Shenzhen Ecobeauty Co., Ltd. (000010.SZ) - Quarterly Income Statement

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000010.SZ
Financials

4.06 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	231.982	67.065	53.062	57.396	51.423	70.134	123.963	53.662	124.695	250.773	183.923	700.382	493.528	334.933	228.063	633.593	221.638	483.044	70.268	809.578	610.656	273.207	199.629	158.058	79.822	26.542	80.988	117.887	366.603	168.394	105.001	345.498	147.154	439.624	121.255	409.537	141.776	253.122	152.945	99.324	23.836	67.752	39.387	150.886	72.41	124.038	15.051	117.256	25.661	27.833	17.418	104.107	48.568	19.485	11.899	75.488	24.893	29.998	21.489	47.023	31.833	43.772	24.225	46.791	28.188	27.061	18.176	75.118	13.461	27.217	13.994	30.158	18.799	38.648	11.033	-42.013	73.37	101.608	50.167	82.919	63.907	56.749	42.111	76.272	61.334	63.573	30.676	126.811	42.633	23.945	13.806
Cost of Revenue Numbers are in millions	188.692	59.694	46.794	51.939	44.616	61.769	115.22	65.222	103.741	209.585	164.19	574.114	405.99	275.463	187.545	543.185	148.699	386.088	57.197	624.454	482.154	195.18	141.766	127.362	70.787	28.093	73.571	269.369	247.561	121.068	81.483	255.18	103.907	315.474	88.705	294.045	115.779	218.335	129	87.158	15.841	53.946	32.374	108.564	49.203	85.865	7.658	78.896	17.438	17.707	9.615	68.959	30.193	12.668	6.618	50.666	14.345	20.267	12.603	36.387	20.296	26.038	15.648	31.407	17.568	15.949	8.566	52.746	7.825	14.697	7.307	9.71	17.652	19.783	7.336	-0.351	41.019	65.088	28.258	51.705	39.606	40.646	23.943	47.383	34.931	41.575	23.212	81.689	33.39	0	12.387
Gross Profit Numbers are in millions	43.29	7.371	6.268	5.457	6.806	8.365	8.743	-11.56	20.954	41.189	19.733	126.268	87.538	59.47	40.518	90.408	72.939	96.956	13.071	185.124	128.502	78.028	57.863	30.696	9.035	-1.551	7.417	-151.482	119.042	47.327	23.518	90.317	43.247	124.15	32.55	115.491	25.997	34.788	23.945	12.166	7.995	13.806	7.013	42.321	23.207	38.173	7.393	38.36	8.223	10.126	7.803	35.147	18.375	6.817	5.281	24.822	10.548	9.732	8.886	10.636	11.536	17.734	8.577	15.384	10.62	11.112	9.61	22.371	5.636	12.52	6.687	20.448	1.147	18.866	3.697	-41.661	32.351	36.52	21.909	31.214	24.301	16.103	18.168	28.889	26.404	21.998	7.464	45.122	9.244	23.945	1.419
Gross Profit Ratio Numbers are in millions	0.187	0.11	0.118	0.095	0.132	0.119	0.071	-0.215	0.168	0.164	0.107	0.18	0.177	0.178	0.178	0.143	0.329	0.201	0.186	0.229	0.21	0.286	0.29	0.194	0.113	-0.058	0.092	-1.285	0.325	0.281	0.224	0.261	0.294	0.282	0.268	0.282	0.183	0.137	0.157	0.122	0.335	0.204	0.178	0.28	0.321	0.308	0.491	0.327	0.32	0.364	0.448	0.338	0.378	0.35	0.444	0.329	0.424	0.324	0.414	0.226	0.362	0.405	0.354	0.329	0.377	0.411	0.529	0.298	0.419	0.46	0.478	0.678	0.061	0.488	0.335	0.992	0.441	0.359	0.437	0.376	0.38	0.284	0.431	0.379	0.43	0.346	0.243	0.356	0.217	1	0.103
