Sundiro Holding Co., Ltd. (000571.SZ) - Quarterly Income Statement

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000571.SZ
Financials

2.48 (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	168.159	198.434	205.113	405.273	179.79	334.387	304.724	265.051	304.788	389.769	357.208	376.566	396.679	283.691	130.541	171.348	245.069	342.746	229.945	363.589	401.796	351.939	321.874	238.266	426.908	504.151	419.193	633.14	506.836	334.407	128.786	288.188	199.059	201.128	181.958	257.264	252.195	251.701	155.813	284.7	238.177	244.207	184.871	312.577	289.939	233.596	194.001	254.355	276.21	305.643	220.638	347.305	314.104	225.494	198.261	241.012	214.173	203.661	161.248	227.906	198.536	191.806	109.418	150.131	146.084	120.395	128.589	147.493	154.318	169.664	160.691	546.782	460.016	459.152	342.879	638.003	529.756	513.177	399.556	674.349	464.496	96.408	59.276	-14.404	120.329	2.931	1.828	10.525	7.306	13.892	10.862
Cost of Revenue Numbers are in millions	142.44	104.217	135.305	191.727	107.219	175.76	193.188	205.892	168.785	166.311	155.841	193.903	229.896	170.862	129.94	147.199	169.452	183.491	173.313	275.326	283.867	290.277	241.622	104.552	355.204	373.255	314.166	496.896	344.658	241.593	126.517	221.836	140.037	159.005	110.086	190.445	167.693	165.215	101.724	197.245	156.495	159.6	112.204	155.037	166.802	146.444	128.73	154.366	170.367	172.773	123.074	172.685	159.442	116.584	112.295	137.23	117.861	107.087	94.206	136.969	108.321	112.777	68.239	59.543	83.712	70.917	80.996	86.886	107.361	116.383	101.227	472.212	398.061	385.011	286.308	536.487	444.938	418.766	340.716	566.768	359.135	92.817	53.825	-18.31	113.414	0.142	0.151	7.655	4.724	8.085	8.051
Gross Profit Numbers are in millions	25.72	94.218	69.808	213.546	72.57	158.627	111.537	59.16	136.003	223.457	201.367	182.663	166.784	112.829	0.601	24.149	75.617	159.255	56.631	88.263	117.929	61.663	80.252	133.714	71.705	130.896	105.027	136.245	162.178	92.813	2.27	66.352	59.022	42.123	71.872	66.819	84.502	86.487	54.089	87.454	81.682	84.607	72.667	157.54	123.136	87.152	65.271	99.989	105.842	132.871	97.564	174.62	154.662	108.91	85.965	103.782	96.312	96.574	67.043	90.937	90.215	79.029	41.178	90.588	62.372	49.478	47.594	60.608	46.957	53.281	59.464	74.57	61.955	74.14	56.572	101.516	84.818	94.411	58.84	107.581	105.362	3.59	5.451	3.906	6.915	2.788	1.677	2.871	2.582	5.807	2.812
Gross Profit Ratio Numbers are in millions	0.153	0.475	0.34	0.527	0.404	0.474	0.366	0.223	0.446	0.573	0.564	0.485	0.42	0.398	0.005	0.141	0.309	0.465	0.246	0.243	0.294	0.175	0.249	0.561	0.168	0.26	0.251	0.215	0.32	0.278	0.018	0.23	0.297	0.209	0.395	0.26	0.335	0.344	0.347	0.307	0.343	0.346	0.393	0.504	0.425	0.373	0.336	0.393	0.383	0.435	0.442	0.503	0.492	0.483	0.434	0.431	0.45	0.474	0.416	0.399	0.454	0.412	0.376	0.603	0.427	0.411	0.37	0.411	0.304	0.314	0.37	0.136	0.135	0.161	0.165	0.159	0.16	0.184	0.147	0.16	0.227	0.037	0.092	-0.271	0.057	0.951	0.917	0.273	0.353	0.418	0.259
