Newonder Special Electric Co.,Ltd
SZSE:301120.SZ
11.35 (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 | 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
| 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
| 71.165 | 49.58 | 63.96 | 70.209 | 103.353 | 60.758 | 69.11 | 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
| 20.472 | 23.907 | 29.312 | 31.782 | 57.451 | 31.346 | 44.707 | 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
| 0.223 | 0.325 | 0.314 | 0.312 | 0.357 | 0.34 | 0.393 | 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
| 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
| -0.579 | 8.729 | -15.638 | 20.474 | 0.696 | 7.592 | -11.482 | 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
| 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
| 15.699 | 13.586 | -11.439 | 23.064 | 6.151 | 10.116 | -8.292 | 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
| -0.137 | 0.041 | 0.013 | 0.311 | -0.333 | 0.001 | -2.254 | 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
| 24.298 | 25.013 | 29.32 | 22.547 | 24.816 | 15.148 | 20.67 | 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
| -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
| -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
| 8.389 | 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 | 1.879 | 0.748 | 0.748 | 1.851 | 1.851 | 1.703 | 1.703 | -7.027 | 2.597 | 2.597 |
Income Before Tax
| 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
| 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
| 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
| -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
| -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
| -0.012 | 0.01 | 0.018 | 0.035 | 0.083 | 0.053 | 0.063 | 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
| -0.012 | 0.01 | 0.018 | 0.035 | 0.083 | 0.053 | 0.063 | 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
| 2.039 | 3.403 | 12.763 | 1.6 | 41.747 | 16.651 | 31.65 | 30.385 | 35.933 | 16.82 | 36.761 | 23.665 | 24.357 | 8.74 | 27.226 | 30.205 | -10.267 | 46.152 | 25.284 | 21.082 | -21.178 | 47.039 | 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
| 0.022 | 0.046 | 0.137 | 0.016 | 0.26 | 0.181 | 0.278 | 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 |