Shenzhen Original Advanced Compounds Co., Ltd.
SSE:603991.SS
54.19 (CNY) • At close May 6, 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
| 51.191 | 171.373 | 94.938 | 60.765 | 36.463 | 86.656 | 60.016 | 65.048 | 27.699 | 56.294 | 31.969 | 19.593 | 21.668 | 24.918 | 41.841 | 30.369 | 31.008 | 72.563 | 53.665 | 116.375 | 68.712 | 137.714 | 99.997 | 92.158 | 131.996 | 179.408 | 146.86 | 144.909 | 98.601 | 178.328 | 99.645 | 81.09 | 68.382 | 113.006 | 82.534 | 93.944 | 61.629 |
| Cost of Revenue
| 47.855 | 145.611 | 88.408 | 47.413 | 29.612 | 67.368 | 49.842 | 56.703 | 25.288 | 54.641 | 28.919 | 17.227 | 18.396 | 23.237 | 40.733 | 27.735 | 28.071 | 75.177 | 43.146 | 114.056 | 65.109 | 148.583 | 85.575 | 63.015 | 111.476 | 136.553 | 113.048 | 114.595 | 75.957 | 140.761 | 78.654 | 61.475 | 49.58 | 83.064 | 59.628 | 68.438 | 44.025 |
| Gross Profit
| 3.335 | 25.762 | 6.53 | 13.352 | 6.851 | 19.289 | 10.174 | 8.345 | 2.411 | 1.654 | 3.05 | 2.365 | 3.272 | 1.681 | 1.108 | 2.633 | 2.937 | -2.613 | 10.519 | 2.32 | 3.603 | -10.868 | 14.422 | 29.143 | 20.52 | 42.854 | 33.812 | 30.314 | 22.644 | 37.567 | 20.992 | 19.616 | 18.802 | 29.941 | 22.907 | 25.506 | 17.604 |
| Gross Profit Ratio
| 0.065 | 0.15 | 0.069 | 0.22 | 0.188 | 0.223 | 0.17 | 0.128 | 0.087 | 0.029 | 0.095 | 0.121 | 0.151 | 0.067 | 0.026 | 0.087 | 0.095 | -0.036 | 0.196 | 0.02 | 0.052 | -0.079 | 0.144 | 0.316 | 0.155 | 0.239 | 0.23 | 0.209 | 0.23 | 0.211 | 0.211 | 0.242 | 0.275 | 0.265 | 0.278 | 0.272 | 0.286 |
| Reseach & Development Expenses
| 3.597 | 3.672 | 3.671 | 3.412 | 3.904 | 3.36 | 4.509 | 4.025 | 1.457 | 1.184 | 1.552 | 1.013 | 1.31 | 1.654 | 1.623 | 1.675 | 1.853 | 1.975 | 6.54 | 4.59 | 2.595 | 7.547 | 9.262 | 5.62 | 3.783 | 3.125 | 7.981 | 7.251 | 3.616 | 4.739 | 5.786 | 8.91 | 0 | 19.184 | 0 | 9.718 | 0 |
| General & Administrative Expenses
| 11.827 | -3.196 | 12.069 | -2.251 | 4.506 | -7.071 | 11.16 | -0.178 | 3.657 | 0.907 | 8.564 | -1.143 | 3.203 | -5.873 | 8.925 | -0.436 | 3.348 | -3.6 | 4.277 | -0.114 | 5.806 | -1.58 | 8.971 | 0.411 | 4.049 | 3.27 | 3.696 | -2.913 | 8.302 | -12.113 | 8.844 | -4.981 | 7.867 | -21.947 | 9.8 | 11.124 | 5.139 |
| Selling & Marketing Expenses
| 1.627 | -6.051 | 4.764 | 2.864 | 3.702 | 2.773 | 2.067 | 1.592 | 0.837 | 1.523 | 1.211 | 0.715 | 0.845 | 0.892 | 0.989 | 0.388 | 0.876 | -6.129 | 9.965 | -0.643 | 4.467 | 6.473 | 6.01 | 6.871 | 4.971 | 4.949 | 7.197 | 7.983 | 5.042 | 5.029 | 4.305 | 2.947 | 3.505 | 3.905 | 3.926 | 2.086 | 4.62 |
