Addsino Co., Ltd. (000547.SZ) - Quarterly Income Statement

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000547.SZ
Financials

8.47 (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	326.04	425.998	433.05	298.666	411.87	609.57	542.469	985.848	605.866	856.93	1,007.559	937.013	985.159	1,276.665	945.03	1,558.352	946.099	1,163.721	767.876	1,687.555	859.779	737.717	754.208	1,923.546	592.325	481.98	517.945	913.739	557.814	461.473	416.907	865.29	421.311	381.6	335.982	563.176	366.601	175.409	136.899	374.67	199.062	180.472	101.777	250.265	159.234	54.451	72.2	202.173	74.498	85.832	61.054	153.388	69.336	110.057	75.973	193.096	104.537	80.996	68.421	137.806	87.758	95.943	62.428	152.805	78.391	84.187	90.196	177.061	84.125	106.018	69.841	114.816	103.057	99.085	46.906	162.12	81.916	133.103	52.015	138.856	60.266	108.208	42.51	100.389	29.282	48.013	24.174	61.471	39.304	46.108	48.07
Cost of Revenue Numbers are in millions	314.567	426.717	357.113	888.465	360.668	483.922	455.287	899.259	444.01	568.116	600.839	637.698	731.756	854.381	526.812	887.7	654.22	780.09	446.181	1,090.91	577.932	419.575	468.751	1,469.356	363.836	263.7	272.952	641.315	341.528	268.492	239.511	553.545	274.14	219.437	181.309	332.444	183.926	111.691	86.03	225.951	122.328	131.991	69.192	158.88	111.485	38.773	45.881	113.527	49.29	52.085	36.772	89.77	40.572	63.094	43.248	133.864	66.311	47.278	42.278	94.51	53.488	58.62	37.372	102.984	51.264	50.012	64.333	128.403	59.802	67.943	40.219	73.797	72.002	75.499	31.618	120.658	64.933	109.847	38.407	103.103	44.472	87.681	28.683	71.41	20.415	32.325	12.503	45.546	27.035	32.395	31.092
Gross Profit Numbers are in millions	11.473	-0.719	75.937	-589.799	51.203	125.648	87.182	86.588	161.856	288.815	406.72	299.315	253.404	422.285	418.218	670.651	291.879	383.631	321.695	596.644	281.847	318.142	285.456	454.191	228.489	218.28	244.994	272.424	216.286	192.981	177.395	311.745	147.171	162.163	154.673	230.732	182.676	63.718	50.87	148.72	76.734	48.481	32.585	91.385	47.749	15.677	26.319	88.646	25.208	33.746	24.282	63.618	28.764	46.963	32.725	59.231	38.226	33.718	26.143	43.296	34.27	37.323	25.056	49.821	27.127	34.176	25.864	48.658	24.323	38.075	29.622	41.02	31.056	23.586	15.288	41.462	16.983	23.257	13.608	35.753	15.794	20.526	13.827	28.979	8.867	15.687	11.672	15.925	12.269	13.713	16.979
Gross Profit Ratio Numbers are in millions	0.035	-0.002	0.175	-1.975	0.124	0.206	0.161	0.088	0.267	0.337	0.404	0.319	0.257	0.331	0.443	0.43	0.309	0.33	0.419	0.354	0.328	0.431	0.378	0.236	0.386	0.453	0.473	0.298	0.388	0.418	0.426	0.36	0.349	0.425	0.46	0.41	0.498	0.363	0.372	0.397	0.385	0.269	0.32	0.365	0.3	0.288	0.365	0.438	0.338	0.393	0.398	0.415	0.415	0.427	0.431	0.307	0.366	0.416	0.382	0.314	0.391	0.389	0.401	0.326	0.346	0.406	0.287	0.275	0.289	0.359	0.424	0.357	0.301	0.238	0.326	0.256	0.207	0.175	0.262	0.257	0.262	0.19	0.325	0.289	0.303	0.327	0.483	0.259	0.312	0.297	0.353