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.312	0.642	0.587	0.15	2.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0.01	0	0	0	1.859	0	0.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	39.035	9.01	23.878	28.17	-2.494	9.758	-24.666	35.999	-2.991	14.173	-27.31	41.126	-5.961	13.819	-30.596	23.396	-5.441	22.499	-21.327	25.822	-10.089	21.68	2.554	28.192	1.152	29.864	-15.046	28.713	2.682	28.56	-18.665	25.444	0.598	25.714	-3.899	14.129	3.163	15.424	-4.356	13.85	0.895	8.283	-22.027	16.556	4.871	9.309	-10.034	9.067	8.025	7.41	8.358	8.071	-0.005	5.993	-8.529	7.112	7.436	5.804	7.299	6.449	-0.803	5.781	-2.521	6.494	1.28	4.847	-3.112	3.821	5.541	4.903	36.704	4.221	1.551	3.884	35.427	13.625	12.774	10.338	23.531	8.198	7.45	5.53	11.75	7.728	8.155	4.245	3.131	2.49	0	1.644
Selling & Marketing Expenses Numbers are in millions	0	41.976	0	0	0	0	0	0	0	0	0	0	0	0	0	0.297	0.029	0.035	0.125	0.572	1.574	1.497	1.389	13.315	4.398	4.132	10.829	13.599	6.542	6.373	15.013	9.544	6.194	6.418	8.65	5.326	3.768	2.759	3.298	3.113	2.578	3.15	2.94	14.818	6.07	5.837	5.452	11.376	3.184	2.863	3.778	16.045	2.624	0.94	3.469	10.048	2.351	2.517	2.977	6.199	2.974	5.516	3.986	2.925	3.286	3.762	2.547	9.204	2.117	2.886	2.965	1.854	3.724	7.964	2.817	0.786	4.862	6.463	6.348	8.112	2.971	3.122	2.808	7.063	2.583	2.829	1.466	5.247	1.944	0	0.586
SG&A Numbers are in millions	-10.894	39.035	9.01	23.878	28.17	-2.494	9.758	-24.666	35.999	-2.991	14.173	-27.31	41.126	-5.961	13.819	-30.298	23.425	-5.406	22.624	-20.755	27.397	-8.592	23.069	15.869	32.59	5.284	40.694	-1.447	35.255	9.055	43.573	-9.121	31.638	7.016	34.364	1.428	17.897	5.923	18.722	-1.242	16.428	4.045	11.223	-7.209	22.626	10.708	14.761	1.342	12.251	10.888	11.188	24.402	10.695	0.935	9.462	1.519	9.462	9.953	8.78	13.498	9.423	4.713	9.767	0.404	9.781	5.043	7.394	6.092	5.938	8.426	7.868	38.558	7.945	9.515	6.701	36.214	18.487	19.238	16.685	31.644	11.169	10.572	8.338	18.813	10.311	10.985	5.711	8.378	4.434	0	2.231
Other Expenses Numbers are in millions	-1.428	28.309	-1.804	-4.197	-77.297	71.9	0.337	22.377	-21.112	21.197	0.883	-7.805	-0.198	3.395	0.685	16.378	-1.142	-2.051	18.123	-0.103	-1.084	0.109	-0.428	-11.331	3.027	0.148	0.005	25.202	-0.019	0.296	-1.092	116.526	-1.725	-0.169	-0.534	21.183	0.129	0.927	-0.949	-24.21	0.192	0	0.014	-9.35	-0.156	8.234	-0.024	2.789	-0.029	0.016	0.058	4.445	1.385	-0.229	-0.022	0.113	0.169	-0.056	0.49	1.652	0.34	0.451	-0.024	-2.27	0.479	2.817	-0.026	-12.792	-3.072	-4.089	-0.015	-13.983	4.38	1.061	-3.123	-46.029	0.131	0.833	-3.162	1.472	0.148	0.707	0.541	3.022	0.602	1.388	0.785	2.434	0.259	1.115	0.08
