QuantumCTek Co., Ltd.
SSE:688027.SS
248.62 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.524 | 153.654 | 30.179 | 59.446 | 8.87 | 82.846 | 16.474 | 26.276 | 30.515 | 95.967 | 24.555 | 4.316 | 9.889 | 135.138 | 19.852 | 19.211 | 4.953 | 107.88 | 10.206 | 14.511 | 1.55 | 228.258 | 5.688 | 22.269 | 1.639 | 216.881 |
| Cost of Revenue
| 11.945 | 69.589 | 15.392 | 32.051 | 5.188 | 45.853 | 6.156 | 14.948 | 15.074 | 62.813 | 13.949 | 2.801 | 4.547 | 52.86 | 12.638 | 7.552 | 2.685 | 31.651 | 5.135 | 5.102 | 1.016 | 82.04 | 2.13 | 6.459 | 0.69 | 67.941 |
| Gross Profit
| 7.579 | 84.065 | 14.787 | 27.395 | 3.682 | 36.993 | 10.318 | 11.328 | 15.441 | 33.153 | 10.606 | 1.515 | 5.342 | 82.278 | 7.214 | 11.659 | 2.267 | 76.229 | 5.071 | 9.409 | 0.534 | 146.218 | 3.557 | 15.81 | 0.949 | 148.94 |
| Gross Profit Ratio
| 0.388 | 0.547 | 0.49 | 0.461 | 0.415 | 0.447 | 0.626 | 0.431 | 0.506 | 0.345 | 0.432 | 0.351 | 0.54 | 0.609 | 0.363 | 0.607 | 0.458 | 0.707 | 0.497 | 0.648 | 0.344 | 0.641 | 0.625 | 0.71 | 0.579 | 0.687 |
| Reseach & Development Expenses
| 21.315 | 30.415 | 15.075 | 15.7 | 21.467 | 26.096 | 26.467 | 21.625 | 21.934 | 19.987 | 24.33 | 22.721 | 17.324 | 24.908 | 12.058 | 11.13 | 15.367 | 10.173 | 13.875 | 11.691 | 9.381 | 6.177 | 18.69 | 18.695 | 17.147 | 0 |
| General & Administrative Expenses
| 21.088 | -45.859 | 55.551 | -14.116 | 21.707 | -55.927 | 60.517 | -13.883 | 24.75 | -46.863 | 58.484 | -11.126 | 25.716 | -52.76 | 67.103 | -12.392 | 19.167 | -46.457 | 20.411 | -12.893 | 18.935 | 52.627 | 23.082 | -17.657 | 27.424 | 0 |
| Selling & Marketing Expenses
| 7.472 | -11.308 | 14.677 | 8.509 | 7.726 | 13.445 | 8.839 | 6.332 | 6.288 | 7.305 | 6.356 | 6.54 | 6.578 | 11.922 | 4.767 | 3.977 | 5.718 | 4.987 | 4.165 | 4.307 | 3.711 | 7.684 | 5.463 | 3.639 | 10.077 | 0 |
| SG&A
| 28.56 | -57.167 | 70.228 | 22.533 | 29.461 | -42.483 | 69.356 | -7.55 | 31.038 | -39.559 | 64.84 | -4.587 | 32.294 | -40.838 | 71.871 | -8.415 | 24.885 | -41.47 | 24.576 | -8.586 | 22.646 | 70.442 | 28.545 | -14.018 | 37.5 | 0 |
| Other Expenses
| -21.798 | 86.048 | -49.65 | 0.418 | 50.927 | -0.001 | -0.07 | 0.022 | -8.856 | 61.005 | -47.523 | 18.863 | -17.292 | -1.139 | 10.778 | -10.237 | 0 | 5.356 | 0.846 | 0.004 | -0.012 | -51.335 | 3.011 | -3.589 | 0.045 | -9.297 |
| Operating Expenses
| 28.078 | 59.296 | 35.653 | 37.815 | 47.146 | 48.752 | 53.615 | 44.509 | 44.116 | 41.433 | 41.647 | 36.997 | 32.327 | 37.061 | 42.723 | 27.436 | 27.179 | 17.24 | 23.539 | 21.448 | 11.945 | -51.335 | 27.96 | 27.736 | 24.988 | -9.297 |
| Operating Income
| -20.499 | 24.769 | -20.865 | -10.42 | -41.91 | -18.881 | -41.287 | -27.985 | -17.535 | -5.621 | -31.041 | -35.482 | -26.984 | 5.503 | -30.088 | -6.481 | -15.85 | 56.372 | -11.897 | -11.206 | -10.05 | 94.883 | -13.61 | -7.856 | -19.881 | 139.643 |
