Qingdao Copton Technology Company Limited (603798.SS)

Home
603798.SS
Financials

9.76 (CNY) • At close May 8, 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
Revenue Numbers are in millions	362.004	222.343	239.173	262.575	342.713	297.84	261.514	268.826	370.95	199.25	169.854	201.137	221.361	248.207	167.7	319.597	372.689	188.235	234.976	274.953	221.765	222.949	245.883	223.427	277.985	187.407	179.534	196.779	283.372	203.204	205.643	203.586	283.231	203.698	222.239	191.539	203.33	188.131	186.892	151.779	184.065
Cost of Revenue Numbers are in millions	259.883	195.562	200.005	220.834	257.943	255.271	216.558	220.989	286.039	162.408	130.465	169.507	151.507	218.663	116.238	235.745	230.401	118.777	152.832	177.207	145.95	158.984	171.507	149.406	176.611	134.486	130.982	139.294	184.903	136.111	145.234	135.524	183.73	132.371	137.429	122.073	129.329	130.195	120.576	95.077	118.462
Gross Profit Numbers are in millions	102.12	26.781	39.168	41.742	84.77	42.569	44.956	47.837	84.911	36.842	39.389	31.63	69.854	29.544	51.462	83.851	142.288	69.458	82.143	97.746	75.814	63.964	74.376	74.021	101.374	52.921	48.552	57.486	98.469	67.093	60.409	68.062	99.501	71.328	84.811	69.466	74.001	57.936	66.315	56.702	65.603
Gross Profit Ratio Numbers are in millions	0.282	0.12	0.164	0.159	0.247	0.143	0.172	0.178	0.229	0.185	0.232	0.157	0.316	0.119	0.307	0.262	0.382	0.369	0.35	0.355	0.342	0.287	0.302	0.331	0.365	0.282	0.27	0.292	0.347	0.33	0.294	0.334	0.351	0.35	0.382	0.363	0.364	0.308	0.355	0.374	0.356
Reseach & Development Expenses Numbers are in millions	14.686	6.64	8.573	8.576	7.768	4.449	7.096	8.792	11.701	6.978	6.936	3.596	9.307	10.679	9.021	7.758	11.689	7.429	7.527	7.5	5.409	8.962	8.408	7.689	5.348	25.518	0	23.134	6.915	14.662	0	4.472	0	30.704	0	11.523	0	31.799	0	11.653	0
General & Administrative Expenses Numbers are in millions	9.888	-11.1	25.672	-1.426	10.523	-12.87	28.916	-1.895	10.219	-13.063	21.135	0.112	7.457	-15.169	24.547	-2.464	10.13	-13.645	10.011	-1.376	8.275	-15.597	10.579	-2.634	9.406	-32.071	14.317	-8.568	14.913	-23.357	14.544	-0.962	10.12	-41.344	23.868	-6.61	14.898	-28.537	15.187	12.974	13.74
Selling & Marketing Expenses Numbers are in millions	10.88	-7.727	26.173	13.399	14.171	18.366	14.059	14.026	16.05	14.28	15.956	14.011	18.019	-5.089	19.367	29.147	35.648	29.838	34.524	23.713	23.032	37.736	34.667	24.013	24.427	22.761	25.753	22.655	21.147	19.421	17.458	15.352	19.519	22.079	16.123	17.309	16.485	19.823	14.079	17.014	12.159
SG&A Numbers are in millions	20.768	-18.827	51.845	11.973	24.693	5.496	42.974	12.131	26.269	1.217	37.091	14.123	25.476	-20.258	43.914	26.683	45.778	16.193	44.535	22.337	31.307	22.139	45.246	21.378	33.833	-9.309	40.07	14.087	36.061	-3.936	32.002	14.39	29.639	-19.265	39.991	10.699	31.383	-8.714	29.267	29.988	25.899
Other Expenses Numbers are in millions	1.98	38.14	-36.318	-0.187	0.105	0.384	0.942	0.874	6.703	27.554	-7.357	17.598	0.719	1.001	0.831	-0.343	0.56	-1.028	0.265	-1.203	0.005	2.153	-3.232	2.528	1.257	-1.51	0.84	0.079	0.057	1.221	0.356	0.142	1.302	-0.199	0.697	0.853	0.351	1.957	-0.137	0.081	0.235
Operating Expenses Numbers are in millions	37.434	25.953	24.1	35.145	33.339	35.664	35.034	50.596	44.674	35.749	36.67	35.317	35.503	22.735	40.48	50.814	75.992	54.862	51.194	53.521	35.998	60.028	53.272	53.855	44.341	42.066	42.289	45.325	39.508	37.618	33.052	31.559	37.299	45.74	41.14	37.362	36.016	49.913	30.706	31.745	30.946