Operating Expenses Numbers are in millions	-9.466	51.956	9.036	58.701	9.635	15.699	10.095	-2.288	14.888	18.206	15.057	26.891	16.844	19.112	14.124	23.444	0.745	22.915	23.622	36.892	17.588	20.671	24.131	73.903	33.097	30.223	41.914	53.283	35.899	41.389	37.061	63.854	22.557	31.822	36.333	53.399	21.125	24.105	22.839	31.735	16.994	14.255	12.439	31.404	23.594	27.251	14.776	25.825	12.283	10.927	11.222	25.788	10.869	7.993	9.436	18.526	9.483	10.123	8.917	13.896	9.505	13.857	9.845	11.914	9.856	10.148	7.513	14.975	5.9	8.689	7.972	38.74	7.997	10.709	6.737	41.869	18.631	19.386	16.892	32.14	11.433	10.695	8.527	19.505	10.559	11.402	5.856	8.764	4.602	1.211	2.8
Operating Income Numbers are in millions	52.756	-95.381	-30.876	-461.388	-54.062	-113.364	-34.983	-685.717	-18.615	17.331	-10.141	8.995	34.866	7.847	14.119	28.637	56.189	66.978	-29.485	32.757	95.848	48.727	20.424	-525.79	-104.259	-39.005	-46.913	-1,070.22	80.121	-22.129	-29.217	27.39	0.197	78.79	-36.367	12.537	2.229	9.261	1.638	-38.346	-7.034	-0.177	-5.95	10.081	1.016	8.544	-7.824	12.358	-4.832	-0.534	-3.703	4.421	7.966	-1.529	-4.878	3.688	3.36	-1.478	-1.57	-0.504	1.975	6.668	2.76	8.822	12.654	-2.504	1.614	-3.671	0.073	3.775	-1.505	49.001	-7.312	-14.634	2.894	-72.64	13.208	9.78	3.646	-6.386	11.585	2.815	9.055	10.472	18.563	9.776	3.352	35.324	3.645	3.087	-2.8
Operating Income Ratio Numbers are in millions	0.227	-1.422	-0.582	-8.039	-1.051	-1.616	-0.282	-12.778	-0.149	0.069	-0.055	0.013	0.071	0.023	0.062	0.045	0.254	0.139	-0.42	0.04	0.157	0.178	0.102	-3.327	-1.306	-1.47	-0.579	-9.078	0.219	-0.131	-0.278	0.079	0.001	0.179	-0.3	0.031	0.016	0.037	0.011	-0.386	-0.295	-0.003	-0.151	0.067	0.014	0.069	-0.52	0.105	-0.188	-0.019	-0.213	0.042	0.164	-0.078	-0.41	0.049	0.135	-0.049	-0.073	-0.011	0.062	0.152	0.114	0.189	0.449	-0.093	0.089	-0.049	0.005	0.139	-0.108	1.625	-0.389	-0.379	0.262	1.729	0.18	0.096	0.073	-0.077	0.181	0.05	0.215	0.137	0.303	0.154	0.109	0.279	0.085	0.129	-0.203
Total Other Income Expenses Net Numbers are in millions	-16.293	-1.794	-1.804	-4.197	-2.119	-3.278	-0.085	-0.026	1.839	-9.905	18.56	-98.187	-36.027	-29.116	-11.59	-40.37	-17.147	-27.535	-0.811	-115.579	-16.15	-8.521	-13.736	-493.979	-77.169	-7.149	-12.411	-875.864	-3.041	-27.837	-16.766	2.234	-22.218	-13.883	-33.118	-28.414	-2.514	-1.384	-0.416	-42.986	2.156	0.272	-0.51	-10.241	1.246	4.898	-0.465	1.696	-0.801	0.283	-0.226	-0.494	1.844	-0.581	-0.745	-2.494	2.464	-1.142	-1.048	4.408	0.284	3.241	4.004	3.082	12.369	-0.651	-0.51	-23.858	-2.735	-4.145	-0.235	51.678	3.109	-22.954	2.425	-35.421	-1.23	-7.37	-5.307	-5.1	-1.315	-2.598	-0.6	2.891	2.61	-0.987	1.896	-1.015	-1.007	-1.989	2.93
