LD Intelligent Technology Co., Ltd (300883.SZ)

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300883.SZ
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6.9 (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	215.407	183.735	169.497	201.579	191.453	175.349	144.406	174.427	170.023	135.478	161.065	224.13	185.638	186.224	159.794	201.476	174.578	199.029	139.36	243.2	204.719	211.782	211.782
Cost of Revenue Numbers are in millions	188.239	164.944	144.095	173.708	161.925	150.423	119.395	144.269	137.855	110.101	128.341	180.589	149.717	147.809	129.091	182.548	128.758	140.738	110.208	178.18	148.081	191.008	191.008
Gross Profit Numbers are in millions	27.169	18.79	25.403	27.871	29.528	24.927	25.011	30.158	32.168	25.376	32.724	43.54	35.921	38.414	30.703	18.928	45.82	58.291	29.152	65.021	56.638	20.774	20.774
Gross Profit Ratio Numbers are in millions	0.126	0.102	0.15	0.138	0.154	0.142	0.173	0.173	0.189	0.187	0.203	0.194	0.193	0.206	0.192	0.094	0.262	0.293	0.209	0.267	0.277	0.098	0.098
Reseach & Development Expenses Numbers are in millions	8.955	7.325	8.219	7.957	9.896	8.04	6.002	7.919	8.811	8.003	8.778	11.302	9.996	7.573	8.694	10.146	10.996	7.803	5.512	7.146	11.012	0	0
General & Administrative Expenses Numbers are in millions	25.086	0.808	11.445	-10.164	22.638	0.937	8.695	11.947	18.612	1.118	8.208	-7.921	18.537	2.086	9.2	-6.714	9.073	-0.766	7.301	-32.852	8.803	0	0
Selling & Marketing Expenses Numbers are in millions	6.881	2.843	2.395	2.438	2.424	2.345	2.363	2.227	2.206	2.04	2.536	2.311	2.1	1.876	1.979	-19.358	8.735	16.076	1.685	12.503	10.931	0	0
SG&A Numbers are in millions	31.967	12.93	13.84	-7.727	25.062	3.282	11.059	14.705	20.818	3.158	10.745	-5.609	20.637	3.962	11.179	-26.072	17.809	15.31	8.986	-20.35	19.734	0	0
Other Expenses Numbers are in millions	-14.107	-0.035	-0.004	0.012	-0.137	0.047	-0.003	1.118	0	0.046	-0.045	0.285	-0.276	-0.007	-0.002	3.783	-0.009	-0.104	-0.257	15.218	0	0	0
Operating Expenses Numbers are in millions	26.814	20.255	15.918	24.252	25.701	20.908	17.233	23.742	18.589	19.551	18.099	25.612	21.38	18.97	16.158	-2.372	25.544	30.939	12.449	27.08	31.127	0.05	0.05
Operating Income Numbers are in millions	0.354	-1.465	5.582	-15.127	-0.229	-1.382	5.321	6.416	9.537	4.126	11.55	13.68	12.171	16.967	12.564	17.642	16.233	22.102	13.685	33.763	22.563	20.774	20.774
Operating Income Ratio Numbers are in millions	0.002	-0.008	0.033	-0.075	-0.001	-0.008	0.037	0.037	0.056	0.03	0.072	0.061	0.066	0.091	0.079	0.088	0.093	0.111	0.098	0.139	0.11	0.098	0.098
Total Other Income Expenses Net Numbers are in millions	-0.004	-1.899	-0.004	0.012	-0.137	0.047	-0.003	-0.011	0	0.046	-0.045	0.285	-0.276	-0.007	-0.002	3.783	-0.009	-0.104	-0.257	-0.009	0	-0.05	-0.05
Income Before Tax Numbers are in millions	0.35	-3.364	5.579	-15.115	-0.366	-1.335	5.318	6.405	9.537	4.172	11.505	13.965	11.895	16.96	12.563	21.425	16.223	21.998	13.428	33.754	22.563	20.725	20.725
Income Before Tax Ratio Numbers are in millions	0.002	-0.018	0.033	-0.075	-0.002	-0.008	0.037	0.037	0.056	0.031	0.071	0.062	0.064	0.091	0.079	0.106	0.093	0.111	0.096	0.139	0.11	0.098	0.098
Income Tax Expense Numbers are in millions	-0.868	-2.197	0.14	-0.582	-1.747	-1.749	-0.013	0.065	0.008	-0.115	0.369	1.331	0.325	2.059	0.255	2.402	1.385	1.809	2.177	3.438	3.502	2.413	2.413
Net Income Numbers are in millions	1.25	-1.249	5.172	-14.278	1.46	0.413	5.331	6.371	9.535	4.296	11.137	12.637	11.57	14.902	12.307	19.023	14.838	20.19	11.251	30.316	19.062	18.311	18.311
Net Income Ratio Numbers are in millions	0.006	-0.007	0.031	-0.071	0.008	0.002	0.037	0.037	0.056	0.032	0.069	0.056	0.062	0.08	0.077	0.094	0.085	0.101	0.081	0.125	0.093	0.086	0.086
EPS Numbers are in millions	0.004	-0.004	0.015	-0.043	0.004	0.001	0.016	0.018	0.028	0.012	0.032	0.037	0.033	0.043	0.036	0.053	0.057	0.078	0.043	0.11	0.074	0.072	0.073
EPS Diluted Numbers are in millions	0.004	-0.004	0.015	-0.043	0.004	0.001	0.016	0.018	0.028	0.012	0.032	0.037	0.033	0.043	0.036	0.053	0.057	0.078	0.043	0.11	0.074	0.072	0.073
EBITDA Numbers are in millions	5.609	22.784	26.155	3.601	25.246	16.883	21.478	10.808	23.997	20.061	27.392	29.989	27.331	34.586	29.385	25.425	31.212	26.896	28.234	38.183	35.637	30.583	30.583
EBITDA Ratio Numbers are in millions	0.026	0.107	0.059	0.018	0.02	0.022	0.055	0.062	0.081	0.048	0.092	0.083	0.078	0.109	0.095	0.128	0.117	0.134	0.119	0.218	0.125	0.144	0.144

LD Intelligent Technology Co., Ltd

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