ENC Digital Technology Co., Ltd
SSE:603869.SS
6.09 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 116.064 | 249.191 | 114.231 | 129.754 | 168.946 | 262.072 | 205.162 | 293.159 | 185.474 | 209.32 | 306.565 | 312.988 | 134.057 | 496.136 | 93.523 | 187.153 | 159.791 | 557.903 | 248.622 | 284.107 | 84.178 | 1,477.425 | 647.065 | 590.522 | 512.962 | 1,033.003 | 801.17 | 736.464 | 461.015 | 877.09 | 736.89 | 564.72 | 333.127 | 532.74 | 214.865 | 105.618 | 66.818 | 73.782 | 118.114 | 102.812 | 69.733 | 84.904 | 101.757 | 87.109 | 55.071 |
| Cost of Revenue
| 64.044 | 186.235 | 70.072 | 88.424 | 89.967 | 179.027 | 144.806 | 221.15 | 110.615 | 85.717 | 226.386 | 250.03 | 78.852 | 324.271 | 41.778 | 103.033 | 99.416 | 389.429 | 121.29 | 194.037 | 90.765 | 1,158.944 | 458.312 | 383.545 | 336.929 | 618.439 | 455.804 | 435.849 | 296.924 | 561.775 | 445.141 | 333.121 | 194.607 | 319.118 | 92.196 | 57.959 | 45.405 | 50.261 | 54.36 | 50.175 | 44.005 | 56.02 | 54.785 | 51.272 | 40.518 |
| Gross Profit
| 52.021 | 62.956 | 44.159 | 41.33 | 78.978 | 83.045 | 60.356 | 72.009 | 74.859 | 123.603 | 80.179 | 62.959 | 55.205 | 171.865 | 51.745 | 84.121 | 60.375 | 168.474 | 127.332 | 90.07 | -6.587 | 318.481 | 188.753 | 206.976 | 176.033 | 414.564 | 345.367 | 300.615 | 164.092 | 315.315 | 291.749 | 231.599 | 138.521 | 213.622 | 122.67 | 47.659 | 21.413 | 23.52 | 63.755 | 52.637 | 25.728 | 28.885 | 46.971 | 35.837 | 14.553 |
| Gross Profit Ratio
| 0.448 | 0.253 | 0.387 | 0.319 | 0.467 | 0.317 | 0.294 | 0.246 | 0.404 | 0.59 | 0.262 | 0.201 | 0.412 | 0.346 | 0.553 | 0.449 | 0.378 | 0.302 | 0.512 | 0.317 | -0.078 | 0.216 | 0.292 | 0.35 | 0.343 | 0.401 | 0.431 | 0.408 | 0.356 | 0.36 | 0.396 | 0.41 | 0.416 | 0.401 | 0.571 | 0.451 | 0.32 | 0.319 | 0.54 | 0.512 | 0.369 | 0.34 | 0.462 | 0.411 | 0.264 |
| Reseach & Development Expenses
| 8.248 | 9.856 | 9.055 | 10.516 | 14.943 | 53.302 | 23.626 | 23.077 | 32.346 | 43.948 | 26.694 | 22.735 | 26.929 | 24.62 | 30.097 | 30.699 | 36.783 | 3.962 | 46.526 | 40.66 | 43.245 | 39.235 | 58.584 | 37.737 | 29.157 | 124.085 | 23.092 | 25.387 | 22.404 | 69.925 | 9.648 | 36.293 | 0 | 22.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.643 | -58.041 | 75.04 | -18.342 | 34.438 | -54.76 | 65.077 | -10.525 | 25.593 | -45.126 | 65.12 | -16.855 | 23.558 | -42.793 | 58.889 | -14.148 | 22.511 | -67.124 | 33.247 | -25.668 | 43.328 | -53.895 | 33.667 | -22.811 | 47.145 | -94.283 | 59.692 | -51.337 | 93.153 | -81.854 | 58.174 | -29.829 | 61.435 | -10.723 | 21.201 | -2.069 | 10.159 | -14.25 | 10.18 | -4.915 | 15.879 | 11.168 | 11.015 | 8.534 | 9.884 |
| Selling & Marketing Expenses
| 13.688 | -43.411 | 53.497 | 21.024 | 17.725 | 28.769 | 18.368 | 15.782 | 14.729 | 21.432 | 13.53 | 13.933 | 16.885 | 22.519 | 12.001 | 12.606 | 15.874 | -2.043 | 32.851 | 23.119 | 16.215 | 35.625 | 26.541 | 31.333 | 31.676 | 50.934 | 35.417 | 50.058 | 60.282 | 25.219 | 63.905 | 61.869 | 56.962 | 64.255 | 9.28 | 5.396 | 4.517 | 4.628 | 2.683 | 1.739 | 3.323 | 3.152 | 2.373 | 2.007 | 1.879 |