Reseach & Development Expenses Numbers are in millions	8.737	0	0	5.373	-0.547	0.828	0	5.263	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	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	70.284	22.659	34.402	-75.768	126.48	-31.063	43.788	-94.709	121.635	-27.932	45.715	-84.153	115.651	-13.202	34.255	-94.619	43.718	-7.428	34.114	-103.42	54.332	-26.44	50.232	-113.285	50.869	-30.801	54.87	-66.166	45.922	-19.613	49.938	-57.237	34.357	-20.424	33.243	-81.479	41.994	-14.595	30.415	-79.713	39.576	30.113	41.601	-19.655	48.304	38.105	35.122	45.807	37.798	52.579	38.952	40.083	47.397	34.014	31.203	23.38	25.805	34.236	25.846	29.583	24.906	29.316	17.896	59.912	21.903	24.371	19.998	32.906	19.201	21.461	25.644	36.431	34.563	36.386	31.183	32.953	39.313	40.345	29.047	40.696	37.02	8.406	5.924	-1.901	-1.759	3.872	2.602	9.088	2.294	1.101	2.708
Selling & Marketing Expenses Numbers are in millions	12.255	3.592	4.371	7.435	5.883	5.656	5.803	8.809	5.735	4.765	5.05	5.716	10.611	5.021	3.401	2.196	12.795	14.166	13.083	23.391	18.142	17.229	15.925	33.061	21.731	17.547	17.498	24.778	23.462	15.576	11.592	17.165	18.102	11.764	16.139	16.618	18.928	26.539	19.543	25.858	19.676	24.231	15.574	45.772	17.862	8.174	7.83	45.552	16.77	20.704	17.525	39.693	21.071	16.813	17.964	20.317	13.861	7.733	10.27	9.525	20.168	15.321	6.795	7.806	9.165	8.991	7.938	7.852	11.824	9.128	10.573	20.844	21.505	22.57	18.335	23.608	13.191	12.404	11.054	8.176	32.573	1.449	1.838	1.333	4.8	0.928	0.985	1.549	1.319	1.575	0.917
SG&A Numbers are in millions	82.539	26.25	38.773	-68.333	132.363	-25.407	49.591	-85.9	127.37	-23.167	50.764	-78.436	126.262	-8.181	37.656	-92.423	56.513	6.739	47.197	-80.028	72.474	-9.21	66.157	-80.223	72.6	-13.253	72.367	-41.388	69.384	-4.037	61.53	-40.072	52.458	-8.66	49.381	-64.861	60.923	11.944	49.958	-53.855	59.252	54.344	57.176	26.117	66.166	46.28	42.953	91.359	54.568	73.282	56.476	79.775	68.468	50.827	49.167	43.697	39.667	41.968	36.116	39.109	45.073	44.637	24.691	67.718	31.067	33.362	27.936	40.757	31.025	30.589	36.217	57.276	56.067	58.956	49.519	56.561	52.504	52.749	40.101	48.873	69.593	9.855	7.762	-0.568	3.041	4.8	3.586	10.637	3.613	2.675	3.625
Other Expenses Numbers are in millions	-14.963	-0.363	-2.134	-25.087	-1.8	-1.937	17.94	195.57	-40.569	117.867	37.8	-62.673	-14.215	-5.035	0.145	-127.506	39.044	-4.402	-3.481	-128.214	0.235	1.633	1.433	2.789	1.757	3.483	-0.202	62.043	1.86	-0.185	1.201	29.867	-15.593	29.232	0.844	-2.067	0.833	-0.487	0.239	0.321	0.742	0.721	3.369	2.09	-0.402	-1.228	0.007	-0.345	-3.626	1.911	-0.445	-0.075	0.166	0.408	0.634	2.864	0.009	1.503	0.836	0.121	0.503	0.358	0.011	2.698	0.874	0.397	0.599	1.687	-0.264	0.163	0.091	9.91	2.069	3.079	1.806	-0.504	3.346	2.68	1.617	-19.283	6.173	3.171	2.948	0.691	0.019	-0.038	0.285	13.25	-9.01	3.322	0.001
