Shenzhen Sosen Electronics Co.,Ltd. (301002.SZ)

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301002.SZ
Financials

19.03 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	248.34	182.808	203.804	196.483	195.892	166.922	195.804	152.836	205.645	189.67	284.824	262.101	312.625	241.28	246.098	161.528	176.302	92.492	187.395	123.072	123.072	96.34	96.34	69.94	69.94	44.178	44.178	24.066	24.066	15.962	15.962
Cost of Revenue Numbers are in millions	184.595	132.16	140.858	140.343	141.357	121.309	141.269	106.93	143.192	138.677	221.3	189.168	226.976	178.882	173.399	-183.543	118.191	65.352	0	89.869	89.869	71.394	71.394	51.473	51.473	30.956	30.956	16.915	16.915	10.881	10.881
Gross Profit Numbers are in millions	63.745	50.648	62.945	56.139	54.535	45.612	54.535	45.906	62.453	50.993	63.525	72.933	85.649	62.398	72.699	345.071	58.111	27.14	187.395	33.203	33.203	24.946	24.946	18.467	18.467	13.221	13.221	7.152	7.152	5.081	5.081
Gross Profit Ratio Numbers are in millions	0.257	0.277	0.309	0.286	0.278	0.273	0.279	0.3	0.304	0.269	0.223	0.278	0.274	0.259	0.295	2.136	0.33	0.293	1	0.27	0.27	0.259	0.259	0.264	0.264	0.299	0.299	0.297	0.297	0.318	0.318
Reseach & Development Expenses Numbers are in millions	25.292	24.07	28.119	24.804	18.507	20.655	20.977	17.442	13.357	13.584	14.219	14.508	9.937	11.262	8.923	7.54	7.678	6.201	0	6.72	6.72	4.333	4.333	3.034	3.034	2.533	2.533	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.255	13.179	-27.127	32.735	-8.283	13.162	-24.48	30.952	-8.092	11.772	-25.034	31.394	3.76	3.57	10.794	8.631	-21.87	7.275	0	4.617	4.617	2.459	2.459	3.593	3.593	1.485	1.485	3.424	3.424	2.305	2.305
Selling & Marketing Expenses Numbers are in millions	19.091	11.437	16.194	12.939	14.638	8.594	7.331	8.501	7.245	8.187	2.536	13.572	8.565	8.821	7.306	9.891	5.659	4.549	0	5.225	5.225	4.193	4.193	3.92	3.92	2.238	2.238	2.034	2.034	1.593	1.593
SG&A Numbers are in millions	34.165	24.616	-10.933	45.674	6.354	21.755	-17.149	39.453	-0.847	19.96	-22.498	44.966	12.325	12.391	22.295	18.122	-16.211	11.824	0	9.841	9.841	6.651	6.651	7.513	7.513	3.723	3.723	5.458	5.458	3.898	3.898
Other Expenses Numbers are in millions	-0.123	0.044	-0.283	0.195	-0.133	0.083	-0.393	-0.04	0.1	0.148	0.112	0.048	0.096	0.018	-203.148	-320.171	0.144	0.034	-149.396	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	59.581	48.845	54.41	47.175	46.907	42.715	41.948	27.803	31.083	33.608	32.779	40.333	30.141	29.102	-203.148	-320.171	22.392	18.159	-149.396	18.033	18.033	11.909	11.909	11.573	11.573	6.936	6.936	5.377	5.377	4.086	4.086
Operating Income Numbers are in millions	4.164	2.308	2.992	6.196	10.477	4.936	-0.396	25.647	36.05	20.724	29.454	33.27	51.23	30.048	42.95	24.9	33.912	11.427	37.999	16.677	16.677	14.297	14.297	7.89	7.89	6.844	6.844	1.616	1.616	1.145	1.145
