Zhuzhou CRRC Times Electric Co., Ltd. (3898.HK)

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3898.HK
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26.3 (HKD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	3,924.623	7,703.635	5,525.095	5,484.78	3,085.43	7,158.18	4,348.688	3,982.329	2,544.582	6,595.143	3,227.905	3,217.336	2,080.783	6,154.386	4,309.453	3,817.859	1,752.201	6,706.178	3,172.912	4,090.315	2,334.801	6,384.037	2,953.401	4,083.55	2,236.914	5,618.021	3,009.275	4,079.204	2,437.209	4,796.818	3,151.305	4,259.311	2,450.386	5,976.35	3,100.725	3,715.604	2,007.357	3,855.028	3,640.751	3,165.268	2,015.15	4,021.921	2,209.653	1,662.655	961.736	2,852.452	1,196.674
Cost of Revenue Numbers are in millions	2,587.901	4,939.501	3,620.081	3,858.319	2,085.285	4,880.499	2,964.037	2,774.845	1,634.791	4,825.998	1,923.29	2,083.284	1,291.164	4,047.358	2,633.444	2,397.972	1,069.749	4,121.67	1,900.597	2,528.844	1,432.323	4,006.046	1,771.938	2,534.816	1,373.426	3,610.387	1,920.628	2,524.322	1,493.413	2,999.068	1,873.783	2,754.393	1,499.087	3,991.967	1,727.765	2,239.643	1,241.781	2,607.382	1,908.243	2,108.038	1,307.837	2,637.293	1,357.285	1,007.347	643.7	1,868.586	895.276
Gross Profit Numbers are in millions	1,336.723	2,764.134	1,905.014	1,626.461	1,000.146	2,277.682	1,384.651	1,207.484	909.791	1,769.145	1,304.615	1,134.052	789.619	2,107.028	1,676.009	1,419.887	682.452	2,584.508	1,272.316	1,561.471	902.478	2,377.991	1,181.462	1,548.734	863.488	2,007.634	1,088.648	1,554.882	943.796	1,797.75	1,277.522	1,504.918	951.299	1,984.382	1,372.96	1,475.961	765.576	1,247.646	1,732.508	1,057.23	707.313	1,384.628	852.368	655.307	318.036	983.865	301.398
Gross Profit Ratio Numbers are in millions	0.341	0.359	0.345	0.297	0.324	0.318	0.318	0.303	0.358	0.268	0.404	0.352	0.379	0.342	0.389	0.372	0.389	0.385	0.401	0.382	0.387	0.372	0.4	0.379	0.386	0.357	0.362	0.381	0.387	0.375	0.405	0.353	0.388	0.332	0.443	0.397	0.381	0.324	0.476	0.334	0.351	0.344	0.386	0.394	0.331	0.345	0.252
Reseach & Development Expenses Numbers are in millions	457.338	752.771	458.5	438.384	371.341	692.281	373.576	395.16	300.898	644.958	404.159	349.448	291.483	618.88	462.715	385.252	219.989	615.531	381.118	402.295	207.585	500.122	350.918	373.543	218.387	467.692	288.803	600.817	0	1,138.165	526.447	526.447	0	982.555	414.195	414.195	0	826.235	288.624	288.624	0	528.322	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	175.051	410.004	518.282	229.274	152.747	-269.446	442.353	193.559	144.213	325.024	192.017	159.919	120.092	244.213	239.613	140.667	124.157	312.265	200.633	202.578	117.685	302.7	181.499	151.619	144.762	202.663	195.94	77.162	358.527	561.451	419.785	530.833	293.475	631.465	356.783	405.011	273.959	476.661	378.224	239.638	254.61	414.551	224.311	203.504	162.786	265.546	163.871
