Qingdao Foods CO.,LTD. (001219.SZ) - Quarterly Income Statement

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001219.SZ
Financials

18.73 (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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	133.407	130.596	133.051	128.717	130.376	112.73	124.246	121.355	130.98	121.914	126.182	130.256	115.457	122.221	115.142	101.756	94.93	111.888	132.293	116.763	119.498	112.232	112.232	129.197	129.197	117.73	117.73	119.061	112.181	109.753	111.131	145.674
Cost of Revenue Numbers are in millions	82.458	89.854	83.682	78.058	86.147	85.802	87.537	81.268	85.201	86.374	82.251	86.522	81.088	87.803	78.227	66.569	62.912	78.583	90.301	78.733	83.55	76.593	76.593	86.033	86.033	79.137	79.137	77.903	77.558	74.001	77.272	103.457
Gross Profit Numbers are in millions	50.949	40.741	49.368	50.659	44.229	26.928	36.709	40.087	45.778	35.54	43.931	43.733	34.369	34.418	36.916	35.188	32.018	33.305	41.992	38.03	35.949	35.639	35.639	43.165	43.165	38.593	38.593	41.158	34.623	35.751	33.859	42.217
Gross Profit Ratio Numbers are in millions	0.382	0.312	0.371	0.394	0.339	0.239	0.295	0.33	0.35	0.292	0.348	0.336	0.298	0.282	0.321	0.346	0.337	0.298	0.317	0.326	0.301	0.318	0.318	0.334	0.334	0.328	0.328	0.346	0.309	0.326	0.305	0.29
Reseach & Development Expenses Numbers are in millions	1.521	1.364	0.715	0.438	0.337	0.399	0.376	0.496	0.351	0.446	0.42	0.393	0.421	0.664	0.575	0.445	0.442	0.507	0.566	0.372	0.419	0.621	0.621	0.47	0.47	0.631	0.631	0.406	0.519	0.519	0.436	0.406
General & Administrative Expenses Numbers are in millions	0	-15.15	18.852	6.543	7.424	-18.466	21.826	-8.302	10.753	10.97	24.51	-5.617	9.188	-16.974	22.616	-5.689	7.991	-20.439	7.692	8.192	10.093	8.498	8.498	10.251	10.251	9.187	9.187	10.998	10.341	11.737	10.718	13.566
Selling & Marketing Expenses Numbers are in millions	0	-3.008	14.663	7.664	4.363	5.346	5.174	4.202	4.03	5.375	4.129	4.686	3.408	4.916	4.304	4.326	3.626	4.035	6.343	3.261	4.241	7.233	7.233	5.68	5.68	7.373	7.373	6.124	7.034	7.034	5.987	7.797
SG&A Numbers are in millions	14.085	-18.158	33.515	14.207	11.787	-13.12	26.999	-4.099	14.784	16.265	28.639	-0.931	12.596	-12.059	26.92	-1.363	11.617	-16.404	14.035	11.453	14.333	15.613	15.613	15.945	15.945	16.526	16.526	17.157	17.374	18.771	16.706	21.363
Other Expenses Numbers are in millions	0	40.019	-20.19	0.405	0.005	-0.004	0.055	-0.113	1.381	-3.361	-14.681	15.02	-0.406	0.135	-0.004	0.016	-0.327	-1.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.606	23.298	14.034	13.89	12.124	17.318	14.499	11.216	16.515	13.349	14.378	14.481	12.611	19.96	13.313	13.912	13.211	15.276	16.132	12.98	16.113	14.665	14.665	18.045	18.045	18.302	18.302	18.975	24.165	19.277	18.746	24.519
