Henan Carve Electronics Technology Co., Ltd.
SZSE:301182.SZ
23.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 221.303 | 197.178 | 206.26 | 172.16 | 138.618 | 134.844 | 100.637 | 134.731 | 129.744 | 135.465 | 104.613 | 152.271 | 169.411 | 171.67 | 122.16 | 158.115 | 129.052 | 75.192 | 75.192 |
| Cost of Revenue
| 226.093 | 195.497 | 199.93 | 158.75 | 128.371 | 124.72 | 93.645 | 124.828 | 107.484 | 109.005 | 82.485 | 125.328 | 132.139 | 136.071 | 99.946 | 123.818 | 100.848 | 58.561 | 58.561 |
| Gross Profit
| -4.79 | 1.681 | 6.33 | 13.41 | 10.248 | 10.124 | 6.992 | 9.903 | 22.261 | 26.46 | 22.128 | 26.943 | 37.272 | 35.599 | 22.214 | 34.297 | 28.204 | 16.631 | 16.631 |
| Gross Profit Ratio
| -0.022 | 0.009 | 0.031 | 0.078 | 0.074 | 0.075 | 0.069 | 0.074 | 0.172 | 0.195 | 0.212 | 0.177 | 0.22 | 0.207 | 0.182 | 0.217 | 0.219 | 0.221 | 0.221 |
| Reseach & Development Expenses
| 8.398 | 10.53 | 9.547 | 8.604 | 11.22 | 9.9 | 8.641 | 8.622 | 8.862 | 7.158 | 4.985 | 7.332 | 4.763 | 5.126 | 4.711 | 4.336 | 4.887 | 4.452 | 4.452 |
| General & Administrative Expenses
| 27.553 | -7.359 | 11.069 | 13.597 | 23.784 | -3.94 | 9.844 | -10.695 | 15.808 | -3.742 | 6.982 | 3.344 | 9.408 | -10.57 | 5.969 | -49.909 | 11.403 | 4.368 | 4.368 |
| Selling & Marketing Expenses
| 8.412 | 3.958 | 5.175 | 3.84 | 4.026 | 3.848 | 3.057 | 0.272 | 4.206 | 1.468 | 3.202 | -0.885 | 3.678 | 3.807 | 3.426 | 4.476 | 3.426 | 2.534 | 2.534 |
| SG&A
| 35.965 | 12.208 | 16.245 | 17.208 | 27.811 | -0.092 | 12.901 | -10.423 | 20.014 | -2.274 | 10.184 | 2.459 | 13.086 | -6.763 | 9.395 | -45.433 | 14.829 | 6.029 | 6.029 |
| Other Expenses
| -24.71 | 0.242 | 0.019 | -619.361 | 0.009 | 0.037 | 0.11 | -0.327 | -0.053 | 0.242 | 0.048 | -0.99 | -2.907 | 3.41 | 0.037 | 14.343 | 2.031 | 0 | 0 |
| Operating Expenses
| 19.653 | 22.496 | 16.065 | 619.361 | 26.277 | 24.085 | 19.203 | 18.174 | 20.752 | 5.974 | 14.385 | 15.373 | 12.754 | 8.969 | 14.093 | 13.695 | 11.866 | 9.428 | 9.428 |
| Operating Income
| -32.064 | -20.816 | -8.103 | -447.201 | -17.367 | -15.176 | -8.911 | -7.805 | 5.04 | 20.422 | 10.697 | 10.656 | 21.135 | 21.261 | 9.276 | 16.369 | 13.555 | 5.438 | 5.438 |
| Operating Income Ratio
| -0.145 | -0.106 | -0.039 | -2.598 | -0.125 | -0.113 | -0.089 | -0.058 | 0.039 | 0.151 | 0.102 | 0.07 | 0.125 | 0.124 | 0.076 | 0.104 | 0.105 | 0.072 | 0.072 |
| Total Other Income Expenses Net
| 0.025 | 3.831 | 0.019 | 447.201 | 0.009 | 0.037 | 0.11 | -0.327 | -0.053 | 0.242 | 0.048 | -0.99 | 0.517 | -0.013 | 0.037 | 0.037 | 2.031 | 1.069 | 1.069 |
| Income Before Tax
| -32.039 | -16.985 | -8.084 | -34.019 | -17.358 | -15.139 | -8.801 | -8.132 | 4.986 | 20.665 | 10.745 | 9.665 | 21.652 | 21.247 | 9.313 | 16.406 | 15.586 | 6.507 | 6.507 |
| Income Before Tax Ratio
| -0.145 | -0.086 | -0.039 | -0.198 | -0.125 | -0.112 | -0.087 | -0.06 | 0.038 | 0.153 | 0.103 | 0.063 | 0.128 | 0.124 | 0.076 | 0.104 | 0.121 | 0.087 | 0.087 |
| Income Tax Expense
| -11.825 | -1.901 | 0.815 | 24.926 | -2.667 | -2.102 | -2.046 | -8.284 | -0.257 | 2.967 | 1.539 | -0.554 | 2.632 | 2.962 | 2.171 | 1.138 | 0.332 | 1.409 | 1.409 |
| Net Income
| -18.583 | -15.057 | -6.751 | -24.926 | -12.626 | -13.415 | -6.608 | 0.151 | 5.244 | 17.698 | 9.206 | 10.219 | 19.02 | 18.285 | 7.142 | 15.268 | 15.253 | 5.098 | 5.098 |
| Net Income Ratio
| -0.084 | -0.076 | -0.033 | -0.145 | -0.091 | -0.099 | -0.066 | 0.001 | 0.04 | 0.131 | 0.088 | 0.067 | 0.112 | 0.107 | 0.058 | 0.097 | 0.118 | 0.068 | 0.068 |
| EPS
| -0.19 | -0.16 | -0.071 | -0.26 | -0.13 | -0.14 | -0.069 | 0.002 | 0.055 | 0.18 | 0.096 | 0.11 | 0.2 | 0.25 | 0.099 | 0.21 | 0.21 | 0.071 | 0.071 |
| EPS Diluted
| -0.19 | -0.16 | -0.071 | -0.26 | -0.13 | -0.14 | -0.069 | 0.002 | 0.055 | 0.18 | 0.096 | 0.11 | 0.2 | 0.25 | 0.099 | 0.21 | 0.21 | 0.071 | 0.071 |
| EBITDA
| -31.27 | -0.549 | -9.624 | -472.127 | -15.362 | -11.132 | -9.858 | -5.799 | 4.08 | 23.736 | 8.963 | 12.048 | 22.656 | 29.441 | 7.835 | 33.878 | 18.284 | 10.067 | 10.067 |
| EBITDA Ratio
| -0.141 | -0.003 | -0.047 | -2.742 | -0.111 | -0.083 | -0.098 | -0.043 | 0.031 | 0.175 | 0.086 | 0.079 | 0.134 | 0.171 | 0.064 | 0.214 | 0.142 | 0.134 | 0.134 |