Dezhou United Petroleum Technology Co.,Ltd. (301158.SZ)

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301158.SZ
Financials

17.2 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q2	2017 Q1
Revenue Numbers are in millions	116.331	270.833	177.899	132.942	84.003	246.297	111.27	120.502	88.939	211.495	114.577	109.797	56.414	223.122	67.21	107.067	47.755	202.631	73.114	93.62	52.58	159.223	159.223	74.899	74.899	125.456	125.456	48.77	48.77	115.544	34.776	32.075
Cost of Revenue Numbers are in millions	69.801	178.602	120.65	86.237	49.898	166.89	70.839	69.137	58.247	143.846	76.804	69.617	37.497	144.317	44.01	99.776	34.412	122.772	49.23	46.846	46.846	92.992	92.992	49.062	49.062	77.993	77.993	32.178	32.178	68.857	23.24	21.1
Gross Profit Numbers are in millions	46.53	92.23	57.249	46.706	34.105	79.407	40.431	51.366	30.692	67.65	37.772	40.179	18.916	78.806	23.2	7.292	13.342	79.859	23.885	46.774	5.734	66.232	66.232	25.836	25.836	47.462	47.462	16.592	16.592	46.687	11.536	10.974
Gross Profit Ratio Numbers are in millions	0.4	0.341	0.322	0.351	0.406	0.322	0.363	0.426	0.345	0.32	0.33	0.366	0.335	0.353	0.345	0.068	0.279	0.394	0.327	0.5	0.109	0.416	0.416	0.345	0.345	0.378	0.378	0.34	0.34	0.404	0.332	0.342
Reseach & Development Expenses Numbers are in millions	5.705	7.804	4.731	4.434	3.435	9.374	3.06	3.582	1.964	6.027	3.905	2.965	2.213	6.463	2.453	2.072	1.699	8.271	1.599	1.514	1.514	6.947	6.947	0.845	0.845	4.512	4.512	0.769	0.769	7.301	1.489	0.744
General & Administrative Expenses Numbers are in millions	12.888	-9.091	19.582	-2.707	6.353	-14.995	18.546	-3.522	6.097	9.854	15.986	-2.963	6.954	1.801	9.708	3.956	6.107	-76.178	13.41	4.886	4.886	9.376	9.376	4.224	4.224	6.629	6.629	4.382	4.382	2.013	3.318	3.465
Selling & Marketing Expenses Numbers are in millions	11.203	-6.588	19.82	14.555	9.987	19.447	8.16	13.851	9.13	11.124	7.705	10.776	7.065	14.017	6.108	6.343	6.353	12.114	5.711	6.216	6.216	15.864	15.864	7.291	7.291	11.538	11.538	6.462	6.462	13.241	8.419	6.111
SG&A Numbers are in millions	24.091	-15.679	39.401	22.745	18.564	4.451	26.707	10.329	15.227	28.413	23.692	7.812	14.019	15.818	15.816	14.01	7.254	-64.064	19.121	11.102	11.102	30.938	30.938	11.952	11.952	21.118	21.118	7.921	7.921	15.255	11.737	7.677
Other Expenses Numbers are in millions	-5.774	59.459	-20.25	0.01	-0.014	-87.369	-0.058	-0.388	-0.02	-2.006	-0.033	1.777	-0.16	-0.11	-0.999	14.942	-45.342	20.331	0.802	-70.965	-50.365	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	24.022	51.585	23.882	27.17	22.013	87.369	20.341	24.586	17.644	32.434	19.317	20.004	16.798	33.15	15.255	14.942	-45.342	23.135	15.288	-70.965	-50.365	39.85	39.85	13.607	13.607	27.974	27.974	9.62	9.62	32.458	12.538	8.87
