Inner Mongolia OJing Science & Technology Co., Ltd. (001269.SZ)

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001269.SZ
Financials

42.29 (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	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
Revenue Numbers are in millions	223.829	241.284	337.534	803.515	871.278	818.432	636.124	495.107	357.355	312.846	268.536	209.035	211.003	221.065	214.181	138.281	138.281	148.597	148.597	151.853	151.853	140.243	107.507	102.563	102.563	84.958	53.968	56.408	56.408	51.706	51.706	36.076	36.076	20.628	20.628
Cost of Revenue Numbers are in millions	246.428	230.348	289.153	621.147	620.137	513.1	417.748	365.184	245.767	233.623	194.131	167.696	153.73	182.153	185.165	99.607	99.607	120.217	120.217	120.445	120.445	107.832	76.72	64.684	64.684	54.962	38.148	37.364	37.364	33.525	33.525	23.159	23.159	12.687	12.687
Gross Profit Numbers are in millions	-22.599	10.936	48.381	182.368	251.141	305.332	218.377	129.923	111.587	79.223	74.406	41.339	57.273	38.912	29.017	38.674	38.674	28.38	28.38	31.407	31.407	32.411	30.787	37.878	37.878	29.996	15.82	19.044	19.044	18.181	18.181	12.918	12.918	7.942	7.942
Gross Profit Ratio Numbers are in millions	-0.101	0.045	0.143	0.227	0.288	0.373	0.343	0.262	0.312	0.253	0.277	0.198	0.271	0.176	0.135	0.28	0.28	0.191	0.191	0.207	0.207	0.231	0.286	0.369	0.369	0.353	0.293	0.338	0.338	0.352	0.352	0.358	0.358	0.385	0.385
Reseach & Development Expenses Numbers are in millions	15.013	32.247	10.245	22.736	29.727	15.965	13.737	14.474	13.542	9.174	8.002	8.741	6.749	0	0	5.902	5.902	5.567	5.567	7.305	7.305	9.273	0	7.815	7.815	3.499	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.36	-1.824	9.758	-15.979	25.405	-0.059	7.619	11.546	23.975	-1.741	6.661	-5.742	5.374	0	0	6.396	6.396	3.888	3.888	8.114	8.114	1.614	7.914	3.209	3.209	0.248	4.227	4.992	4.992	3.055	3.055	1.831	1.831	0.464	0.464
Selling & Marketing Expenses Numbers are in millions	0.339	0.79	0.608	0.813	0.345	0.376	0.176	0.128	2.092	0.47	0.434	0.439	0.283	0	0	0.751	0.751	0.393	0.393	0.404	0.404	0.287	0.169	1.074	1.074	1.217	0.622	0.603	0.603	0.725	0.725	0.481	0.481	0.51	0.51
SG&A Numbers are in millions	24.7	4.369	-11.257	-15.166	25.75	0.317	7.795	20.774	26.066	-1.271	7.095	-5.303	5.657	0	0	6.703	6.703	4.259	4.259	8.518	8.518	1.327	8.083	4.283	4.283	1.465	4.849	5.596	5.596	3.78	3.78	2.311	2.311	0.974	0.974
Other Expenses Numbers are in millions	32.524	-138.086	-21.334	-2.337	0.147	0.314	0.159	3.282	-0.027	-1.066	-0.213	-0.874	-0.184	-182.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	72.237	174.701	20.322	39.787	46.645	30.843	13.151	38.529	33.156	17.811	17.062	21.077	9.029	182.153	8.223	15.336	15.336	13.41	13.41	22.467	22.467	11.789	10.273	14.732	14.732	6.326	4.809	6.685	6.685	4.006	4.006	2.646	2.646	1.225	1.225
Operating Income Numbers are in millions	-94.836	-163.765	28.059	73.003	198.223	265.51	196.746	91.394	72.237	58.033	52.168	17.738	47.6	38.912	29.017	24.095	24.095	17.716	17.716	14.769	14.769	23.909	21.609	25.059	25.059	24.306	10.477	12.955	12.955	13.697	13.697	10.289	10.289	6.782	6.782
