Xiamen Voke Mold & Plastic Engineering Co., Ltd. (301196.SZ)

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301196.SZ
Financials

32.79 (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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Xiamen Voke Mold & Plastic Engineering Co., Ltd.

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