Income Before Tax Numbers are in millions	36.463	-97.175	-32.68	-465.584	-56.181	-116.643	-35.069	-685.742	-16.776	7.426	8.419	1.19	34.668	11.242	14.804	26.594	55.048	46.505	-11.362	32.654	94.764	48.836	19.996	-537.187	-101.231	-38.923	-46.908	-1,080.629	80.102	-21.9	-30.309	28.697	-1.529	78.445	-36.901	33.679	2.358	9.298	0.689	-62.555	-6.843	-0.177	-5.936	0.676	0.86	15.82	-7.848	14.231	-4.861	-0.519	-3.644	8.865	9.35	-1.758	-4.9	3.802	3.53	-1.534	-1.079	1.148	2.315	7.118	2.736	6.552	13.133	0.314	1.588	-16.461	-2.999	-0.315	-1.52	33.385	-3.741	-14.797	-0.615	-118.951	12.49	9.764	-0.29	-6.027	11.552	2.81	9.041	12.276	18.455	9.608	3.504	35.343	3.635	1.097	0.13
Income Before Tax Ratio Numbers are in millions	0.157	-1.449	-0.616	-8.112	-1.093	-1.663	-0.283	-12.779	-0.135	0.03	0.046	0.002	0.07	0.034	0.065	0.042	0.248	0.096	-0.162	0.04	0.155	0.179	0.1	-3.399	-1.268	-1.466	-0.579	-9.167	0.218	-0.13	-0.289	0.083	-0.01	0.178	-0.304	0.082	0.017	0.037	0.005	-0.63	-0.287	-0.003	-0.151	0.004	0.012	0.128	-0.521	0.121	-0.189	-0.019	-0.209	0.085	0.193	-0.09	-0.412	0.05	0.142	-0.051	-0.05	0.024	0.073	0.163	0.113	0.14	0.466	0.012	0.087	-0.219	-0.223	-0.012	-0.109	1.107	-0.199	-0.383	-0.056	2.831	0.17	0.096	-0.006	-0.073	0.181	0.05	0.215	0.161	0.301	0.151	0.114	0.279	0.085	0.046	0.009
Income Tax Expense Numbers are in millions	-4.17	0.12	0.033	0.53	3.148	0.121	0.062	-4.571	0.481	0.497	3.496	1.98	10.85	2.801	7.026	6.41	19.894	13.738	0.388	17.656	26.528	25.814	0.125	0.515	2.552	-0.813	0.01	-18.657	22.057	-1.482	-4.647	10.97	3.045	19.499	-3.737	15.703	1.304	5.772	3.272	-1.386	0.108	0.745	0.341	0.581	1.306	0.73	-3.185	0.859	0.268	0.11	0.376	2.289	0.656	0.181	0.066	0.326	0.133	0.363	0.063	2.073	0.644	0.856	0.113	2.084	0.311	0.398	0.447	1.884	0.039	0.841	0.007	2.086	0.149	-15.635	-0.22	-14.967	11.32	3.164	1.363	2.158	2.175	0.593	2.168	-2.232	6.322	1.435	0.622	6.905	0.419	0.033	0.002
Net Income Numbers are in millions	39.49	-74.293	-24.629	-337.531	-45.921	-87.961	-35.131	-681.171	-17.258	7.445	4.922	1.811	13.669	6.396	1.581	13.818	17.204	20.507	-11.69	2.812	33.431	7.35	2.882	-539.535	-106.979	-38.422	-46.564	-1,061.64	58.247	-20.052	-25.508	17.93	-4.376	59.029	-32.707	18.205	1.14	3.795	-2.169	-60.742	-7.398	-0.666	-5.748	-5.68	1.212	12.712	-5.104	6.309	-3.264	-0.321	-1.999	4.81	4.354	-1.203	-2.946	0.2	2.289	-2.142	-1.39	0.372	0.515	3.516	2.988	2.383	14.17	-0.813	0.076	-20.464	-3.344	-3.509	-1.552	25.393	-1.503	-16.29	-0.395	-68.657	-2.623	-3.068	-6.943	-15.169	0.254	-0.365	0.283	-1.241	3.431	4.664	0.177	9.879	1.072	1.064	0.128
Net Income Ratio Numbers are in millions	0.17	-1.108	-0.464	-5.881	-0.893	-1.254	-0.283	-12.694	-0.138	0.03	0.027	0.003	0.028	0.019	0.007	0.022	0.078	0.042	-0.166	0.003	0.055	0.027	0.014	-3.414	-1.34	-1.448	-0.575	-9.006	0.159	-0.119	-0.243	0.052	-0.03	0.134	-0.27	0.044	0.008	0.015	-0.014	-0.612	-0.31	-0.01	-0.146	-0.038	0.017	0.102	-0.339	0.054	-0.127	-0.012	-0.115	0.046	0.09	-0.062	-0.248	0.003	0.092	-0.071	-0.065	0.008	0.016	0.08	0.123	0.051	0.503	-0.03	0.004	-0.272	-0.248	-0.129	-0.111	0.842	-0.08	-0.422	-0.036	1.634	-0.036	-0.03	-0.138	-0.183	0.004	-0.006	0.007	-0.016	0.056	0.073	0.006	0.078	0.025	0.044	0.009
