HUNAN RESUN Co., Ltd. (001218.SZ) - Quarterly Income Statement

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001218.SZ
Financials

21.34 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,054.89	1,073.134	894.238	838.334	834.883	875.481	863.607	790.236	719.829	872.028	849.745	679.134	643.573	784.02	757.506	622.577	584.432	731.107	641.566	606.742	391.25
Cost of Revenue Numbers are in millions	951.099	945.536	798.326	754.078	737.702	758.615	751.941	703.648	626.607	764.678	761.734	607.326	559.692	662.089	663.553	535.297	461.268	581.138	520.038	407.497	407.497
Gross Profit Numbers are in millions	103.791	127.599	95.912	84.256	97.181	116.866	111.666	86.588	93.222	107.35	88.011	71.808	83.881	121.931	93.953	87.28	123.164	149.969	121.528	199.245	-16.248
Gross Profit Ratio Numbers are in millions	0.098	0.119	0.107	0.101	0.116	0.133	0.129	0.11	0.13	0.123	0.104	0.106	0.13	0.156	0.124	0.14	0.211	0.205	0.189	0.328	-0.042
Reseach & Development Expenses Numbers are in millions	40.18	40.689	34.192	33.083	30.087	33.387	34.598	29.893	27.411	32.507	27.705	24.505	27.041	29.222	22.321	21.995	20.98	24.536	23.579	17.812	17.812
General & Administrative Expenses Numbers are in millions	24.061	-34.479	60.477	-6.073	28.989	-23.703	46.424	0.566	23.404	25.562	36.704	1.467	21.945	-28.101	55.448	16.179	24.579	-20.286	29.863	16.042	16.042
Selling & Marketing Expenses Numbers are in millions	14.551	-17.775	34.121	17.095	15.202	16.061	16.248	12.95	11.091	11.089	10.629	8.722	9.364	11.74	10.43	11.393	8.642	12.407	9.993	7.421	7.421
SG&A Numbers are in millions	38.613	-52.254	94.598	37.504	42.545	-7.642	62.672	13.516	34.495	38.724	47.333	10.188	31.308	-16.361	65.878	25.863	32.857	-7.879	39.856	23.769	23.769
Other Expenses Numbers are in millions	-1.448	95.371	-55.954	-1.154	-0.653	-1.267	0.137	-0.041	-0.018	-4.064	-12.865	19.273	1.02	51.839	-34.499	-585.448	-517.705	-1.036	-0.255	-560.358	-340.351
Operating Expenses Numbers are in millions	77.344	83.807	72.836	71.741	73.284	83.105	78.588	64.156	61.888	67.166	62.173	53.966	59.37	64.701	53.7	-585.448	-517.705	66.661	40.03	-560.358	-340.351
Operating Income Numbers are in millions	26.446	43.792	23.076	12.515	23.896	30.723	37.927	34.154	40.169	40.184	8.281	21.2	32.151	56.258	35.027	37.129	66.727	79.755	79.843	46.384	50.899
Operating Income Ratio Numbers are in millions	0.025	0.041	0.026	0.015	0.029	0.035	0.044	0.043	0.056	0.046	0.01	0.031	0.05	0.072	0.046	0.06	0.114	0.109	0.124	0.076	0.13
Total Other Income Expenses Net Numbers are in millions	0.09	-1.817	-0.966	9.977	9.155	-1.267	0.137	-0.041	0.221	-0.179	22.287	0.19	-0.014	-0.173	-0.015	-0.168	-0.111	-1.036	-0.255	0.42	-2.609
Income Before Tax Numbers are in millions	26.536	41.975	22.11	22.492	33.051	29.456	38.063	34.114	40.39	40.005	30.568	21.391	32.137	56.085	35.012	36.961	66.616	78.719	79.588	46.804	48.29
Income Before Tax Ratio Numbers are in millions	0.025	0.039	0.025	0.027	0.04	0.034	0.044	0.043	0.056	0.046	0.036	0.031	0.05	0.072	0.046	0.059	0.114	0.108	0.124	0.077	0.123
Income Tax Expense Numbers are in millions	-1.12	8.762	-1.696	2.892	0.552	0.904	1.377	2.288	1.733	2.452	3.64	1.151	1.818	6.36	0.901	517.226	-510.941	8.994	11.51	337.795	-333.738
Net Income Numbers are in millions	27.657	33.213	23.806	19.6	32.499	28.552	36.686	31.825	38.657	42.458	26.927	20.239	30.318	49.725	34.111	35.144	59.852	69.725	68.078	42.851	41.677
Net Income Ratio Numbers are in millions	0.026	0.031	0.027	0.023	0.039	0.033	0.042	0.04	0.054	0.049	0.032	0.03	0.047	0.063	0.045	0.056	0.102	0.095	0.106	0.071	0.107
EPS Numbers are in millions	0.21	0.26	0.19	0.16	0.26	0.23	0.29	0.25	0.31	0.34	0.3	0.23	0.24	0.47	0.35	0.39	0.64	0.77	0.76	0.48	0.44
EPS Diluted Numbers are in millions	0.21	0.26	0.19	0.16	0.26	0.22	0.29	0.25	0.31	0.34	0.3	0.23	0.24	0.46	0.35	0.39	0.64	0.77	0.76	0.48	0.44
EBITDA Numbers are in millions	23.813	58.788	5.337	41.511	52.07	54.424	56.458	52.569	58.845	44.697	48.983	38.403	49.162	55.602	49.874	37.129	81.797	77.443	85.85	46.384	50.899
EBITDA Ratio Numbers are in millions	0.023	0.055	0.006	0.05	0.062	0.062	0.065	0.067	0.082	0.051	0.058	0.057	0.076	0.071	0.066	0.06	0.14	0.106	0.134	0.076	0.13

HUNAN RESUN Co., Ltd.

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