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.

	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
Revenue Numbers are in millions	525.811	457.66	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	358.574	311.013	380.005	277.878	196.937	237.821	221.618	165.827	158.552	133.874	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	167.237	146.646	185.765	132.187	126.142	140.09	138.752	66.814	85.041	117.342	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	0.318	0.32	0.328	0.322	0.39	0.371	0.385	0.287	0.349	0.467	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	16.943	32.606	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	22.862	-21.773	40.585	-6.306	15.485	-37.457	43.311	-6.658	15.109	12.746	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	55.996	-1.619	70.899	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	78.858	-23.392	111.483	62.026	61.547	47.1	78.166	20.634	46.097	71.916	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	0.166	70.944	-34.09	1.867	-1.823	-1.52	-0.423	-0.054	0.037	11.128	-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	95.966	80.159	88.012	79.913	78.366	72.901	63.738	65.073	62.179	95.849	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	71.271	66.487	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	0.136	0.145	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	-0.008	-0.723	0.465	-0.157	-0.003	-0.072	-0.46	-0.018	0.037	-1.409	-0.414	0.66	-0.142	-0.679	-0.117	-0.044	0.001	9.093	-0.262	4.796	-0.062
Income Before Tax Numbers are in millions	71.262	65.765	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	0.136	0.144	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	9.722	-3.103	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	61.54	68.867	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	0.117	0.15	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	0.34	0.38	0.48	0.3	0.24	0.27	0.32	0.26	0.1	0.14	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	0.34	0.38	0.48	0.3	0.24	0.27	0.32	0.26	0.1	0.14	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	68.258	92.941	100.281	68.541	55.716	70.886	76.123	63.604	28.869	24.938	2.834	37.946	52.016	17.156	24.043	55.046	50.652	44.306	55.228	40.38	33.417
EBITDA Ratio Numbers are in millions	0.13	0.203	0.177	0.167	0.172	0.188	0.211	0.273	0.119	0.099	0.008	0.107	0.16	0.068	0.064	0.158	0.151	0.132	0.17	0.203	0.222

Suzhou Alton Electrical & Mechanical Industry Co., Ltd.

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