Zhejiang Entive Smart Kitchen Appliance Co., Ltd. (300911.SZ)

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300911.SZ
Financials

36.76 (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	104.593	213.257	126.798	283.484	327.06	388.3	228.414	313.434	352.248	363.404	246.663	421.142	307.674	349.592	151.25	236.832	218.828	210.977	49.712	201.837	190.874	131.115	131.115
Cost of Revenue Numbers are in millions	80.757	129.858	70.192	154.924	176.431	183.284	115.381	171.138	183.728	186.58	138.991	236.01	173.341	185.985	84.235	121.949	125.68	117.807	24.337	109.977	106.624	78.099	78.099
Gross Profit Numbers are in millions	23.836	83.4	56.607	128.56	150.629	205.016	113.033	142.296	168.52	176.824	107.673	185.132	134.333	163.607	67.015	114.883	93.148	93.17	25.374	91.861	84.249	53.015	53.015
Gross Profit Ratio Numbers are in millions	0.228	0.391	0.446	0.454	0.461	0.528	0.495	0.454	0.478	0.487	0.437	0.44	0.437	0.468	0.443	0.485	0.426	0.442	0.51	0.455	0.441	0.404	0.404
Reseach & Development Expenses Numbers are in millions	10.623	13.198	9.3	18.416	14.972	17.804	12.76	11.773	25.648	13.684	8.978	22.846	14.836	11.297	6.171	9.328	8.892	9.311	3.893	8.467	9.229	6.854	6.854
General & Administrative Expenses Numbers are in millions	36.468	-4.56	12.133	-12.583	38.003	-3.084	12.288	6.11	26.971	3.567	10.863	-1.412	15.79	4.251	1.551	5.675	10.736	-6.848	1.645	-56.998	16.204	7.135	7.135
Selling & Marketing Expenses Numbers are in millions	66.609	43.238	37.732	83.335	76.93	83.026	45.255	89.648	73.672	76.006	45.834	80.288	48.701	78.836	28.892	49.36	28.209	26.566	14.257	30.616	25.243	24.255	24.255
SG&A Numbers are in millions	42.247	60.529	49.865	70.752	114.933	79.942	57.543	88.387	100.644	79.572	56.697	78.876	64.49	83.088	30.443	55.036	38.945	19.718	15.902	-26.382	41.447	31.852	31.852
Other Expenses Numbers are in millions	-57.975	0.119	0.003	0.118	-0.984	-0.242	0.244	-18.951	-0.657	0.879	1.07	1.903	0.018	3.576	-0.025	0.428	3.734	-3.306	0.022	-6.739	0.03	0	0
Operating Expenses Numbers are in millions	55.725	73.608	54.556	129.028	111.713	113.098	69.703	81.209	108.838	110.342	66.498	125.432	75.953	100.102	35.111	60.553	47.844	40.565	18.442	47.848	53.388	38.533	38.533
Operating Income Numbers are in millions	-30.425	9.792	6.709	2.158	58.758	94.529	47.702	61.087	50.189	70.52	51.082	64.957	73.176	64.921	36.131	54.036	47.219	55.405	7.287	45.658	33.004	13.35	13.35
Operating Income Ratio Numbers are in millions	-0.291	0.046	0.053	0.008	0.18	0.243	0.209	0.195	0.142	0.194	0.207	0.154	0.238	0.186	0.239	0.228	0.216	0.263	0.147	0.226	0.173	0.102	0.102
Total Other Income Expenses Net Numbers are in millions	0.015	0.034	0.003	0.118	-0.984	-0.242	0.244	-1.948	-0.657	0.879	1.07	1.903	0.018	3.576	-0.025	0.428	0.024	0.405	0.022	3.08	0.03	0.036	0.036
Income Before Tax Numbers are in millions	-30.409	11.434	6.712	2.276	57.774	94.288	47.946	59.139	49.532	71.399	52.152	66.859	73.194	68.497	36.106	54.463	47.243	55.81	7.308	48.738	33.035	15.377	15.377
Income Before Tax Ratio Numbers are in millions	-0.291	0.054	0.053	0.008	0.177	0.243	0.21	0.189	0.141	0.196	0.211	0.159	0.238	0.196	0.239	0.23	0.216	0.265	0.147	0.241	0.173	0.117	0.117
Income Tax Expense Numbers are in millions	-1.836	-1.652	2.185	-1.689	9.642	8.062	7.251	10.368	-0.274	4.815	7.592	12.817	9.279	6.316	6.69	6.225	6.818	6.349	1.67	5.987	5.303	1.451	1.451
Net Income Numbers are in millions	-28.649	13.086	4.527	3.965	48.132	86.226	40.695	48.771	49.806	66.583	44.56	54.042	63.914	62.181	29.416	48.239	40.424	49.461	5.638	42.751	27.732	13.926	13.926
Net Income Ratio Numbers are in millions	-0.274	0.061	0.036	0.014	0.147	0.222	0.178	0.156	0.141	0.183	0.181	0.128	0.208	0.178	0.194	0.204	0.185	0.234	0.113	0.212	0.145	0.106	0.106
EPS Numbers are in millions	-0.21	0.096	0.042	0.038	0.45	0.81	0.38	0.35	0.47	0.62	0.42	0.39	0.46	0.58	0.28	0.42	0.38	0.48	0.071	0.41	0.26	0.13	0.13
EPS Diluted Numbers are in millions	-0.21	0.096	0.042	0.037	0.45	0.81	0.38	0.35	0.47	0.62	0.42	0.39	0.46	0.58	0.28	0.42	0.38	0.48	0.071	0.41	0.26	0.13	0.13
EBITDA Numbers are in millions	-23.461	32.103	27.333	15.099	69.734	104.372	57.982	39.981	49.591	91.716	72.47	75.182	59.972	72.928	40.537	58.462	51.157	52.605	10.693	46.583	39.457	14.813	14.813
EBITDA Ratio Numbers are in millions	-0.224	0.11	0.085	0.022	0.167	0.249	0.209	0.128	0.179	0.206	0.218	0.224	0.195	0.19	0.199	0.26	0.249	0.249	0.139	0.261	0.172	0.113	0.113

Zhejiang Entive Smart Kitchen Appliance Co., Ltd.

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SZSE:300911.SZ