Assure Tech (Hangzhou) Co., Ltd.
SSE:688075.SS
37.95 (CNY) • At close June 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115.297 | 137.43 | 155.112 | 118.75 | 129.407 | 192.159 | 111.766 | 82.897 | 121.478 | 39.27 | 196.648 | 455.423 | 5,474.544 | 907.29 | 187.968 | 302.832 | 191.189 | 729.692 | 162.442 | 153.816 | 153.816 | 55.082 | 70.737 |
| Cost of Revenue
| 66.504 | 95.822 | 86.598 | 71.942 | 74.913 | 131.912 | 61.417 | 38.193 | 58.923 | 79.334 | 92.172 | 176.216 | 1,207.182 | 267.709 | 80.767 | 123.388 | 77.317 | 289.012 | 33.768 | 34.584 | 34.584 | 0 | 0 |
| Gross Profit
| 48.793 | 41.608 | 68.514 | 46.808 | 54.493 | 60.247 | 50.349 | 44.705 | 62.554 | -40.064 | 104.476 | 279.207 | 4,267.362 | 639.581 | 107.2 | 179.445 | 113.872 | 440.68 | 128.674 | 119.232 | 119.232 | 55.082 | 70.737 |
| Gross Profit Ratio
| 0.423 | 0.303 | 0.442 | 0.394 | 0.421 | 0.314 | 0.45 | 0.539 | 0.515 | -1.02 | 0.531 | 0.613 | 0.779 | 0.705 | 0.57 | 0.593 | 0.596 | 0.604 | 0.792 | 0.775 | 0.775 | 1 | 1 |
| Reseach & Development Expenses
| 25.059 | 0 | 27.425 | 29.834 | 19.84 | 37.266 | 19.67 | 24.567 | 23.772 | -361.656 | 36.542 | 98.99 | 555.199 | 40.042 | 11.253 | 12.352 | 6.733 | 35.123 | 6.702 | 8.31 | 8.31 | 0 | 0 |
| General & Administrative Expenses
| 10.391 | 0 | 29.93 | -2.342 | 10.862 | -24.724 | 34.744 | -2.519 | 11.253 | -96.431 | 63.457 | 38.487 | 27.279 | -4.153 | 11.735 | 0.383 | 4.565 | 7.329 | 3.484 | 3.652 | 3.652 | 0 | 0 |
| Selling & Marketing Expenses
| 15.621 | 0 | 21.198 | 14.17 | 8.525 | 11.172 | 11.637 | 11.407 | 8.619 | -21.019 | 2.241 | 3.996 | 508.541 | 11.2 | 3.28 | 10.657 | 5.71 | 10.637 | 5.78 | 3.144 | 3.144 | 0 | 0 |
| SG&A
| 26.012 | -27.975 | 51.128 | 11.828 | 19.387 | -13.552 | 46.381 | 8.887 | 19.872 | -117.45 | 65.699 | 42.483 | 535.82 | 7.047 | 15.015 | 11.04 | 10.275 | 21.311 | 11.363 | 9.433 | 9.433 | 0 | 0 |
| Other Expenses
| -37.1 | -17.975 | -30.062 | -0.066 | 0.05 | -240.286 | -5.019 | 0.491 | -7.622 | 49.747 | -54.484 | 35.98 | 27.056 | -0.255 | -0.223 | -0.136 | 0.117 | 22.298 | -66.718 | 0 | 0 | -45.247 | -39.625 |
| Operating Expenses
| 13.971 | -21.969 | 48.49 | 54.321 | 28.065 | 240.286 | 42.69 | 54.389 | 36.021 | -429.359 | 47.757 | 177.453 | 1,118.076 | 65.589 | 20.839 | 31.648 | 20.191 | 22.298 | -66.718 | 17.857 | 17.857 | -45.247 | -39.625 |
| Operating Income
