Suzhou Alton Electrical & Mechanical Industry Co., Ltd. (301187.SZ)

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301187.SZ
Financials

18.16 (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 Numbers are in millions	565.769	410.064	323.079	377.911	360.37	232.641	243.593	251.216	353.404	354.486	324.65	253.428	377.555	348.558	334.988	334.523	324.188	199.045	150.584
Cost of Revenue Numbers are in millions	380.005	277.878	196.937	237.821	221.618	165.827	158.552	121.498	271.34	276.83	231.016	186.872	313.964	257.371	246.795	263.055	226.867	115.47	92.184
Gross Profit Numbers are in millions	185.765	132.187	126.142	140.09	138.752	66.814	85.041	129.718	82.064	77.656	93.634	66.556	63.591	91.188	88.194	71.468	97.321	83.575	58.4
Gross Profit Ratio Numbers are in millions	0.328	0.322	0.39	0.371	0.385	0.287	0.349	0.516	0.232	0.219	0.288	0.263	0.168	0.262	0.263	0.214	0.3	0.42	0.388
Reseach & Development Expenses Numbers are in millions	11.41	19.754	14.996	24.28	12.872	14.458	14.989	12.805	19.257	11.853	8.631	13.484	7.099	7.144	6.967	9.643	6.065	5.07	4.666
General & Administrative Expenses Numbers are in millions	0	-6.306	15.485	-37.457	43.311	-6.658	15.109	-23.181	29.206	-2.073	9.95	-35.787	7.269	-16.318	10.721	-49.721	-7.698	11.758	2.04
Selling & Marketing Expenses Numbers are in millions	0	55.907	41.409	51.129	34.855	27.292	30.988	57.069	27.125	24.74	26.056	30.598	25.181	24.45	21.183	0.002	28.091	27.123	20.247
SG&A Numbers are in millions	75.143	62.026	61.547	47.1	78.166	20.634	46.097	33.888	56.332	22.666	36.006	-5.189	32.449	8.133	31.904	-49.719	20.393	38.881	22.286
Other Expenses Numbers are in millions	-1.459	1.867	-1.823	-1.52	-0.423	-0.054	0.037	-1.409	-0.414	0.66	-0.142	0	0	7.621	0.001	69.809	-0.266	0	-0.062
Operating Expenses Numbers are in millions	88.012	79.913	78.366	72.901	63.738	65.073	62.179	87.091	56.993	47.63	45.4	52	39.548	37.405	37.541	16.658	39.154	41.293	29.61
Operating Income Numbers are in millions	97.753	52.273	47.776	67.189	72.394	57.766	20.489	21.494	60.386	53.518	45.489	17.388	21.211	48.892	46.588	41.235	52.812	40.38	30.743
Operating Income Ratio Numbers are in millions	0.173	0.127	0.148	0.178	0.201	0.248	0.084	0.086	0.171	0.151	0.14	0.069	0.056	0.14	0.139	0.123	0.163	0.203	0.204
Total Other Income Expenses Net Numbers are in millions	0.465	10.095	8.693	-5.596	-0.46	-0.018	0.037	-1.409	-0.414	0.66	-0.142	-0.679	-0.117	-0.044	0.001	0.027	-0.262	0	-0.062
Income Before Tax Numbers are in millions	98.217	62.368	56.469	61.594	71.934	57.749	20.526	20.085	59.972	54.177	45.347	16.709	21.094	48.848	46.588	41.262	52.55	0	30.68
Income Before Tax Ratio Numbers are in millions	0.174	0.152	0.175	0.163	0.2	0.248	0.084	0.08	0.17	0.153	0.14	0.066	0.056	0.14	0.139	0.123	0.162	0	0.204
Income Tax Expense Numbers are in millions	10.737	8.052	13.686	11.476	13.296	10.514	1.653	-6.73	9.398	7.687	7.954	0.42	2.374	6.118	8.387	7.156	8.709	-35.776	4.284
Net Income Numbers are in millions	87.481	54.316	42.783	50.118	58.638	47.235	18.873	26.815	50.574	46.49	37.392	16.289	18.72	42.73	38.201	34.106	43.623	35.776	26.396
Net Income Ratio Numbers are in millions	0.155	0.132	0.132	0.133	0.163	0.203	0.077	0.107	0.143	0.131	0.115	0.064	0.05	0.123	0.114	0.102	0.135	0.18	0.175
EPS Numbers are in millions	0.48	0.3	0.24	0.27	0.32	0.26	0.1	0.15	0.28	0.25	0.27	0.12	0.14	0.23	0.28	0.2	0.32	0	0.19
EPS Diluted Numbers are in millions	0.48	0.3	0.24	0.27	0.32	0.26	0.1	0.15	0.28	0.25	0.27	0.12	0.14	0.23	0.28	0.2	0.32	0	0.19
EBITDA Numbers are in millions	100.281	58.446	62.192	70.886	25.353	57.34	23.92	90.522	-1.055	52.84	50.095	6.343	24.043	49.563	50.694	54.36	55.228	40.38	34.904
EBITDA Ratio Numbers are in millions	0.177	0.143	0.192	0.188	0.07	0.246	0.098	0.36	-0.003	0.149	0.154	0.025	0.064	0.142	0.151	0.162	0.17	0.203	0.232

Suzhou Alton Electrical & Mechanical Industry Co., Ltd.

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SZSE:301187.SZ