Sinostone(Guangdong) Co.,Ltd. (001212.SZ) - Quarterly Income Statement

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001212.SZ
Financials

23.5 (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	2019 Q4
Revenue Numbers are in millions	123.877	131.855	160.964	208.607	178.522	139.376	161.017	205.754	154.507	135.237	211.689	197.949	189.092	125.876	194.69	150.883	134.888	74.405	183.579
Cost of Revenue Numbers are in millions	104.022	107.329	136.588	166.756	144.009	107.078	123.299	156.533	121.922	105.245	160.067	136.288	131.783	83.184	0	-134.146	83.507	50.639	0
Gross Profit Numbers are in millions	19.854	24.526	24.377	41.851	34.513	32.298	37.718	49.222	32.585	29.993	51.622	61.661	57.309	42.692	194.69	285.03	51.381	23.766	183.579
Gross Profit Ratio Numbers are in millions	0.16	0.186	0.151	0.201	0.193	0.232	0.234	0.239	0.211	0.222	0.244	0.311	0.303	0.339	1	1.889	0.381	0.319	1
Reseach & Development Expenses Numbers are in millions	3.387	4.013	6.306	6.438	6.578	4.446	4.99	7.283	4.912	5.477	4.895	7.578	6.697	3.897	0	0	4.642	2.943	0
General & Administrative Expenses Numbers are in millions	-1.679	4.65	-9.541	13.69	-2.08	4.461	-8.546	13.591	-1.691	4.155	-5.586	5.107	9.066	0.483	0	0	6.149	2.936	0
Selling & Marketing Expenses Numbers are in millions	4.422	3.684	7.882	4.825	4.208	3.85	5.463	4.997	4.135	3.532	5.048	3.663	3.898	2.112	0	0	2.325	0.83	0
SG&A Numbers are in millions	9.927	7.278	18.619	18.515	2.128	8.311	-3.083	18.588	2.444	7.687	-0.538	8.769	12.965	2.595	0	0	8.474	3.766	0
Other Expenses Numbers are in millions	0.215	0.096	-0.225	-0.017	-0.003	0.965	14.763	-6.854	-0.106	0	-0.032	0.084	0.024	-0.022	-144.965	-237.248	-0.118	0.064	-134.565
Operating Expenses Numbers are in millions	13.1	11.195	25.149	17.445	17.57	13.722	16.671	19.017	15.819	14.04	11.567	17.631	15.167	10.738	-144.965	-237.248	14.343	4.726	-134.565
Operating Income Numbers are in millions	6.754	13.331	-0.772	32.649	23.231	20.848	22.575	33.52	23.101	20.004	43.301	45.175	40.838	32.963	49.725	47.782	37.638	23.955	49.014
Operating Income Ratio Numbers are in millions	0.055	0.101	-0.005	0.157	0.13	0.15	0.14	0.163	0.15	0.148	0.205	0.228	0.216	0.262	0.255	0.317	0.279	0.322	0.267
Total Other Income Expenses Net Numbers are in millions	4.051	3.138	12.388	-0.017	-0.003	0.008	0.025	0	-0.106	0	-0.032	0.084	0.024	-0.022	-0.616	-0.015	-0.118	0.064	0.016
Income Before Tax Numbers are in millions	10.805	16.469	11.615	32.633	23.227	20.856	22.6	33.52	22.995	20.005	43.269	45.26	40.862	32.941	49.109	47.767	37.519	24.019	49.03
Income Before Tax Ratio Numbers are in millions	0.087	0.125	0.072	0.156	0.13	0.15	0.14	0.163	0.149	0.148	0.204	0.229	0.216	0.262	0.252	0.317	0.278	0.323	0.267
Income Tax Expense Numbers are in millions	1.555	1.847	1.272	3.524	2.836	2.866	3.292	4.398	2.945	2.381	5.922	4.01	6.794	4.398	5.192	7.097	6.285	3.323	5.366
Net Income Numbers are in millions	9.168	14.526	11.956	29.115	20.38	17.993	19.371	29.059	20.135	17.543	37.345	41.25	34.068	28.543	43.917	40.669	31.234	20.696	43.664
Net Income Ratio Numbers are in millions	0.074	0.11	0.074	0.14	0.114	0.129	0.12	0.141	0.13	0.13	0.176	0.208	0.18	0.227	0.226	0.27	0.232	0.278	0.238
EPS Numbers are in millions	0.078	0.12	0.1	0.25	0.17	0.15	0.16	0.31	0.17	0.15	0.32	0.55	0.39	0.32	0.5	0.46	0.35	0.23	0.49
EPS Diluted Numbers are in millions	0.078	0.12	0.1	0.25	0.17	0.15	0.16	0.31	0.17	0.15	0.32	0.55	0.39	0.32	0.5	0.46	0.35	0.23	0.49
EBITDA Numbers are in millions	22.78	23.329	10.222	37.171	36.218	18.509	22.242	35.604	32.081	14.448	45.795	45.496	41.728	37.647	-201.603	298.478	45.143	28.287	-217.153
EBITDA Ratio Numbers are in millions	0.184	0.177	0.064	0.178	0.203	0.133	0.138	0.173	0.208	0.107	0.216	0.23	0.221	0.299	-1.036	1.978	0.335	0.38	-1.183

Sinostone(Guangdong) Co.,Ltd.

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