Hangzhou Seck Intelligent Technology Co.,Ltd.
SZSE:300897.SZ
33.23 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 195.868 | 133.493 | 199.999 | 153.348 | 185.978 | 115.875 | 174.742 | 163.631 | 128.846 | 96.933 | 169.967 | 128.278 | 117.69 | 68.097 | 154.675 | 99.085 | 77.536 | 49.487 | 139.099 | 82.862 |
| Cost of Revenue
| 125.562 | 73.183 | 107.097 | 81.762 | 118.956 | 63.418 | 100.273 | 97.522 | 76.377 | 56.265 | 95.218 | 67.703 | 66.073 | 36.547 | 86.175 | 53.037 | 37.75 | 25.023 | 74.988 | 41.346 |
| Gross Profit
| 70.305 | 60.31 | 92.901 | 71.586 | 67.022 | 52.457 | 74.468 | 66.109 | 52.468 | 40.667 | 74.749 | 60.575 | 51.617 | 31.55 | 68.5 | 46.047 | 39.786 | 24.464 | 64.112 | 41.515 |
| Gross Profit Ratio
| 0.359 | 0.452 | 0.465 | 0.467 | 0.36 | 0.453 | 0.426 | 0.404 | 0.407 | 0.42 | 0.44 | 0.472 | 0.439 | 0.463 | 0.443 | 0.465 | 0.513 | 0.494 | 0.461 | 0.501 |
| Reseach & Development Expenses
| 15.223 | 14.047 | 17.745 | 14.497 | 13.818 | 10.832 | 14.01 | 13.318 | 10.524 | 8.9 | 12.601 | 9.266 | 8.869 | 7.334 | 10.589 | 4.963 | 5.203 | 4.077 | 6.165 | 4.288 |
| General & Administrative Expenses
| -6.242 | 9.32 | -16.482 | 21.535 | -4.9 | 8.892 | -15.025 | 19.464 | -5.527 | 8.331 | -10.925 | 17.207 | -3.835 | 6.281 | -9.08 | 5.263 | -2.216 | 4.815 | -26.948 | 5.472 |
| Selling & Marketing Expenses
| 25.9 | 22.825 | 28.378 | 23.312 | 22.571 | 21.471 | 22.843 | 18.46 | 13.707 | 18.814 | 14.921 | 18.124 | 16.152 | 13.922 | 12.229 | 13.024 | 12.349 | 9.064 | 11.212 | 11.582 |
| SG&A
| 36.14 | 34.017 | 11.895 | 44.847 | 17.671 | 30.363 | 7.818 | 37.923 | 8.18 | 27.145 | 3.995 | 35.331 | 12.317 | 20.203 | 3.149 | 18.287 | 10.133 | 13.879 | -15.736 | 17.054 |
| Other Expenses
| -0.495 | -0.474 | -0.074 | -0.287 | -0.082 | 0.066 | -0.08 | 0.012 | 0.011 | -0.001 | -0.009 | -0.521 | 1.505 | 0 | -0.072 | 0.021 | -0.004 | -0.13 | 2.251 | -0.01 |
| Operating Expenses
| 51.859 | 48.538 | 52.125 | 39.883 | 42.529 | 37.443 | 37.439 | 34.824 | 27.326 | 30.21 | 30.428 | 29.927 | 29.194 | 24.545 | 27.891 | 21.467 | 20.526 | 15.93 | 16.866 | 19.912 |
| Operating Income
| 18.446 | 11.773 | 35.313 | 26.206 | 22.495 | 17.818 | 26.014 | 26.175 | 21.754 | 13.871 | 42.677 | 26.48 | 19.649 | 10.183 | 37.808 | 20.035 | 15.126 | 7.794 | 44.616 | 19.137 |
| Operating Income Ratio
| 0.094 | 0.088 | 0.177 | 0.171 | 0.121 | 0.154 | 0.149 | 0.16 | 0.169 | 0.143 | 0.251 | 0.206 | 0.167 | 0.15 | 0.244 | 0.202 | 0.195 | 0.157 | 0.321 | 0.231 |
| Total Other Income Expenses Net
| 8.228 | 6.329 | -0.074 | -0.409 | 0.039 | 0.066 | 0.015 | 0.012 | 0.012 | -0.001 | 0.017 | -0.529 | 1.513 | 0 | -0.031 | 0.021 | -0.004 | -0.13 | 1.715 | -0.01 |
| Income Before Tax
| 26.675 | 18.101 | 35.239 | 25.797 | 22.534 | 17.884 | 26.029 | 26.187 | 21.766 | 13.87 | 42.693 | 25.951 | 21.162 | 10.183 | 37.778 | 20.056 | 15.122 | 7.664 | 46.331 | 19.127 |
| Income Before Tax Ratio
| 0.136 | 0.136 | 0.176 | 0.168 | 0.121 | 0.154 | 0.149 | 0.16 | 0.169 | 0.143 | 0.251 | 0.202 | 0.18 | 0.15 | 0.244 | 0.202 | 0.195 | 0.155 | 0.333 | 0.231 |
| Income Tax Expense
| 1.818 | 1.695 | 2.94 | 2.051 | 1.194 | 2.408 | -0.748 | 3.139 | 2.772 | 1.725 | 2.691 | 3.707 | 2.279 | 1.535 | 3.741 | 3.789 | 2.035 | 1.225 | 5.603 | 3.35 |
| Net Income
| 24.902 | 16.565 | 32.289 | 23.747 | 21.341 | 15.476 | 26.777 | 23.048 | 18.994 | 12.146 | 40.002 | 22.244 | 18.882 | 8.647 | 34.037 | 16.267 | 13.086 | 6.439 | 40.727 | 15.777 |
| Net Income Ratio
| 0.127 | 0.124 | 0.161 | 0.155 | 0.115 | 0.134 | 0.153 | 0.141 | 0.147 | 0.125 | 0.235 | 0.173 | 0.16 | 0.127 | 0.22 | 0.164 | 0.169 | 0.13 | 0.293 | 0.19 |
| EPS
| 0.25 | 0.24 | 0.47 | 0.35 | 0.31 | 0.23 | 0.39 | 0.34 | 0.28 | 0.18 | 0.4 | 0.22 | 0.28 | 0.13 | 1.21 | 0.32 | 0.17 | 0.13 | 0.54 | 0.31 |
| EPS Diluted
| 0.25 | 0.24 | 0.47 | 0.35 | 0.31 | 0.23 | 0.39 | 0.34 | 0.28 | 0.18 | 0.4 | 0.22 | 0.28 | 0.13 | 1.21 | 0.32 | 0.17 | 0.13 | 0.54 | 0.31 |
| EBITDA
| 22.516 | 20.129 | 41.454 | 31.687 | 24.808 | 15.579 | 37.765 | 32.04 | 27.289 | 11.836 | 50.53 | 31.697 | 24.602 | 8.142 | 43.023 | 24.337 | 19.124 | 8.443 | 49.477 | 21.518 |
| EBITDA Ratio
| 0.115 | 0.151 | 0.207 | 0.207 | 0.133 | 0.134 | 0.216 | 0.196 | 0.212 | 0.122 | 0.297 | 0.247 | 0.209 | 0.12 | 0.278 | 0.246 | 0.247 | 0.171 | 0.356 | 0.26 |