Zhejiang Wellsun Intelligent Technology Co.,Ltd. (300882.SZ)

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300882.SZ
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21.6 (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 Numbers are in millions	228.25	227.47	222.661	266.225	219.467	280.037	352.857	278.84	207.604	266.076	296.626	174.079	107.36	171.11	132.177	171.569	71.433	175.287	131.427	199.421	64.968	162.417	131.888	136.804	136.804
Cost of Revenue Numbers are in millions	142.853	158.603	151.354	188.925	135.188	181.302	212.68	172.877	140.857	172.052	194.187	115.961	76.53	128.871	96.053	108.988	49.636	129.339	88.151	129.337	44.741	114.203	100.61	115.04	115.04
Gross Profit Numbers are in millions	85.397	68.868	71.308	77.301	84.278	98.735	140.177	105.963	66.747	94.023	102.439	58.118	30.83	42.239	36.124	62.582	21.797	45.948	43.276	70.084	20.227	48.214	31.278	21.764	21.764
Gross Profit Ratio Numbers are in millions	0.374	0.303	0.32	0.29	0.384	0.353	0.397	0.38	0.322	0.353	0.345	0.334	0.287	0.247	0.273	0.365	0.305	0.262	0.329	0.351	0.311	0.297	0.237	0.159	0.159
Reseach & Development Expenses Numbers are in millions	19.014	28.747	22.281	14.09	16.387	17.441	15.62	13.243	12.255	18.21	14.126	13.342	11.87	14.747	11.421	11.855	9.422	9.313	9.168	11.413	5.474	11.255	8.622	0	0
General & Administrative Expenses Numbers are in millions	14.393	-24.498	32.271	-3.204	12.248	-26.967	35.014	-5.905	11.245	13.929	26.42	-2.922	7.195	-11.663	14.943	-1.802	5.476	-9.916	5.279	5.447	4.965	-29.742	6.109	0	0
Selling & Marketing Expenses Numbers are in millions	13.207	2.815	22.612	18.566	11.431	20.403	9.139	23.249	9.556	13.123	20.202	11.41	7.627	16.464	12.268	8.315	5.648	7.42	6.125	10.518	4.237	14.458	5.339	0	0
SG&A Numbers are in millions	27.599	-21.683	54.883	31.963	23.679	-6.564	44.153	17.344	20.801	26.242	46.623	8.489	14.822	4.802	27.212	6.513	11.123	-2.496	11.403	15.965	9.202	-15.284	11.448	0	0
Other Expenses Numbers are in millions	-5.109	48.701	-30.15	0.188	-0.052	0.023	-0.364	-0.913	-0.067	0	0.026	-0.101	0.024	1.889	0.048	-0.083	0.024	0.186	0.056	0.022	-0.345	-1.072	0.202	0	0
Operating Expenses Numbers are in millions	41.505	55.765	47.014	45.865	34.541	41	31.88	45.791	27.225	37.543	46.178	30.466	22.556	39.175	26.926	25.82	16.657	21.161	18.84	26.269	8.12	27.928	18.504	0.067	0.067
Operating Income Numbers are in millions	43.892	13.103	24.294	31.436	52.13	67.206	113.611	62.578	44.942	55.187	57.412	28.227	9.336	10.891	12.373	35.094	10.633	22.87	22.683	39.873	13.469	27.484	13.366	21.764	21.764
Operating Income Ratio Numbers are in millions	0.192	0.058	0.109	0.118	0.238	0.24	0.322	0.224	0.216	0.207	0.194	0.162	0.087	0.064	0.094	0.205	0.149	0.13	0.173	0.2	0.207	0.169	0.101	0.159	0.159
Total Other Income Expenses Net Numbers are in millions	0.024	-0.02	-0.462	12.654	3.287	10.629	-0.11	2.713	5.419	2.682	6.377	1.847	1.271	1.889	-0.069	2.44	1.999	0.186	0.972	1.021	0.865	5.407	0.853	2.878	-2.743
Income Before Tax Numbers are in millions	43.916	13.082	23.831	44.09	52.078	67.229	113.247	61.665	44.875	57.869	57.438	28.126	9.36	12.78	12.304	35.129	10.658	23.056	22.739	39.895	13.124	27.444	13.568	21.831	21.831
Income Before Tax Ratio Numbers are in millions	0.192	0.058	0.107	0.166	0.237	0.24	0.321	0.221	0.216	0.217	0.194	0.162	0.087	0.075	0.093	0.205	0.149	0.132	0.173	0.2	0.202	0.169	0.103	0.16	0.16
Income Tax Expense Numbers are in millions	7.211	2.05	1.863	1.46	8.409	9.566	15.038	4.814	7.513	7.743	3.684	4.548	1.649	0.268	-1.645	4.868	2.202	1.254	2.879	5.337	2.01	1.165	2.54	2.847	2.847
Net Income Numbers are in millions	36.705	11.033	21.968	42.247	43.669	57.663	98.209	56.851	37.362	50.126	53.754	23.578	7.711	12.512	13.95	30.26	8.456	21.802	19.861	34.558	11.115	26.279	11.028	18.984	18.984
Net Income Ratio Numbers are in millions	0.161	0.049	0.099	0.159	0.199	0.206	0.278	0.204	0.18	0.188	0.181	0.135	0.072	0.073	0.106	0.176	0.118	0.124	0.151	0.173	0.171	0.162	0.084	0.139	0.139
EPS Numbers are in millions	0.13	0.039	0.077	0.15	0.21	0.28	0.48	0.28	0.18	0.17	0.26	0.12	0.04	0.044	0.049	0.15	0.04	0.1	0.12	0.17	0.069	0.12	0.069	0.088	0.088
EPS Diluted Numbers are in millions	0.13	0.039	0.077	0.15	0.21	0.28	0.48	0.28	0.18	0.17	0.26	0.12	0.04	0.044	0.049	0.15	0.04	0.1	0.12	0.17	0.069	0.12	0.069	0.088	0.088
EBITDA Numbers are in millions	46.073	13.075	23.835	54.291	62.171	73.497	118.36	76.181	59.371	62.362	66.419	34.458	15.691	17.147	16.822	36.762	14.38	23.059	22.751	43.814	12.107	27.447	13.569	24.642	23.732
EBITDA Ratio Numbers are in millions	0.202	0.057	0.107	0.204	0.283	0.262	0.335	0.273	0.286	0.234	0.224	0.198	0.146	0.1	0.127	0.214	0.201	0.132	0.173	0.22	0.186	0.169	0.103	0.18	0.173

Zhejiang Wellsun Intelligent Technology Co.,Ltd.

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