Imeik Technology Development Co.,Ltd.
SZSE:300896.SZ
321.44 (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
| 718.649 | 843.387 | 803.723 | 694.542 | 710.815 | 829.362 | 630.121 | 449.394 | 604.531 | 454.201 | 430.713 | 424.774 | 389.637 | 374.106 | 259.355 | 244.852 | 222.538 | 162.713 | 79.187 | 162.124 | 155.424 | 139.954 | 100.213 |
| Cost of Revenue
| 39.165 | 50.818 | 44.068 | 51.656 | 35.056 | 37.273 | 29.663 | 19.639 | 30.615 | 25.758 | 23.9 | 25.205 | 23.299 | 23.311 | 19.455 | 18.824 | 15.648 | 23.65 | 8.05 | 11.699 | 10.436 | 18.964 | 0 |
| Gross Profit
| 679.483 | 792.569 | 759.655 | 642.886 | 675.759 | 792.089 | 600.458 | 429.755 | 573.916 | 428.443 | 406.813 | 399.57 | 366.338 | 350.796 | 239.9 | 226.028 | 206.89 | 139.064 | 71.137 | 150.425 | 144.988 | 120.99 | 100.213 |
| Gross Profit Ratio
| 0.946 | 0.94 | 0.945 | 0.926 | 0.951 | 0.955 | 0.953 | 0.956 | 0.949 | 0.943 | 0.945 | 0.941 | 0.94 | 0.938 | 0.925 | 0.923 | 0.93 | 0.855 | 0.898 | 0.928 | 0.933 | 0.864 | 1 |
| Reseach & Development Expenses
| 61.668 | 62.588 | 57.592 | 84.925 | 55.175 | 60.727 | 43.574 | 58.024 | 50.439 | 35.59 | 29.06 | 40.654 | 17.532 | 20.762 | 23.365 | 28.744 | 12.248 | 13.751 | 7.062 | 17.66 | 10.48 | 0 | 0 |
| General & Administrative Expenses
| 75.167 | -16.583 | 32.923 | -56.768 | 76.332 | -14.714 | 50.32 | 10.407 | 47.95 | -7.839 | 21.879 | -18.653 | 31.493 | -1.344 | 11.752 | -4.724 | 11.441 | 7.239 | 7.964 | -92.915 | 12.027 | 0 | 0 |
| Selling & Marketing Expenses
| 176.183 | 73.756 | 67.362 | 48.267 | 63.311 | 83.122 | 65.622 | 28.986 | 47.647 | 32.133 | 53.908 | 56.134 | 38.76 | 33.888 | 27.703 | 28.933 | 18.424 | 12.449 | 11.144 | 31.025 | 16.523 | 0 | 0 |
| SG&A
| 251.35 | 103.716 | 97.41 | 72.878 | 139.643 | 68.408 | 115.942 | 39.393 | 95.597 | 24.294 | 75.787 | 37.481 | 70.253 | 32.544 | 39.455 | 24.209 | 29.865 | 19.234 | 19.109 | -61.89 | 28.55 | 0 | 0 |
| Other Expenses
| -158.497 | -20.179 | 0.214 | -39.311 | 5.677 | -5.93 | -0.193 | 47.923 | -24.47 | 24.157 | 0.044 | 26.83 | -4.982 | -0.004 | 0.235 | -0.086 | -1.778 | -21.721 | -31.425 | -2.751 | -0.014 | -33.082 | -39.29 |
| Operating Expenses
| 154.522 | 166.304 | 155.002 | 157.803 | 140.691 | 168.382 | 159.323 | 145.34 | 121.565 | 84.041 | 104.891 | 121.573 | 71.837 | 70.597 | 61.148 | 75.419 | 42.4 | -21.721 | -31.425 | 60.143 | 39.409 | -33.082 | -39.29 |
| Operating Income