Operating Income Numbers are in millions	64.686	0.828	15.069	5.631	53.318	4.976	10.225	-0.718	43.143	-2.213	-0.397	-3.687	36.166	7.46	18.562	36.359	65.002	15.661	27.137	41.819	41.207	0.423	17.834	19.747	59.012	11.613	7.535	13.008	61.511	30.733	27.413	37.606	61.916	15.862	42.971	33.282	35.493	5.584	34.983	23.57	32.085
Operating Income Ratio Numbers are in millions	0.179	0.004	0.063	0.021	0.156	0.017	0.039	-0.003	0.116	-0.011	-0.002	-0.018	0.163	0.03	0.111	0.114	0.174	0.083	0.115	0.152	0.186	0.002	0.073	0.088	0.212	0.062	0.042	0.066	0.217	0.151	0.133	0.185	0.219	0.078	0.193	0.174	0.175	0.03	0.187	0.155	0.174
Total Other Income Expenses Net Numbers are in millions	0.076	0.532	-0.823	0.176	0.105	0	1.612	0.204	0.23	-0.09	9.539	-0.023	0.101	0.799	0.044	0.444	0.56	-0.247	0.265	0.365	0.005	0.585	-3.232	2.528	1.257	-1.51	0.84	2.436	0.058	1.221	0.356	0.142	1.302	0.283	0.57	0.289	0.351	1.927	-0.551	0.081	0.235
Income Before Tax Numbers are in millions	64.763	1.36	14.245	5.807	53.422	4.976	11.836	-0.513	43.373	-2.303	9.142	0.762	36.267	8.259	18.605	36.803	65.563	15.414	27.403	42.184	41.212	1.008	14.602	22.275	60.27	10.102	8.375	13.086	61.567	31.955	27.768	37.748	63.218	15.628	43.54	33.571	35.843	7.511	34.432	23.651	32.32
Income Before Tax Ratio Numbers are in millions	0.179	0.006	0.06	0.022	0.156	0.017	0.045	-0.002	0.117	-0.012	0.054	0.004	0.164	0.033	0.111	0.115	0.176	0.082	0.117	0.153	0.186	0.005	0.059	0.1	0.217	0.054	0.047	0.067	0.217	0.157	0.135	0.185	0.223	0.077	0.196	0.175	0.176	0.04	0.184	0.156	0.176
Income Tax Expense Numbers are in millions	8.488	2.227	-0.264	-0.567	9.247	1.204	0.254	-4.787	8.573	-3.008	1.373	0.791	5.758	-1.833	4.115	6.373	15.121	0.162	4.191	9.079	8.575	-2.52	1.679	3.896	11.003	-1.915	2.094	2.299	12.86	8.952	6.71	9.646	15.844	-2.828	7.774	5.203	5.281	0.493	5.475	3.836	4.643
Net Income Numbers are in millions	54.291	-2.873	11.552	3.796	42.166	-0.321	10.999	2.683	34.428	0.82	7.951	-0.029	30.649	10.232	14.588	30.339	50.491	15.614	23.675	33.108	32.668	3.555	13.182	18.529	49.401	12.017	6.281	10.787	48.708	23.003	21.058	28.102	47.374	18.456	35.766	28.369	30.562	7.018	28.957	19.815	27.678
Net Income Ratio Numbers are in millions	0.15	-0.013	0.048	0.014	0.123	-0.001	0.042	0.01	0.093	0.004	0.047	-0	0.138	0.041	0.087	0.095	0.135	0.083	0.101	0.12	0.147	0.016	0.054	0.083	0.178	0.064	0.035	0.055	0.172	0.113	0.102	0.138	0.167	0.091	0.161	0.148	0.15	0.037	0.155	0.131	0.15
EPS Numbers are in millions	0.21	-0.011	0.045	0.014	0.16	-0.001	0.043	0.011	0.13	0.003	0.039	-0	0.15	0.04	0.075	0.16	0.2	0.079	0.092	0.16	0.12	0.019	0.054	0.094	0.19	0.057	0.023	0.053	0.18	0.12	0.085	0.14	0.36	0.093	0.14	0.14	0.12	0.047	0.15	0.13	0.14
EPS Diluted Numbers are in millions	0.21	-0.011	0.045	0.014	0.16	-0.001	0.043	0.011	0.13	0.003	0.039	-0	0.15	0.04	0.075	0.16	0.2	0.079	0.092	0.16	0.12	0.019	0.054	0.094	0.19	0.057	0.023	0.053	0.18	0.12	0.085	0.14	0.36	0.093	0.14	0.14	0.12	0.047	0.15	0.13	0.14
EBITDA Numbers are in millions	62.574	9.046	8.007	11.773	61.682	15.223	19.632	8.057	52.374	8.164	17.729	-3.687	43.494	16.088	26.173	44.006	72.765	22.627	35.781	49.14	49.87	9.004	25.332	30.514	68.569	12.544	6.263	12.161	62.577	37.531	27.8	38.764	63.03	25.761	44.815	32.236	39.819	6.942	36.023	24.956	34.657
EBITDA Ratio Numbers are in millions	0.173	0.041	0.033	0.045	0.18	0.051	0.075	0.03	0.141	0.041	0.104	-0.018	0.196	0.065	0.156	0.138	0.195	0.12	0.152	0.179	0.225	0.04	0.103	0.137	0.247	0.067	0.035	0.062	0.221	0.185	0.135	0.19	0.223	0.126	0.202	0.168	0.196	0.037	0.193	0.164	0.188

Qingdao Copton Technology Company Limited

SSE:603798.SS Add to watchlist

SSE:603798.SS