| SG&A
| 41.33 | -101.452 | 128.536 | 44.289 | 52.163 | -25.991 | 83.445 | 5.257 | 40.322 | -23.695 | 78.651 | -2.923 | 40.443 | -20.273 | 70.89 | -1.541 | 38.385 | -69.167 | 66.097 | -2.549 | 59.543 | -18.27 | 60.208 | 8.522 | 78.821 | -43.349 | 95.109 | -1.279 | 153.435 | -56.635 | 122.079 | 32.041 | 118.397 | 53.532 | 30.481 | 3.327 | 14.676 | -9.622 | 12.863 | -3.175 | 19.202 | 14.32 | 13.387 | 10.541 | 11.763 |
| Other Expenses
| -6.952 | 167.504 | -84.963 | -0.035 | 0.047 | 0.23 | -0.056 | 2.564 | 3.674 | 87.381 | -39.494 | 36.575 | 1.935 | -20.789 | 1.011 | 0.121 | -1.236 | -22.526 | 0.102 | -0.389 | -0.116 | -0.033 | -0.131 | -0.494 | -0.83 | -4.1 | 2.053 | -0.123 | 0.117 | 6.339 | -0.577 | -1.538 | 2.547 | 5.946 | 0.19 | 1.609 | 0.232 | 2.162 | 0.915 | 1.122 | 0.229 | 0.212 | 0.809 | 0.513 | -0.114 |
| Operating Expenses
| 42.626 | 75.909 | 52.629 | 54.84 | 70.697 | 119.782 | 62.26 | 58.112 | 76.342 | 107.634 | 65.851 | 56.387 | 69.307 | 95.244 | 60.796 | 60.252 | 60.087 | 56.599 | 100.413 | 90.531 | 94.947 | 195.983 | 112.574 | 65.811 | 112.229 | 264.988 | 117.363 | 133.799 | 153.053 | 192.57 | 124.541 | 96.433 | 119.645 | 137.307 | 31.793 | 18.359 | 15.078 | 29.281 | 13.565 | 11.848 | 19.624 | 14.855 | 14.004 | 11.024 | 12.09 |
| Operating Income
| 9.394 | -12.953 | -19.786 | -13.51 | 4.715 | -77.604 | -8.083 | 1.77 | 7.765 | -23.992 | 42.349 | 14.112 | -14.102 | 36.129 | -28.096 | 12.521 | 9.135 | 250.85 | -6.69 | -25.871 | -131.877 | 85.798 | 21.473 | 97.571 | 24.853 | 124.142 | 157.926 | 163.112 | -7.923 | 73.766 | 140.826 | 104.924 | 14.432 | 88.472 | 89.125 | 29.125 | 4.945 | -7.159 | 48.497 | 39.15 | 4.078 | 11.387 | 31.243 | 21.297 | -0.95 |
| Operating Income Ratio
| 0.081 | -0.052 | -0.173 | -0.104 | 0.028 | -0.296 | -0.039 | 0.006 | 0.042 | -0.115 | 0.138 | 0.045 | -0.105 | 0.073 | -0.3 | 0.067 | 0.057 | 0.45 | -0.027 | -0.091 | -1.567 | 0.058 | 0.033 | 0.165 | 0.048 | 0.12 | 0.197 | 0.221 | -0.017 | 0.084 | 0.191 | 0.186 | 0.043 | 0.166 | 0.415 | 0.276 | 0.074 | -0.097 | 0.411 | 0.381 | 0.058 | 0.134 | 0.307 | 0.244 | -0.017 |
| Total Other Income Expenses Net
| -2.001 | -6.383 | 15.074 | 1.08 | 0.047 | 0.23 | -0.056 | 2.564 | 0 | 3.12 | 1.842 | 1.188 | 17.716 | -20.788 | 1.011 | 0.121 | -1.236 | -13.618 | 0.102 | -0.389 | -0.116 | -0.033 | -0.131 | -0.494 | -0.83 | -20.993 | 2.053 | -0.123 | 0.117 | 6.39 | -0.62 | -2.523 | 2.54 | 5.853 | 0.189 | 1.052 | 0.125 | 0.29 | 0.915 | 1.106 | 0.229 | 0.209 | 0.768 | 0.164 | -0.114 |
| Income Before Tax
| 7.393 | -19.336 | -4.712 | 8.418 | 4.762 | -77.374 | -8.139 | 4.334 | 7.765 | -20.871 | 24.24 | 1.797 | 3.613 | 15.34 | -27.085 | 12.641 | 7.899 | 231.987 | -6.588 | -26.26 | -131.993 | 85.765 | 21.342 | 97.077 | 24.024 | 120.042 | 159.98 | 162.989 | -7.806 | 80.108 | 140.246 | 103.385 | 16.98 | 94.002 | 89.314 | 30.177 | 5.07 | -6.869 | 49.413 | 40.256 | 4.307 | 11.596 | 32.01 | 21.461 | -1.064 |
| Income Before Tax Ratio
