Shen Zhen Australis Electronic Technology Co.,Ltd.
SZSE:300940.SZ
17.55 (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
| 122.516 | 64.173 | 50.861 | 85.943 | 137.831 | 150.003 | 94.26 | 81.311 | 130.946 | 226.308 | 203.708 | 169.154 | 210.727 | 256.515 | 306.364 | 344.43 | 325.912 | 210.554 | 177.219 | 277.765 | 277.765 | 219.441 | 219.441 |
| Cost of Revenue
| 100.527 | 64.931 | 52.283 | 94.244 | 137.025 | 156.615 | 101.58 | 92.278 | 126.683 | 196.775 | 170.598 | 143.041 | 175.903 | 220.392 | 275.42 | 292.448 | 258.976 | 172.723 | 145.774 | 225.662 | 218.073 | 180.696 | 180.696 |
| Gross Profit
| 21.989 | -0.757 | -1.422 | -8.301 | 0.805 | -6.612 | -7.32 | -10.967 | 4.263 | 29.533 | 33.11 | 26.112 | 34.824 | 36.123 | 30.945 | 51.982 | 66.936 | 37.831 | 31.445 | 52.103 | 59.691 | 38.745 | 38.745 |
| Gross Profit Ratio
| 0.179 | -0.012 | -0.028 | -0.097 | 0.006 | -0.044 | -0.078 | -0.135 | 0.033 | 0.13 | 0.163 | 0.154 | 0.165 | 0.141 | 0.101 | 0.151 | 0.205 | 0.18 | 0.177 | 0.188 | 0.215 | 0.177 | 0.177 |
| Reseach & Development Expenses
| 6.383 | 5.912 | 5.09 | 8.227 | 7.789 | 9.516 | 8.551 | 6.151 | 12.506 | 12.654 | 7.428 | 9.821 | 8.821 | 10.491 | 10.619 | 14.908 | 12.033 | 10.21 | 7.39 | 10.123 | 10.123 | 6.556 | 6.556 |
| General & Administrative Expenses
| 23.192 | -4.468 | 7.905 | -5.617 | 30.955 | -4.867 | 13.004 | -23.569 | 31.66 | -2.631 | 8.163 | -9.58 | 14.026 | -0.792 | 9.63 | 4.162 | 9.586 | -9.242 | 4.96 | 6.741 | 6.741 | 8.891 | 8.891 |
| Selling & Marketing Expenses
| -6.061 | 4.484 | 2.554 | 7.651 | 4.128 | 5.627 | 5.963 | 4.222 | 7.786 | 7.204 | 4.153 | 1.769 | 5.032 | 6.568 | 8.641 | 10.138 | 6.543 | 5.214 | 4.516 | 6.765 | 6.765 | 6.058 | 6.058 |
| SG&A
| 17.131 | 8.385 | 10.459 | 78.744 | 35.083 | 0.76 | 18.967 | -19.348 | 39.446 | 4.574 | 12.316 | -7.812 | 19.058 | 5.776 | 18.271 | 14.3 | 16.13 | -4.028 | 9.476 | 11.844 | 18.514 | 16.842 | 16.842 |
| Other Expenses
| 0.61 | -0.753 | -0.004 | -96.631 | -0.005 | -0.152 | -0.01 | 0.158 | 0.082 | -0.097 | -0.001 | -0.039 | -1.568 | -0.078 | -0.046 | -0.388 | 1.452 | -1.648 | -0.062 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.124 | 15.051 | 13.329 | 183.602 | 22.134 | 28.811 | 22.495 | 16.826 | 36.074 | 30.973 | 19.583 | 20.443 | 17.94 | 23.583 | 21.425 | 33.88 | 23.894 | 19.409 | 16.853 | 21.061 | 28.65 | 23.628 | 23.628 |
| Operating Income
