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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 235.926 | 248.463 | 205.834 | 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
| 176.613 | 153.271 | 153.188 | 161.803 | 156.466 | 122.388 | 119.611 | 93.526 | 121.547 | 166.841 | 140.603 | 167.794 | 115.62 | 129.828 | 108.559 |
| Gross Profit
| 59.313 | 95.191 | 52.646 | 94.15 | 23.232 | 41.517 | 23.081 | 25.623 | 58.043 | 40.108 | 58.433 | 73.257 | 62.051 | 82.833 | 67.197 |
| Gross Profit Ratio
| 0.251 | 0.383 | 0.256 | 0.368 | 0.129 | 0.253 | 0.162 | 0.215 | 0.323 | 0.194 | 0.294 | 0.304 | 0.349 | 0.39 | 0.382 |
| Reseach & Development Expenses
| 21.533 | 20.19 | 14.07 | 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
| 14.484 | 7.722 | 18.127 | 8.248 | 9.612 | 12.667 | 19.572 | -1.047 | 6.332 | 9.23 | 17.084 | 3.854 | 11.501 | -19.603 | 24.699 |
| Selling & Marketing Expenses
| 6.985 | -4.828 | 9.964 | 0.751 | 5.713 | 5.029 | 4.722 | 4.412 | 6.348 | 5.038 | 6.184 | 5.774 | 5.445 | 6.268 | 4.48 |
| SG&A
| 21.469 | 2.894 | 28.091 | 8.998 | 15.394 | 17.696 | 24.293 | 3.365 | 12.68 | 15.089 | 23.268 | 9.629 | 16.946 | -13.335 | 29.179 |
| Other Expenses
| -4.047 | 44.343 | -22.585 | -31.115 | -1.6 | -22.404 | -0.005 | -0.013 | 0.012 | -24.342 | -0.001 | 0.004 | -0.065 | 4.48 | -2.63 |
| Operating Expenses
| 38.955 | 67.426 | 19.577 | 64.006 | 27.627 | 48.845 | 28.843 | 28.456 | 24.868 | 15.875 | 31.012 | 30.367 | 25.15 | 35.251 | 23.5 |
| Operating Income
| 20.357 | 27.765 | 33.069 | 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
| 0.086 | 0.112 | 0.161 | 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
| 0.016 | 5.816 | -0.062 | -0.005 | 0.415 | -0.09 | -0.005 | -0.013 | 0.012 | 0.021 | -0.001 | 0.004 | -0.065 | 0.003 | 0.003 |
| Income Before Tax
| 20.373 | 33.581 | 33.008 | 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
| 0.086 | 0.135 | 0.16 | 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
| 1.671 | 2.885 | 1.276 | 2.323 | 0.697 | -3.41 | -0.212 | -2.661 | 2.47 | 0.1 | 2.115 | 4.922 | 3.87 | 4.735 | 4.912 |
| Net Income
| 18.703 | 30.696 | 31.732 | 35.201 | -4.677 | 5.074 | -7.919 | 2.845 | 26.483 | 24.354 | 27.998 | 35.395 | 25.465 | 36.366 | 32.252 |
| Net Income Ratio
| 0.079 | 0.124 | 0.154 | 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
| 0.14 | 0.237 | 0.24 | 0.27 | -0.036 | 0.039 | -0.061 | 0.022 | 0.2 | 0.21 | 0.22 | 0.37 | 0.26 | 0.37 | 0.28 |
| EPS Diluted
| 0.14 | 0.237 | 0.24 | 0.27 | -0.036 | 0.039 | -0.061 | 0.022 | 0.2 | 0.21 | 0.22 | 0.37 | 0.26 | 0.37 | 0.28 |
| EBITDA
| 22.415 | 35.441 | 34.703 | 52.886 | 11.337 | 18.471 | 8.644 | 14.101 | 42.844 | 3.529 | 35.276 | 243.66 | 36.249 | 41.385 | 44.795 |
| EBITDA Ratio
| 0.095 | 0.143 | 0.169 | 0.207 | 0.063 | 0.113 | 0.061 | 0.118 | 0.239 | 0.017 | 0.177 | 1.011 | 0.204 | 0.195 | 0.255 |