Guangdong Ellington Electronics Technology Co.,Ltd (603328.SS)

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603328.SS
Financials

9.03 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2010 Q4
Revenue Numbers are in millions	946.241	886.3	866.634	928.804	812.785	759.106	810.823	810.95	789.856	743.817	817.35	783.321	713.663	739.568	758.389	768.715	641.446	795.154	695.472	559.749	533.626	872.125	815.771	740.348	707.131	914.044	906.047	772.623	735.902	825.038	895.091	851.063	714.572	780.367	805.514	687.381	661.233	729.752	814.482	762.303	621.953	692.779	714.947	656.568	564.026	703.874	690.847	627.431	571.338	683.655
Cost of Revenue Numbers are in millions	730.898	776.274	646.79	700.524	637.998	621.652	597.077	651.559	623.414	599.362	679.14	651.696	613.184	637.195	659.47	652.556	565.992	689.479	514.882	461.995	402.933	719.022	567.981	536.991	493.545	623.674	617.568	563.524	507.065	551.126	569.01	577.233	492.02	584.808	539.94	505.828	465.5	579.548	595.9	574.42	466.746	512.467	522.317	491.117	418.547	518.46	493.042	409.504	482.912	546.067
Gross Profit Numbers are in millions	215.343	110.025	219.844	228.279	174.787	137.454	213.746	159.391	166.441	144.455	138.21	131.625	100.479	102.373	98.919	116.159	75.454	105.675	180.589	97.754	130.693	153.103	247.79	203.357	213.587	290.37	288.479	209.099	228.837	273.913	326.081	273.831	222.552	195.56	265.574	181.553	195.733	150.204	218.582	187.883	155.207	180.313	192.63	165.451	145.479	185.415	197.804	217.927	88.426	137.588
Gross Profit Ratio Numbers are in millions	0.228	0.124	0.254	0.246	0.215	0.181	0.264	0.197	0.211	0.194	0.169	0.168	0.141	0.138	0.13	0.151	0.118	0.133	0.26	0.175	0.245	0.176	0.304	0.275	0.302	0.318	0.318	0.271	0.311	0.332	0.364	0.322	0.311	0.251	0.33	0.264	0.296	0.206	0.268	0.246	0.25	0.26	0.269	0.252	0.258	0.263	0.286	0.347	0.155	0.201
Reseach & Development Expenses Numbers are in millions	42.602	40.793	39.181	29.756	33.992	26.134	32.481	31.165	30.71	29.009	31.367	27.077	25.698	23.338	23.683	24.949	23.522	26.707	24.517	23.929	23.548	32.918	27.864	27.5	24.635	32.141	27.253	26.063	23.143	28.855	26.352	48.02	0	96.809	0	45.028	0	93.323	0	43.176	0	84.159	0	40.392	0	86.486	0	41.886	0	0
General & Administrative Expenses Numbers are in millions	26.062	-46.084	59.269	-10.524	22.856	-33.409	56.22	-1.502	25.43	-28.825	53.581	-1.8	20.379	-24.851	58.428	-13.179	21.454	-58.848	30.8	-3.606	30.618	-74.218	39.825	-8.335	34.203	-52.274	39.433	-32.669	58.95	-139.719	63.833	-34.043	65.863	-141.54	81.65	-27.612	56.321	-117.529	65.5	-24.649	53.042	-103.626	53.671	58.322	47.573	-98.048	49.868	90.991	0	52.836
Selling & Marketing Expenses Numbers are in millions	20.616	-9.225	-14.667	17.602	18.465	24.973	25.164	15.8	18.976	17.234	19.24	14.957	13.943	10.268	11.36	9.191	6.904	1.028	8.998	9.457	9.79	22.149	13.97	13.43	12.22	16.669	16.687	12.061	11.398	16.039	12.002	2.793	11.137	21.834	11.554	9.234	6.773	7.235	16.634	8.03	6.687	6.342	5.713	6.168	6.161	7.972	7.998	10.185	0	13.315
