Inno Laser Technology Co., Ltd.
SZSE:301021.SZ
23.11 (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
| 113.039 | 78.487 | 143.387 | 89.663 | 75.88 | 57.822 | 78.615 | 71.07 | 89.578 | 80.499 | 96.873 | 91.385 | 116.636 | 86.082 | 123.276 | 82.348 | 90.42 | 43.005 | 135.982 | 72.769 | 75.31 | 75.31 |
| Cost of Revenue
| 64.679 | 41.88 | 95.329 | 50.99 | 40.737 | 28.677 | 36.617 | 33.304 | 44.629 | 37.092 | 63.252 | 38.858 | 53.01 | 40.986 | 65.661 | -66.511 | 44.943 | 21.569 | 0 | -75.827 | 39.812 | 39.812 |
| Gross Profit
| 48.36 | 36.606 | 48.058 | 38.673 | 35.143 | 29.145 | 41.998 | 37.766 | 44.949 | 43.407 | 33.621 | 52.527 | 63.626 | 45.096 | 57.616 | 148.859 | 45.477 | 21.437 | 135.982 | 148.596 | 35.498 | 35.498 |
| Gross Profit Ratio
| 0.428 | 0.466 | 0.335 | 0.431 | 0.463 | 0.504 | 0.534 | 0.531 | 0.502 | 0.539 | 0.347 | 0.575 | 0.546 | 0.524 | 0.467 | 1.808 | 0.503 | 0.498 | 1 | 2.042 | 0.471 | 0.471 |
| Reseach & Development Expenses
| 24.314 | 26.251 | 24.243 | 20.484 | 16.539 | 15.271 | 12.501 | 14.637 | 15.372 | 11.791 | 14.65 | 12.502 | 13.532 | 12.06 | 7.802 | 11.399 | 9.964 | 10.779 | 0 | 0 | 10.277 | 10.277 |
| General & Administrative Expenses
| -4.502 | 13.678 | -10.576 | 28.887 | -8.757 | 12.818 | -14.847 | 31.236 | -6.98 | 11.229 | -18.106 | 24.135 | 6.067 | 1.883 | 7.353 | 7.931 | -5.465 | 8.008 | 0 | 0 | 8.87 | 8.87 |
| Selling & Marketing Expenses
| 11.297 | 9.005 | 11.582 | 9.195 | 7.786 | 5.407 | 8.112 | 6.659 | 8.113 | 3.99 | 4.355 | 9.827 | 7.578 | 6.906 | 6.816 | 6.825 | 4.947 | 4.417 | 0 | 0 | 5.729 | 5.729 |
| SG&A
| 26.234 | 22.683 | 28.582 | 38.083 | -0.971 | 18.225 | -6.735 | 37.895 | 1.133 | 15.219 | -13.751 | 33.962 | 13.645 | 8.788 | 16.427 | 14.147 | -0.518 | 12.424 | 0 | 0 | 16.561 | 16.561 |
| Other Expenses
| 0.125 | -0.004 | -2.626 | 0.015 | 0.171 | 0.08 | 0.037 | -0.025 | 0.014 | 0.001 | -0.022 | -1.248 | -0.022 | 1.024 | -81.146 | -134.931 | 0.002 | 0.018 | -80.537 | -138.964 | 0 | 0 |
| Operating Expenses
| 50.423 | 46.128 | 55.451 | 40.435 | 32.02 | 30.838 | 32.596 | 34.625 | 28.993 | 26.311 | 29.37 | 25.095 | 27.648 | 21.27 | -81.146 | -134.931 | 20.948 | 21.582 | -80.537 | -138.964 | 26.142 | 26.142 |
| Operating Income
| -2.063 | -15.029 | -7.394 | -3.82 | -4.669 | -4.909 | -4.86 | -5.131 | 15.39 | 15.261 | 6.706 | 26.252 | 25.034 | 22.176 | 42.13 | 13.927 | 20.369 | -4.781 | 55.444 | 9.632 | 7.66 | 7.66 |