| 0.064 | -0.078 | -0.041 | 0.065 | 0.028 | -0.295 | -0.04 | 0.015 | 0.042 | -0.1 | 0.079 | 0.006 | 0.027 | 0.031 | -0.29 | 0.068 | 0.049 | 0.416 | -0.026 | -0.092 | -1.568 | 0.058 | 0.033 | 0.164 | 0.047 | 0.116 | 0.2 | 0.221 | -0.017 | 0.091 | 0.19 | 0.183 | 0.051 | 0.176 | 0.416 | 0.286 | 0.076 | -0.093 | 0.418 | 0.392 | 0.062 | 0.137 | 0.315 | 0.246 | -0.019 |
| Income Tax Expense
| 1.802 | -21.931 | -1.138 | -6.52 | -2.69 | 5.56 | -2.347 | -8.827 | 0.149 | -5.295 | -1.136 | -5.915 | 0.985 | -6.009 | -3.294 | -7.307 | -1.761 | 64.487 | 5.047 | -9.485 | -6.86 | 10.381 | -21.208 | 15.352 | 3.244 | 27.353 | 5.362 | 26.303 | 9.931 | 4.675 | 33.517 | 15.478 | 10.56 | 15.385 | 16.184 | 6.015 | 1.186 | -0.28 | 7.923 | 6.952 | 1.124 | 2.336 | 5.385 | 3.836 | 0.524 |
| Net Income
| 5.878 | 1.028 | -1.974 | 13.619 | 8.068 | -83.097 | -7.667 | 12.179 | 7.712 | -15.577 | 24.198 | 7.034 | 2.629 | 19.308 | -24.226 | 15.367 | 11.758 | 177.243 | -18.613 | -20.899 | -120.783 | 62.472 | 38.994 | 85.204 | 28.02 | 90.446 | 152.34 | 137.139 | -2.128 | 78.308 | 104.034 | 78.17 | 9.05 | 76.387 | 65.685 | 24.199 | 3.867 | -6.599 | 41.495 | 33.29 | 3.17 | 9.264 | 26.613 | 17.608 | -1.596 |
| Net Income Ratio
| 0.051 | 0.004 | -0.017 | 0.105 | 0.048 | -0.317 | -0.037 | 0.042 | 0.042 | -0.074 | 0.079 | 0.022 | 0.02 | 0.039 | -0.259 | 0.082 | 0.074 | 0.318 | -0.075 | -0.074 | -1.435 | 0.042 | 0.06 | 0.144 | 0.055 | 0.088 | 0.19 | 0.186 | -0.005 | 0.089 | 0.141 | 0.138 | 0.027 | 0.143 | 0.306 | 0.229 | 0.058 | -0.089 | 0.351 | 0.324 | 0.045 | 0.109 | 0.262 | 0.202 | -0.029 |
| EPS
| 0.012 | 0.002 | -0.004 | 0.029 | 0.011 | -0.16 | -0.016 | 0.025 | 0.016 | -0.031 | 0.049 | 0.014 | 0.005 | -0.068 | -0.041 | 0.12 | 0.023 | 0.38 | -0.04 | -0.042 | -0.24 | 0.13 | 0.08 | 0.17 | 0.08 | 0.18 | 0.44 | 0.44 | -0.007 | 0.16 | 0.21 | 0.15 | 0.021 | 0.24 | 0.21 | 0.078 | 0.012 | -0.022 | 0.14 | 0.072 | 0.014 | 0.038 | 0.11 | 0.076 | -0.007 |
| EPS Diluted
| 0.012 | 0.002 | -0.004 | 0.029 | 0.011 | -0.16 | -0.016 | 0.025 | 0.016 | -0.031 | 0.048 | 0.014 | 0.005 | -0.068 | -0.041 | 0.12 | 0.023 | 0.38 | -0.04 | -0.042 | -0.24 | 0.13 | 0.08 | 0.17 | 0.055 | 0.18 | 0.3 | 0.44 | -0.007 | 0.16 | 0.21 | 0.15 | 0.021 | 0.24 | 0.21 | 0.078 | 0.013 | -0.022 | 0.14 | 0.072 | 0.014 | 0.038 | 0.11 | 0.076 | -0.007 |
| EBITDA
| 7.494 | -18.936 | -4.052 | 30.69 | 28.605 | -75.153 | 4.248 | 30.612 | 34.472 | -0.693 | 56.591 | 28.228 | 30.275 | 11.866 | 5.733 | 43.396 | 45.72 | 248.051 | 23.406 | -5.249 | -103.109 | 131.142 | 57.225 | 124.961 | 48.959 | 146.929 | 244.546 | 180.332 | 10.198 | 119.827 | 178.35 | 120.183 | 18.876 | 92.247 | 90.877 | 32.401 | 6.335 | 1.009 | 50.19 | 42.372 | 6.104 | 22.619 | 32.967 | 25.172 | 3.058 |
| EBITDA Ratio
| 0.065 | -0.076 | -0.035 | 0.237 | 0.169 | -0.287 | 0.021 | 0.104 | 0.186 | -0.003 | 0.185 | 0.09 | 0.226 | 0.024 | 0.061 | 0.232 | 0.286 | 0.445 | 0.094 | -0.018 | -1.225 | 0.089 | 0.088 | 0.212 | 0.095 | 0.142 | 0.305 | 0.245 | 0.022 | 0.137 | 0.242 | 0.213 | 0.057 | 0.173 | 0.423 | 0.307 | 0.095 | 0.014 | 0.425 | 0.412 | 0.088 | 0.266 | 0.324 | 0.289 | 0.056 |