Suzhou Institute of Building Science Group Co.,Ltd
SSE:603183.SS
4.05 (CNY) • At close May 9, 2025
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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 150.776 | 331.5 | 207.433 | 190.009 | 174.248 | 349.524 | 201.056 | 173.873 | 164.162 | 344.908 | 201.532 | 119.269 | 140.111 | 344.72 | 222.469 | 195.836 | 140.354 | 292.46 | 207.52 | 179.013 | 106.893 | 214.676 | 131.857 | 162.112 | 102.718 | 167.184 | 113.764 | 119.634 | 94.024 | 155.519 | 87.55 | 110.343 | 90.578 | 118.073 | 80.698 | 96.65 | 96.65 |
| Cost of Revenue
| 87.278 | 163.809 | 108.775 | 108.655 | 94.633 | 162.7 | 98.657 | 88.113 | 85.319 | 151.207 | 91.834 | 50.81 | 84.793 | 169.414 | 111.219 | 93.85 | 72.406 | 141.623 | 108.528 | 88.755 | 62.371 | 113.007 | 78.319 | 89.031 | 56.918 | 85.606 | 65.011 | 58.007 | 55 | 80.687 | 45.401 | 61.62 | 46.876 | 64.08 | 40.367 | 51.483 | 51.483 |
| Gross Profit
| 63.498 | 167.691 | 98.658 | 81.354 | 79.615 | 186.824 | 102.399 | 85.76 | 78.843 | 193.701 | 109.698 | 68.459 | 55.319 | 175.305 | 111.25 | 101.986 | 67.948 | 150.836 | 98.991 | 90.258 | 44.522 | 101.67 | 53.539 | 73.081 | 45.801 | 81.578 | 48.753 | 61.627 | 39.025 | 74.832 | 42.149 | 48.722 | 43.701 | 53.993 | 40.332 | 45.167 | 45.167 |
| Gross Profit Ratio
| 0.421 | 0.506 | 0.476 | 0.428 | 0.457 | 0.535 | 0.509 | 0.493 | 0.48 | 0.562 | 0.544 | 0.574 | 0.395 | 0.509 | 0.5 | 0.521 | 0.484 | 0.516 | 0.477 | 0.504 | 0.417 | 0.474 | 0.406 | 0.451 | 0.446 | 0.488 | 0.429 | 0.515 | 0.415 | 0.481 | 0.481 | 0.442 | 0.482 | 0.457 | 0.5 | 0.467 | 0.467 |
| Reseach & Development Expenses
| 17.359 | 14.081 | 13.832 | 14.391 | 18.463 | 9.898 | 14.694 | 14.473 | 18.878 | 10.895 | 15.716 | 13.793 | 18.783 | 15.237 | 14.996 | 11.841 | 18.462 | 12.664 | 12.336 | 9.616 | 9.62 | 11.352 | 6.799 | 4.437 | 5.832 | 5.542 | 5.076 | 4.549 | 4.476 | 18.902 | 0 | 9.773 | 0 | 19.24 | 0 | 4.072 | 4.072 |
| General & Administrative Expenses
| 54.848 | -61.491 | 102.85 | -13.401 | 50.458 | -51.368 | 95.786 | -14.781 | 44.246 | -55.214 | 93.64 | -17.427 | 39.717 | -44.691 | 79.769 | -8.26 | 35.585 | -37.521 | 34.324 | -0.478 | 24.568 | -25.674 | 22.573 | -4.787 | 27.505 | -21.492 | 23.077 | -7.733 | 22.552 | -35.307 | 25.364 | 18.906 | 19.565 | -32.257 | 18.808 | 18.154 | 18.154 |
| Selling & Marketing Expenses
| 10.606 | -14.246 | 24.209 | 7.806 | 13.755 | 7.57 | 9.438 | 7.295 | 12.054 | 7.727 | 9.703 | 6.435 | 13.594 | 10.138 | 8.825 | 6.699 | 12.907 | 11.12 | 12.973 | 9.086 | 13.685 | 10.215 | 8.583 | 11.465 | 10.993 | 10.584 | 10.717 | 10.373 | 11.575 | 12.767 | 10.128 | 8.873 | 11.065 | 6.762 | 11.294 | 9.242 | 9.242 |