| Operating Income Ratio
| -0.018 | -0.191 | -0.052 | -0.043 | -0.062 | -0.085 | -0.062 | -0.072 | 0.172 | 0.19 | 0.069 | 0.287 | 0.215 | 0.258 | 0.342 | 0.169 | 0.225 | -0.111 | 0.408 | 0.132 | 0.102 | 0.102 |
| Total Other Income Expenses Net
| 7.957 | -5.512 | 5.42 | 0.015 | 0.171 | 0.08 | 0.037 | -0.025 | 0.014 | 0.001 | -0.022 | -1.248 | -0.022 | 1.024 | 0.24 | 1.41 | 0.002 | 0.018 | -0.43 | 0.259 | 0.442 | 0.442 |
| Income Before Tax
| 5.894 | -15.033 | -1.974 | -3.804 | -4.498 | -4.829 | -4.822 | -5.155 | 15.404 | 15.262 | 6.684 | 25.004 | 25.012 | 23.2 | 42.37 | 15.337 | 20.371 | -4.763 | 55.014 | 9.891 | 8.102 | 8.102 |
| Income Before Tax Ratio
| 0.052 | -0.192 | -0.014 | -0.042 | -0.059 | -0.084 | -0.061 | -0.073 | 0.172 | 0.19 | 0.069 | 0.274 | 0.214 | 0.27 | 0.344 | 0.186 | 0.225 | -0.111 | 0.405 | 0.136 | 0.108 | 0.108 |
| Income Tax Expense
| -0.984 | -0.368 | -3.42 | -2.315 | -4.395 | 0.366 | -5.255 | -1.302 | 1.289 | 2.085 | -2.647 | 0.261 | 3.874 | 2.343 | 6.198 | 1.663 | 0.194 | -0.095 | 8.905 | -0.032 | 0.406 | 0.406 |
| Net Income
| 7.845 | -14.365 | 1.771 | -1.207 | -0.106 | -4.957 | -0.337 | -3.712 | 14.229 | 12.395 | 8.613 | 25.838 | 20.895 | 19.563 | 36.172 | 13.674 | 19.963 | -4.236 | 46.109 | 9.923 | 8.014 | 8.014 |
| Net Income Ratio
| 0.069 | -0.183 | 0.012 | -0.013 | -0.001 | -0.086 | -0.004 | -0.052 | 0.159 | 0.154 | 0.089 | 0.283 | 0.179 | 0.227 | 0.293 | 0.166 | 0.221 | -0.099 | 0.339 | 0.136 | 0.106 | 0.106 |
| EPS
| 0.052 | -0.095 | 0.012 | -0.008 | -0.001 | -0.033 | -0.002 | -0.025 | 0.094 | 0.082 | 0.057 | 0.17 | 0.14 | 0.17 | 0.32 | 0.12 | 0.069 | -0.037 | 0 | 0 | 0.07 | 0.07 |
| EPS Diluted
| 0.052 | -0.095 | 0.012 | -0.008 | -0.001 | -0.033 | -0.002 | -0.025 | 0.094 | 0.082 | 0.057 | 0.17 | 0.14 | 0.17 | 0.32 | 0.12 | 0.069 | -0.037 | 0 | 0 | 0.07 | 0.07 |
| EBITDA
| 8.111 | -8.59 | 0.627 | 0.427 | 3.183 | 0.844 | 12.34 | 2.365 | 15.362 | 18.302 | 7.592 | 26.077 | 43.847 | 28.967 | -131.914 | 196.997 | 28.849 | 3.532 | -121.718 | 197.168 | 10.982 | 10.982 |
| EBITDA Ratio
| 0.072 | -0.109 | 0.004 | 0.005 | 0.042 | 0.015 | 0.157 | 0.033 | 0.171 | 0.227 | 0.078 | 0.285 | 0.376 | 0.337 | -1.07 | 2.392 | 0.319 | 0.082 | -0.895 | 2.71 | 0.146 | 0.146 |