Newonder Special Electric Co.,Ltd (301120.SZ)

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301120.SZ
Financials

11.35 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q2	2015 Q1
Revenue Numbers are in millions	120.936	91.637	73.487	93.272	101.991	160.804	92.104	113.817	129.272	119.081	89.67	127.386	117.286	100.614	62.708	104.123	103.152	87.266	46.152	77.465	77.751	69.108	47.039	69.345	69.345	53.999	53.999	70.36	61.856	37.218	37.218	39.728	39.728	26.438	26.438	41.949	60.768	60.768
Cost of Revenue Numbers are in millions	85.886	71.165	49.58	63.96	70.209	103.353	60.758	69.483	85.476	69.758	60.454	78.453	77.26	64.715	41.934	62.952	61.988	75.778	38.873	40.265	44.199	31.963	31.963	41.019	41.019	33.747	33.747	50.369	38.981	25.506	25.506	25.049	25.049	16.542	16.542	25.103	36.256	36.256
Gross Profit Numbers are in millions	35.05	20.472	23.907	29.312	31.782	57.451	31.346	44.334	43.796	49.323	29.216	48.934	40.027	35.899	20.774	41.172	41.164	11.487	7.279	37.2	33.552	37.144	15.075	28.326	28.326	20.252	20.252	19.991	22.876	11.712	11.712	14.679	14.679	9.897	9.897	16.846	24.512	24.512
Gross Profit Ratio Numbers are in millions	0.29	0.223	0.325	0.314	0.312	0.357	0.34	0.39	0.339	0.414	0.326	0.384	0.341	0.357	0.331	0.395	0.399	0.132	0.158	0.48	0.432	0.537	0.32	0.408	0.408	0.375	0.375	0.284	0.37	0.315	0.315	0.369	0.369	0.374	0.374	0.402	0.403	0.403
Reseach & Development Expenses Numbers are in millions	8.101	8.462	11.286	14.279	10.937	6.347	3.987	9.456	6.837	4.753	4.53	4.82	4.258	4.191	3.394	5.056	4.079	3.268	3.268	3.575	3.944	2.511	2.511	2.651	2.651	2.184	2.184	2.584	2.566	2.572	2.572	0	0	0	0	9.388	0	0
General & Administrative Expenses Numbers are in millions	22.365	-0.579	8.729	-15.638	20.474	0.696	7.592	7.901	14.705	1.007	7.148	-30.772	23.983	-10.085	6.416	-53.183	11.564	4.168	4.168	6.399	5.836	3.82	3.82	4.103	4.103	3.353	3.353	1.518	5.876	4.549	4.549	12.034	12.034	8.75	8.75	16.257	8.177	8.177
Selling & Marketing Expenses Numbers are in millions	11.252	5.231	4.857	4.199	2.591	5.456	2.524	3.19	2.618	3.566	1.58	4.72	2.347	1.153	2.097	3.721	-0.551	1.47	1.47	4.294	3.693	2.355	2.355	3.754	3.754	1.764	1.764	1.401	3.038	1.718	1.718	2.515	2.515	1.606	1.606	2.743	2.767	2.767
SG&A Numbers are in millions	33.617	15.699	13.586	-11.439	23.064	6.151	10.116	15.306	17.322	4.573	8.728	-26.052	26.33	-8.932	8.513	-49.462	11.013	6.263	6.263	11.656	10.615	6.175	6.175	9.178	9.178	5.117	5.117	2.919	8.913	6.266	6.266	14.549	14.549	10.357	10.357	14.807	10.944	10.944
Other Expenses Numbers are in millions	-18.414	-0.137	0.041	0.013	0.311	-0.333	0.001	-7.836	0.07	0.044	0.006	0.033	-0.017	-0.219	-0.137	0	0	12.427	-35.547	0	0	-53.445	-35.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.304	24.298	25.013	29.32	22.547	24.816	15.148	16.927	15.985	15.674	13.896	17.479	12.841	12.063	12.209	16.651	10.959	12.427	-35.547	15.031	14.461	-53.445	-35.679	12.6	12.6	8.102	8.102	5.567	11.467	8.443	8.443	16.103	16.103	9.677	9.677	16.034	8.982	8.982
Operating Income Numbers are in millions	11.746	-3.826	1.573	0.046	14.41	33.796	21.812	27.408	30.442	36.325	17.321	36.761	23.665	24.655	11.149	27.226	30.205	23.915	10.605	21.083	18.067	15.662	11.36	15.82	15.82	12.95	12.95	15.311	12.398	2.776	2.776	-0.405	-0.405	-0.751	-0.751	1.567	12.932	12.932
