Dnake (Xiamen) Intelligent Technology Co., Ltd. (300884.SZ)

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300884.SZ
Financials

11.73 (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	186.431	205.246	125.796	259.548	231.179	255.821	137.213	255.61	195.348	247.286	144.095	307.132	255.926	237.064	141.599	279.164	230.948	168.388	99.401	234.898	174.093	136.822	69.295
Cost of Revenue Numbers are in millions	106.288	122.976	72.333	148.749	128.516	140.633	76.512	146.412	113.128	149.135	88.347	192.303	180.59	156.014	85.675	159.462	126.29	90.825	57.077	127.776	94.517	75.407	38.759
Gross Profit Numbers are in millions	80.144	82.27	53.463	110.799	102.663	115.188	60.702	109.197	82.22	98.151	55.748	114.829	75.336	81.05	55.924	119.702	104.657	77.563	42.324	107.122	79.576	61.414	30.536
Gross Profit Ratio Numbers are in millions	0.43	0.401	0.425	0.427	0.444	0.45	0.442	0.427	0.421	0.397	0.387	0.374	0.294	0.342	0.395	0.429	0.453	0.461	0.426	0.456	0.457	0.449	0.441
Reseach & Development Expenses Numbers are in millions	21.536	19.176	16.425	20.821	18.353	15.96	13.57	20.061	14.985	10.897	9.627	19.123	9.903	10.184	8.774	12.789	7.565	6.31	5.332	9.452	4.826	4.396	4.324
General & Administrative Expenses Numbers are in millions	29.496	-4.217	11.749	-17.069	30.291	-5.786	9.649	-11.137	20.925	-2.628	7.451	-10.036	15.702	-2.477	6.234	-7.753	13.204	5.62	-3.085	-28.499	5.816	6.402	4.5
Selling & Marketing Expenses Numbers are in millions	93.121	34.883	35.994	40.479	45.07	44.945	31.716	48.086	34.876	39.702	25.42	43.8	33.389	31.334	21.599	40.566	26.308	19.769	15.755	31.35	19.549	18.727	14.045
SG&A Numbers are in millions	122.617	46.899	47.742	23.411	75.36	39.158	41.365	36.949	55.801	37.074	32.872	33.765	49.092	28.857	27.833	32.813	39.512	25.39	12.671	2.851	25.364	25.128	18.545
Other Expenses Numbers are in millions	-67.463	-4.717	0.086	0.428	0.257	0.037	0.064	0.019	0.024	0.374	-0.123	-0.415	0.001	0.006	0.048	0.004	0.051	-0.052	-0.047	1.553	0.125	-0.069	0.193
Operating Expenses Numbers are in millions	76.691	70.793	54.447	73.424	69.648	69.243	44.745	73.91	53.993	56.88	38.968	61.173	47.23	43.544	34.418	57.7	33.914	28.343	25.657	38.819	31.254	27.553	21.171
Operating Income Numbers are in millions	-16.349	11.477	-0.949	37.644	18.686	38.839	14.422	19.384	13.231	39.009	12.379	33.727	26.688	31.415	24.625	53.144	67.818	47.09	13.962	64.674	42.197	33.485	4.889
Operating Income Ratio Numbers are in millions	-0.088	0.056	-0.008	0.145	0.081	0.152	0.105	0.076	0.068	0.158	0.086	0.11	0.104	0.133	0.174	0.19	0.294	0.28	0.14	0.275	0.242	0.245	0.071
Total Other Income Expenses Net Numbers are in millions	1.092	16.893	0.086	0.428	0.257	0.037	0.064	0.019	0.024	0.374	-0.123	-0.415	0.001	0.006	0.048	0.004	0.051	0.068	-0.167	-0.152	0.125	-0.069	0.193
Income Before Tax Numbers are in millions	-15.258	28.37	-0.862	38.072	18.943	38.876	14.486	19.403	13.255	39.383	12.256	33.312	26.689	31.42	24.673	53.148	67.869	47.159	13.795	64.523	42.323	33.417	5.082
Income Before Tax Ratio Numbers are in millions	-0.082	0.138	-0.007	0.147	0.082	0.152	0.106	0.076	0.068	0.159	0.085	0.108	0.104	0.133	0.174	0.19	0.294	0.28	0.139	0.275	0.243	0.244	0.073
Income Tax Expense Numbers are in millions	-6.113	2.54	-1.045	3.331	2.703	1.421	0.707	-2.944	0.41	6.086	0.428	3.425	3.549	3.435	2.563	9.344	10.463	5.927	1.642	9.446	5.547	5.495	-1.188
Net Income Numbers are in millions	-8.423	24.905	1.077	35.594	15.957	36.923	13.791	22.13	13.086	32.966	12.034	30.037	23.264	27.933	22.271	43.264	57.433	41.298	12.326	55.197	36.734	28.021	6.542
Net Income Ratio Numbers are in millions	-0.045	0.121	0.009	0.137	0.069	0.144	0.101	0.087	0.067	0.133	0.084	0.098	0.091	0.118	0.157	0.155	0.249	0.245	0.124	0.235	0.211	0.205	0.094
EPS Numbers are in millions	-0.034	0.099	0.004	0.14	0.063	0.15	0.055	0.088	0.052	0.13	0.048	0.12	0.092	0.11	0.088	0.19	0.3	0.22	0.067	0.25	0.25	0.15	0.033
EPS Diluted Numbers are in millions	-0.034	0.099	0.004	0.14	0.063	0.15	0.055	0.088	0.052	0.13	0.048	0.12	0.092	0.11	0.088	0.19	0.3	0.22	0.067	0.25	0.25	0.15	0.033
EBITDA Numbers are in millions	-15.043	15.691	3.328	43.581	36.807	51.334	20.703	39.981	33.419	49.824	20.188	56.521	32.084	41.56	26.461	52.906	77.414	50.029	17.554	59.971	59.113	34.841	10.688
EBITDA Ratio Numbers are in millions	-0.081	0.076	0.026	0.168	0.159	0.201	0.151	0.156	0.171	0.201	0.14	0.184	0.125	0.175	0.187	0.19	0.335	0.297	0.177	0.255	0.34	0.255	0.154

Dnake (Xiamen) Intelligent Technology Co., Ltd.

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SZSE:300884.SZ