| SG&A
| 13.454 | -9.246 | 16.834 | 9.52 | 8.208 | -4.298 | 13.227 | 1.415 | 4.494 | 2.429 | 9.775 | -0.428 | 4.048 | -4.981 | 9.914 | -0.048 | 4.223 | -9.729 | 14.241 | -0.757 | 10.274 | 4.894 | 14.981 | 7.282 | 9.021 | 8.219 | 10.892 | 5.07 | 13.345 | -7.084 | 13.149 | -2.034 | 11.371 | -18.043 | 13.726 | 13.21 | 9.759 |
| Other Expenses
| 2.715 | 25.288 | -6.159 | 0.011 | 0.046 | -0.003 | 0.002 | -0.033 | 0.01 | 10.009 | -5.01 | 4.125 | 0.053 | -0.353 | -0 | -0.144 | 0.354 | -1.03 | 0 | 0.004 | 0.005 | -0.597 | -0.026 | -0.071 | 0.006 | 10.937 | 0.007 | 4.046 | -0.046 | 4.549 | 0.91 | 1.524 | 0.818 | 9.477 | 1.034 | 0.671 | 0.32 |
| Operating Expenses
| 19.766 | 19.713 | 14.345 | 12.933 | 12.112 | 12.361 | 11.923 | 11.408 | 5.961 | 13.622 | 6.317 | 4.71 | 5.41 | 8.544 | 5.888 | 6.721 | 6.043 | 4.619 | 22.044 | 10.259 | 12.516 | 26.524 | 24.369 | 22.428 | 13.097 | 23.527 | 19.118 | 21.35 | 13.457 | 16.992 | 13.426 | 9.827 | 11.578 | 10.334 | 14.015 | 13.893 | 9.942 |
| Operating Income
| -16.431 | 6.048 | -5.828 | 0.42 | -5.261 | -19.206 | -3.82 | -7.329 | -4.445 | -11.522 | -3.267 | -2.345 | -2.759 | -38.964 | -5.699 | -5.995 | -4.819 | -15.052 | -9.557 | -14.486 | -12.665 | -48.331 | -15.926 | 2.937 | 4.104 | 13.55 | 11.092 | 6.384 | 7.906 | 19.415 | 7.408 | 9.201 | 5.853 | 18.36 | 6.79 | 9.721 | 5.301 |
| Operating Income Ratio
| -0.321 | 0.035 | -0.061 | 0.007 | -0.144 | -0.222 | -0.064 | -0.113 | -0.16 | -0.205 | -0.102 | -0.12 | -0.127 | -1.564 | -0.136 | -0.197 | -0.155 | -0.207 | -0.178 | -0.124 | -0.184 | -0.351 | -0.159 | 0.032 | 0.031 | 0.076 | 0.076 | 0.044 | 0.08 | 0.109 | 0.074 | 0.113 | 0.086 | 0.162 | 0.082 | 0.103 | 0.086 |
| Total Other Income Expenses Net
| -0 | -0.055 | -1.976 | -2.231 | -2.059 | -0.003 | 0.002 | -0.033 | 0 | -0.011 | 0.004 | 0.018 | -0 | -0.353 | -0 | -0.144 | 0.354 | -1.03 | 0 | 0.004 | 0.005 | -0.597 | -0.026 | -0.071 | 0.006 | -0.191 | 0.007 | 0.239 | -0.046 | 1.27 | 0.91 | -0.018 | 0.818 | 1.579 | 1.034 | 0.671 | 0.32 |
| Income Before Tax
| -16.431 | 5.994 | -7.804 | -1.811 | -7.32 | -19.209 | -3.818 | -7.362 | -4.445 | -11.533 | -3.841 | -3.15 | -2.759 | -39.317 | -5.699 | -6.14 | -4.465 | -16.082 | -9.557 | -14.482 | -12.66 | -48.928 | -15.953 | 2.866 | 4.11 | 13.359 | 11.099 | 6.623 | 7.859 | 20.685 | 8.318 | 9.183 | 6.67 | 19.94 | 7.824 | 10.393 | 5.622 |
| Income Before Tax Ratio
