SEC Electric Machinery Co., Ltd. (603988.SS)

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603988.SS
Financials

20.86 (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	2013 Q4
Revenue Numbers are in millions	118.083	236.662	176.818	141.867	108.607	229.41	175.696	170.951	181.325	303.511	166.27	196.361	193.803	263.781	206.293	207.269	142.015	243.435	261.253	229.895	121.822	232.731	135.826	106.349	133.096	106.216	120.9	126.543	74.878	98.915	72.601	63.961	72.081	60.411	61.758	52.403	59.236	84.778	67.406	52.645	71.539	76.09	78.027	107.022	69.363	108.47
Cost of Revenue Numbers are in millions	90.767	184.763	123.954	108.414	90.997	181.704	129.941	123.447	149.998	220.145	128.655	147.571	141.751	196.317	154.968	157.555	93.947	171.407	179.893	165.868	89.646	160.729	93.828	70.649	91.922	76.89	79.764	80.784	53.003	63.474	47.972	43.026	49.959	40.391	38.74	31.743	37.047	49.133	42.766	32.781	42.328	46.89	47.146	64.928	46.264	72.937
Gross Profit Numbers are in millions	27.316	51.899	52.864	33.454	17.609	47.707	45.755	47.505	31.327	83.366	37.615	48.79	52.051	67.464	51.325	49.714	48.068	72.028	81.36	64.028	32.177	72.002	41.999	35.7	41.174	29.326	41.136	45.76	21.875	35.441	24.629	20.935	22.122	20.02	23.018	20.66	22.19	35.645	24.639	19.863	29.211	29.2	30.881	42.094	23.099	35.533
Gross Profit Ratio Numbers are in millions	0.231	0.219	0.299	0.236	0.162	0.208	0.26	0.278	0.173	0.275	0.226	0.248	0.269	0.256	0.249	0.24	0.338	0.296	0.311	0.279	0.264	0.309	0.309	0.336	0.309	0.276	0.34	0.362	0.292	0.358	0.339	0.327	0.307	0.331	0.373	0.394	0.375	0.42	0.366	0.377	0.408	0.384	0.396	0.393	0.333	0.328
Reseach & Development Expenses Numbers are in millions	4.318	8.155	7.941	4.419	4.31	6.567	6.827	6.116	7.615	17.867	5.55	8.125	2.886	10.031	5.801	6.536	4.453	9.568	8.732	6.72	4.101	9.711	4.741	3.316	3.203	5.674	3.074	2.842	2.549	2.639	2.601	5.854	0	11.649	0	4.478	0	9.769	0	3.738	0	12.61	0	6.031	0	18.573
General & Administrative Expenses Numbers are in millions	9.414	-22.843	22.984	-0.965	8.79	-38.819	31.525	1.963	14.402	-33.703	36.864	-7.835	14.937	-27.438	32.708	1.409	11.738	-22.338	11.831	2.674	8.241	-19.595	9.414	-3.057	9.106	-15.285	7.875	-5.406	7.893	-17.882	8.009	-4.981	7.991	-18.476	11.715	-0.467	8.453	-17.029	10.466	-3.447	9.148	-21.467	10.704	-6.476	11.235	-23.022
Selling & Marketing Expenses Numbers are in millions	7.149	-18.456	23.5	11.114	9.827	12.414	9.559	10.782	10.067	6.526	14.125	15.569	14.921	15.703	11.898	12.684	15.891	15.817	14.233	13.998	9.083	16.24	9.493	6.518	7.21	12.043	9.538	9.156	5.103	6.809	5.21	4.849	3.517	3.76	5.606	3.655	3.693	5.047	5.598	4.1	4.473	4.319	4.984	6.341	4.409	6.912