Reseach & Development Expenses Numbers are in millions	77.671	57.151	76.936	176.245	117.811	131.797	102.386	97.827	101.454	124.373	79.267	182.317	66.959	128.744	63.683	219.3	91.034	73.818	47.535	173.06	107.537	77.44	55.85	145.399	56.012	51.938	85.197	395.324	39.556	109.071	0	245.835	0	0	0	182.096	0	0	0	92.857	0	0	0	47.191	0	18.807	0	46.28	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	274.392	-49.481	103.465	119.989	247.271	-66.897	109.88	-170.258	225.72	-46.921	87.37	-170.213	215.264	-79.56	105.448	-92.113	69.726	-35.393	67.174	-131.472	65.949	-38.376	75.757	-107.608	54.972	-109.061	134.499	-236.927	108.924	-58.036	79.026	-202.832	81.288	-63.353	79.116	-106.139	77.177	-4.028	40.811	-49.133	45.812	-7.97	27.335	-39.585	26.279	-12.209	21.959	-42.479	22.585	20.598	19.069	-32.209	21.466	-4.825	14.912	-23.927	16.304	16.387	13.328	19.342	14.355	17.13	11.848	18.347	14.055	13.067	9.243	14.253	10.941	10.271	9.749	15.885	9.14	9.613	8.35	5.132	8.38	7.124	4.971	8.12	8.643	8.918	5.293	8.123	5.056	5.638	5.89	8.279	7.395	9.983	9.202
Selling & Marketing Expenses Numbers are in millions	82.183	30.099	34.624	56.728	38.301	36.516	34.888	31.611	36.304	34.204	37.51	34.202	28.188	30.382	33.359	28.799	24.863	25.668	26.088	35.492	30.787	28.188	26.311	36.025	13.828	12.87	12.657	14.191	11.995	11.451	11.346	13.883	10.099	10.025	10.025	13.843	9.271	9.768	11.917	12.941	8.671	4.743	3.331	3.686	2.823	2.472	3.042	3.907	3.08	3.056	3.067	4.947	4.83	3.498	3.085	5.647	3.303	3.165	2.016	4.517	3.098	2.503	2.187	3.828	2.338	2.327	2.299	6.336	3.022	1.753	1.396	3.761	1.598	2.114	1.141	3.408	1.666	1.772	0.769	3.079	1.338	1.117	1.845	3.723	1.819	2.867	1.507	2.022	2.039	2.458	2.104
SG&A Numbers are in millions	356.575	148.018	138.089	176.716	285.572	-30.381	144.768	-138.647	262.024	-12.718	124.88	-136.011	243.452	-49.178	138.807	-63.314	94.588	-9.726	93.262	-95.98	96.735	-10.187	102.068	-71.584	68.8	-96.191	147.156	-222.736	120.919	-46.585	90.372	-188.949	91.386	-53.327	89.141	-92.296	86.448	5.739	52.729	-36.192	54.484	-3.227	30.665	-35.899	29.103	-9.737	25.001	-38.572	25.666	23.654	22.136	-27.262	26.297	-1.327	17.997	-18.28	19.607	19.552	15.344	23.859	17.454	19.633	14.035	22.175	16.394	15.394	11.542	20.588	13.962	12.024	11.145	19.646	10.737	11.727	9.491	8.54	10.046	8.896	5.741	11.2	9.981	10.035	7.138	11.846	6.875	8.505	7.398	10.301	9.434	12.44	11.306
Other Expenses Numbers are in millions	-204.925	1.878	-0.138	-4.628	-0.17	-2.314	-36.692	234.744	-154.254	106.087	-13.527	6.867	7.139	-1.318	0.147	-0.095	-0.428	-0.324	-0.748	-3.023	0.9	0.736	0.221	-19.043	0.103	0.129	0.021	-6.465	2.865	1.152	11.046	4.81	0.861	0.45	-0.24	3.239	0.363	7.516	-0.137	0.453	1.041	0.64	-0.042	5.517	0.057	0.179	0.214	0.322	0.148	-0.335	-0.066	1.022	0.104	88.328	-0.017	1.602	0.296	0.616	-0.065	66.322	0.209	0.63	0.243	-1.404	0.474	1.366	0.353	0.408	1.179	0.224	-0.03	2.049	1.47	1.986	2.292	-56.251	-1.047	0.817	1.084	1.562	1.898	0.822	0.966	3.067	0.739	0.885	0.435	4.746	-0.756	0.402	0.316
