Shandong Linuo Technical Glass Co.,Ltd. (301188.SZ)

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301188.SZ
Financials

12.24 (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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	292.175	266.966	256.091	229.366	237.552	224.359	252.822	193.743	186.906	188.551	256.391	210.924	225.036	196.529	207.411	171.702	158.896	122.046	165.422	112.094	112.094	98.52	98.52	89.132	89.132	120.807	120.807	98.544	98.544
Cost of Revenue Numbers are in millions	236.626	211.639	210.534	187.613	203.944	180.074	206.4	149.437	140.043	144.53	222.766	145.371	148.06	150.084	152.259	116.197	105.788	89.116	122.71	80.701	80.701	66.331	66.331	59.941	59.941	78.992	78.992	72.067	72.067
Gross Profit Numbers are in millions	55.549	55.326	45.557	41.753	33.609	44.284	46.423	44.306	46.862	44.021	33.625	65.553	76.976	46.445	55.152	55.505	53.109	32.93	42.713	31.393	31.393	32.189	32.189	29.191	29.191	41.814	41.814	26.477	26.477
Gross Profit Ratio Numbers are in millions	0.19	0.207	0.178	0.182	0.141	0.197	0.184	0.229	0.251	0.233	0.131	0.311	0.342	0.236	0.266	0.323	0.334	0.27	0.258	0.28	0.28	0.327	0.327	0.328	0.328	0.346	0.346	0.269	0.269
Reseach & Development Expenses Numbers are in millions	7.981	6.974	7.975	7.799	7.431	6.926	8.259	5.943	5.763	5.996	8.171	10.738	7.746	5.849	5.833	6.982	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-2.567	6.577	-11.258	16.609	-2.656	6.07	-16.748	19.977	-1.78	6.976	-9.6	15.939	4.854	7.821	5.82	6.036	0	0	0	9.472	9.472	9.243	9.243	8.272	8.272	13.647	13.647	7.517	7.517
Selling & Marketing Expenses Numbers are in millions	11.938	10.012	11.474	10.121	10.449	7.447	8.104	6.65	4.827	5.923	-18.212	13.758	5.502	5.786	5.614	7.972	0	0	0	7.199	7.199	6.518	6.518	7.142	7.142	7.42	7.42	6.833	6.833
SG&A Numbers are in millions	18.395	16.589	0.216	26.73	7.793	13.517	-8.645	26.627	3.047	12.899	-27.812	29.696	10.902	14.395	13.17	1.592	0	0	0	16.671	16.671	15.76	15.76	15.414	15.414	21.067	21.067	14.349	14.349
Other Expenses Numbers are in millions	-0.34	-0.226	-0.049	-0.03	-0.753	-0	-0.143	-0.018	-0.079	0	-0.035	0.001	-33.843	-18.676	-25.765	-22.146	-30.593	-10.218	-28.131	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	26.717	23.698	25.198	27.894	20.083	19.982	17.152	23.689	19.648	11.501	-2.541	30.481	-33.843	-18.676	-25.765	-22.146	-30.593	-10.218	-28.131	12.968	12.968	5.751	5.751	17.32	17.32	23.387	23.387	21.068	21.068
Operating Income Numbers are in millions	28.832	27.91	13.762	14.522	18.976	25.626	28.368	28.265	34.221	36.106	33.939	35.511	43.133	27.769	29.387	33.359	22.516	22.713	14.582	13.431	13.431	15.199	15.199	13.182	13.182	19.924	19.924	11.586	11.586
Operating Income Ratio Numbers are in millions	0.099	0.105	0.054	0.063	0.08	0.114	0.112	0.146	0.183	0.191	0.132	0.168	0.192	0.141	0.142	0.194	0.142	0.186	0.088	0.12	0.12	0.154	0.154	0.148	0.148	0.165	0.165	0.118	0.118
Total Other Income Expenses Net Numbers are in millions	-0.366	-0.226	-0.049	-0.03	10.201	-0	-0.143	-0.018	-0.079	0	-0.035	0.001	0.012	-0.057	0.046	-0.038	-5.687	-0.146	-0.555	6.384	6.384	10.046	10.046	1.352	1.352	-0.468	-0.468	-4.543	-4.543
Income Before Tax Numbers are in millions	28.466	27.684	13.713	14.492	18.976	25.625	28.226	28.247	34.142	36.107	33.905	35.512	43.145	27.712	29.432	33.321	16.829	22.567	14.027	19.815	19.815	25.245	25.245	14.534	14.534	19.456	19.456	7.043	7.043
Income Before Tax Ratio Numbers are in millions	0.097	0.104	0.054	0.063	0.08	0.114	0.112	0.146	0.183	0.191	0.132	0.168	0.192	0.141	0.142	0.194	0.106	0.185	0.085	0.177	0.177	0.256	0.256	0.163	0.163	0.161	0.161	0.071	0.071
Income Tax Expense Numbers are in millions	3.495	2.877	1.437	1.011	1.739	2.703	-1.81	3.367	3.71	4.799	3.541	2.63	6.031	3.292	2.385	4.246	1.842	2.873	0.53	2.753	2.753	4.052	4.052	2.141	2.141	3.833	3.833	0.811	0.811
Net Income Numbers are in millions	26.479	24.806	12.276	13.481	17.238	22.923	30.036	24.879	30.432	31.307	30.363	32.883	37.114	24.42	27.047	29.076	14.986	19.694	13.496	17.061	17.061	21.193	21.193	12.393	12.393	15.624	15.624	6.231	6.231
Net Income Ratio Numbers are in millions	0.091	0.093	0.048	0.059	0.073	0.102	0.119	0.128	0.163	0.166	0.118	0.156	0.165	0.124	0.13	0.169	0.094	0.161	0.082	0.152	0.152	0.215	0.215	0.139	0.139	0.129	0.129	0.063	0.063
EPS Numbers are in millions	0.12	0.11	0.11	0.058	0.074	0.099	0.13	0.11	0.13	0.13	0.35	0.2	0.35	0.14	0.15	0.17	0	0.11	0	0.1	0.1	0.13	0.13	0.08	0.08	0.11	0.11	0.04	0.04
EPS Diluted Numbers are in millions	0.12	0.11	0.13	0.058	0.074	0.099	0.13	0.11	0.13	0.13	0.35	0.2	0.35	0.14	0.15	0.17	0	0.11	0	0.1	0.1	0.13	0.13	0.08	0.08	0.11	0.11	0.04	0.04
EBITDA Numbers are in millions	54.208	36.467	23.169	17.817	20.032	27.049	30.674	25.956	37.47	35.952	39.691	32.588	24.515	46.445	-34.659	99.587	9.027	32.93	-47.727	17.73	17.73	25.536	25.536	16.492	16.492	24.806	24.806	21.987	21.987
EBITDA Ratio Numbers are in millions	0.186	0.137	0.09	0.078	0.084	0.121	0.121	0.134	0.2	0.191	0.155	0.154	0.109	0.236	-0.167	0.58	0.057	0.27	-0.289	0.158	0.158	0.259	0.259	0.185	0.185	0.205	0.205	0.223	0.223

Shandong Linuo Technical Glass Co.,Ltd.

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