| Operating Income Ratio
| -1.05 | 0.161 | -0.691 | -0.175 | -4.725 | -0.228 | -2.506 | -1.065 | -0.575 | -0.059 | -1.264 | -8.221 | -2.729 | 0.041 | -1.516 | -0.337 | -3.2 | 0.523 | -1.166 | -0.772 | -6.485 | 0.416 | -2.393 | -0.353 | -12.127 | 0.644 |
| Total Other Income Expenses Net
| -0.005 | -0.208 | 0.005 | 0.034 | -0.002 | -0.001 | -0.07 | 0.022 | 0.011 | 0.001 | 8.437 | 0.4 | 5.161 | -1.139 | 0.373 | 0.168 | 0 | 4.91 | 0.846 | 0.004 | -0.012 | 0.041 | 3.011 | 0.564 | -5.968 | 0 |
| Income Before Tax
| -20.504 | 24.561 | -20.86 | 2.444 | -39.793 | -18.882 | -41.356 | -27.963 | -17.524 | -5.62 | -22.605 | -28.98 | -21.823 | 4.364 | -29.715 | -6.313 | -15.85 | 61.728 | -11.051 | -11.202 | -10.062 | 94.924 | -10.598 | -7.292 | -19.837 | 139.643 |
| Income Before Tax Ratio
| -1.05 | 0.16 | -0.691 | 0.041 | -4.486 | -0.228 | -2.51 | -1.064 | -0.574 | -0.059 | -0.921 | -6.714 | -2.207 | 0.032 | -1.497 | -0.329 | -3.2 | 0.572 | -1.083 | -0.772 | -6.492 | 0.416 | -1.863 | -0.327 | -12.1 | 0.644 |
| Income Tax Expense
| -0.029 | 0.567 | 0.439 | -0.09 | -0.228 | 28.65 | -3.078 | -1.895 | -0.915 | 18.812 | -7.054 | -3.082 | -2.117 | -2.885 | -4.409 | -0.73 | -2.358 | 9.576 | -1.512 | -6.612 | -1.166 | 97.057 | -1.386 | -2.857 | -0.839 | 127.363 |
| Net Income
| -20.306 | 23.276 | -19.775 | 6.131 | -41.474 | -44.783 | -37.176 | -25.733 | -16.609 | -24.433 | -15.55 | -25.897 | -19.706 | 7.164 | -25.309 | -5.549 | -13.443 | 52.17 | -9.337 | -4.517 | -8.828 | 81.711 | -9.177 | -4.328 | -18.9 | 126.113 |
| Net Income Ratio
| -1.04 | 0.151 | -0.655 | 0.103 | -4.676 | -0.541 | -2.257 | -0.979 | -0.544 | -0.255 | -0.633 | -6 | -1.993 | 0.053 | -1.275 | -0.289 | -2.714 | 0.484 | -0.915 | -0.311 | -5.696 | 0.358 | -1.614 | -0.194 | -11.528 | 0.581 |
| EPS
| -0.2 | 0.29 | -0.25 | 0.076 | -0.52 | -0.56 | -0.46 | -0.32 | -0.21 | -0.3 | -0.2 | -0.33 | -0.25 | 0.09 | -0.32 | -0.07 | -0.17 | 0.73 | -0.13 | -0.077 | -0.15 | 1.34 | -0.15 | -0.074 | -0.32 | 2.07 |
| EPS Diluted
| -0.2 | 0.29 | -0.25 | 0.076 | -0.52 | -0.56 | -0.46 | -0.32 | -0.21 | -0.3 | -0.2 | -0.33 | -0.25 | 0.09 | -0.32 | -0.07 | -0.17 | 0.73 | -0.13 | -0.077 | -0.15 | 1.34 | -0.15 | -0.071 | -0.31 | 2.07 |
| EBITDA
| -20.424 | 24.551 | -20.8 | 14.856 | -42.723 | -7.589 | -22.609 | -28.434 | -1.477 | -6.663 | -4.774 | -12.562 | -6.846 | 27.748 | -41.498 | 5.723 | -14.925 | 73.492 | -18.468 | -2.826 | 0.703 | 104.586 | -24.403 | 3.948 | -12.773 | 25.811 |
| EBITDA Ratio
| -1.046 | 0.16 | -0.689 | 0.25 | -4.817 | -0.092 | -1.372 | -1.082 | -0.048 | -0.069 | -0.194 | -2.91 | -0.692 | 0.205 | -2.09 | 0.298 | -3.014 | 0.681 | -1.81 | -0.195 | 0.454 | 0.458 | -4.29 | 0.177 | -7.791 | 0.119 |