Selling & Marketing Expenses Numbers are in millions	251.413	709.403	794.785	344.536	177.223	-496.482	594.907	235.796	167.924	416.333	228.322	252.3	153.377	432.14	315.36	226.087	134.166	402.2	251.23	305.918	161.754	647.691	188.283	194.562	121.999	366.591	156.387	184.428	112.588	103.517	121.904	159.342	114.811	283.947	148.959	151.051	92.367	386.859	219.249	192.495	82.303	270.325	96.73	71.072	60.371	159.003	32.549
SG&A Numbers are in millions	474.925	1,274.233	1,313.067	630.787	353.734	-765.928	1,037.26	453.247	331.949	606.083	422.555	454.262	280.463	608.714	460.461	465.514	246.618	899.128	441.804	572.378	266.937	811.15	370.033	436.311	262.983	675.112	242.227	217.366	471.116	731.965	476.354	755.509	408.286	931.019	476.075	585.729	366.326	934.574	524.627	504.979	336.913	695.43	321.041	274.576	223.158	424.549	188.872
Other Expenses Numbers are in millions	0	0	406.966	0	0	-411.487	419.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	774.621	1,722.823	1,302.049	929.534	601.907	975.364	1,054.684	642.726	563.189	991.445	814.878	671.558	504.508	960.337	829.68	923.475	404.632	1,355.531	800.853	880.071	449.874	1,236.525	658.13	771.756	450.435	962.399	587.088	817.878	416.818	767.369	521.564	777.983	255.685	830.933	550.913	574.36	339.12	647.423	709.065	448.302	354.743	678.587	360.017	259.092	239.511	330.622	240.195
Operating Income Numbers are in millions	541.572	549.721	1,024.726	469.719	373.748	1,102.077	833.791	459.298	355.513	568.033	588.171	417.324	317.595	618.475	1,027.925	554.134	280.582	963.467	518.716	641.321	463.922	1,179.384	516.212	777.64	421.852	864.751	627.609	805.206	452.09	1,008.347	787.405	711.94	540.554	1,000.701	882.643	854.833	398.07	274.92	1,176.339	524.346	368.212	644.884	521.351	361.753	92.864	530.675	104.474
Operating Income Ratio Numbers are in millions	0.138	0.071	0.185	0.086	0.121	0.154	0.192	0.115	0.14	0.086	0.182	0.13	0.153	0.1	0.239	0.145	0.16	0.144	0.163	0.157	0.199	0.185	0.175	0.19	0.189	0.154	0.209	0.197	0.185	0.21	0.25	0.167	0.221	0.167	0.285	0.23	0.198	0.071	0.323	0.166	0.183	0.16	0.236	0.218	0.097	0.186	0.087
Total Other Income Expenses Net Numbers are in millions	80.992	553.392	6.112	285.172	97	2.03	5.168	155.891	27.782	231.259	-65.691	75.993	-9.601	523.109	-175.027	-1.495	9.234	299.748	-23.965	66.055	3.348	1.541	42.053	28.161	0.289	181.066	-113.824	-42.416	99.826	116.246	-88.656	124.132	120.282	200.257	-58.579	103.194	75.376	351.799	-100.008	147.559	11.746	58.525	-8.599	31.044	1.758	140.177	-1.866
Income Before Tax Numbers are in millions	622.564	1,103.114	1,030.838	754.891	470.749	1,104.107	838.959	615.188	383.295	799.292	522.48	493.318	307.994	1,141.584	852.898	552.64	289.817	1,263.215	494.751	707.377	467.27	1,180.925	558.265	805.801	422.14	1,045.816	513.785	762.791	551.916	1,124.593	698.749	836.072	660.836	1,200.958	824.064	958.027	473.446	626.72	1,076.331	671.905	379.958	703.409	512.751	392.797	94.622	670.852	102.608