Operating Expenses Numbers are in millions	229.32	203.292	204.628	339.465	250.123	256.071	210.462	193.924	209.224	217.742	190.62	275.614	154.427	205.668	194.247	297.233	185.117	160.707	129.876	226.738	202.561	155.494	156.002	262.682	127.985	98.1	142.625	167.399	124.547	119.955	91.245	177.119	91.977	91.833	90.284	136.111	91.913	73.838	52.864	81.696	56.397	39.682	30.724	51.662	29.272	25.588	25.062	33.155	25.864	23.843	22.329	34.406	26.474	23.077	18.196	29.96	19.78	19.783	15.567	24.322	17.806	19.965	14.409	22.739	16.957	15.875	11.942	21.918	14.455	12.371	11.857	20.366	11.22	12.013	9.679	9.862	9.979	9.51	5.899	12.527	10.431	10.59	7.592	12.926	7.099	8.731	7.798	10.803	9.769	12.743	11.755
Operating Income Numbers are in millions	-261.214	-204.011	-196.736	-1,760.969	-207.001	-226.862	-134.86	-161.304	-47.368	82.028	175.339	152.35	128.259	169.381	224.157	470.418	109.509	218.398	159.552	441.034	82.309	137.935	133.226	277.388	87.023	108.203	96.737	125.792	71.87	69.579	76.013	121.928	58.094	64.6	71.222	86.209	91.107	130.15	79.659	137.085	31.078	31.738	60.483	35.043	44.155	24.895	52.544	58.201	7.236	29.939	65.308	56.391	36.296	34.609	14.382	23.01	15.966	11.81	10.783	14.205	12.308	14.069	10.582	16.521	20.463	15.271	13.037	9.443	8.023	21.511	15.888	17.799	6.534	13.358	0.812	33.285	-2.766	3.733	13.786	8.088	3.098	1.604	2.676	7.836	0.288	2.18	1.889	0.818	1.383	4.569	2.207
Operating Income Ratio Numbers are in millions	-0.801	-0.479	-0.454	-5.896	-0.503	-0.372	-0.249	-0.164	-0.078	0.096	0.174	0.163	0.13	0.133	0.237	0.302	0.116	0.188	0.208	0.261	0.096	0.187	0.177	0.144	0.147	0.224	0.187	0.138	0.129	0.151	0.182	0.141	0.138	0.169	0.212	0.153	0.249	0.742	0.582	0.366	0.156	0.176	0.594	0.14	0.277	0.457	0.728	0.288	0.097	0.349	1.07	0.368	0.523	0.314	0.189	0.119	0.153	0.146	0.158	0.103	0.14	0.147	0.17	0.108	0.261	0.181	0.145	0.053	0.095	0.203	0.227	0.155	0.063	0.135	0.017	0.205	-0.034	0.028	0.265	0.058	0.051	0.015	0.063	0.078	0.01	0.045	0.078	0.013	0.035	0.099	0.046
Total Other Income Expenses Net Numbers are in millions	-6.587	12.4	-0.138	-4.628	-0.17	-2.314	0.242	-11.212	50.625	-51.6	0.274	6.867	36.419	-48.551	0.333	96.905	2.319	-4.85	-33.015	68.105	3.923	-23.977	3.993	66.837	-13.378	-11.848	-5.61	14.798	-17.136	-2.588	0.835	-8.422	3.761	-5.447	6.571	-5.424	0.707	147.727	81.513	70.4	11.285	23.522	58.58	0.825	25.649	34.986	51.5	2.628	8.12	19.619	63.224	28.311	34	12.531	-0.267	-4.769	-2.199	-1.509	0.142	61.527	-3.954	-2.66	0.142	-11.967	10.767	-1.669	-0.604	-16.976	-0.666	-3.97	-1.907	-3.096	-14.675	-0.487	-6.037	-68	-11.445	-9.66	4.977	-15.438	-2.092	-9.055	-4.646	-6.819	-2.185	-4.042	-2.287	-0.894	-2.774	3.262	-3.365
