Shenzhen Chuangyitong Technology Co.,Ltd. (300991.SZ)

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300991.SZ
Financials

16.67 (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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	183.922	143.515	136.833	173.159	150.218	122.79	95.642	129.622	110.274	101.625	89.698	129.571	118.727	134.423	116.478	148.473	115.914	116.872	80.503	133.78	86.956	86.956	54.502	54.502	55.933	55.933	42.936	42.936	36.224	36.224	25.279	25.279
Cost of Revenue Numbers are in millions	144.563	119.676	103.684	131.47	107.183	91.326	72.269	99.774	84.993	77.347	64.976	96.108	83.074	90.794	77.108	105.835	-131.115	78.677	52.438	0	60.702	60.702	36.614	36.614	40.325	40.325	26.956	26.956	25.281	25.281	17.222	17.222
Gross Profit Numbers are in millions	39.359	23.839	33.149	41.689	43.035	31.464	23.373	29.848	25.281	24.277	24.722	33.463	35.653	43.629	39.369	42.638	247.029	38.195	28.064	133.78	26.254	26.254	17.888	17.888	15.608	15.608	15.98	15.98	10.943	10.943	8.057	8.057
Gross Profit Ratio Numbers are in millions	0.214	0.166	0.242	0.241	0.286	0.256	0.244	0.23	0.229	0.239	0.276	0.258	0.3	0.325	0.338	0.287	2.131	0.327	0.349	1	0.302	0.302	0.328	0.328	0.279	0.279	0.372	0.372	0.302	0.302	0.319	0.319
Reseach & Development Expenses Numbers are in millions	12.164	11.632	10.476	8.844	10.571	9.698	8.952	7.477	9.101	9.748	8.374	8.227	8.884	6.534	6.839	8.233	6.392	6.501	4.138	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.321	4.426	15.258	-32.04	38.523	-4.095	15.155	-15.126	22.68	0.503	9.946	-13.197	20.179	-2.712	7.822	1.374	10.654	-19.823	5.17	0	9.698	9.698	7.455	7.455	13.391	13.391	6.238	6.238	4.864	4.864	3.422	3.422
Selling & Marketing Expenses Numbers are in millions	5.599	2.053	1.94	0.548	2.579	2.204	2.391	1.869	2.279	2.168	1.997	1.772	1.629	2.048	1.283	1.145	1.165	0.963	0.7	0	2.027	2.027	1.247	1.247	1.419	1.419	1.08	1.08	0.909	0.909	0.717	0.717
SG&A Numbers are in millions	35.92	12.154	15.239	3.967	41.103	-1.892	17.546	-13.257	24.959	2.672	11.943	-11.425	21.808	-0.664	9.105	7.93	10.429	-18.86	5.869	0	11.725	11.725	8.701	8.701	14.81	14.81	7.317	7.317	5.773	5.773	4.139	4.139
Other Expenses Numbers are in millions	-15.113	-1.671	-3.997	-4.6	-0.025	-0.067	-0.003	-0.01	-0.102	0.05	-0.022	-3.343	2.688	0.582	0.077	0	0	2.133	0.235	-359.959	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	32.97	25.457	29.711	17.411	31.189	29.869	27.082	21.426	19.25	21.496	18.944	14.909	19.532	16.735	16.183	11.662	20.553	13.431	9.868	-359.959	14.372	14.372	9.495	9.495	14.663	14.663	7.457	7.457	6.213	6.213	4.306	4.306
Operating Income Numbers are in millions	-3.365	-1.618	3.437	24.278	3.327	-4.931	-8.406	-0.745	3.359	0.076	5.498	15.96	15.649	23.848	24	-224.076	274.067	18.481	17.542	-226.179	14.228	14.228	8.752	8.752	0.308	0.308	8.263	8.263	4.8	4.8	3.799	3.799