Income Before Tax Ratio Numbers are in millions	0.159	0.143	0.187	0.138	0.153	0.154	0.193	0.154	0.151	0.121	0.162	0.153	0.148	0.185	0.198	0.145	0.165	0.188	0.156	0.173	0.2	0.185	0.189	0.197	0.189	0.186	0.171	0.187	0.226	0.234	0.222	0.196	0.27	0.201	0.266	0.258	0.236	0.163	0.296	0.212	0.189	0.175	0.232	0.236	0.098	0.235	0.086
Income Tax Expense Numbers are in millions	45.066	53.415	118.759	14.02	23.303	85.382	144.798	79.07	40.326	23.708	13.845	53.903	44.436	140.455	42.259	115.369	42.299	112.674	71.432	36.73	54.218	35.656	108.39	140.691	31.859	40.391	97.27	114.534	59.904	130.027	80.473	118.813	88.25	158.889	107.845	138.21	73.313	17.601	183.576	131.72	65.211	79.579	63.752	74.856	19.168	66.79	19.552
Net Income Numbers are in millions	567.547	1,052.606	898.93	719.065	435.103	993.19	691.672	529.987	340.975	815.356	507.104	434.961	260.274	978.263	809.042	436.781	251.369	1,156.571	436.315	655.695	410.583	1,131.899	440.331	659.044	381.213	1,005.216	397.562	642.368	478.325	1,000.584	610.279	715.039	567.24	1,033.114	712.335	819.598	400.231	648.235	889.128	540.786	316.669	617.892	448.95	318.981	81.197	594.939	82.751
Net Income Ratio Numbers are in millions	0.145	0.137	0.163	0.131	0.141	0.139	0.159	0.133	0.134	0.124	0.157	0.135	0.125	0.159	0.188	0.114	0.143	0.172	0.138	0.16	0.176	0.177	0.149	0.161	0.17	0.179	0.132	0.157	0.196	0.209	0.194	0.168	0.231	0.173	0.23	0.221	0.199	0.168	0.244	0.171	0.157	0.154	0.203	0.192	0.084	0.209	0.069
EPS Numbers are in millions	0.4	0.74	0.64	0.5	0.31	0.7	0.49	0.37	0.24	0.58	0.43	0.37	0.22	0.85	0.67	0.38	0.21	0.98	0.37	0.56	0.35	0.96	0.37	0.57	0.32	0.86	0.34	0.54	0.41	0.85	0.52	0.61	0.48	0.88	0.6	0.7	0.34	0.55	0.76	0.46	0.27	0.54	0.41	0.32	0.07	0.55	0.076
EPS Diluted Numbers are in millions	0.4	0.74	0.64	0.5	0.31	0.7	0.49	0.37	0.24	0.58	0.43	0.37	0.22	0.85	0.67	0.38	0.21	0.98	0.37	0.56	0.35	0.96	0.37	0.57	0.32	0.86	0.34	0.54	0.41	0.85	0.52	0.61	0.48	0.88	0.6	0.7	0.34	0.55	0.76	0.46	0.27	0.54	0.41	0.32	0.07	0.55	0.076
EBITDA Numbers are in millions	749.939	758.088	1,117.15	662.913	547.806	932.389	774.969	632.611	483.515	696.035	716.652	545.54	446.076	746.956	1,142.758	684.636	395.415	1,078.3	617.126	745.89	562.332	1,277.794	607.957	885.132	513.597	956.496	703.301	899.313	527.782	1,084.039	857.995	780.814	611.144	1,071.291	947.441	922.677	462.868	339.718	1,213.899	568.744	405.771	682.444	556.073	401.161	127.507	565.397	138.201
EBITDA Ratio Numbers are in millions	0.191	0.098	0.202	0.121	0.178	0.13	0.178	0.159	0.19	0.106	0.222	0.17	0.214	0.121	0.265	0.179	0.226	0.161	0.194	0.182	0.241	0.2	0.206	0.217	0.23	0.17	0.234	0.22	0.217	0.226	0.272	0.183	0.249	0.179	0.306	0.248	0.231	0.088	0.333	0.18	0.201	0.17	0.252	0.241	0.133	0.198	0.115

Zhuzhou CRRC Times Electric Co., Ltd.

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