Shenzhen Longtech Smart Control Co., Ltd. (300916.SZ)

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300916.SZ
Financials

24.46 (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 Numbers are in millions	479.594	416.398	428.971	203.633	214.653	179.676	373.006	400.849	319.795	197.682	284.909	254.968	215.836	204.317	250.172	263.4	163.14	97.716	174.663	139.353	127.586	127.586
Cost of Revenue Numbers are in millions	402.574	355.343	361.026	164.589	180.599	151.25	296.877	321.873	254.365	160.693	223.174	191.147	163.885	162.023	197.766	199.868	126.25	77.874	134.414	112.718	103.805	103.805
Gross Profit Numbers are in millions	77.02	61.055	67.945	39.044	34.054	28.426	76.129	78.976	65.43	36.989	61.735	63.822	51.951	42.294	52.406	63.533	36.89	19.841	40.249	26.635	23.781	23.781
Gross Profit Ratio Numbers are in millions	0.161	0.147	0.158	0.192	0.159	0.158	0.204	0.197	0.205	0.187	0.217	0.25	0.241	0.207	0.209	0.241	0.226	0.203	0.23	0.191	0.186	0.186
Reseach & Development Expenses Numbers are in millions	18.113	13.649	11.208	7.361	17.827	15.154	15.275	14.789	11.474	8.503	6.777	12.161	9.135	7.321	9.189	8.98	5.503	3.368	5.902	5.863	5.489	5.489
General & Administrative Expenses Numbers are in millions	-3.675	9.015	-12.865	13.861	-0.765	8.395	-12.849	19.539	-2.823	5.873	-9.768	12.123	-2.212	6.044	3.426	6.755	-7.423	3.007	-31.843	3.945	3.493	3.493
Selling & Marketing Expenses Numbers are in millions	4.792	3.34	4.991	0.646	3.353	3.127	4.473	3.943	3.15	2.189	4.213	3.199	2.246	2.751	2.52	2.274	1.844	1.327	3.262	2.437	2.751	2.751
SG&A Numbers are in millions	12.339	11.583	13.528	14.506	2.588	11.522	-8.375	23.482	0.327	8.062	-5.554	15.323	0.034	8.795	5.946	9.029	-5.58	4.334	-28.581	6.382	6.616	6.616
Other Expenses Numbers are in millions	-13.429	-2.859	-1.012	-0.167	-0.024	0.009	0.123	0.289	-0.15	-0.191	-0.353	0.06	0.167	0.459	0.131	-0.15	-4.545	-0.019	-1.804	-0.032	0	0
Operating Expenses Numbers are in millions	43.881	28.091	25.748	9.349	26.543	25.492	27.351	27.248	19.766	16.218	18.316	21.308	15.414	8.847	20.052	16.338	10.36	6.05	14.482	12.484	11.37	11.37
Operating Income Numbers are in millions	33.139	32.964	42.197	31.633	32.57	0.332	44.44	69.96	63.434	22.25	44.686	43.804	33.671	37.997	31.819	34.769	23.168	16.877	22.661	11.184	11.223	11.223
Operating Income Ratio Numbers are in millions	0.069	0.079	0.098	0.155	0.152	0.002	0.119	0.175	0.198	0.113	0.157	0.172	0.156	0.186	0.127	0.132	0.142	0.173	0.13	0.08	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	13.949	12.87	7.177	-0.167	-0.024	0.009	0.123	0.289	-0.15	-0.191	-0.353	0.06	0.167	0.459	0.131	-1.499	-3.196	-0.019	-0.014	-0.032	1.275	1.275
Income Before Tax Numbers are in millions	47.088	45.834	49.374	31.466	32.546	0.342	44.564	70.249	63.284	22.06	44.333	43.863	33.839	38.456	31.95	33.27	19.971	16.858	22.647	11.152	12.498	12.498
Income Before Tax Ratio Numbers are in millions	0.098	0.11	0.115	0.155	0.152	0.002	0.119	0.175	0.198	0.112	0.156	0.172	0.157	0.188	0.128	0.126	0.122	0.173	0.13	0.08	0.098	0.098
Income Tax Expense Numbers are in millions	3.937	5.48	2.572	1.87	4.024	-1.643	0.002	8.856	8.049	2.083	5.619	5.778	2.747	5.413	3.315	4.131	3.713	1.625	2.059	1.538	1.653	1.653
Net Income Numbers are in millions	42.763	40.275	47.509	30.247	28.94	1.811	44.052	61.531	55.235	19.977	38.714	38.086	31.091	33.043	28.635	29.139	16.259	15.233	20.587	9.613	10.845	10.845
Net Income Ratio Numbers are in millions	0.089	0.097	0.111	0.149	0.135	0.01	0.118	0.154	0.173	0.101	0.136	0.149	0.144	0.162	0.114	0.111	0.1	0.156	0.118	0.069	0.085	0.085
EPS Numbers are in millions	0.3	0.28	0.33	0.21	0.2	0.013	0.31	0.43	0.38	0.14	0.27	0.27	0.22	0.35	0.11	43.62	0.15	0.14	0.14	0.14	0.1	0.1
EPS Diluted Numbers are in millions	0.3	0.28	0.33	0.21	0.2	0.013	0.31	0.43	0.38	0.14	0.27	0.27	0.22	0.35	0.11	43.62	0.15	0.14	0.14	0.14	0.1	0.1
EBITDA Numbers are in millions	44.728	48.415	53.61	34.693	38.846	0.949	44.74	77.004	68.347	24.022	41.571	46.965	37.231	37.479	33.455	42.518	26.342	12.375	26.471	13.143	12.748	12.748
EBITDA Ratio Numbers are in millions	0.093	0.116	0.125	0.17	0.181	0.005	0.12	0.192	0.214	0.122	0.146	0.184	0.172	0.183	0.134	0.161	0.161	0.127	0.152	0.094	0.1	0.1

Shenzhen Longtech Smart Control Co., Ltd.

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