Operating Income Numbers are in millions	35.343	17.443	35.328	36.769	32.105	15.258	28.606	35.212	35.935	22.191	36.198	35.419	27.38	17.63	26.954	24.222	21.249	25.957	27.023	28.457	25.123	19.357	19.357	25.054	25.054	19.601	19.601	21.763	16.044	14.875	15.208	18.797
Operating Income Ratio Numbers are in millions	0.265	0.134	0.266	0.286	0.246	0.135	0.23	0.29	0.274	0.182	0.287	0.272	0.237	0.144	0.234	0.238	0.224	0.232	0.204	0.244	0.21	0.172	0.172	0.194	0.194	0.166	0.166	0.183	0.143	0.136	0.137	0.129
Total Other Income Expenses Net Numbers are in millions	5.427	0.021	0	6.018	5.999	-0.004	0.055	0	0	0.085	0	0.523	0.129	0.135	-0.004	-0.003	0	-1.247	0	-0.009	4.88	3.402	3.402	0.093	0.093	0.045	0.045	0.152	-0.852	0.048	-0.095	0.715
Income Before Tax Numbers are in millions	40.769	17.464	35.328	42.787	38.104	15.254	28.661	35.212	35.935	22.275	36.199	35.942	27.508	17.765	26.95	24.219	21.249	24.71	27.023	28.448	25.123	22.759	22.759	27.974	27.974	20.981	20.981	23.817	16.71	16.542	15.113	17.748
Income Before Tax Ratio Numbers are in millions	0.306	0.134	0.266	0.332	0.292	0.135	0.231	0.29	0.274	0.183	0.287	0.276	0.238	0.145	0.234	0.238	0.224	0.221	0.204	0.244	0.21	0.203	0.203	0.217	0.217	0.178	0.178	0.2	0.149	0.151	0.136	0.122
Income Tax Expense Numbers are in millions	8.962	6.588	8.767	9.922	9.44	4.021	7.144	8.744	9.047	5.628	9.022	8.942	6.904	4.1	6.753	6.147	5.147	6.242	6.349	7.169	6.448	6.279	6.279	6.887	6.887	4.613	4.613	6.727	4.374	4.446	3.473	4.902
Net Income Numbers are in millions	29.743	10.877	26.561	31.375	28.664	11.233	21.517	26.469	26.888	16.647	27.177	27.001	20.604	13.665	20.197	18.072	16.102	18.467	20.674	21.279	18.675	16.48	16.48	21.087	21.087	16.368	16.368	17.091	12.336	12.095	11.641	12.846
Net Income Ratio Numbers are in millions	0.223	0.083	0.2	0.244	0.22	0.1	0.173	0.218	0.205	0.137	0.215	0.207	0.178	0.112	0.175	0.178	0.17	0.165	0.156	0.182	0.156	0.147	0.147	0.163	0.163	0.139	0.139	0.144	0.11	0.11	0.105	0.088
EPS Numbers are in millions	0.15	0.056	0.13	0.16	0.19	0.075	0.14	0.18	0.18	0.085	0.19	0.18	0.18	0.07	0.1	0.12	0.14	0.17	0.18	0.19	0.17	0.15	0.15	0.19	0.19	0.098	0.098	0.3	0.22	0.22	0.21	0.23
EPS Diluted Numbers are in millions	0.15	0.056	0.13	0.16	0.19	0.075	0.14	0.18	0.18	0.085	0.19	0.18	0.18	0.07	0.1	0.12	0.14	0.17	0.18	0.19	0.17	0.15	0.15	0.19	0.19	0.19	0.19	0.3	0.22	0.22	0.21	0.23
EBITDA Numbers are in millions	40.769	13.23	30.67	38.284	32.198	16.971	22.21	32.168	37.677	14.422	29.553	37.726	21.758	19.553	24.159	23.016	20.184	23.701	25.859	25.049	27.167	21.527	21.527	26.924	26.924	21.418	21.418	23.626	17.873	16.704	17.077	21.291
EBITDA Ratio Numbers are in millions	0.306	0.101	0.231	0.297	0.247	0.151	0.179	0.265	0.288	0.118	0.234	0.29	0.188	0.16	0.21	0.226	0.213	0.212	0.195	0.215	0.227	0.192	0.192	0.208	0.208	0.182	0.182	0.198	0.159	0.152	0.154	0.146

Qingdao Foods CO.,LTD.

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