Income Before Tax Numbers are in millions	-267.801	-191.611	-196.874	-1,765.597	-207.171	-229.175	-134.618	-172.516	3.257	30.428	175.614	159.217	135.395	168.066	224.304	470.323	109.081	218.074	158.804	438.011	83.208	138.671	133.447	258.345	87.127	108.333	96.758	119.824	74.603	70.439	86.985	126.205	58.955	64.882	70.961	89.197	91.47	137.607	79.518	137.424	31.621	32.322	60.441	40.548	44.126	25.075	52.758	58.119	7.465	29.522	65.176	57.522	36.29	36.416	14.262	24.502	16.247	12.426	10.718	80.501	12.51	14.697	10.789	15.115	20.936	16.633	13.318	9.764	9.202	21.735	15.858	18.703	6.582	13.215	1.338	-29.683	-4.127	4.318	13.778	8.719	4.133	1.654	2.615	10.069	0.305	2.99	1.956	4.895	0.177	4.602	2.191
Income Before Tax Ratio Numbers are in millions	-0.821	-0.45	-0.455	-5.912	-0.503	-0.376	-0.248	-0.175	0.005	0.036	0.174	0.17	0.137	0.132	0.237	0.302	0.115	0.187	0.207	0.26	0.097	0.188	0.177	0.134	0.147	0.225	0.187	0.131	0.134	0.153	0.209	0.146	0.14	0.17	0.211	0.158	0.25	0.784	0.581	0.367	0.159	0.179	0.594	0.162	0.277	0.461	0.731	0.287	0.1	0.344	1.068	0.375	0.523	0.331	0.188	0.127	0.155	0.153	0.157	0.584	0.143	0.153	0.173	0.099	0.267	0.198	0.148	0.055	0.109	0.205	0.227	0.163	0.064	0.133	0.029	-0.183	-0.05	0.032	0.265	0.063	0.069	0.015	0.062	0.1	0.01	0.062	0.081	0.08	0.004	0.1	0.046
Income Tax Expense Numbers are in millions	-4.124	0.892	-6.279	-33.048	0.059	-12.137	2.555	-23.239	-9.553	-12.327	21.618	-12.682	0.993	18.241	26.863	39.402	-1.773	24.86	20.643	40.827	-1.801	11.361	20.399	12.188	2.677	16.183	11.831	10.702	7.941	9.814	14.5	21.941	6.379	9.32	10.77	12.392	11.343	48.357	3.065	21.945	3.107	5.316	2.232	0.326	2.295	2.723	0.592	9.677	-0.039	3.025	0.963	2.207	0.565	4.34	3.249	3.651	3.633	2.895	2.075	18.586	2.546	3.062	1.889	3.549	2.366	4.171	2.218	6.157	2.758	3.476	2.03	3.588	1.918	2.114	0.243	3.531	0.909	1.116	0.882	-0.29	0.793	0.655	0.421	2.272	-0.008	0.942	0.008	1.283	-1.307	3.169	-0.043
Net Income Numbers are in millions	-194.268	-188.419	-175.205	-1,416.57	-198.502	-220.069	-137.174	-149.277	11.804	42.755	144.259	193.461	136.345	126.875	187.521	389.697	105.923	189.102	123.126	367.32	85.17	119.563	103.212	211.425	59.528	88.003	72.901	97.717	62.571	53.83	62.007	95.537	51.096	41.926	49.486	79.535	70.456	85.144	69.976	105.701	24.737	22.882	53.556	29.551	35.775	23.237	49.877	28.095	7.555	22.439	62.283	45.343	34.549	23.013	4.231	10.267	6.278	3.662	4.527	54.514	4.713	4.782	5.029	3.864	13.879	5.462	6.453	-1.947	1.566	8.716	9.767	9.046	-1.468	6.067	1.365	-42.463	-7.805	0.71	11.142	6.529	1.386	0.111	1.345	4.963	0.242	0.186	2.119	1.061	0.283	-0.094	1.332