| SG&A
| 65.454 | -75.737 | 127.059 | 44.775 | 52.905 | 73.459 | 105.224 | -7.486 | 56.3 | -47.487 | 103.343 | -10.991 | 53.311 | -34.553 | 88.594 | -1.56 | 48.492 | -26.402 | 47.297 | 8.607 | 38.254 | -15.459 | 31.156 | 6.678 | 38.497 | -10.908 | 33.793 | 2.64 | 34.127 | -22.54 | 35.492 | 27.778 | 30.63 | -25.494 | 30.102 | 28.926 | 28.926 |
| Other Expenses
| -13.68 | 171.017 | -42.897 | 1.979 | 2.324 | 1.926 | -0.421 | 0.019 | 0.104 | 114.127 | -51.977 | 50.511 | -0.826 | 0.825 | -0.137 | -0.062 | -0.066 | 1.554 | -0.367 | -0.057 | -0.128 | -0.171 | 0.214 | -0.006 | -0.024 | -0.112 | 0.245 | -0.286 | 0.676 | 3.811 | 2.01 | 0.299 | 0.35 | 1.9 | -0.08 | 0 | 0 |
| Operating Expenses
| 69.134 | 109.362 | 97.994 | 57.187 | 69.043 | 81.432 | 70.859 | 58.071 | 75.282 | 77.535 | 67.081 | 53.313 | 71.268 | 77.331 | 56.541 | 55.521 | 66.314 | 58.949 | 56.644 | 52.841 | 46.558 | 46.745 | 39.105 | 40.784 | 44.603 | 36.412 | 39.495 | 34.385 | 34.349 | 33.257 | 35.554 | 28.415 | 31.289 | 28.931 | 30.222 | 29.915 | 29.915 |
| Operating Income
| -5.636 | 58.329 | 0.664 | 24.167 | 10.572 | 105.392 | 1.695 | 28.371 | 10.595 | 115.324 | 43.981 | 14.164 | -15.95 | 105.346 | 25.457 | 43.169 | 10.589 | 88.634 | 27.385 | 36.609 | 3.43 | 51.267 | 7.98 | 30.997 | 5.079 | 39.14 | 4.287 | 26.618 | 7.312 | 35.79 | 6.329 | 17.432 | 13.919 | 22.297 | 11.873 | 15.037 | 15.037 |
| Operating Income Ratio
| -0.037 | 0.176 | 0.003 | 0.127 | 0.061 | 0.302 | 0.008 | 0.163 | 0.065 | 0.334 | 0.218 | 0.119 | -0.114 | 0.306 | 0.114 | 0.22 | 0.075 | 0.303 | 0.132 | 0.205 | 0.032 | 0.239 | 0.061 | 0.191 | 0.049 | 0.234 | 0.038 | 0.222 | 0.078 | 0.23 | 0.072 | 0.158 | 0.154 | 0.189 | 0.147 | 0.156 | 0.156 |
| Total Other Income Expenses Net
| -0.104 | -6.932 | -0.124 | 2.922 | 0.622 | 3.704 | -0.421 | 0.019 | 1.797 | 9.987 | -12.908 | -0.114 | 1.77 | 0.825 | -0.137 | -0.062 | 1.344 | 1.554 | -0.367 | -0.057 | -0.128 | -0.171 | 0.214 | -0.006 | 0.206 | -0.112 | 0.245 | -0.286 | 3.312 | 3.823 | 2.01 | -0.964 | 1.849 | 1.686 | 1.684 | 0.489 | 0.489 |
| Income Before Tax
| -5.74 | 51.397 | 0.539 | 27.089 | 11.194 | 109.096 | 1.273 | 28.39 | 10.516 | 125.31 | 3.794 | 14.05 | -8.369 | 106.171 | 25.319 | 43.107 | 10.523 | 90.188 | 27.018 | 36.552 | 3.302 | 51.096 | 8.194 | 30.992 | 5.056 | 39.028 | 4.533 | 26.332 | 7.988 | 39.613 | 8.339 | 17.725 | 14.262 | 23.982 | 11.794 | 15.525 | 15.525 |
| Income Before Tax Ratio