| 557.261 | 626.265 | 604.653 | 485.082 | 533.075 | 630.333 | 485.315 | 328.45 | 470.339 | 361.36 | 328.053 | 290.698 | 338.353 | 300.064 | 197.506 | 169.129 | 168.509 | 117.342 | 47.762 | 93.555 | 107.825 | 87.908 | 60.924 |
| Operating Income Ratio
| 0.775 | 0.743 | 0.752 | 0.698 | 0.75 | 0.76 | 0.77 | 0.731 | 0.778 | 0.796 | 0.762 | 0.684 | 0.868 | 0.802 | 0.762 | 0.691 | 0.757 | 0.721 | 0.603 | 0.577 | 0.694 | 0.628 | 0.608 |
| Total Other Income Expenses Net
| -7.511 | 51.255 | 15.3 | 16.398 | 0.087 | -0.339 | 0.239 | 0.039 | 0.152 | -0.081 | -0.003 | 12.669 | 38.871 | 19.862 | 18.989 | 18.434 | 4.019 | 38.657 | -31.424 | 3.935 | 2.232 | 41.859 | -39.301 |
| Income Before Tax
| 549.75 | 677.52 | 619.953 | 501.48 | 533.162 | 629.994 | 485.554 | 328.489 | 470.491 | 361.278 | 328.05 | 290.666 | 333.371 | 300.06 | 197.741 | 169.043 | 168.509 | 117.341 | 47.764 | 94.217 | 107.811 | 87.853 | 60.912 |
| Income Before Tax Ratio
| 0.765 | 0.803 | 0.771 | 0.722 | 0.75 | 0.76 | 0.771 | 0.731 | 0.778 | 0.795 | 0.762 | 0.684 | 0.856 | 0.802 | 0.762 | 0.69 | 0.757 | 0.721 | 0.603 | 0.581 | 0.694 | 0.628 | 0.608 |
| Income Tax Expense
| 85.909 | 89.239 | 94.006 | 67.656 | 78.577 | 81.815 | 72.588 | 52.919 | 69.446 | 50.403 | 47.955 | 41.78 | 49.902 | 40.899 | 31.923 | 21.343 | 26.676 | 51.773 | -26.728 | 10.653 | 18.318 | 53.404 | -30.556 |
| Net Income
| 464.608 | 593.469 | 527.437 | 440.158 | 454.921 | 549.331 | 414.066 | 271.366 | 401.221 | 310.875 | 273.903 | 248.885 | 283.441 | 254.713 | 170.759 | 149.314 | 143.141 | 104.226 | 43.067 | 85.204 | 91.775 | 76.363 | 52.178 |
| Net Income Ratio
| 0.647 | 0.704 | 0.656 | 0.634 | 0.64 | 0.662 | 0.657 | 0.604 | 0.664 | 0.684 | 0.636 | 0.586 | 0.727 | 0.681 | 0.658 | 0.61 | 0.643 | 0.641 | 0.544 | 0.526 | 0.59 | 0.546 | 0.521 |
| EPS
| 1.54 | 1.97 | 2.45 | 2.04 | 2.11 | 2.54 | 1.91 | 1.25 | 1.86 | 1.44 | 1.27 | 1.81 | 2.06 | 1.85 | 0.79 | 0.9 | 0.86 | 0.63 | 0.48 | 0.53 | 0.57 | 0.47 | 0.32 |
| EPS Diluted
| 1.54 | 1.97 | 2.45 | 2.04 | 2.1 | 2.54 | 1.91 | 1.25 | 1.85 | 1.43 | 1.26 | 1.81 | 2.06 | 1.85 | 0.79 | 0.9 | 0.86 | 0.63 | 0.48 | 0.53 | 0.57 | 0.47 | 0.32 |
| EBITDA
| 550.392 | 637.791 | 629.571 | 498.244 | 564.266 | 645.011 | 464.788 | 339.709 | 461.981 | 373.553 | 316.627 | 334.199 | 302.237 | 315.694 | 173.933 | 151.426 | 167.078 | 78.685 | 79.187 | 90.136 | 108.174 | 45.994 | 100.213 |
| EBITDA Ratio
| 0.766 | 0.756 | 0.783 | 0.717 | 0.794 | 0.778 | 0.738 | 0.756 | 0.764 | 0.822 | 0.735 | 0.787 | 0.776 | 0.844 | 0.671 | 0.618 | 0.751 | 0.484 | 1 | 0.556 | 0.696 | 0.329 | 1 |