SG&A Numbers are in millions	46.678	-55.309	44.603	42.272	40.31	59.878	81.383	14.298	44.406	-11.591	72.821	13.157	34.322	-14.582	69.789	-3.987	28.358	-57.82	39.798	5.851	40.408	-52.068	53.794	5.095	46.423	-35.604	56.12	-20.608	70.348	-123.681	75.835	-31.25	77	-119.705	93.203	-18.378	63.094	-110.294	82.134	-16.619	59.729	-97.284	59.384	57.777	53.734	-90.076	57.865	102.264	0	66.151
Other Expenses Numbers are in millions	-6.009	62.622	-0.462	0.677	0.415	-26.427	10.896	-7.609	3.375	58.729	-21.904	24.211	2.387	0.955	-0.638	1.867	-3.409	-2.79	-0.641	-2.919	0.023	-6.555	-0.354	0.002	0.046	-0.451	-6.237	-0.006	0.774	-4.089	-0.334	0.053	-0.063	2.844	5.617	0.392	0.006	10.477	-0.857	0.094	1.161	0.874	4.596	-551.471	-463.48	-0.585	0.97	-541.391	-482.912	1.526
Operating Expenses Numbers are in millions	83.272	48.105	84.246	71.352	73.887	112.439	84.077	77.141	78.491	76.147	82.284	64.445	62.406	55.643	58.193	59.305	51.96	41.103	67.578	63.258	58.232	64.844	86.397	73.767	76.835	97.952	86.585	80.612	71.406	89.136	81.869	79.061	82.543	99.868	97.515	81.964	65.957	85.583	86.16	72.48	61.912	67.767	63.599	-551.471	-463.48	67.125	61.021	-541.391	-482.912	66.151
Operating Income Numbers are in millions	132.071	61.921	129.694	156.928	100.9	25.015	135.471	124.113	90.593	36.654	121.064	100.054	48.301	14.715	51.922	49.457	40.272	28.21	88.752	46.294	103.065	93.027	207.965	180.129	136.129	202.757	265.836	204.742	102.78	161.8	199.826	159.144	141.091	200.409	191.475	158.201	141.704	117.147	188.623	127.881	122.608	126.563	142.786	105.097	100.546	113.364	130.502	86.04	88.426	62.467
Operating Income Ratio Numbers are in millions	0.14	0.07	0.15	0.169	0.124	0.033	0.167	0.153	0.115	0.049	0.148	0.128	0.068	0.02	0.068	0.064	0.063	0.035	0.128	0.083	0.193	0.107	0.255	0.243	0.193	0.222	0.293	0.265	0.14	0.196	0.223	0.187	0.197	0.257	0.238	0.23	0.214	0.161	0.232	0.168	0.197	0.183	0.2	0.16	0.178	0.161	0.189	0.137	0.155	0.091
Total Other Income Expenses Net Numbers are in millions	5.194	-2.461	-6.202	26.551	23.071	20.289	-0.444	3.73	0.037	-8.419	-1.325	0.402	-2.914	8.455	-0.638	1.867	-3.409	-2.79	-0.641	-2.919	0.023	-6.555	-0.354	0.002	0.046	-0.451	-6.237	-0.006	0.774	-4.089	-0.334	0.053	-0.063	-0.088	5.204	0.238	-0.411	10.006	-0.857	0.081	1.161	0.846	4.596	0.277	0.082	-0.585	0.916	0.173	0.507	1.526
Income Before Tax Numbers are in millions	137.265	59.46	123.491	183.479	123.971	45.304	135.027	127.844	90.63	28.235	119.739	100.456	45.388	23.171	51.285	51.324	36.863	25.419	88.111	43.375	103.088	86.472	207.611	180.131	136.175	202.307	259.599	204.736	103.553	157.71	199.493	159.197	141.028	200.322	196.679	158.439	141.293	127.153	187.766	127.962	123.769	127.408	147.381	105.374	100.628	112.779	131.418	86.214	88.933	63.993