| -0.038 | 0.155 | 0.003 | 0.143 | 0.064 | 0.312 | 0.006 | 0.163 | 0.064 | 0.363 | 0.019 | 0.118 | -0.06 | 0.308 | 0.114 | 0.22 | 0.075 | 0.308 | 0.13 | 0.204 | 0.031 | 0.238 | 0.062 | 0.191 | 0.049 | 0.233 | 0.04 | 0.22 | 0.085 | 0.255 | 0.095 | 0.161 | 0.157 | 0.203 | 0.146 | 0.161 | 0.161 |
| Income Tax Expense
| 2.119 | 10.467 | -3.219 | 7.347 | 2.069 | 19.783 | -4.192 | 5.902 | 1.478 | 21.011 | -0.997 | -1.151 | -0.604 | 21.015 | 3.214 | 9.206 | 0.06 | 13.414 | 4.781 | 7.987 | -1.311 | 5.012 | -0.165 | 7.069 | -0.038 | 10.18 | -2.734 | 7.265 | -0.067 | 7.103 | 0.469 | 3.513 | 2.962 | 5.044 | 0.212 | 3.372 | 3.372 |
| Net Income
| -8.437 | 35.618 | 5.765 | 15.507 | 3.403 | 81.242 | 5.788 | 19.791 | 9.038 | 96.63 | 4.791 | 13.349 | -7.766 | 78.312 | 20.983 | 30.022 | 9.509 | 74.836 | 20.625 | 29.599 | 2.224 | 44.805 | 8.11 | 23.118 | 4.769 | 29.163 | 7.779 | 19.455 | 8.198 | 32.594 | 7.87 | 14.212 | 11.3 | 18.938 | 11.582 | 12.153 | 12.153 |
| Net Income Ratio
| -0.056 | 0.107 | 0.028 | 0.082 | 0.02 | 0.232 | 0.029 | 0.114 | 0.055 | 0.28 | 0.024 | 0.112 | -0.055 | 0.227 | 0.094 | 0.153 | 0.068 | 0.256 | 0.099 | 0.165 | 0.021 | 0.209 | 0.062 | 0.143 | 0.046 | 0.174 | 0.068 | 0.163 | 0.087 | 0.21 | 0.09 | 0.129 | 0.125 | 0.16 | 0.144 | 0.126 | 0.126 |
| EPS
| -0.02 | 0.072 | 0.012 | 0.031 | 0.007 | 0.16 | 0.012 | 0.04 | 0.018 | 0.19 | 0.01 | 0.027 | -0.013 | 0.17 | 0.047 | 0.068 | 0.025 | 0.18 | 0.042 | 0.068 | 0.006 | 0.14 | 0.018 | 0.071 | 0.009 | 0.082 | 0.017 | 0.056 | 0.018 | 0.13 | 0.018 | 0.056 | 0.037 | 0.077 | 0.039 | 0.04 | 0.04 |
| EPS Diluted
| -0.02 | 0 | 0.012 | 0.031 | 0.007 | 0.16 | 0.012 | 0.04 | 0.018 | 0.19 | 0.009 | 0.026 | -0.013 | 0.17 | 0.047 | 0.068 | 0.025 | 0.18 | 0.042 | 0.068 | 0.006 | 0.14 | 0.018 | 0.071 | 0.009 | 0.082 | 0.017 | 0.056 | 0.018 | 0.13 | 0.018 | 0.056 | 0.037 | 0.077 | 0.039 | 0.04 | 0.04 |
| EBITDA
| -5.106 | 65.819 | 0.903 | 39.876 | 18.158 | 121.388 | 13.803 | 40.597 | 22.924 | 137.761 | 42.865 | 24.775 | 2.484 | 103.621 | 49.177 | 51.996 | 1.634 | 90.188 | 34.078 | 43.473 | 10.361 | 56.54 | 10.377 | 33.351 | 7.675 | 42.259 | 9.259 | 29.644 | 4.676 | 40.67 | 8.372 | 20.467 | 14.119 | 23.772 | 10.109 | 17.024 | 17.024 |
| EBITDA Ratio
| -0.034 | 0.199 | 0.004 | 0.21 | 0.104 | 0.347 | 0.069 | 0.233 | 0.14 | 0.399 | 0.213 | 0.208 | 0.018 | 0.301 | 0.221 | 0.266 | 0.012 | 0.308 | 0.164 | 0.243 | 0.097 | 0.263 | 0.079 | 0.206 | 0.075 | 0.253 | 0.081 | 0.248 | 0.05 | 0.262 | 0.096 | 0.185 | 0.156 | 0.201 | 0.125 | 0.176 | 0.176 |