| -0.321 | 0.035 | -0.082 | -0.03 | -0.201 | -0.222 | -0.064 | -0.113 | -0.16 | -0.205 | -0.12 | -0.161 | -0.127 | -1.578 | -0.136 | -0.202 | -0.144 | -0.222 | -0.178 | -0.124 | -0.184 | -0.355 | -0.16 | 0.031 | 0.031 | 0.074 | 0.076 | 0.046 | 0.08 | 0.116 | 0.083 | 0.113 | 0.098 | 0.176 | 0.095 | 0.111 | 0.091 |
| Income Tax Expense
| -0.127 | 10.375 | 0.145 | -3.482 | -0.129 | 4.891 | -0.275 | -2.202 | -0.77 | -4.693 | 0.013 | -0.642 | -0.805 | -2.218 | -0.918 | -1.882 | -1.714 | -3.782 | 0.137 | -7.604 | -3.752 | -0.949 | -0.289 | -0.009 | 0.397 | 1.364 | 1.532 | 0.656 | 1.179 | 3.227 | 1.261 | 1.41 | 1.001 | 2.714 | 1.164 | 1.602 | 0.843 |
| Net Income
| -14.232 | -15.459 | -8.888 | -0.665 | -5.522 | -30.329 | -4.489 | -5.16 | -3.675 | -6.841 | -3.854 | -2.508 | -1.954 | -37.099 | -5.699 | -6.166 | -4.465 | -12.3 | -9.694 | -13.426 | -12.66 | -47.979 | -15.663 | 2.876 | 3.713 | 11.995 | 9.567 | 5.967 | 6.68 | 17.458 | 7.056 | 7.773 | 5.67 | 17.226 | 6.66 | 8.791 | 4.779 |
| Net Income Ratio
| -0.278 | -0.09 | -0.094 | -0.011 | -0.151 | -0.35 | -0.075 | -0.079 | -0.133 | -0.122 | -0.121 | -0.128 | -0.09 | -1.489 | -0.136 | -0.203 | -0.144 | -0.17 | -0.181 | -0.115 | -0.184 | -0.348 | -0.157 | 0.031 | 0.028 | 0.067 | 0.065 | 0.041 | 0.068 | 0.098 | 0.071 | 0.096 | 0.083 | 0.152 | 0.081 | 0.094 | 0.078 |
| EPS
| -0.19 | -0.21 | -0.12 | -0.009 | -0.074 | -0.41 | -0.06 | -0.069 | -0.049 | -0.092 | -0.056 | -0.036 | -0.028 | -0.49 | -0.081 | -0.083 | -0.06 | -0.17 | -0.13 | -0.18 | -0.17 | -0.64 | -0.21 | 0.039 | 0.05 | 0.16 | 0.13 | 0.08 | 0.09 | 0.22 | 0.09 | 0.14 | 0.1 | 0.31 | 0.12 | 0.17 | 0.09 |
| EPS Diluted
| -0.19 | -0.21 | -0.12 | -0.009 | -0.074 | -0.41 | -0.06 | -0.069 | -0.049 | -0.092 | -0.056 | -0.036 | -0.028 | -0.49 | -0.077 | -0.083 | -0.06 | -0.16 | -0.13 | -0.18 | -0.17 | -0.64 | -0.21 | 0.039 | 0.05 | 0.16 | 0.13 | 0.08 | 0.09 | 0.22 | 0.09 | 0.14 | 0.1 | 0.31 | 0.12 | 0.17 | 0.09 |
| EBITDA
| -13.909 | 12.013 | -5.096 | 1.025 | -4.537 | -12.524 | 2.262 | -1.761 | -0.087 | -7.357 | 0.349 | 0.98 | 1.334 | -34.991 | -1.319 | -1.535 | 0.477 | -10.527 | -7.585 | -13.008 | -9.064 | -42.868 | -13.194 | 5.551 | 7.437 | 17.052 | 14.73 | 9.235 | 9.243 | 23.418 | 7.154 | 10.999 | 7.224 | 20.851 | 8.892 | 11.613 | 7.662 |
| EBITDA Ratio
| -0.272 | 0.07 | -0.054 | 0.017 | -0.124 | -0.145 | 0.038 | -0.027 | -0.003 | -0.131 | 0.011 | 0.05 | 0.062 | -1.404 | -0.032 | -0.051 | 0.015 | -0.145 | -0.141 | -0.112 | -0.132 | -0.311 | -0.132 | 0.06 | 0.056 | 0.095 | 0.1 | 0.064 | 0.094 | 0.131 | 0.072 | 0.136 | 0.106 | 0.185 | 0.108 | 0.124 | 0.124 |