Operating Income Numbers are in millions	22.509	40.646	33.367	19.535	12.091	158.928	20.358	22.661	15.394	35.215	21.18	25.799	2.172	39.091	5.1	22.234	2.413	37.475	6.388	22.655	2.215	27.154	27.154	11.708	11.708	20.397	20.397	7.2	7.2	22.506	-2.469	1.738
Operating Income Ratio Numbers are in millions	0.193	0.15	0.188	0.147	0.144	0.645	0.183	0.188	0.173	0.167	0.185	0.235	0.039	0.175	0.076	0.208	0.051	0.185	0.087	0.242	0.042	0.171	0.171	0.156	0.156	0.163	0.163	0.148	0.148	0.195	-0.071	0.054
Total Other Income Expenses Net Numbers are in millions	-0.008	-0.008	-0.151	0.014	0.012	-0.053	-0.058	-0.388	-0.02	-0.03	-0.033	1.777	-0.16	-0.11	0.611	1.922	0.061	1.199	0.802	-0.141	-0.287	0.363	0.363	-0.025	-0.025	0.181	0.181	0.365	0.365	-0.35	0.328	0.324
Income Before Tax Numbers are in millions	22.501	40.638	33.215	24.616	15.416	42.049	20.3	22.273	15.374	35.185	21.147	27.576	2.012	38.981	5.71	24.156	2.474	38.674	7.189	22.514	1.928	25.069	25.069	11.322	11.322	18.627	18.627	6.453	6.453	14.229	-1.001	1.472
Income Before Tax Ratio Numbers are in millions	0.193	0.15	0.187	0.185	0.184	0.171	0.182	0.185	0.173	0.166	0.185	0.251	0.036	0.175	0.085	0.226	0.052	0.191	0.098	0.24	0.037	0.157	0.157	0.151	0.151	0.148	0.148	0.132	0.132	0.123	-0.029	0.046
Income Tax Expense Numbers are in millions	3.467	4.966	4.408	2.817	2.268	5.487	2.938	2.869	1.968	2.603	2.034	4.483	0.303	4.631	0.36	3.122	0.803	4.924	1.402	3.305	0.454	3.244	3.244	1.255	1.255	2.724	2.724	0.823	0.823	2.089	0.117	0.367
Net Income Numbers are in millions	18.292	35.44	28.807	21.799	13.148	36.562	17.362	19.403	13.407	32.582	19.113	23.093	1.709	34.35	5.351	21.034	1.671	33.75	5.788	19.21	1.475	21.824	21.824	10.066	10.066	15.903	15.903	5.63	5.63	12.14	-1.119	1.105
Net Income Ratio Numbers are in millions	0.157	0.131	0.162	0.164	0.157	0.148	0.156	0.161	0.151	0.154	0.167	0.21	0.03	0.154	0.08	0.196	0.035	0.167	0.079	0.205	0.028	0.137	0.137	0.134	0.134	0.127	0.127	0.115	0.115	0.105	-0.032	0.034
EPS Numbers are in millions	0.12	0.24	0.2	0.15	0.088	0.25	0.12	0.13	0.089	0.24	0.13	0.15	0.011	0.23	0.036	0.14	0.015	0.3	0	0.09	0.013	0.19	0.19	0.09	0.09	0.14	0.14	0.05	0.05	0.09	-0.01	0.01
EPS Diluted Numbers are in millions	0.12	0.24	0.2	0.15	0.088	0.24	0.12	0.13	0.089	0.24	0.13	0.15	0.011	0.23	0.036	0.14	0.015	0.3	0	0.09	0.013	0.19	0.19	0.09	0.09	0.14	0.14	0.05	0.05	0.09	-0.01	0.01
EBITDA Numbers are in millions	22.503	40.654	33.229	29.146	19.947	46.446	24.688	26.314	19.416	35.279	25.352	32.366	6.966	44.76	11.099	29.73	7.872	41.451	15.062	-26.932	52.58	35.084	35.084	15.59	15.59	24.283	24.283	11.15	11.15	26.391	1.051	5.273
EBITDA Ratio Numbers are in millions	0.193	0.15	0.187	0.219	0.237	0.189	0.222	0.218	0.218	0.167	0.221	0.295	0.123	0.201	0.165	0.278	0.165	0.205	0.206	-0.288	1	0.22	0.22	0.208	0.208	0.194	0.194	0.229	0.229	0.228	0.03	0.164

Dezhou United Petroleum Technology Co.,Ltd.

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