Net Income Ratio Numbers are in millions	-0.596	-0.442	-0.405	-4.743	-0.482	-0.361	-0.253	-0.151	0.019	0.05	0.143	0.206	0.138	0.099	0.198	0.25	0.112	0.162	0.16	0.218	0.099	0.162	0.137	0.11	0.1	0.183	0.141	0.107	0.112	0.117	0.149	0.11	0.121	0.11	0.147	0.141	0.192	0.485	0.511	0.282	0.124	0.127	0.526	0.118	0.225	0.427	0.691	0.139	0.101	0.261	1.02	0.296	0.498	0.209	0.056	0.053	0.06	0.045	0.066	0.396	0.054	0.05	0.081	0.025	0.177	0.065	0.072	-0.011	0.019	0.082	0.14	0.079	-0.014	0.061	0.029	-0.262	-0.095	0.005	0.214	0.047	0.023	0.001	0.032	0.049	0.008	0.004	0.088	0.017	0.007	-0.002	0.028
EPS Numbers are in millions	-0.12	-0.12	-0.11	-0.89	-0.12	-0.14	-0.086	-0.093	0.007	0.027	0.09	0.11	0.087	0.081	0.12	0.26	0.07	0.12	0.08	0.22	0.05	0.07	0.06	0.15	0.04	0.066	0.05	0.063	0.04	0.035	0.04	0.075	0.04	0.026	0.03	0.058	0.05	0.085	0.18	0.13	0.069	0.026	0.06	0.033	0.04	0.028	0.06	0.037	0.01	0.029	0.07	0.063	0.05	0.044	0.008	0.013	0.024	0.007	0.008	0.093	0.008	0.008	0.008	0.007	0.024	0.01	0.012	-0.005	0.004	0.014	0.016	0.015	-0.009	0.01	0.004	-0.07	-0.013	0.001	0.016	0.011	0.002	0	0.002	0.008	0	0	0.003	0.002	0.001	-0	0.002
EPS Diluted Numbers are in millions	-0.12	-0.12	-0.11	-0.89	-0.12	-0.14	-0.086	-0.093	0.007	0.027	0.09	0.11	0.087	0.081	0.12	0.26	0.07	0.12	0.08	0.22	0.05	0.07	0.06	0.15	0.04	0.066	0.05	0.063	0.04	0.035	0.04	0.075	0.04	0.026	0.03	0.058	0.05	0.085	0.18	0.13	0.069	0.026	0.06	0.033	0.04	0.028	0.06	0.037	0.01	0.029	0.07	0.063	0.05	0.044	0.008	0.013	0.024	0.007	0.008	0.093	0.008	0.008	0.008	0.007	0.024	0.01	0.012	-0.005	0.004	0.014	0.016	0.015	-0.009	0.01	0.004	-0.07	-0.013	0.001	0.016	0.011	0.002	0	0.002	0.008	0	0	0.003	0.002	0.001	-0	0.002
EBITDA Numbers are in millions	-255.75	-140.935	-143.709	-1,031.066	-191.253	-195.442	-111.912	-52.025	-14.951	73.589	230.782	144.095	188.561	192.099	245.013	476.075	111.677	235.097	188.828	455.092	114.735	175.821	118.707	269.888	105.033	128.856	105.481	123.587	112.774	79.951	93.59	174.999	54.692	96.097	61.101	112.017	92.14	298.549	-35.739	250.546	25.089	109.137	-6.087	213.106	27.611	85.418	-9.099	155.778	7.147	10.428	-3.556	125.319	7.734	128.701	15.317	40.584	18.659	22.39	10.399	96.388	16.523	25.566	10.744	49.981	9.906	26.868	11.857	41.266	9.838	25.779	18.096	33.211	24.395	25.323	9.602	-12.753	10.681	27.923	10.942	25.631	6.953	11.448	8.94	32.975	4.293	17.772	6.387	31.954	-11.519	14.988	5.224
EBITDA Ratio Numbers are in millions	-0.784	-0.331	-0.332	-3.452	-0.464	-0.321	-0.206	-0.053	-0.025	0.086	0.229	0.154	0.191	0.15	0.259	0.305	0.118	0.202	0.246	0.27	0.133	0.238	0.157	0.14	0.177	0.267	0.204	0.135	0.202	0.173	0.224	0.202	0.13	0.252	0.182	0.199	0.251	1.702	-0.261	0.669	0.126	0.605	-0.06	0.852	0.173	1.569	-0.126	0.771	0.096	0.121	-0.058	0.817	0.112	1.169	0.202	0.21	0.178	0.276	0.152	0.699	0.188	0.266	0.172	0.327	0.126	0.319	0.131	0.233	0.117	0.243	0.259	0.289	0.237	0.256	0.205	-0.079	0.13	0.21	0.21	0.185	0.115	0.106	0.21	0.328	0.147	0.37	0.264	0.52	-0.293	0.325	0.109

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