Operating Income Ratio Numbers are in millions	0.017	0.013	0.015	0.032	0.053	0.03	-0.002	0.168	0.175	0.109	0.103	0.127	0.164	0.125	0.175	0.154	0.192	0.124	0.203	0.136	0.136	0.148	0.148	0.113	0.113	0.155	0.155	0.067	0.067	0.072	0.072
Total Other Income Expenses Net Numbers are in millions	2.934	0.548	-0.283	0.195	-0.133	0.083	-0.393	-0.04	0.1	0.148	0.112	0.048	0.096	0.018	-0.047	0.079	0.122	0.034	-0.029	-1.508	-1.508	-1.261	-1.261	-0.995	-0.995	-0.558	-0.558	0.159	0.159	-0.15	-0.15
Income Before Tax Numbers are in millions	7.097	2.352	2.709	6.391	10.343	5.019	-0.788	25.607	36.149	20.872	29.566	33.318	51.325	30.067	42.903	24.98	34.033	11.461	37.97	15.17	15.17	13.036	13.036	6.895	6.895	6.286	6.286	1.775	1.775	0.995	0.995
Income Before Tax Ratio Numbers are in millions	0.029	0.013	0.013	0.033	0.053	0.03	-0.004	0.168	0.176	0.11	0.104	0.127	0.164	0.125	0.174	0.155	0.193	0.124	0.203	0.123	0.123	0.135	0.135	0.099	0.099	0.142	0.142	0.074	0.074	0.062	0.062
Income Tax Expense Numbers are in millions	0.098	0.12	-2.515	0.612	1.49	0.646	-2.917	1.228	4.105	1.47	3.186	2.543	6.115	3.326	5.619	2.949	4.284	1.035	5.136	1.544	1.544	1.63	1.63	0.833	0.833	0.949	0.949	0.185	0.185	0.016	0.016
Net Income Numbers are in millions	11.612	5.97	5.224	5.779	8.853	4.373	2.128	24.379	32.045	19.402	26.38	30.775	45.211	26.74	37.285	22.031	29.75	10.426	32.834	13.626	13.626	11.406	11.406	6.062	6.062	5.337	5.337	1.59	1.59	0.978	0.978
Net Income Ratio Numbers are in millions	0.047	0.033	0.026	0.029	0.045	0.026	0.011	0.16	0.156	0.102	0.093	0.117	0.145	0.111	0.152	0.136	0.169	0.113	0.175	0.111	0.111	0.118	0.118	0.087	0.087	0.121	0.121	0.066	0.066	0.061	0.061
EPS Numbers are in millions	0.095	0.02	0.05	0.041	0.068	0.04	0.017	0.2	0.26	0.16	0.23	0.25	0.44	0.29	0.4	0.24	0.32	0.12	0	0.15	0.15	0.55	0.55	0.067	0.067	0.26	0.27	0.5	0.5	0.11	0.12
EPS Diluted Numbers are in millions	0.095	0.02	0.05	0.041	0.068	0.04	0.013	0.2	0.26	0.16	0.23	0.25	0.44	0.29	0.4	0.24	0.32	0.12	0	0.15	0.15	0.55	0.55	0.067	0.067	0.26	0.27	0.5	0.5	0.11	0.12
EBITDA Numbers are in millions	13.23	4.784	10.758	8.764	11.021	5.32	9.965	23.964	36.664	18.886	32.984	34.058	64.569	36.259	-316.485	384.321	36.643	9.539	-277.468	17.433	17.433	14.814	14.814	8.383	8.383	7.201	7.201	1.886	1.886	1.292	1.292
EBITDA Ratio Numbers are in millions	0.053	0.026	0.053	0.045	0.056	0.032	0.051	0.157	0.178	0.1	0.116	0.13	0.207	0.15	-1.286	2.379	0.208	0.103	-1.481	0.142	0.142	0.154	0.154	0.12	0.12	0.163	0.163	0.078	0.078	0.081	0.081

Shenzhen Sosen Electronics Co.,Ltd.

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