EPS Numbers are in millions	0.037	-0.07	-0.023	-0.32	-0.043	-0.083	-0.033	-0.64	-0.021	0.009	0.006	0.002	0.016	0.008	0.002	0.017	0.021	0.025	-0.014	0.003	0.041	0.009	0.004	-0.66	-0.13	-0.047	-0.057	-1.29	0.071	-0.025	-0.031	0.022	-0.005	0.072	-0.04	0.03	0.002	0.007	-0.004	-0.1	-0.013	-0.001	-0.01	-0.01	0.002	0.019	-0.009	0.01	-0.02	-0	-0.003	0.008	0.008	-0.002	-0.005	0	0.005	-0.004	-0.003	0.001	0.001	0.006	0.005	0.004	0.025	-0.001	0	-0.031	-0.005	-0.006	-0.003	0.042	-0.003	-0.027	-0.001	-0.11	-0.004	-0.005	-0.012	-0.025	0	-0.001	0.001	-0.002	0.006	0.008	0	0.016	0.002	0.002	0
EPS Diluted Numbers are in millions	0.037	-0.07	-0.023	-0.32	-0.043	-0.083	-0.033	-0.64	-0.021	0.009	0.006	0.002	0.016	0.008	0.002	0.017	0.021	0.025	-0.014	0.003	0.041	0.009	0.004	-0.66	-0.13	-0.047	-0.057	-1.29	0.071	-0.024	-0.031	0.022	-0.005	0.072	-0.04	0.03	0.002	0.007	-0.004	-0.1	-0.013	-0.001	-0.01	-0.01	0.002	0.019	-0.009	0.01	-0.02	-0	-0.003	0.008	0.008	-0.002	-0.005	0	0.005	-0.004	-0.003	0.001	0.001	0.006	0.005	0.004	0.025	-0.001	0	-0.031	-0.005	-0.006	-0.003	0.042	-0.003	-0.027	-0.001	-0.11	-0.004	-0.005	-0.012	-0.025	0	-0.001	0.001	-0.002	0.006	0.008	0	0.016	0.002	0.002	0
EBITDA Numbers are in millions	50.652	-45.15	-3.34	-55.932	-3.679	-9.379	0.435	-5.964	1.494	19.852	6.675	99.625	71.323	43.095	26.543	111.695	72.608	72.849	8.902	144.145	119.332	93.073	24.188	-61.486	-15.563	-10.828	-34.5	-167.611	83.143	-7.799	-13.543	164.855	20.115	103.968	-3.621	62.426	4.872	12.665	1.106	-39.058	-8.8	0.613	-5.4	13.078	-0.575	16.411	-7.384	16.501	-3.749	-1.528	-3.582	15.324	6.601	-1.93	-3.644	3.816	0.266	0.546	0.736	1.246	1.529	8.398	-5.425	26.319	10.174	0.58	2.412	-22.604	-0.264	3.831	-1.285	24.37	-6.059	-8.205	-2.163	-122.347	22.764	14.373	7.459	3.145	16.823	7.764	11.79	28.192	19.86	19.774	3.774	42.908	4.642	3.087	-2.8
EBITDA Ratio Numbers are in millions	0.218	-0.673	-0.063	-0.974	-0.072	-0.134	0.004	-0.111	0.012	0.079	0.036	0.142	0.145	0.129	0.116	0.176	0.328	0.151	0.127	0.178	0.195	0.341	0.121	-0.389	-0.195	-0.408	-0.426	-1.422	0.227	-0.046	-0.129	0.477	0.137	0.236	-0.03	0.152	0.034	0.05	0.007	-0.393	-0.369	0.009	-0.137	0.087	-0.008	0.132	-0.491	0.141	-0.146	-0.055	-0.206	0.147	0.136	-0.099	-0.306	0.051	0.011	0.018	0.034	0.027	0.048	0.192	-0.224	0.562	0.361	0.021	0.133	-0.301	-0.02	0.141	-0.092	0.808	-0.322	-0.212	-0.196	2.912	0.31	0.141	0.149	0.038	0.263	0.137	0.28	0.37	0.324	0.311	0.123	0.338	0.109	0.129	-0.203

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