Operating Expenses Numbers are in millions	67.576	88.699	65.103	147.518	68.883	109.443	67.531	109.67	86.8	94.7	88.565	121.631	98.097	84.109	34.035	86.993	73.053	108.032	60.147	132.658	83.749	80.01	83.426	117.217	86.896	99.907	91.441	159.419	93.897	65.504	68.428	108.105	62.945	51.294	59.196	83.47	73.542	77.404	56.506	78.292	64.969	59.558	60.754	122.243	72.281	51.843	47.369	96.91	61.72	79.069	61.295	90.712	77.247	56.456	53.744	49.18	44.979	46.648	40.13	46.41	48.464	48.02	27.094	72.061	34.384	40.753	31.14	44.684	34.24	35.111	41.158	66.85	62.958	71.786	66.285	95.335	85.708	90.017	57.362	85.086	105.005	10.88	8.363	7.014	3.078	4.928	3.641	10.765	3.695	2.742	3.637
Operating Income Numbers are in millions	-64.257	-3.474	-6.012	38.093	-14.169	36.969	20.919	-128.007	80.907	191.572	158.736	-14.318	52.55	1.845	-45.468	-161.286	-54.954	14.134	-27.908	-413.368	21.575	-53.557	-24.358	-1,027.465	-65.699	24.213	33.451	-60.505	52.433	40.928	17.142	-55.048	37.127	-0.642	27.633	-47.258	44.568	36.97	31.091	-14.908	55.477	43.316	37.335	51.831	75.681	47.721	32.339	-4.966	60.671	74.558	42.422	78.504	66.478	73.748	50.393	67.416	55.148	74.773	42.566	64.847	57.719	41.317	27.111	21.251	27.191	10.942	18.065	5.837	15.093	7.713	22.514	20.183	-0.811	4.53	-9.375	6.948	1.644	6.556	1.037	13.996	4.478	0.783	2.56	16.288	4.184	-8.932	1.488	13.036	22.856	3.884	-31.754
Operating Income Ratio Numbers are in millions	-0.382	-0.018	-0.029	0.094	-0.079	0.111	0.069	-0.483	0.265	0.492	0.444	-0.038	0.132	0.007	-0.348	-0.941	-0.224	0.041	-0.121	-1.137	0.054	-0.152	-0.076	-4.312	-0.154	0.048	0.08	-0.096	0.103	0.122	0.133	-0.191	0.187	-0.003	0.152	-0.184	0.177	0.147	0.2	-0.052	0.233	0.177	0.202	0.166	0.261	0.204	0.167	-0.02	0.22	0.244	0.192	0.226	0.212	0.327	0.254	0.28	0.257	0.367	0.264	0.285	0.291	0.215	0.248	0.142	0.186	0.091	0.14	0.04	0.098	0.045	0.14	0.037	-0.002	0.01	-0.027	0.011	0.003	0.013	0.003	0.021	0.01	0.008	0.043	-1.131	0.035	-3.048	0.814	1.239	3.128	0.28	-2.923
Total Other Income Expenses Net Numbers are in millions	-2.394	3.104	-2.134	-18.4	-1.8	-1.938	0.948	-0.19	-30.733	-76.536	-61.725	-62.285	-30.352	-31.909	-11.888	-225.949	-18.475	-41.491	-27.873	-497.187	-12.369	-33.577	-19.751	-1,041.173	-48.75	-3.293	19.662	26.539	-15.79	13.434	84.477	-38.826	25.407	37.747	15.775	-34.783	34.503	27.268	33.744	-24.294	39.308	18.976	28.791	18.626	24.423	11.184	14.44	-9.055	12.504	22.541	5.641	-12.13	-10.772	21.702	18.783	15.668	3.534	26.35	16.489	20.333	16.47	10.666	13.032	5.354	0.077	2.256	2.193	-8.665	2.07	-10.404	4.226	-0.942	-2.925	-1.169	-1.468	-5.609	-1.854	-2.724	-2.322	-14.336	-2.006	4.843	2.347	18.249	0.328	-6.837	3.167	31.277	14.38	3.744	-31.069
