Xiamen Solex High-tech Industries Co., Ltd. (603992.SS)

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603992.SS
Financials

22.02 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	823.296	744.175	759.102	675.672	789.792	798.683	790.155	604.789	694.586	774.37	918.685	792.888	979.529	795.796	670.615	531.058	657.256	542.322	511.812	323.426	481.124	465.522	452.887	339.096	442.661	444.487	435.76	435.76
Cost of Revenue Numbers are in millions	532.509	479.929	508.912	439.016	514.204	508.036	514.281	401.981	462.068	531.382	645.314	562.636	693.363	578.06	464.187	361.854	446.68	339.512	335.829	209.748	306.376	298.645	303.426	225.51	284.637	295.383	311.204	311.204
Gross Profit Numbers are in millions	290.787	264.245	250.19	236.656	275.588	290.647	275.874	202.808	232.518	242.988	273.371	230.252	286.166	217.735	206.428	169.205	210.576	202.81	175.984	113.678	174.748	166.877	149.46	113.586	158.024	149.104	124.556	124.556
Gross Profit Ratio Numbers are in millions	0.353	0.355	0.33	0.35	0.349	0.364	0.349	0.335	0.335	0.314	0.298	0.29	0.292	0.274	0.308	0.319	0.32	0.374	0.344	0.351	0.363	0.358	0.33	0.335	0.357	0.335	0.286	0.286
Reseach & Development Expenses Numbers are in millions	61.616	56.928	54.466	47.989	60.82	48.244	49.459	45.008	49.963	48.329	50.262	43.666	56.434	40.682	40.035	32.418	38.628	33.578	30.931	25.657	37.513	27.617	28.176	23.783	32.596	14.852	24.193	24.193
General & Administrative Expenses Numbers are in millions	-138.745	184.188	-41.21	63.699	-154.368	173.473	-42.143	59.662	-156.953	168.34	-47.569	62.32	-124.936	144.14	-33.21	44.501	-101.19	42.469	-27.061	38.084	-81.077	41.216	29.783	30.86	-74.844	33.912	28.095	28.095
Selling & Marketing Expenses Numbers are in millions	-22.816	43.858	23.163	18.969	22.01	34.363	33.349	29.016	33.784	45.154	42.953	37.877	36.787	34.921	28.798	18.486	20.586	22.084	16.944	17.451	23.566	20.132	17.568	15.709	17.496	18.973	16.923	16.923
SG&A Numbers are in millions	-161.561	228.046	91.506	77.682	-132.358	207.836	-8.793	88.678	-123.17	213.494	-4.616	100.197	-88.149	179.061	-4.412	62.987	-80.604	64.554	-10.118	55.535	-57.511	61.347	47.351	46.569	-57.349	52.886	46.182	46.182
Other Expenses Numbers are in millions	247.696	-131.991	-1.665	-3.559	-1.658	17.76	-17.802	0.87	229.828	-112.112	113.441	-1.628	0.096	1.201	-1.457	0.216	0.391	-0.542	-0.178	-0.243	0.2	-0.074	-0.133	-0.177	-0.281	0.674	0	0
Operating Expenses Numbers are in millions	147.751	152.983	147.637	129.229	155.739	151.742	152.381	134.557	156.621	149.712	159.087	142.235	171.372	130.877	125.471	96.747	117.863	99.863	93.25	81.401	100.936	90.861	76.392	72.253	81.903	66.495	81.545	81.545
Operating Income Numbers are in millions	143.036	107.859	102.553	107.427	73.852	158.708	91.373	55.57	56.857	94.438	99.666	85.169	109.751	88.483	74.749	85.384	91.528	95.852	82.696	41.738	76.798	60.512	73.162	55.635	78.545	85.065	49.729	49.729
Operating Income Ratio Numbers are in millions	0.174	0.145	0.135	0.159	0.094	0.199	0.116	0.092	0.082	0.122	0.108	0.107	0.112	0.111	0.111	0.161	0.139	0.177	0.162	0.129	0.16	0.13	0.162	0.164	0.177	0.191	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	-3.384	0.312	-0.266	16.778	-1.441	0.19	-0.232	-0.136	-13.813	-4.168	0.279	1.801	0.096	0.251	-0.507	0.216	0.391	-0.542	-0.178	-0.243	0.2	-0.074	-0.133	-0.177	-0.281	0.674	0.926	0.926
Income Before Tax Numbers are in millions	139.652	108.171	121.17	124.205	72.412	158.898	91.14	55.434	43.044	90.27	99.945	86.97	109.847	88.733	74.242	85.6	91.919	95.31	82.518	41.495	76.998	60.438	73.029	55.458	78.264	85.739	55.783	55.783
Income Before Tax Ratio Numbers are in millions	0.17	0.145	0.16	0.184	0.092	0.199	0.115	0.092	0.062	0.117	0.109	0.11	0.112	0.112	0.111	0.161	0.14	0.176	0.161	0.128	0.16	0.13	0.161	0.164	0.177	0.193	0.128	0.128
Income Tax Expense Numbers are in millions	13.96	8.687	11.263	12.873	16.019	-39.913	6.127	4.558	0.312	11.006	11.588	11.878	8.782	13.216	12.339	11.96	13.713	13.552	7.048	6.437	9.084	8.97	6.499	7.192	7.9	14.274	8.599	8.599
Net Income Numbers are in millions	125.692	99.484	109.907	111.332	48.459	183.589	76.735	43.707	32.398	72.865	83.167	72.713	91.767	73.989	61.902	73.64	78.206	81.759	75.47	35.057	67.915	51.468	66.53	48.266	70.363	71.464	47.184	47.184
Net Income Ratio Numbers are in millions	0.153	0.134	0.145	0.165	0.061	0.23	0.097	0.072	0.047	0.094	0.091	0.092	0.094	0.093	0.092	0.139	0.119	0.151	0.147	0.108	0.141	0.111	0.147	0.142	0.159	0.161	0.108	0.108
EPS Numbers are in millions	0.31	0.25	0.27	0.28	0.19	0.46	0.19	0.11	0.081	0.18	0.21	0.18	0.23	0.18	0.15	0.18	0.19	0.2	0.19	0.09	0.18	0.14	0.18	0.13	0.2	0.2	0.13	0.13
EPS Diluted Numbers are in millions	0.29	0.23	0.27	0.28	0.15	0.46	0.19	0.11	0.081	0.18	0.21	0.18	0.23	0.18	0.15	0.18	0.19	0.2	0.19	0.09	0.18	0.14	0.18	0.13	0.2	0.2	0.13	0.13
EBITDA Numbers are in millions	144.273	114.844	162.769	165.589	122.947	207.72	141.249	105.858	94.915	122.504	154.499	139.384	164.613	130.375	99.22	110.578	111.301	104.288	91.735	56.543	75.506	76.016	84.179	58.368	43.038	103.123	56.858	56.858
EBITDA Ratio Numbers are in millions	0.175	0.154	0.214	0.245	0.156	0.26	0.179	0.175	0.137	0.158	0.168	0.176	0.168	0.164	0.148	0.208	0.169	0.192	0.179	0.175	0.157	0.163	0.186	0.172	0.097	0.232	0.13	0.13

Xiamen Solex High-tech Industries Co., Ltd.

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