Income Before Tax Ratio Numbers are in millions	0.145	0.067	0.142	0.198	0.153	0.06	0.167	0.158	0.115	0.038	0.146	0.128	0.064	0.031	0.068	0.067	0.057	0.032	0.127	0.077	0.193	0.099	0.254	0.243	0.193	0.221	0.287	0.265	0.141	0.191	0.223	0.187	0.197	0.257	0.244	0.23	0.214	0.174	0.231	0.168	0.199	0.184	0.206	0.16	0.178	0.16	0.19	0.137	0.156	0.094
Income Tax Expense Numbers are in millions	21.013	-11.507	17.365	27.89	19.278	-11.067	20.925	19.874	14.071	-16.171	18.475	15.641	7.33	-9.774	8.193	7.682	5.934	-2.088	14.237	7.273	16.077	9.433	32.595	27.887	21.987	26.852	39.953	31.689	17.69	22.356	34.322	25.297	22.394	29.386	30.38	25.5	23.04	-9.943	45.875	32.375	31.002	28.878	37.262	518.018	-438.654	26.747	33.785	487.241	-469.423	3.397
Net Income Numbers are in millions	116.252	70.966	106.127	155.589	104.692	56.37	114.102	107.97	76.559	44.406	101.264	84.814	38.058	32.945	43.092	43.642	30.929	27.507	73.874	36.102	87.011	77.04	175.016	152.244	114.188	175.455	219.646	173.047	85.863	135.354	165.17	133.9	118.634	170.936	166.299	132.94	118.253	137.096	141.891	95.587	92.767	98.53	110.12	76.507	75.802	86.031	97.634	62.541	75.444	60.596
Net Income Ratio Numbers are in millions	0.123	0.08	0.122	0.168	0.129	0.074	0.141	0.133	0.097	0.06	0.124	0.108	0.053	0.045	0.057	0.057	0.048	0.035	0.106	0.064	0.163	0.088	0.215	0.206	0.161	0.192	0.242	0.224	0.117	0.164	0.185	0.157	0.166	0.219	0.206	0.193	0.179	0.188	0.174	0.125	0.149	0.142	0.154	0.117	0.134	0.122	0.141	0.1	0.132	0.089
EPS Numbers are in millions	0.12	0.071	0.11	0.16	0.1	0.057	0.11	0.11	0.077	0.045	0.1	0.085	0.038	0.033	0.042	0.042	0.031	0.03	0.08	0.037	0.09	0.075	0.17	0.15	0.11	0.18	0.22	0.18	0.09	0.14	0.17	0.14	0.12	0.17	0.16	0.13	0.12	0.14	0.14	0.098	0.095	0.1	0.12	0.08	0.095	0.11	0.12	0.077	0.095	0.061
EPS Diluted Numbers are in millions	0.12	0.071	0.11	0.16	0.1	0.057	0.11	0.11	0.077	0.045	0.1	0.085	0.038	0.033	0.042	0.042	0.031	0.03	0.08	0.037	0.09	0.075	0.17	0.15	0.11	0.18	0.22	0.18	0.09	0.14	0.17	0.14	0.12	0.17	0.16	0.13	0.12	0.14	0.14	0.098	0.095	0.1	0.12	0.08	0.095	0.11	0.12	0.077	0.095	0.061
EBITDA Numbers are in millions	139.388	60.34	124.415	232.566	172.991	94.05	183.915	176.658	138.578	76.221	167.774	144.22	88.943	46.73	84.504	82.789	68.328	64.572	116.006	74.653	134.365	116.379	237.518	208.732	164.776	195.106	201.893	128.487	197.617	190.253	244.212	221.139	140.008	100.708	168.059	101.307	129.776	64.621	132.423	115.403	93.295	171.787	129.031	-358.025	564.026	88.955	140.07	-377.528	571.338	71.436
EBITDA Ratio Numbers are in millions	0.147	0.068	0.144	0.25	0.213	0.124	0.227	0.218	0.175	0.102	0.205	0.184	0.125	0.063	0.111	0.108	0.107	0.081	0.167	0.133	0.252	0.133	0.291	0.282	0.233	0.213	0.223	0.166	0.269	0.231	0.273	0.26	0.196	0.129	0.209	0.147	0.196	0.089	0.163	0.151	0.15	0.248	0.18	-0.545	1	0.126	0.203	-0.602	1	0.104

Guangdong Ellington Electronics Technology Co.,Ltd

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