SG&A Numbers are in millions	16.563	-41.299	46.484	30.98	15.902	-26.405	41.085	12.746	24.47	-27.177	50.989	7.734	29.858	-11.735	44.605	14.093	27.629	-6.521	26.064	16.672	17.323	-3.355	18.907	3.461	16.315	-3.243	17.412	3.749	12.996	-11.073	13.219	-0.132	11.508	-14.716	17.321	3.188	12.146	-11.983	16.064	0.652	13.621	-17.148	15.688	-0.135	15.644	-16.111
Other Expenses Numbers are in millions	2.218	88.838	-15.524	6.488	0	-0.355	-0.248	-0.64	1.113	54.449	-18.433	19.391	0.757	-0.637	0.208	4.506	-4.892	0.962	-0.154	-0.88	0.095	-3.646	0.938	-0.21	0.088	0.985	-1.578	-0.296	0.014	0.711	-0.144	0.056	-0.1	-2.49	0.072	1.064	-0.016	-0.463	1.597	1.177	0.063	-1.282	0.219	10.659	0.866	6.225
Operating Expenses Numbers are in millions	23.099	55.694	38.902	35.399	20.212	34.066	33.854	35.299	33.198	45.14	38.105	35.25	33.502	44.821	39.506	32.192	32.95	37.519	31.231	32.915	21.977	36.419	23.986	20.188	21.687	27.545	20.88	19.867	13.682	19.027	12.486	14.548	11.819	12.918	17.759	13.156	12.747	19.147	17.002	13.751	14.097	14.828	16.512	18.03	16.286	23.291
Operating Income Numbers are in millions	4.217	-3.794	13.962	-1.946	-2.602	33.255	5.32	8.159	3.95	19.916	-0.49	20.64	19.783	34.205	-36.31	-20.122	70.256	-9.366	-19.881	111.971	115.613	72.726	19.428	20.119	23.042	8.203	17.362	22.832	7.356	9.15	8.142	8.376	12.031	1.558	7.204	7.591	13.054	9.697	12.552	9.632	16.917	7.019	15.346	22.556	7.256	14.614
Operating Income Ratio Numbers are in millions	0.036	-0.016	0.079	-0.014	-0.024	0.145	0.03	0.048	0.022	0.066	-0.003	0.105	0.102	0.13	-0.176	-0.097	0.495	-0.038	-0.076	0.487	0.949	0.312	0.143	0.189	0.173	0.077	0.144	0.18	0.098	0.093	0.112	0.131	0.167	0.026	0.117	0.145	0.22	0.114	0.186	0.183	0.236	0.092	0.197	0.211	0.105	0.135
Total Other Income Expenses Net Numbers are in millions	0.183	1.136	0.08	-5.867	-14.491	-0.355	-0.248	-0.64	-0.023	-0.53	6.171	-0.034	-0.014	-0.637	0.208	4.506	-4.892	0.962	-0.154	-0.88	0.095	-3.646	0.938	-0.21	0.088	0.985	-1.578	-0.296	0.014	0.711	-0.144	0.056	-0.1	-2.497	0.072	1.064	-0.016	-0.463	1.597	1.177	0.063	-1.282	0.219	10.659	0.866	6.225
Income Before Tax Numbers are in millions	4.4	-2.658	14.042	-7.812	-17.093	32.9	5.072	7.519	3.927	19.386	5.672	14.104	19.769	33.569	-36.102	-15.615	65.364	-8.404	-20.035	111.091	115.707	69.08	20.366	19.908	23.13	9.188	15.784	22.536	7.37	9.861	7.998	8.432	11.931	-0.939	7.276	8.655	13.038	9.235	14.149	10.809	16.98	5.737	15.565	33.215	8.122	20.839