Income Before Tax Numbers are in millions	-66.651	-0.369	-8.146	19.694	-15.968	35.031	21.867	-128.198	50.173	115.036	97.012	-76.603	38.335	-3.19	-45.322	-288.792	-15.91	9.732	-31.389	-541.582	21.81	-51.924	-22.926	-1,024.676	-63.942	27.696	33.248	3.365	52.491	40.743	18.318	-80.579	21.484	28.576	28.451	-51.434	45.464	36.35	31.328	-15.131	56.021	44.025	40.704	53.923	75.278	46.493	32.342	-5.976	56.627	76.343	41.911	71.778	66.644	74.155	51.004	70.271	54.867	76.276	43.402	64.861	58.222	41.675	27.116	23.88	28.065	10.981	18.647	7.259	14.786	7.765	22.532	18.435	-1.335	4.397	-9.375	3.508	1.123	5.453	0.905	1.436	4.501	0.754	2.472	16.061	4.184	-8.973	1.487	24.834	13.556	7.008	-31.824
Income Before Tax Ratio Numbers are in millions	-0.396	-0.002	-0.04	0.049	-0.089	0.105	0.072	-0.484	0.165	0.295	0.272	-0.203	0.097	-0.011	-0.347	-1.685	-0.065	0.028	-0.137	-1.49	0.054	-0.148	-0.071	-4.301	-0.15	0.055	0.079	0.005	0.104	0.122	0.142	-0.28	0.108	0.142	0.156	-0.2	0.18	0.144	0.201	-0.053	0.235	0.18	0.22	0.173	0.26	0.199	0.167	-0.023	0.205	0.25	0.19	0.207	0.212	0.329	0.257	0.292	0.256	0.375	0.269	0.285	0.293	0.217	0.248	0.159	0.192	0.091	0.145	0.049	0.096	0.046	0.14	0.034	-0.003	0.01	-0.027	0.005	0.002	0.011	0.002	0.002	0.01	0.008	0.042	-1.115	0.035	-3.062	0.814	2.359	1.856	0.504	-2.93
Income Tax Expense Numbers are in millions	1.913	2.773	4.861	24.855	13.487	11.599	16.564	-3.029	20.349	2.201	0.122	-5.281	10.083	-0.024	-0.016	20.935	2.741	1.119	1.668	15.328	2.008	1.934	1.95	17.962	1.237	2.249	13.169	36.081	3.946	4.908	25.275	-15.486	3.711	2.147	7.252	2.698	8.372	9.229	6.282	-0.163	10.003	11.041	8.29	11.897	16.473	12.294	6.619	19.928	14.37	18.563	11.162	22.968	20.131	13.478	8.813	14.485	11.748	14.708	6.391	11.37	9.755	8.962	3.529	11.391	4.995	3.489	4.377	6.794	4.813	5.505	8.308	1.185	0.005	0.172	0.165	0.409	-4.118	0.286	0.138	-0.11	0.004	0.2	0.226	-0.015	0.001	0	0	27.594	15.766	1.514	-31.079
Net Income Numbers are in millions	-51.285	-10.031	-16.74	-48.116	-37.03	-4.64	5.303	-125.168	29.825	112.835	96.889	-81.585	-4.672	-27.642	-33.581	-242.051	-40.81	-14.288	-35.349	-525.173	-3.918	-52.706	-31.413	-861.454	-49.777	14.779	18.238	-44.341	17.28	26.476	21.977	-31.78	28.153	17.021	19.455	-28.063	34.661	23.916	26.282	-16.075	41.133	25.522	25.711	20.051	40.527	23.681	20.354	-29.113	37.631	50.901	26.539	38.491	37.729	42.706	30.359	37.964	26.067	43.195	28.555	40.803	38.245	26.72	21.392	11.23	19.623	6.684	12.645	1.548	8.69	0.826	11.447	16.333	-1.232	4.579	-9.427	2.464	1.375	5.172	0.627	1.653	4.431	0.299	1.747	16.283	3.854	-8.974	1.487	16.719	21.469	6.115	-31.744
Net Income Ratio Numbers are in millions	-0.305	-0.051	-0.082	-0.119	-0.206	-0.014	0.017	-0.472	0.098	0.289	0.271	-0.217	-0.012	-0.097	-0.257	-1.413	-0.167	-0.042	-0.154	-1.444	-0.01	-0.15	-0.098	-3.616	-0.117	0.029	0.044	-0.07	0.034	0.079	0.171	-0.11	0.141	0.085	0.107	-0.109	0.137	0.095	0.169	-0.056	0.173	0.105	0.139	0.064	0.14	0.101	0.105	-0.114	0.136	0.167	0.12	0.111	0.12	0.189	0.153	0.158	0.122	0.212	0.177	0.179	0.193	0.139	0.196	0.075	0.134	0.056	0.098	0.01	0.056	0.005	0.071	0.03	-0.003	0.01	-0.027	0.004	0.003	0.01	0.002	0.002	0.01	0.003	0.029	-1.13	0.032	-3.062	0.813	1.588	2.939	0.44	-2.923
