Sportsoul Co.,Ltd.
SZSE:001300.SZ
11.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 138.409 | 151.999 | 131.724 | 108.982 | 157.064 | 41.164 | 102.295 | 85.363 | 102.805 | 39.633 | 123.632 | 151.071 | 252.797 | 210.038 | 293.179 |
| Cost of Revenue
| 109.052 | 122.666 | 101.16 | 86.656 | 118.574 | 75.882 | 76.964 | 57.985 | 81.681 | 46.566 | 82.332 | 108.601 | 176.907 | 168.882 | 223.356 |
| Gross Profit
| 29.357 | 29.333 | 30.564 | 22.326 | 38.49 | -34.717 | 25.331 | 27.378 | 21.124 | -6.933 | 41.301 | 42.469 | 75.89 | 41.156 | 69.823 |
| Gross Profit Ratio
| 0.212 | 0.193 | 0.232 | 0.205 | 0.245 | -0.843 | 0.248 | 0.321 | 0.205 | -0.175 | 0.334 | 0.281 | 0.3 | 0.196 | 0.238 |
| Reseach & Development Expenses
| 4.995 | 4.843 | 6.839 | 6.248 | 5.744 | 6.67 | 5.288 | 6.338 | 4.155 | 5.762 | 6.038 | 5.31 | 6.466 | 15.365 | 2.284 |
| General & Administrative Expenses
| 13.864 | -30.728 | 38.397 | -9.832 | 14.112 | -24.796 | 31.014 | -3.326 | 8.696 | 13.351 | 29.957 | -6.228 | 10.123 | -26.368 | 10.092 |
| Selling & Marketing Expenses
| 7.552 | -13.83 | -14.457 | 8.734 | 6.519 | 18.127 | 5.85 | 9.422 | 4.838 | 1.658 | 8.567 | 7.445 | 5.926 | 2.009 | 16.341 |
| SG&A
| 21.416 | -44.558 | 23.94 | 17.251 | 24.389 | 33.1 | 36.864 | 6.097 | 13.533 | 22.444 | 38.524 | 1.217 | 16.048 | -24.359 | 26.433 |
| Other Expenses
| -3.174 | 68.336 | -0.741 | 0.378 | -0.061 | -2.325 | -0.163 | -0.005 | -0.096 | 0.16 | -0.039 | -0.114 | -0.069 | -0.081 | -0.031 |
| Operating Expenses
| 23.237 | 28.62 | 30.874 | 23.499 | 30.133 | 42.095 | 23.835 | 31.881 | 18.39 | 28.365 | 22.969 | 17.195 | 21.985 | 31.035 | 31.541 |
| Operating Income
| 6.121 | 0.713 | -2.061 | -1.173 | 8.357 | -76.813 | 4.376 | 3.658 | 4.656 | -35.299 | 20.21 | 40.072 | 47.495 | 3.023 | 41.695 |
| Operating Income Ratio
| 0.044 | 0.005 | -0.016 | -0.011 | 0.053 | -1.866 | 0.043 | 0.043 | 0.045 | -0.891 | 0.163 | 0.265 | 0.188 | 0.014 | 0.142 |
| Total Other Income Expenses Net
| 0.025 | -0.36 | 1.78 | 0.473 | -0.061 | 2.743 | -0.163 | -0.005 | -0.096 | -0.099 | -0.039 | -0.114 | -0.069 | -0.081 | -0.03 |
| Income Before Tax
| 6.146 | 0.353 | -0.282 | 5.048 | 13.107 | -74.07 | 4.213 | 3.653 | 4.559 | -35.398 | 20.17 | 39.958 | 47.426 | 2.941 | 41.665 |
| Income Before Tax Ratio
| 0.044 | 0.002 | -0.002 | 0.046 | 0.083 | -1.799 | 0.041 | 0.043 | 0.044 | -0.893 | 0.163 | 0.264 | 0.188 | 0.014 | 0.142 |
| Income Tax Expense
| -0.382 | -1.235 | -2.474 | -1.217 | 0.884 | -19.028 | 0.917 | -1.33 | 0.734 | 6.143 | -3.444 | 8.122 | 7.921 | 0.899 | 5.386 |
| Net Income
| 6.526 | 1.589 | 2.192 | 6.265 | 12.224 | -55.042 | 3.296 | 4.983 | 3.825 | -29.254 | 23.614 | 31.836 | 39.505 | 2.042 | 36.28 |
| Net Income Ratio
| 0.047 | 0.01 | 0.017 | 0.057 | 0.078 | -1.337 | 0.032 | 0.058 | 0.037 | -0.738 | 0.191 | 0.211 | 0.156 | 0.01 | 0.124 |
| EPS
| 0.027 | 0.007 | 0.009 | 0.026 | 0.05 | -0.23 | 0.014 | 0.02 | 0.016 | -0.13 | 0.097 | 0.17 | 0.22 | 0 | 0 |
| EPS Diluted
| 0.027 | 0.007 | 0.009 | 0.026 | 0.05 | -0.23 | 0.014 | 0.02 | 0.016 | -0.13 | 0.097 | 0.17 | 0.22 | 0 | 0 |
| EBITDA
| 6.344 | -0.077 | -0.148 | 13.126 | 21.213 | -68.984 | 12.065 | 10.782 | 11.586 | -45.034 | 26.463 | 42.503 | 52.686 | 4.329 | 37.591 |
| EBITDA Ratio
| 0.046 | -0.001 | -0.001 | 0.12 | 0.135 | -1.676 | 0.118 | 0.126 | 0.113 | -1.136 | 0.214 | 0.281 | 0.208 | 0.021 | 0.128 |