Suncha Technology Co., Ltd. (001211.SZ) - Quarterly Income Statement

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001211.SZ
Financials

22.04 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	300.64	305.327	334.187	262.783	215.208	198.604	329.288	237.673	190.122	198.177	372.979	219.369	177.047	206.312	340.913	205.867	156.592	130.59
Cost of Revenue Numbers are in millions	222.347	203.18	238.136	169.691	149.126	123.557	230.891	156.138	125.454	126.048	235.509	141.139	112.802	125.222	208.766	132.115	97.024	80.628
Gross Profit Numbers are in millions	78.293	102.147	96.051	93.092	66.083	75.047	98.397	81.535	64.667	72.128	137.47	78.23	64.244	81.09	132.147	73.752	59.568	49.962
Gross Profit Ratio Numbers are in millions	0.26	0.335	0.287	0.354	0.307	0.378	0.299	0.343	0.34	0.364	0.369	0.357	0.363	0.393	0.388	0.358	0.38	0.383
Reseach & Development Expenses Numbers are in millions	3.178	4.457	5.807	5.673	6.797	6.196	9.587	7.885	6.625	5.971	7.919	9.16	9.123	5.544	9.382	6.456	7.845	3.763
General & Administrative Expenses Numbers are in millions	-5.047	13.593	-20.892	33.66	-3.85	12.959	-21.562	31.909	-5.919	11.428	-16.86	29.734	2.076	3.199	-15.355	9.939	8.442	6.969
Selling & Marketing Expenses Numbers are in millions	64.926	65.33	82.929	58.561	58.015	57.541	76.567	74.591	46.284	47.363	66.22	44.104	38.893	42.755	45.524	37.135	28.944	25.96
SG&A Numbers are in millions	76.176	78.923	62.036	92.221	54.165	70.501	55.005	106.5	40.365	58.791	49.361	73.838	40.969	45.953	30.169	47.073	37.386	32.929
Other Expenses Numbers are in millions	1.16	0.155	3.783	8.967	-7.97	-5.464	37.611	-15.311	12.788	-4.661	-5.217	0.263	0.718	0.165	3.333	-0.041	-0.794	1.01
Operating Expenses Numbers are in millions	78.194	80.47	102.944	79.541	79.698	71.233	102.204	99.073	59.779	60.102	85.622	70.537	57.452	58.954	66.811	50.179	45.722	37.239
Operating Income Numbers are in millions	0.099	11.836	-22.005	13.809	-22.543	2.224	-32.027	-17.538	7.072	10.569	40.776	8.617	7.358	17.294	56.896	19.802	13.264	9.592
Operating Income Ratio Numbers are in millions	0	0.039	-0.066	0.053	-0.105	0.011	-0.097	-0.074	0.037	0.053	0.109	0.039	0.042	0.084	0.167	0.096	0.085	0.073
Total Other Income Expenses Net Numbers are in millions	2.607	0.155	3.419	0.542	0.456	0.095	1.221	0.455	0.303	5.392	0.11	1.186	1.283	-4.677	-5.108	-3.812	-1.376	-2.121
Income Before Tax Numbers are in millions	2.706	11.992	-18.586	14.351	-22.087	2.318	-30.806	-17.083	7.374	15.962	40.886	8.879	8.075	17.459	60.229	19.761	12.471	10.602
Income Before Tax Ratio Numbers are in millions	0.009	0.039	-0.056	0.055	-0.103	0.012	-0.094	-0.072	0.039	0.081	0.11	0.04	0.046	0.085	0.177	0.096	0.08	0.081
Income Tax Expense Numbers are in millions	0.042	1.309	-11.46	3.371	-4.179	0.225	-10.198	-3.141	2.062	2.142	0.866	0.532	0.873	2.739	6.588	2.275	2.718	1.72
Net Income Numbers are in millions	2.622	10.725	-7.848	11.796	-17.908	2.093	-20.608	-13.942	5.312	13.819	40.02	8.348	7.202	14.38	53.64	17.486	9.752	8.883
Net Income Ratio Numbers are in millions	0.009	0.035	-0.023	0.045	-0.083	0.011	-0.063	-0.059	0.028	0.07	0.107	0.038	0.041	0.07	0.157	0.085	0.062	0.068
EPS Numbers are in millions	0.037	0.15	-0.11	0.16	-0.25	0.029	-0.29	-0.19	0.074	0.19	0.56	0.15	0.13	0.27	0.98	0.32	0.18	0.16
EPS Diluted Numbers are in millions	0.037	0.15	-0.11	0.16	-0.25	0.029	-0.29	-0.19	0.073	0.19	0.56	0.15	0.13	0.27	0.98	0.32	0.18	0.16
EBITDA Numbers are in millions	15.888	22.572	-3.133	16.657	-14.422	3.352	-3.565	-14.013	7.51	13.624	51.766	8.809	13.938	27.904	67.313	23.05	20.34	18.7
EBITDA Ratio Numbers are in millions	0.053	0.074	-0.009	0.063	-0.067	0.017	-0.011	-0.059	0.04	0.069	0.139	0.04	0.079	0.135	0.197	0.112	0.13	0.143

Suncha Technology Co., Ltd.

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