Income Before Tax Ratio Numbers are in millions	0.037	-0.011	0.079	-0.055	-0.157	0.143	0.029	0.044	0.022	0.064	0.034	0.072	0.102	0.127	-0.175	-0.075	0.46	-0.035	-0.077	0.483	0.95	0.297	0.15	0.187	0.174	0.087	0.131	0.178	0.098	0.1	0.11	0.132	0.166	-0.016	0.118	0.165	0.22	0.109	0.21	0.205	0.237	0.075	0.199	0.31	0.117	0.192
Income Tax Expense Numbers are in millions	0.202	-5.951	2.846	-1.421	1.331	2.782	2.286	0.791	0.353	7.622	0.992	-7.614	6.345	4.384	2.509	-10.333	10.717	-7.283	-1.926	17.685	18.67	9.501	3.055	2.986	3.47	-0.204	3.423	2.325	1.106	0.886	1.659	-0.387	2.983	-0.207	1.091	1.356	1.898	2.087	2.122	1.647	2.547	-5.926	3.528	8.667	2.031	2.012
Net Income Numbers are in millions	4.198	3.293	11.196	-6.391	-18.424	30.118	2.786	6.728	3.575	11.764	4.679	21.718	13.423	29.185	-38.611	-5.282	54.647	-1.121	-18.109	93.407	97.037	59.58	17.311	16.922	19.661	9.392	12.361	20.211	6.265	8.976	6.339	8.819	8.948	-0.733	6.184	7.299	11.14	7.148	12.027	9.163	14.433	11.663	12.037	24.548	6.092	18.827
Net Income Ratio Numbers are in millions	0.036	0.014	0.063	-0.045	-0.17	0.131	0.016	0.039	0.02	0.039	0.028	0.111	0.069	0.111	-0.187	-0.025	0.385	-0.005	-0.069	0.406	0.797	0.256	0.127	0.159	0.148	0.088	0.102	0.16	0.084	0.091	0.087	0.138	0.124	-0.012	0.1	0.139	0.188	0.084	0.178	0.174	0.202	0.153	0.154	0.229	0.088	0.174
EPS Numbers are in millions	0.02	0.014	0.048	-0.027	-0.078	0.13	0.012	0.029	0.015	0.05	0.021	0.097	0.06	0.13	-0.16	-0.023	0.23	-0.005	-0.076	0.39	0.41	0.25	0.074	0.069	0.08	0.038	0.053	0.082	0.05	0.037	0.027	0.037	0.056	-0.003	0.026	0.031	0.048	0.031	0.051	0.039	0.061	0.05	0.068	0.14	0.035	0.11
EPS Diluted Numbers are in millions	0.02	0.014	0.048	-0.027	-0.078	0.13	0.012	0.029	0.015	0.05	0.021	0.097	0.06	0.13	-0.16	-0.022	0.23	-0.005	-0.076	0.39	0.41	0.25	0.074	0.069	0.08	0.038	0.053	0.082	0.05	0.037	0.027	0.037	0.056	-0.003	0.026	0.031	0.048	0.031	0.051	0.039	0.061	0.05	0.068	0.14	0.035	0.11
EBITDA Numbers are in millions	7.088	-39.426	50.809	-20.268	7.75	39.833	12.005	9.516	-1.871	27.368	3.383	16.651	24.377	36.934	-6.574	35.914	15.118	-4.233	50.129	31.113	10.199	47.717	23.731	22.959	28.085	4.941	20.257	21.713	8.193	9.404	12.143	10.074	10.304	7.103	5.259	7.504	9.442	16.498	7.637	6.112	15.114	17.394	14.369	24.064	6.813	12.242
EBITDA Ratio Numbers are in millions	0.06	-0.167	0.287	-0.143	0.071	0.174	0.068	0.056	-0.01	0.09	0.02	0.085	0.126	0.14	-0.032	0.173	0.106	-0.017	0.192	0.135	0.084	0.205	0.175	0.216	0.211	0.047	0.168	0.172	0.109	0.095	0.167	0.158	0.143	0.118	0.085	0.143	0.159	0.195	0.113	0.116	0.211	0.229	0.184	0.225	0.098	0.113

SEC Electric Machinery Co., Ltd.

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