SHE:300939 - Shenzhen AV-Display Co Ltd

Shenzhen AV-Display Co. Ltd.
Sector: Information Technology, Industry: Electronic Components

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	282.66M 31.4%	308.07M 9.0%	305.65M -0.8%	254.04M -16.9%	311.7M 22.7%	289.5M -7.1%	248.42M -14.2%	242.47M -2.4%	260.69M 7.5%	239.73M -8.0%	251.99M 5.1%	224.2M -11.0%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	218.55M 28.3%	223.13M 2.1%	228.28M 2.3%	186.95M -18.1%	225.52M 20.6%	206.78M -8.3%	177.66M -14.1%	169.93M -4.3%	186.84M 9.9%	171.52M -8.2%	186.06M 8.5%	160.68M -13.6%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	64.11M 43.3%	84.94M 32.5%	77.37M -8.9%	67.09M -13.3%	86.18M 28.4%	82.72M -4.0%	70.76M -14.5%	72.54M 2.5%	73.85M 1.8%	68.2M -7.6%	65.93M -3.3%	63.52M -3.7%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	258.36M 28.9%	260.36M 0.8%	273.13M 4.9%	221.05M -19.1%	264.28M 19.6%	243.04M -8.0%	225.01M -7.4%	203.77M -9.4%	227.2M 11.5%	213.61M -6.0%	230.74M 8.0%	197.5M -14.4%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	39.81M 32.2%	37.23M -6.5%	44.84M 20.5%	34.1M -24.0%	38.76M 13.7%	36.26M -6.4%	47.35M 30.6%	33.84M -28.5%	40.35M 19.3%	42.09M 4.3%	44.68M 6.2%	36.82M -17.6%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	24.3M 66.2%	47.71M 96.4%	32.53M -31.8%	32.99M 1.4%	47.43M 43.7%	46.46M -2.0%	23.41M -49.6%	38.7M 65.3%	33.5M -13.4%	26.12M -22.0%	21.25M -18.6%	26.7M 25.7%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	36.78M -	-	-	-	73.64M -	-	-	-	69.11M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	26.41M 154.6%	44.2M 67.4%	28.68M -35.1%	25.95M -9.5%	47.69M 83.8%	58.73M 23.1%	26.88M -54.2%	31.76M 18.1%	37.6M 18.4%	28.08M -25.3%	24.86M -11.5%	24.08M -3.1%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.22 135.8%	0.368 67.4%	0.24 -34.8%	0.21 -12.5%	0.4 90.5%	0.49 22.5%	0.23 -53.1%	0.26 13.0%	0.32 23.1%	0.23 -28.1%	0.21 -8.7%	0.2 -4.8%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.22 135.8%	0.368 67.4%	0.24 -34.8%	0.21 -12.5%	0.4 90.5%	0.49 22.5%	0.23 -53.1%	0.26 13.0%	0.32 23.1%	0.23 -28.1%	0.21 -8.7%	0.2 -4.8%