EPS Numbers are in millions	-0.063	-0.012	-0.02	-0.059	-0.046	-0.006	0.007	-0.15	0.037	0.14	0.12	-0.1	-0.006	-0.034	-0.041	-0.3	-0.05	-0.018	-0.043	-0.65	-0.005	-0.065	-0.039	-1.06	-0.061	0.018	0.022	-0.055	0.021	0.033	0.027	-0.039	0.035	0.021	0.024	-0.035	0.043	0.029	0.032	-0.021	0.053	0.035	0.035	0.027	0.055	0.032	0.028	-0.04	0.051	0.069	0.036	0.052	0.051	0.058	0.041	0.052	0.035	0.059	0.039	0.055	0.052	0.036	0.029	0.015	0.027	0.009	0.017	0.002	0.012	0.001	0.016	0.029	-0.002	0.008	-0.009	0.004	0.002	0.009	0.001	0.003	0.005	0.001	0.002	0.028	0.004	-0.016	0.002	0.029	0.038	0.011	-0.056
EPS Diluted Numbers are in millions	-0.063	-0.012	-0.02	-0.059	-0.046	-0.006	0.007	-0.15	0.037	0.14	0.12	-0.1	-0.006	-0.034	-0.041	-0.3	-0.05	-0.018	-0.043	-0.64	-0.005	-0.065	-0.039	-1.06	-0.061	0.018	0.022	-0.054	0.021	0.033	0.027	-0.039	0.035	0.021	0.024	-0.035	0.043	0.029	0.032	-0.021	0.053	0.035	0.035	0.027	0.055	0.032	0.028	-0.04	0.051	0.069	0.036	0.052	0.051	0.058	0.041	0.052	0.035	0.059	0.039	0.055	0.052	0.036	0.029	0.015	0.027	0.009	0.017	0.002	0.012	0.001	0.016	0.029	-0.002	0.008	-0.009	0.004	0.002	0.009	0.001	0.003	0.005	0.001	0.002	0.028	0.004	-0.016	0.002	0.029	0.038	0.011	-0.056
EBITDA Numbers are in millions	-58.747	9.006	2.026	167.239	-9.819	56.671	33.97	-84.565	60.779	133.363	107.088	2.918	54.181	16.742	-32.988	-197.982	23.245	45.185	-7.163	-314.82	34.985	-30.412	-6.187	-155.543	-8.955	73.151	18.917	151.002	66.62	155.986	-61.391	116.117	-3.792	60.422	11.359	96.046	10.878	80.639	-2.392	101.837	16.893	81.353	11.911	121.617	50.832	67.315	17.903	76.438	44.463	54.657	36.005	141.439	77.4	98.354	32.276	124.458	51.84	99.818	27.231	112.987	39.496	61.35	14.604	36.833	23.089	19.479	17.05	9.493	12.07	15.248	17.258	103.412	19.063	26.208	8.562	44.315	16.385	24.713	17.746	41.171	18.573	-5.105	-0.91	-1.318	5.548	-0.429	-0.197	13.134	14.917	-12.965	-0.826
EBITDA Ratio Numbers are in millions	-0.349	0.045	0.01	0.413	-0.055	0.169	0.111	-0.319	0.199	0.342	0.3	0.008	0.137	0.059	-0.253	-1.155	0.095	0.132	-0.031	-0.866	0.087	-0.086	-0.019	-0.653	-0.021	0.145	0.045	0.238	0.131	0.466	-0.477	0.403	-0.019	0.3	0.062	0.373	0.043	0.32	-0.015	0.358	0.071	0.333	0.064	0.389	0.175	0.288	0.092	0.301	0.161	0.179	0.163	0.407	0.246	0.436	0.163	0.516	0.242	0.49	0.169	0.496	0.199	0.32	0.133	0.245	0.158	0.162	0.133	0.064	0.078	0.09	0.107	0.189	0.041	0.057	0.025	0.069	0.031	0.048	0.044	0.061	0.04	-0.053	-0.015	0.091	0.046	-0.147	-0.108	1.248	2.042	-0.933	-0.076

Sundiro Holding Co., Ltd.

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