 0.254 | 0.217 | 0.248 | 0.218 | 0.25 | 0.214 | 0.254 | 0.225 | 0.222 | 0.189 | 0.209 | 0.213 | 0.213 | 0.216 | 0.196 | 0.206 | 0.249 | 0.235 | 0.278 | 0.287 | 0.278 | 0.277 | 0.26 | 0.26 | 0.253 |
| Reseach & Development Expenses
| 16.495 | 23.782 | 23.017 | 16.762 | 19.129 | 35.006 | 18.147 | 20.096 | 17.006 | 20.681 | 17.388 | 25.585 | 12.856 | 18.12 | 19.184 | 18.393 | 12.268 | 14.832 | 10.115 | 11.44 | 6.562 | 12.904 | 7.131 | 8.696 | 6.246 |
| General & Administrative Expenses
| 25.612 | -45.129 | 56.107 | -11.336 | 19.391 | -41.35 | 54.082 | -9.08 | 15.924 | 20.001 | 46.616 | -8.661 | 18.2 | -29.689 | 39.159 | -4.75 | 12.71 | -17.955 | 12.481 | -2.475 | 6.926 | -12.562 | 8.556 | 7.728 | 5.868 |
| Selling & Marketing Expenses
| 8.948 | 3.677 | 12.297 | 12.097 | 8.892 | 10.589 | 12.086 | 11.211 | 6.72 | 18.01 | 7.889 | 5.958 | 5.965 | 5.203 | 6.323 | 5.124 | 5.392 | 0.226 | 7.319 | 6.009 | 4.1 | 7.356 | 5.535 | 6.16 | 3.934 |
| SG&A
| 34.56 | -41.453 | 68.405 | 24.968 | 30.026 | -30.761 | 66.167 | 2.13 | 22.643 | 39.214 | 54.504 | -2.703 | 24.166 | -24.486 | 45.482 | 0.374 | 18.102 | -17.729 | 19.8 | 3.534 | 11.026 | -5.206 | 14.092 | 13.888 | 9.802 |
| Other Expenses
| 2.828 | 78.568 | -47.96 | -4.075 | -5.346 | -0.07 | -0.395 | -0.241 | -0.257 | -1.574 | -0.129 | -0.042 | -0.496 | -0.719 | -0.079 | -0.052 | 0.003 | -2.024 | -0.038 | -0.025 | -0.023 | 0.206 | -0.027 | -0.306 | -0.01 |
| Operating Expenses
| 53.883 | 60.897 | 43.461 | 45.805 | 54.501 | 55.407 | 57.437 | 51.008 | 39.576 | 58.32 | 39.479 | 50.321 | 37.141 | 44.015 | 43.525 | 39.27 | 30.936 | 29.301 | 29.757 | 28.842 | 18.018 | 31.247 | 19.377 | 23.347 | 16.809 |
| Operating Income
| 31.511 | 18.142 | 36.798 | 21.902 | 16.987 | -10.763 | 30.812 | 22.401 | 21.013 | -0.799 | 24.282 | 9.842 | 25.865 | 30.471 | 20.506 | 23.031 | 38.992 | 40.666 | 33.999 | 23.755 | 19.134 | 28.568 | 30.458 | 20.871 | 13.091 |
| Operating Income Ratio
| 0.094 | 0.05 | 0.114 | 0.071 | 0.059 | -0.036 | 0.089 | 0.07 | 0.075 | -0.003 | 0.087 | 0.036 | 0.083 | 0.084 | 0.061 | 0.077 | 0.127 | 0.122 | 0.131 | 0.122 | 0.15 | 0.125 | 0.156 | 0.119 | 0.104 |
| Total Other Income Expenses Net
| -0.226 | 0.019 | -4.696 | -0.622 | -2.824 | -0.07 | -0.395 | -0.241 | -0.257 | -0.166 | -0.129 | -0.042 | -0.496 | -0.719 | -0.079 | -0.349 | 0.003 | -2.024 | -0.038 | -0.025 | -0.023 | 0.206 | -0.027 | -0.306 | -0.01 |
| Income Before Tax
| 31.285 | 18.16 | 32.103 | 25.614 | 18.613 | -10.832 | 30.418 | 22.16 | 20.756 | -0.965 | 24.153 | 9.8 | 25.369 | 29.752 | 20.428 | 22.978 | 38.995 | 38.643 | 33.961 | 23.73 | 19.111 | 28.774 | 30.431 | 20.565 | 13.081 |
| Income Before Tax Ratio
| 0.093 | 0.05 | 0.099 | 0.083 | 0.065 | -0.036 | 0.088 | 0.069 | 0.074 | -0.003 | 0.086 | 0.036 | 0.081 | 0.082 | 0.061 | 0.077 | 0.127 | 0.116 | 0.13 | 0.122 | 0.15 | 0.126 | 0.156 | 0.117 | 0.104 |
| Income Tax Expense
| 0.802 | 3.155 | 2.202 | -0.31 | 0.714 | -13.881 | 3.392 | -2.092 | 1.977 | 1.781 | 1.366 | -2.688 | 2.475 | -2.479 | 1.998 | 1.181 | 4.253 | 5.248 | 3.94 | 1.73 | 2.156 | 3.593 | 4.068 | 1.933 | 1.536 |
| Net Income
| 30.143 | 15.112 | 34.559 | 31.352 | 21.774 | 4.83 | 27.93 | 24.769 | 18.99 | -1.228 | 23.859 | 13.727 | 23.394 | 32.209 | 18.094 | 20.387 | 33.103 | 31.808 | 29.46 | 22.096 | 16.659 | 23.494 | 25.926 | 18.019 | 11.778 |
| Net Income Ratio
| 0.09 | 0.042 | 0.107 | 0.101 | 0.076 | 0.016 | 0.081 | 0.078 | 0.068 | -0.004 | 0.085 | 0.05 | 0.075 | 0.089 | 0.054 | 0.068 | 0.108 | 0.096 | 0.113 | 0.114 | 0.131 | 0.103 | 0.133 | 0.103 | 0.094 |
| EPS
| 0.18 | 0.095 | 0.23 | 0.21 | 0.15 | 0.22 | 0.19 | 0.17 | 0.13 | -0.008 | 0.16 | 0.092 | 0.16 | 0.22 | 0.12 | 0.14 | 0.22 | 0.22 | 0.2 | 0.2 | 0.15 | 0.21 | 0.23 | 0.16 | 0.11 |
| EPS Diluted
| 0.18 | 0.095 | 0.19 | 0.21 | 0.15 | 0.22 | 0.19 | 0.17 | 0.13 | -0.008 | 0.16 | 0.092 | 0.16 | 0.22 | 0.12 | 0.14 | 0.22 | 0.22 | 0.2 | 0.2 | 0.15 | 0.21 | 0.23 | 0.16 | 0.11 |
| EBITDA
| 31.607 | 18.095 | 37.865 | 45.425 | 0 | 7.114 | 52.846 | 34.789 | 34.464 | -3.864 | 40.727 | 26.329 | 39.177 | 41.485 | 33.453 | 33.244 | 49.817 | 45.38 | 41.267 | 28.802 | 24.49 | 28.961 | 30.415 | 24.84 | 17.05 |
| EBITDA Ratio
| 0.094 | 0.05 | 0.117 | 0.146 | 0 | 0.024 | 0.153 | 0.109 | 0.123 | -0.013 | 0.145 | 0.096 | 0.125 | 0.114 | 0.1 | 0.111 | 0.162 | 0.136 | 0.158 | 0.148 | 0.193 | 0.127 | 0.156 | 0.141 | 0.136 |