Guangdong Kingshine Electronic Technology Co.,Ltd.
SZSE:300903.SZ
9.35 (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 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 915.473 | 637.344 | 774.984 | 791.271 | 768.298 | 627.934 | 707.47 | 647.268 | 647.514 | 634.368 | 615.988 | 614.649 | 574.843 | 447.118 | 492.217 | 433.274 | 395.907 | 280.752 | 387.393 | 387.393 | 276.832 | 276.832 |
| Cost of Revenue
| 863.651 | 624.106 | 745.631 | 714.485 | 683.302 | 580.677 | 627.071 | 561.281 | 545.477 | 532.276 | 536.88 | 522.68 | 467.172 | 373.291 | 399.759 | 331.249 | 308.445 | 224.756 | 299.309 | 299.309 | 215.761 | 215.761 |
| Gross Profit
| 51.822 | 13.238 | 29.353 | 76.786 | 84.996 | 47.256 | 80.399 | 85.987 | 102.038 | 102.092 | 79.109 | 91.969 | 107.671 | 73.826 | 92.459 | 102.024 | 87.462 | 55.996 | 88.084 | 88.084 | 61.071 | 61.071 |
| Gross Profit Ratio
| 0.057 | 0.021 | 0.038 | 0.097 | 0.111 | 0.075 | 0.114 | 0.133 | 0.158 | 0.161 | 0.128 | 0.15 | 0.187 | 0.165 | 0.188 | 0.235 | 0.221 | 0.199 | 0.227 | 0.227 | 0.221 | 0.221 |
| Reseach & Development Expenses
| 49.336 | 39.473 | 45.825 | 49.249 | 44.872 | 39.577 | 44.271 | 41.047 | 44.549 | 38.564 | 37.064 | 27.224 | 27.985 | 21.348 | 24.256 | 19.974 | 18.537 | 12.039 | 16.58 | 16.58 | 15.809 | 15.809 |
| General & Administrative Expenses
| -8.044 | 39.797 | -51.004 | 87.325 | -10.036 | 34.665 | -50.096 | 76.769 | -12.866 | 27.3 | -40.927 | 57.49 | -9.24 | 23.532 | -28.556 | 41.042 | 18.605 | -7.576 | 17.427 | 17.427 | 16.849 | 16.849 |
| Selling & Marketing Expenses
| 18.149 | 14.535 | 16.688 | 18.206 | 19.166 | 15.396 | 18.742 | 16.266 | 14.572 | 12.818 | 14.901 | 13.065 | 12.063 | 9.467 | 3.713 | 16.33 | 13.746 | 10.617 | 14.514 | 14.514 | 9.626 | 9.626 |
| SG&A
| 61.139 | 54.332 | -34.316 | 105.531 | 9.13 | 50.061 | -31.354 | 93.035 | 1.705 | 40.118 | -26.026 | 70.555 | 2.823 | 32.998 | -24.843 | 57.372 | 32.35 | 3.042 | 42.437 | 42.437 | 30.3 | 30.3 |
| Other Expenses
| -5.669 | -0.158 | -9.438 | -0.093 | -0.283 | 0.202 | -4.356 | -1.008 | 8.719 | -0.04 | 7.927 | -4.259 | 2.525 | -0.011 | 1.704 | -0.329 | -0.859 | 0.133 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 116.144 | 85.503 | 95.225 | 84.306 | 98.808 | 89.259 | 89.855 | 91.335 | 81.706 | 77.641 | 86.526 | 59.039 | 62.487 | 56.247 | 53.373 | 53.574 | 48.514 | 38.901 | 56.628 | 56.628 | 48.768 | 48.768 |
| Operating Income