| 34.822 | 69.256 | 20.024 | 49.469 | 74.513 | -48.126 | 23.427 | 131.671 | 56.026 | -65.156 | 286.184 | 351.069 | 3,119.833 | 536.343 | 89.629 | 141.425 | 97.676 | 462.978 | 95.724 | 100.435 | 100.435 | 9.835 | 31.112 |
| Operating Income Ratio
| 0.302 | 0.504 | 0.129 | 0.417 | 0.576 | -0.25 | 0.21 | 1.588 | 0.461 | -1.659 | 1.455 | 0.771 | 0.57 | 0.591 | 0.477 | 0.467 | 0.511 | 0.634 | 0.589 | 0.653 | 0.653 | 0.179 | 0.44 |
| Total Other Income Expenses Net
| 0.018 | -0.158 | 0.017 | -0.066 | 0.05 | -19.145 | -5.019 | 0.491 | 0.005 | -6.2 | 2.757 | -2.376 | -3.511 | -0.212 | -0.223 | -0.136 | 0.117 | -0.105 | 0 | -0.139 | -0.139 | 0.012 | -0.011 |
| Income Before Tax
| 34.84 | 69.098 | 20.041 | 49.403 | 74.563 | -60.039 | 18.408 | 132.163 | 56.031 | -71.356 | 288.942 | 185.6 | 3,116.323 | 536.132 | 89.406 | 141.289 | 97.793 | 462.874 | 95.724 | 101.422 | 101.422 | 9.847 | 31.101 |
| Income Before Tax Ratio
| 0.302 | 0.503 | 0.129 | 0.416 | 0.576 | -0.312 | 0.165 | 1.594 | 0.461 | -1.817 | 1.469 | 0.408 | 0.569 | 0.591 | 0.476 | 0.467 | 0.511 | 0.634 | 0.589 | 0.659 | 0.659 | 0.179 | 0.44 |
| Income Tax Expense
| 0.613 | 12.61 | -0.239 | 4.269 | 4.228 | -17.387 | -1.454 | 16.039 | 5.653 | 16.213 | 34.711 | -10.209 | 434.623 | 81.51 | 7.621 | 21.737 | 15.225 | 192.509 | -52.049 | 15.546 | 15.546 | 100.905 | -34.632 |
| Net Income
| 34.03 | 65.341 | 20.465 | 45.128 | 70.191 | -44.866 | 20.065 | 115.944 | 50.832 | -87.569 | 254.666 | 195.809 | 2,681.7 | 454.622 | 81.785 | 119.551 | 82.568 | 396.185 | 81.054 | 85.876 | 85.876 | 10.012 | 26.108 |
| Net Income Ratio
| 0.295 | 0.475 | 0.132 | 0.38 | 0.542 | -0.233 | 0.18 | 1.399 | 0.418 | -2.23 | 1.295 | 0.43 | 0.49 | 0.501 | 0.435 | 0.395 | 0.432 | 0.543 | 0.499 | 0.558 | 0.558 | 0.182 | 0.369 |
| EPS
| 0.27 | 0.51 | 0.16 | 0.36 | 0.55 | -0.35 | 0.16 | 0.91 | 0.4 | -0.69 | 4.16 | 3.2 | 29.54 | 3.58 | 1.33 | 1.25 | 0.86 | 6.46 | 0.85 | 0.9 | 0.9 | 0.16 | 0.43 |
| EPS Diluted
| 0.27 | 0.51 | 0.16 | 0.36 | 0.55 | -0.35 | 0.16 | 0.91 | 0.4 | -0.69 | 4.16 | 3.2 | 29.54 | 3.58 | 1.33 | 1.25 | 0.86 | 6.46 | 0.85 | 0.9 | 0.9 | 0.16 | 0.43 |
| EBITDA
| -2.57 | 69.256 | 20.048 | 64.701 | 26.428 | -41.485 | -148.86 | 37.343 | 26.533 | -31.114 | 290.745 | 152.636 | 3,149.286 | 540.326 | 89.447 | 145.46 | 94.707 | 478.634 | 112.867 | 101.35 | 101.35 | -92.301 | 70.737 |
| EBITDA Ratio
| -0.022 | 0.504 | 0.129 | 0.545 | 0.204 | -0.216 | -1.332 | 0.45 | 0.218 | -0.792 | 1.479 | 0.335 | 0.575 | 0.596 | 0.476 | 0.48 | 0.495 | 0.656 | 0.695 | 0.659 | 0.659 | -1.676 | 1 |