Operating Income Ratio Numbers are in millions	-0.018	-0.011	0.025	0.14	0.022	-0.04	-0.088	-0.006	0.03	0.001	0.061	0.123	0.132	0.177	0.206	-1.509	2.364	0.158	0.218	-1.691	0.164	0.164	0.161	0.161	0.005	0.005	0.192	0.192	0.133	0.133	0.15	0.15
Total Other Income Expenses Net Numbers are in millions	-0.018	-2.606	-1.051	-0.917	-0.025	-0.067	-0.003	-0.01	-0.102	0.05	-0.022	-3.343	2.688	0.582	0.077	7.841	-4.536	0.056	0.235	0	-2.346	-2.346	-0.36	-0.36	0.637	0.637	0.26	0.26	-0.066	-0.066	-0.045	-0.045
Income Before Tax Numbers are in millions	-3.384	-4.224	2.386	23.361	3.302	-4.998	-8.409	-0.755	3.257	0.126	5.476	12.617	18.337	24.43	24.078	30.529	18.263	18.537	17.777	0	11.881	11.881	8.392	8.392	0.945	0.945	8.523	8.523	4.734	4.734	3.754	3.754
Income Before Tax Ratio Numbers are in millions	-0.018	-0.029	0.017	0.135	0.022	-0.041	-0.088	-0.006	0.03	0.001	0.061	0.097	0.154	0.182	0.207	0.206	0.158	0.159	0.221	0	0.137	0.137	0.154	0.154	0.017	0.017	0.199	0.199	0.131	0.131	0.149	0.149
Income Tax Expense Numbers are in millions	-1.318	0.781	0.697	2.915	0.882	-1.033	0.029	0.387	-0.659	-0.08	0.255	0.855	1.325	2.847	2.747	-26.608	-16.309	2.348	2.35	-20.157	1.17	1.17	1.297	1.297	0.854	0.854	1.278	1.278	0.536	0.536	0.57	0.57
Net Income Numbers are in millions	-1.831	-4.52	2.089	21.054	2.589	-3.772	-8.563	-1.101	4.009	0.257	5.339	11.734	17.033	21.741	21.517	26.608	16.309	16.285	15.613	20.157	10.712	10.712	7.096	7.096	0.09	0.09	7.244	7.244	4.199	4.199	3.184	3.184
Net Income Ratio Numbers are in millions	-0.01	-0.031	0.015	0.122	0.017	-0.031	-0.09	-0.008	0.036	0.003	0.06	0.091	0.143	0.162	0.185	0.179	0.141	0.139	0.194	0.151	0.123	0.123	0.13	0.13	0.002	0.002	0.169	0.169	0.116	0.116	0.126	0.126
EPS Numbers are in millions	-0.013	-0.031	0.015	0.15	0.018	-0.026	-0.06	-0.008	0.028	0.002	0.04	0.082	0.12	0.15	0.2	0.25	0.15	0.15	0.14	0	0.16	0.16	0.11	0.11	0.002	0.002	0.11	0.11	0.06	0.06	0.1	0.1
EPS Diluted Numbers are in millions	-0.013	-0.031	0.015	0.15	0.018	-0.026	-0.06	-0.008	0.028	0.002	0.04	0.082	0.12	0.15	0.2	0.25	0.15	0.15	0.14	0	0.16	0.16	0.11	0.11	0.002	0.002	0.11	0.11	0.06	0.06	0.1	0.1
EBITDA Numbers are in millions	0.863	12.603	9.122	37.698	12.055	3.162	-3.971	8.035	7.412	3.704	6	14.659	19.362	27.487	23.377	-224.076	274.067	26.736	18.386	-226.179	16.05	16.05	10.205	10.205	1.436	1.436	9.522	9.522	6.072	6.072	4.756	4.756
EBITDA Ratio Numbers are in millions	0.005	0.088	0.067	0.218	0.08	0.026	-0.042	0.062	0.067	0.036	0.067	0.113	0.163	0.204	0.201	-1.509	2.364	0.229	0.228	-1.691	0.185	0.185	0.187	0.187	0.026	0.026	0.222	0.222	0.168	0.168	0.188	0.188

Shenzhen Chuangyitong Technology Co.,Ltd.

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