Operating Income Ratio Numbers are in millions	0.097	-0.042	0.021	0	0.141	0.21	0.237	0.241	0.235	0.305	0.193	0.289	0.202	0.245	0.178	0.261	0.293	0.274	0.23	0.272	0.232	0.227	0.242	0.228	0.228	0.24	0.24	0.218	0.2	0.075	0.075	-0.01	-0.01	-0.028	-0.028	0.037	0.213	0.213
Total Other Income Expenses Net Numbers are in millions	-0.086	1.283	0.041	0.013	-0.076	0.054	0.001	-2.155	0.07	0.044	0.006	-0.505	0.415	-0.055	-0.137	-0.79	1.909	0.008	-0.138	3.744	3.854	0.045	0.03	2.809	2.809	-0.124	-0.124	2.104	-0.149	0.102	0.102	1.851	1.851	1.703	1.703	1.197	0.64	0.64
Income Before Tax Numbers are in millions	11.66	4.563	1.614	0.059	14.334	33.85	21.813	25.253	30.511	36.369	17.327	36.256	24.079	24.6	11.012	26.435	32.114	23.923	10.467	24.826	21.921	15.707	11.39	18.629	18.629	12.826	12.826	17.415	14.277	3.524	3.524	1.445	1.445	0.952	0.952	-5.46	15.53	15.53
Income Before Tax Ratio Numbers are in millions	0.096	0.05	0.022	0.001	0.141	0.211	0.237	0.222	0.236	0.305	0.193	0.285	0.205	0.244	0.176	0.254	0.311	0.274	0.227	0.32	0.282	0.227	0.242	0.269	0.269	0.238	0.238	0.248	0.231	0.095	0.095	0.036	0.036	0.036	0.036	-0.13	0.256	0.256
Income Tax Expense Numbers are in millions	2.12	11.247	-2.09	-5.094	2.196	3.523	2.328	1.962	3.359	4.629	1.968	4.201	3.046	3.339	1.066	2.69	4.275	1.621	1.359	3.365	2.475	1.102	1.878	2.199	2.199	0.817	0.817	1.38	1.212	0.481	0.481	0.417	0.417	0.563	0.563	0.148	2.688	2.688
Net Income Numbers are in millions	11.375	-4.304	4.293	6.166	12.83	30.773	19.593	23.291	27.153	31.74	15.359	32.055	21.033	21.26	9.946	23.746	27.839	22.302	9.108	21.461	19.446	14.605	9.513	16.496	16.496	12.049	12.049	16.103	13.118	3.1	3.1	3.193	3.193	1.031	1.031	-4.359	12.954	12.954
Net Income Ratio Numbers are in millions	0.094	-0.047	0.058	0.066	0.126	0.191	0.213	0.205	0.21	0.267	0.171	0.252	0.179	0.211	0.159	0.228	0.27	0.256	0.197	0.277	0.25	0.211	0.202	0.238	0.238	0.223	0.223	0.229	0.212	0.083	0.083	0.08	0.08	0.039	0.039	-0.104	0.213	0.213
EPS Numbers are in millions	0.031	-0.012	0.01	0.018	0.035	0.083	0.053	0.059	0.073	0.085	0.053	0.086	0.057	0.084	0.033	0.094	0.094	0.057	0.033	0.076	0.1	0.08	0.034	0.06	0.06	0.065	0.065	0.092	0.075	0.015	0.015	0.017	0.017	0.002	0.002	-0.023	0.07	0.07
EPS Diluted Numbers are in millions	0.031	-0.012	0.01	0.018	0.035	0.083	0.053	0.059	0.073	0.085	0.053	0.086	0.057	0.084	0.033	0.094	0.094	0.057	0.033	0.076	0.1	0.08	0.034	0.06	0.06	0.065	0.065	0.092	0.075	0.015	0.015	0.017	0.017	0.002	0.002	-0.023	0.07	0.07
EBITDA Numbers are in millions	11.764	10.532	7.596	6.667	20.077	39.46	26.717	18.219	35.003	41.997	21.861	38.817	26.686	27.847	14.239	30.572	30.205	-10.267	20.511	25.284	21.082	-21.178	18.629	17.126	17.126	13.466	13.466	16.78	13.866	4.307	4.307	1.786	1.786	1.556	1.556	4.562	15.068	15.068
EBITDA Ratio Numbers are in millions	0.097	0.022	0.046	0.137	0.016	0.26	0.181	0.16	0.235	0.302	0.188	0.289	0.202	0.242	0.139	0.261	0.293	-0.118	1	0.326	0.271	-0.306	1	0.247	0.247	0.249	0.249	0.238	0.224	0.116	0.116	0.045	0.045	0.059	0.059	0.109	0.248	0.248

Newonder Special Electric Co.,Ltd

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