| -64.322 | -86.257 | -100.551 | -25.292 | -21.606 | -50.188 | -15.994 | 11.19 | 21.756 | 14.866 | -12.407 | 18.348 | 32.82 | 14.596 | 30.037 | 40.105 | 34.364 | 12.803 | 29.831 | 29.831 | 12.895 | 12.895 |
| Operating Income Ratio
| -0.07 | -0.135 | -0.13 | -0.032 | -0.028 | -0.08 | -0.023 | 0.017 | 0.034 | 0.023 | -0.02 | 0.03 | 0.057 | 0.033 | 0.061 | 0.093 | 0.087 | 0.046 | 0.077 | 0.077 | 0.047 | 0.047 |
| Total Other Income Expenses Net
| 7.71 | -0.158 | -9.438 | -0.093 | -0.283 | 0.202 | -4.356 | -1.008 | 8.719 | -0.04 | 7.927 | -4.259 | 2.525 | -0.011 | 1.704 | -0.329 | -1.459 | 0.733 | 0.246 | 0.246 | -1.456 | -1.456 |
| Income Before Tax
| -56.612 | -86.415 | -109.989 | -25.385 | -21.889 | -49.985 | -20.35 | 10.182 | 30.475 | 14.826 | -4.48 | 14.089 | 35.345 | 14.585 | 31.741 | 39.776 | 32.904 | 13.536 | 30.077 | 30.077 | 11.439 | 11.439 |
| Income Before Tax Ratio
| -0.062 | -0.136 | -0.142 | -0.032 | -0.028 | -0.08 | -0.029 | 0.016 | 0.047 | 0.023 | -0.007 | 0.023 | 0.061 | 0.033 | 0.064 | 0.092 | 0.083 | 0.048 | 0.078 | 0.078 | 0.041 | 0.041 |
| Income Tax Expense
| -23.585 | -14.084 | -5.214 | -8.911 | -9.223 | -11.746 | -2.817 | -4.161 | -0.716 | -3.706 | -11 | -1.466 | 0.701 | 0.338 | 3.988 | 3.468 | 4.492 | 0.976 | 3.547 | 3.547 | 0.487 | 0.487 |
| Net Income
| -29.405 | -68.999 | -98.599 | -14.08 | -10.77 | -35.865 | -15.197 | 16.195 | 30.568 | 18.524 | 6.503 | 15.555 | 34.644 | 14.246 | 27.753 | 36.308 | 28.413 | 12.56 | 26.529 | 26.529 | 10.952 | 10.952 |
| Net Income Ratio
| -0.032 | -0.108 | -0.127 | -0.018 | -0.014 | -0.057 | -0.021 | 0.025 | 0.047 | 0.029 | 0.011 | 0.025 | 0.06 | 0.032 | 0.056 | 0.084 | 0.072 | 0.045 | 0.068 | 0.068 | 0.04 | 0.04 |
| EPS
| -0.071 | -0.17 | -0.24 | -0.034 | -0.026 | -0.087 | -0.037 | 0.039 | 0.076 | 0.06 | 0.021 | 0.05 | 0.11 | 0.046 | 0.1 | 0.16 | 0.13 | 0.054 | 0.11 | 0.11 | 0.047 | 0.047 |
| EPS Diluted
| -0.071 | -0.17 | -0.24 | -0.034 | -0.026 | -0.087 | -0.037 | 0.039 | 0.076 | 0.06 | 0.021 | 0.05 | 0.11 | 0.046 | 0.1 | 0.16 | 0.13 | 0.054 | 0.11 | 0.11 | 0.047 | 0.047 |
| EBITDA
| 19.623 | -69.131 | -69.831 | -1.355 | -2.129 | -35.906 | -8.793 | 7.546 | 42.96 | 24.32 | 3.329 | 30.892 | 46.268 | 20.776 | 22.62 | 59.126 | 51.483 | 34.478 | 43.599 | 43.599 | 26.381 | 26.381 |
| EBITDA Ratio
| 0.021 | -0.108 | -0.09 | -0.002 | -0.003 | -0.057 | -0.012 | 0.012 | 0.066 | 0.038 | 0.005 | 0.05 | 0.08 | 0.046 | 0.046 | 0.136 | 0.13 | 0.123 | 0.113 | 0.113 | 0.095 | 0.095 |