Operating Income Ratio Numbers are in millions	-0.424	-0.679	0.083	0.091	0.228	0.324	0.309	0.185	0.202	0.186	0.194	0.085	0.226	0.176	0.135	0.174	0.174	0.119	0.119	0.097	0.097	0.17	0.201	0.244	0.244	0.286	0.194	0.23	0.23	0.265	0.265	0.285	0.285	0.329	0.329
Total Other Income Expenses Net Numbers are in millions	-0.018	-7.15	0.031	-2.337	0.147	0.314	0.159	-1.299	-0.027	-1.066	-0.213	-0.874	-0.184	-0.758	8.223	0.119	0.119	-0.021	-0.021	-5.828	-5.828	0.011	0	0.161	0.161	-0.636	0.534	-0.358	-0.358	0.478	0.478	-0.017	-0.017	-0	-0
Income Before Tax Numbers are in millions	-94.854	-170.915	24.955	70.665	198.37	265.824	196.905	90.095	72.21	56.967	51.955	16.864	47.416	38.154	37.239	19.976	19.976	14.971	14.971	8.94	8.94	20.622	20.514	23.146	23.146	23.67	11.011	12.358	12.358	14.175	14.175	10.272	10.272	6.717	6.717
Income Before Tax Ratio Numbers are in millions	-0.424	-0.708	0.074	0.088	0.228	0.325	0.31	0.182	0.202	0.182	0.193	0.081	0.225	0.173	0.174	0.144	0.144	0.101	0.101	0.059	0.059	0.147	0.191	0.226	0.226	0.279	0.204	0.219	0.219	0.274	0.274	0.285	0.285	0.326	0.326
Income Tax Expense Numbers are in millions	2.867	-23.492	3.279	5.213	17.729	30.101	24.793	6.341	9.681	8.766	8.063	-1.51	6.842	5.982	0	1.704	1.704	2.274	2.274	0.278	0.278	3.103	3.079	2.956	2.956	3.657	1.683	1.721	1.721	2.198	2.198	1.571	1.571	1.012	1.012
Net Income Numbers are in millions	-97.722	-147.423	21.676	65.452	180.641	235.722	172.112	83.754	62.529	48.201	43.892	18.374	40.574	32.173	37.239	18.272	18.272	12.696	12.696	8.663	8.663	17.519	17.435	20.19	20.19	20.013	9.328	10.637	10.637	11.977	11.977	8.701	8.701	5.705	5.705
Net Income Ratio Numbers are in millions	-0.437	-0.611	0.064	0.081	0.207	0.288	0.271	0.169	0.175	0.154	0.163	0.088	0.192	0.146	0.174	0.132	0.132	0.085	0.085	0.057	0.057	0.125	0.162	0.197	0.197	0.236	0.173	0.189	0.189	0.232	0.232	0.241	0.241	0.277	0.277
EPS Numbers are in millions	-0.51	-0.77	0.11	0.34	0.94	1.23	0.89	0.44	0.33	0.25	0.3	0.13	0.28	0.17	0.194	0.17	0.17	0.13	0.13	0.085	0.085	0.12	0.27	0.14	0.14	0.34	0.14	0.18	0.18	0.2	0.2	0.079	0.079	0.57	0.57
EPS Diluted Numbers are in millions	-0.51	-0.77	0.11	0.34	0.94	1.23	0.89	0.44	0.33	0.35	0.3	0.13	0.28	0.17	0.194	0.13	0.17	0.13	0.13	0.085	0.085	0.12	0.27	0.14	0.14	0.34	0.14	0.18	0.18	0.2	0.2	0.079	0.079	0.57	0.57
EBITDA Numbers are in millions	-86.301	-139.398	32.648	91.368	223.45	287.907	217.347	97.691	86.52	67.782	59.99	18.537	48.985	44.753	34.858	29.263	29.263	24.073	24.073	20.589	20.589	26.76	23.073	26.763	26.763	25.53	11.505	14.143	14.143	14.565	14.565	10.505	10.505	6.933	6.933
EBITDA Ratio Numbers are in millions	-0.386	-0.582	0.096	0.163	0.237	0.338	0.326	0.197	0.221	0.195	0.215	0.094	0.229	0.202	0.163	0.212	0.212	0.162	0.162	0.136	0.136	0.191	0.215	0.261	0.261	0.3	0.213	0.251	0.251	0.282	0.282	0.291	0.291	0.336	0.336

Inner Mongolia OJing Science & Technology Co., Ltd.

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SZSE:001269.SZ