Linktel Technologies Co., Ltd.
SZSE:301205.SZ
69.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 255.953 | 179.698 | 163.906 | 142.692 | 119.149 | 179.59 | 206.949 | 199.036 | 241.051 | 177.671 | 212.661 | 175.756 |
| Cost of Revenue
| 161.803 | 156.466 | 122.388 | 119.611 | 93.526 | 121.547 | 139.578 | 140.603 | 167.794 | 115.62 | 129.828 | 108.559 |
| Gross Profit
| 94.15 | 23.232 | 41.517 | 23.081 | 25.623 | 58.043 | 67.371 | 58.433 | 73.257 | 62.051 | 82.833 | 67.197 |
| Gross Profit Ratio
| 0.368 | 0.129 | 0.253 | 0.162 | 0.215 | 0.323 | 0.326 | 0.294 | 0.304 | 0.349 | 0.39 | 0.382 |
| Reseach & Development Expenses
| 11.499 | 10.633 | 8.225 | 16.305 | 16.469 | 14.394 | 25.128 | 17.242 | 13.307 | 10.436 | 18.328 | 9.987 |
| General & Administrative Expenses
| 8.24 | 9.612 | -11.999 | 19.572 | -1.047 | 6.332 | -11.505 | 17.084 | 3.854 | 11.501 | -19.603 | 24.699 |
| Selling & Marketing Expenses
| 5.954 | 5.713 | 5.029 | 4.722 | 4.412 | 6.348 | 5.038 | 6.184 | 5.774 | 5.445 | 6.268 | 4.48 |
| SG&A
| 21.391 | 15.394 | 18.216 | 24.293 | 3.365 | 12.68 | -6.467 | 23.268 | 9.629 | 16.946 | -13.335 | 29.179 |
| Other Expenses
| -31.115 | -1.6 | -22.404 | -0.005 | -0.013 | 0.012 | 0.021 | -0.001 | 0.004 | -0.065 | 4.48 | -2.63 |
| Operating Expenses
| 64.006 | 27.627 | 48.845 | 28.843 | 28.456 | 24.868 | 31.654 | 31.012 | 30.367 | 25.15 | 35.251 | 23.5 |
| Operating Income
| 30.144 | -4.395 | -7.328 | -8.126 | 0.197 | 28.941 | 24.233 | 30.113 | 40.314 | 29.4 | 41.098 | 37.161 |
| Operating Income Ratio
| 0.118 | -0.024 | -0.045 | -0.057 | 0.002 | 0.161 | 0.117 | 0.151 | 0.167 | 0.165 | 0.193 | 0.211 |
| Total Other Income Expenses Net
| 7.38 | 0.415 | 8.993 | -0.005 | -0.013 | 0.012 | 0.021 | -0.001 | 0.004 | -0.065 | 0.003 | 0.003 |
| Income Before Tax
| 37.524 | -3.979 | 1.664 | -8.131 | 0.184 | 28.953 | 24.254 | 30.113 | 40.318 | 29.335 | 41.101 | 37.164 |
| Income Before Tax Ratio
| 0.147 | -0.022 | 0.01 | -0.057 | 0.002 | 0.161 | 0.117 | 0.151 | 0.167 | 0.165 | 0.193 | 0.211 |
| Income Tax Expense
| 2.323 | 0.697 | -3.41 | -0.212 | -2.661 | 2.47 | -0.144 | 2.115 | 4.922 | 3.87 | 4.735 | 4.912 |
| Net Income
| 35.201 | -4.677 | 5.074 | -7.919 | 2.845 | 26.483 | 24.398 | 27.998 | 35.395 | 25.465 | 36.366 | 32.252 |
| Net Income Ratio
| 0.138 | -0.026 | 0.031 | -0.055 | 0.024 | 0.147 | 0.118 | 0.141 | 0.147 | 0.143 | 0.171 | 0.184 |
| EPS
| 0.27 | -0.036 | 0.039 | -0.061 | 0.022 | 0.2 | 0.19 | 0.22 | 0.37 | 0.26 | 0.37 | 0 |
| EPS Diluted
| 0.27 | -0.036 | 0.039 | -0.061 | 0.022 | 0.2 | 0.34 | 0.22 | 0.37 | 0.26 | 0.37 | 0 |
| EBITDA
| 44.214 | -2.358 | 8.559 | -2.667 | 10.424 | 31.944 | 36.633 | 35.276 | 49.551 | 36.249 | 47.023 | 44.795 |
| EBITDA Ratio
| 0.173 | -0.013 | 0.052 | -0.019 | 0.087 | 0.178 | 0.177 | 0.177 | 0.206 | 0.204 | 0.221 | 0.255 |