| -2.135 | -15.808 | -11.135 | -191.902 | -22.997 | -55.046 | -34.501 | -33.09 | -30.843 | -4.566 | 12.715 | 4.821 | 19.92 | 11.066 | 8.13 | 8.504 | 36.099 | 18.124 | 15.334 | 29.909 | 29.879 | 14.599 | 14.599 |
| Operating Income Ratio
| -0.017 | -0.246 | -0.219 | -2.233 | -0.167 | -0.367 | -0.366 | -0.407 | -0.236 | -0.02 | 0.062 | 0.029 | 0.095 | 0.043 | 0.027 | 0.025 | 0.111 | 0.086 | 0.087 | 0.108 | 0.108 | 0.067 | 0.067 |
| Total Other Income Expenses Net
| 8.827 | -0.001 | -0.004 | 7.81 | -0.005 | -0.152 | -0.01 | 0.158 | 0.082 | -0.097 | -0.001 | -0.039 | 0 | -0.078 | -0.046 | -0.388 | -0.036 | -0.161 | -0.062 | -0.047 | -0.047 | -0.287 | -0.287 |
| Income Before Tax
| 6.692 | 2.841 | -11.139 | -183.696 | -23.002 | -55.198 | -34.511 | -32.932 | -30.761 | -4.662 | 12.714 | 4.782 | 19.92 | 10.988 | 8.084 | 8.116 | 36.064 | 17.964 | 15.272 | 30.621 | 30.621 | 14.562 | 14.562 |
| Income Before Tax Ratio
| 0.055 | 0.044 | -0.219 | -2.137 | -0.167 | -0.368 | -0.366 | -0.405 | -0.235 | -0.021 | 0.062 | 0.028 | 0.095 | 0.043 | 0.026 | 0.024 | 0.111 | 0.085 | 0.086 | 0.11 | 0.11 | 0.066 | 0.066 |
| Income Tax Expense
| -0.023 | -0.033 | -0.005 | 19.945 | -0.494 | -6.737 | -4.271 | -5.326 | -4.16 | -1.605 | 0.987 | -0.172 | 1.906 | -0.182 | 0.182 | 0.301 | 4.227 | 0.429 | 2.791 | 2.282 | 2.282 | 2.982 | 2.982 |
| Net Income
| 6.715 | 2.874 | -11.134 | -204.038 | -22.508 | -48.461 | -30.241 | -27.606 | -26.601 | -3.058 | 11.749 | 4.954 | 18.013 | 11.17 | 7.902 | 7.815 | 31.837 | 17.534 | 12.481 | 28.34 | 28.34 | 11.58 | 11.58 |
| Net Income Ratio
| 0.055 | 0.045 | -0.219 | -2.374 | -0.163 | -0.323 | -0.321 | -0.34 | -0.203 | -0.014 | 0.058 | 0.029 | 0.085 | 0.044 | 0.026 | 0.023 | 0.098 | 0.083 | 0.07 | 0.102 | 0.102 | 0.053 | 0.053 |
| EPS
| 0.03 | 0.013 | -0.05 | -1.05 | -0.12 | -0.26 | -0.16 | -0.15 | -0.14 | -0.016 | 0.062 | 0.026 | 0.095 | 0.059 | 0.028 | 0.055 | 0.22 | 0.12 | 0.088 | 0.2 | 0.2 | 0.082 | 0.082 |
| EPS Diluted
| 0.03 | 0.013 | -0.05 | -1.05 | -0.12 | -0.26 | -0.16 | -0.15 | -0.14 | -0.016 | 0.062 | 0.026 | 0.095 | 0.059 | 0.028 | 0.055 | 0.22 | 0.12 | 0.088 | 0.2 | 0.2 | 0.082 | 0.082 |
| EBITDA
| 8.14 | 14.212 | 0.245 | -162.078 | -8.82 | -39.015 | -26.028 | -18.508 | -16.368 | 1.168 | 23.83 | 14.969 | 30.097 | 20.423 | 18.131 | 14.46 | 41.043 | 20.568 | 21.463 | 34.514 | 34.484 | 18.452 | 18.452 |
| EBITDA Ratio
| 0.066 | -0.095 | -0.167 | -2.068 | -0.154 | -0.26 | -0.276 | -0.335 | -0.231 | 0.005 | 0.068 | 0.041 | 0.082 | 0.046 | 0.038 | 0.065 | 0.146 | 0.098 | 0.091 | 0.124 | 0.124 | 0.084 | 0.084 |