Xiamen Voke Mold & Plastic Engineering Co., Ltd.
SZSE:301196.SZ
32.79 (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
| 520.641 | 481.078 | 324.621 | 418.118 | 394.819 | 285.402 | 239.599 | 253.569 | 243.109 | 209.859 | 251.561 | 247.485 | 315.605 | 331.96 | 264.095 | 326.083 | 243.699 | 199.548 | 141.205 |
| Cost of Revenue
| 373.859 | 356.065 | 230.836 | 293.762 | 272.616 | 194.196 | 164.667 | 167.341 | 160.832 | 144.45 | 169.229 | 167.457 | 203.665 | 225.049 | 177.416 | 214.516 | 151.465 | 112.457 | 112.457 |
| Gross Profit
| 146.783 | 125.013 | 93.785 | 124.356 | 122.203 | 91.206 | 74.932 | 86.227 | 82.276 | 65.409 | 82.332 | 80.028 | 111.941 | 106.911 | 86.679 | 111.567 | 92.234 | 87.091 | 28.748 |
| Gross Profit Ratio
| 0.282 | 0.26 | 0.289 | 0.297 | 0.31 | 0.32 | 0.313 | 0.34 | 0.338 | 0.312 | 0.327 | 0.323 | 0.355 | 0.322 | 0.328 | 0.342 | 0.378 | 0.436 | 0.204 |
| Reseach & Development Expenses
| 23.871 | 19.268 | 16.154 | 16.519 | 19.453 | 17.567 | 14.43 | 14.658 | 14.832 | 15.31 | 13.243 | 12.369 | 11.514 | 10.701 | 9.265 | 9.804 | 8.072 | 7.366 | 7.366 |
| General & Administrative Expenses
| 0 | -6.861 | 37.863 | -43.387 | 81.3 | 1.438 | 33.158 | -46.765 | 58.769 | -12.857 | 25.369 | 7.239 | 42.506 | 22.922 | 23.181 | -283.101 | 48.775 | 16.01 | 16.01 |
| Selling & Marketing Expenses
| 0 | 13.498 | 9.408 | 11.963 | 8.531 | 9.765 | 7.716 | 10.048 | 6.889 | 6.428 | 5.912 | 6.959 | 7.329 | 5.984 | 5.845 | 7.358 | 5.454 | 4.596 | 4.596 |
| SG&A
| 58.808 | 52.497 | 46.316 | 47.622 | 89.831 | 11.203 | 40.874 | -36.717 | 65.658 | -6.429 | 31.281 | 14.198 | 49.835 | 30.486 | 29.026 | -275.743 | 54.228 | 20.5 | 20.5 |
| Other Expenses
| -7.691 | -3.821 | -5.639 | -7.311 | -0.124 | 0.796 | -0.104 | 0.671 | 0.004 | -0.107 | -0.338 | -0.135 | -3.703 | -259.428 | -215.27 | 33.894 | -0.231 | -152.625 | -115.878 |
| Operating Expenses
| 90.37 | 75.586 | 68.109 | 71.452 | 69.28 | 70.6 | 47.053 | 40.337 | 43.794 | 43.345 | 43.777 | 41.516 | 44.427 | -259.428 | -215.27 | 26.358 | 35.638 | -152.625 | -115.878 |
| Operating Income
| 56.412 | 49.426 | 25.676 | 52.904 | 57.655 | 32.016 | 39.401 | 48.824 | 47.839 | 33.8 | 49.843 | 35.164 | 69.072 | 72.532 | 48.826 | 65.079 | 55.42 | 46.923 | 25.327 |
| Operating Income Ratio
| 0.108 | 0.103 | 0.079 | 0.127 | 0.146 | 0.112 | 0.164 | 0.193 | 0.197 | 0.161 | 0.198 | 0.142 | 0.219 | 0.218 | 0.185 | 0.2 | 0.227 | 0.235 | 0.179 |
| Total Other Income Expenses Net
| 14.821 | 38.959 | 16.589 | 20.16 | -0.124 | 0.796 | -0.104 | 0.671 | 0.004 | -0.107 | -0.338 | -0.135 | 0.091 | 2.73 | -0.471 | 0.057 | -0.231 | 8.032 | 8.032 |
| Income Before Tax
| 71.233 | 88.385 | 42.266 | 73.064 | 57.531 | 32.812 | 39.297 | 49.495 | 47.843 | 33.693 | 49.505 | 35.029 | 69.164 | 72.372 | 48.786 | 65.136 | 55.189 | 36.452 | 36.452 |
| Income Before Tax Ratio
| 0.137 | 0.184 | 0.13 | 0.175 | 0.146 | 0.115 | 0.164 | 0.195 | 0.197 | 0.161 | 0.197 | 0.142 | 0.219 | 0.218 | 0.185 | 0.2 | 0.226 | 0.183 | 0.258 |
| Income Tax Expense
| 8.275 | 11.958 | 5.55 | 15.749 | 2.825 | 5.35 | 6.773 | 1.282 | 5.615 | 3.873 | 4.896 | 3.216 | 9.197 | 11.576 | 8.118 | 10.807 | 7.042 | 5.48 | 3.538 |
| Net Income
| 63.754 | 75.978 | 37.73 | 58.69 | 50.746 | 26.211 | 32.422 | 47.258 | 41.697 | 29.735 | 44.761 | 32.252 | 57.882 | 60.956 | 40.707 | 51.398 | 46.127 | 41.443 | 21.789 |
| Net Income Ratio
| 0.122 | 0.158 | 0.116 | 0.14 | 0.129 | 0.092 | 0.135 | 0.186 | 0.172 | 0.142 | 0.178 | 0.13 | 0.183 | 0.184 | 0.154 | 0.158 | 0.189 | 0.208 | 0.154 |
| EPS
| 0.51 | 0.61 | 0.31 | 0.47 | 0.41 | 0.21 | 0.26 | 0.38 | 0.33 | 0.24 | 0.36 | 0.26 | 0.46 | 0.65 | 0.43 | 0.41 | 0.52 | 0.34 | 0.25 |
| EPS Diluted
| 0.51 | 0.61 | 0.31 | 0.47 | 0.41 | 0.21 | 0.26 | 0.38 | 0.33 | 0.24 | 0.36 | 0.26 | 0.46 | 0.65 | 0.43 | 0.41 | 0.52 | 0.34 | 0.25 |
| EBITDA
| 72.173 | 79.263 | 49.526 | 79.041 | 67.941 | 41.553 | 36.496 | 60.019 | 53.004 | 39.248 | 47.823 | 52.711 | 85.163 | -142.538 | 264.095 | 97.929 | 68.889 | -68.02 | 141.205 |
| EBITDA Ratio
| 0.139 | 0.165 | 0.153 | 0.189 | 0.172 | 0.146 | 0.152 | 0.237 | 0.218 | 0.187 | 0.19 | 0.213 | 0.27 | -0.429 | 1 | 0.3 | 0.283 | -0.341 | 1 |