Jiangsu Allfavor Intelligent Circuits Technology CO.,Ltd (300964.SZ)

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300964.SZ
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42.28 (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	2017 Q2	2017 Q1	2016 Q2	2016 Q1
Revenue Numbers are in millions	151.369	153.887	122.425	124.887	122.237	135.771	128.047	123.057	148.688	144.46	143.058	162.318	136.584	151.058	104.089	108.404	101.693	145.966	81.421	131.156	78.24	78.24	70.107	70.107
Cost of Revenue Numbers are in millions	126.159	124.622	98.726	111.742	102.818	107.645	102.591	96.268	124.651	120.278	115.097	144.278	106.847	103.693	76.079	78.282	-157.327	100.681	56.646	0	51.089	51.089	44.874	44.874
Gross Profit Numbers are in millions	25.211	29.266	23.699	13.145	19.42	28.126	25.455	26.789	24.037	24.182	27.962	18.039	29.736	47.365	28.01	30.122	259.02	45.285	24.775	131.156	27.15	27.15	25.233	25.233
Gross Profit Ratio Numbers are in millions	0.167	0.19	0.194	0.105	0.159	0.207	0.199	0.218	0.162	0.167	0.195	0.111	0.218	0.314	0.269	0.278	2.547	0.31	0.304	1	0.347	0.347	0.36	0.36
Reseach & Development Expenses Numbers are in millions	8.847	7.407	5.688	9.066	8.798	6.518	5.076	7.665	9.922	8.959	6.645	6.989	6.175	5.467	5.284	6.603	4.741	5.083	4.76	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.08	-2.526	6.759	-15.178	21.057	-2.291	9.253	9.583	14.988	-0.866	5.176	-5.921	11.504	1.184	1.171	3.234	3.195	-4.234	2.782	0	8.745	8.745	6.591	6.591
Selling & Marketing Expenses Numbers are in millions	18.581	7.318	6.866	7.6	6.2	8.291	4.731	7.423	5.517	5.939	4.862	5.391	4.62	3.766	3.322	3.003	3.048	3.247	2.726	0	5.017	5.017	3.825	3.825
SG&A Numbers are in millions	33.661	16.885	13.625	-7.578	27.257	6	13.983	9.834	20.505	5.073	10.037	-0.53	16.124	4.95	4.492	7.036	5.363	-0.987	5.508	0	13.762	13.762	10.416	10.416
Other Expenses Numbers are in millions	-22.842	0.161	-0.017	-0.099	0.002	0.019	-0.018	0	-0.025	-0.016	0	-0.212	-0.751	-0.522	0.182	-88.872	-241.325	-0.139	-0.007	-121.174	0	0	0	0
Operating Expenses Numbers are in millions	19.666	24.131	16.891	20.103	24.634	23.12	18.386	17.27	19.738	21.144	15.928	18.93	17.606	12.454	9.611	-88.872	-241.325	2.791	9.296	-121.174	15.17	15.17	10.884	10.884
Operating Income Numbers are in millions	5.545	5.134	7.443	-13.546	0.922	5.518	7.675	2.257	16.126	9.353	14.786	-3.126	15.073	28.957	20.113	19.532	17.695	43.175	13.021	9.982	12.806	12.806	13.982	13.982
Operating Income Ratio Numbers are in millions	0.037	0.033	0.061	-0.108	0.008	0.041	0.06	0.018	0.108	0.065	0.103	-0.019	0.11	0.192	0.193	0.18	0.174	0.296	0.16	0.076	0.164	0.164	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	-0.007	4.465	4.77	0.66	2.498	0.019	-0.018	9.069	13.171	-0.016	3.097	-0.212	0.95	0.096	-0.21	0.545	0.368	0.039	-0.007	0.123	-0.825	-0.825	0.367	0.367
Income Before Tax Numbers are in millions	5.538	9.599	7.425	-13.62	0.924	5.537	7.657	11.326	16.101	9.337	14.786	-3.338	14.096	29.053	19.904	20.077	18.063	43.214	13.014	10.105	11.981	11.981	14.349	14.349
Income Before Tax Ratio Numbers are in millions	0.037	0.062	0.061	-0.109	0.008	0.041	0.06	0.092	0.108	0.065	0.103	-0.021	0.103	0.192	0.191	0.185	0.178	0.296	0.16	0.077	0.153	0.153	0.205	0.205
Income Tax Expense Numbers are in millions	-0.007	1.169	0.229	-3.685	-1.003	0.04	0.319	1.412	1.166	0.602	0.815	-1.705	1.455	3.889	2.175	2.139	2.192	5.792	1.651	1.034	1.362	1.362	2.389	2.389
Net Income Numbers are in millions	5.544	8.43	7.196	-9.936	1.928	5.497	7.338	9.914	14.935	8.734	13.971	-1.633	12.641	25.164	17.729	17.938	15.871	37.422	11.363	9.071	10.619	10.619	11.96	11.96
Net Income Ratio Numbers are in millions	0.037	0.055	0.059	-0.08	0.016	0.04	0.057	0.081	0.1	0.06	0.098	-0.01	0.093	0.167	0.17	0.165	0.156	0.256	0.14	0.069	0.136	0.136	0.171	0.171
EPS Numbers are in millions	0.073	0.11	0.09	-0.13	0.025	0.072	0.096	0.13	0.19	0.11	0.18	-0.021	0.16	0.33	0.31	0.31	0.27	0.42	0.2	0	0.21	0.21	0.24	0.24
EPS Diluted Numbers are in millions	0.073	0.11	0.09	-0.13	0.025	0.072	0.096	0.13	0.19	0.11	0.18	-0.021	0.16	0.33	0.31	0.31	0.27	0.42	0.2	0	0.21	0.21	0.24	0.24
EBITDA Numbers are in millions	5.824	20.976	18.829	-1.789	12.46	16.022	18.052	5.798	22.675	14.785	20.296	2.023	19.55	33.683	23.976	-234.583	21.771	46.073	19.178	-256.4	14.671	14.671	15.818	15.818
EBITDA Ratio Numbers are in millions	0.038	0.105	0.085	-0.039	-0.02	0.087	0.06	0.047	0.13	0.122	0.099	0.009	0.094	0.242	0.23	-2.163	2.683	0.309	0.236	-1.942	0.188	0.188	0.226	0.226

Jiangsu Allfavor Intelligent Circuits Technology CO.,Ltd

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