Emdoor Information CO.,LTD. (001314.SZ) - Quarterly Income Statement

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001314.SZ
Financials

35.7 (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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q2	2015 Q1
Revenue Numbers are in millions	547.927	885.033	1,020.104	793.351	478.92	721.705	688.835	739.743	443.262	624.883	716.903	796.759	615.394	36.97	36.97	22.069	22.069	10.039	10.039	6.573	2.961	2.961
Cost of Revenue Numbers are in millions	454.552	744.836	886.889	681.126	390.938	600.94	574.557	615.325	340.443	544.37	540.001	654.879	512.563	18.517	18.517	12.527	12.527	4.898	4.898	3.821	1.688	1.688
Gross Profit Numbers are in millions	93.375	140.197	133.215	112.225	87.982	120.765	114.278	124.418	102.819	80.513	176.902	141.88	102.831	18.453	18.453	9.543	9.543	5.14	5.14	2.752	1.272	1.272
Gross Profit Ratio Numbers are in millions	0.17	0.158	0.131	0.141	0.184	0.167	0.166	0.168	0.232	0.129	0.247	0.178	0.167	0.499	0.499	0.432	0.432	0.512	0.512	0.419	0.43	0.43
Reseach & Development Expenses Numbers are in millions	54.219	73.78	57.325	51.256	52.681	54.76	44.244	41.095	35.338	30.794	41.513	45.328	31.665	0	0	0	0	0	0	1.367	0	0
General & Administrative Expenses Numbers are in millions	21.507	-44.218	58.497	-5.888	26.421	-43.912	62.429	-15.437	29.148	30.425	25.932	28.647	21.71	5.955	5.955	3.682	3.682	2.19	2.19	2.647	0.616	0.616
Selling & Marketing Expenses Numbers are in millions	21.48	-34.205	55.208	25.486	24.196	27.612	21.853	26.18	18.696	20.106	27.37	28.103	17.738	3.333	3.333	1.539	1.539	0.632	0.632	0.714	0.38	0.38
SG&A Numbers are in millions	42.987	-78.423	113.705	55.281	50.617	-16.299	84.282	10.743	47.844	49.253	57.146	55.126	39.448	9.289	9.289	5.22	5.22	2.821	2.821	3.495	0.996	0.996
Other Expenses Numbers are in millions	-3.883	139.091	-50	-1.508	0.158	0.098	-0.632	0.388	0.483	-22.01	0	0	0.997	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	93.323	134.448	122.24	108.045	102.47	101.19	86.576	91.67	73.863	58.038	90.382	83.345	63.176	8.825	8.825	5.885	5.885	2.784	2.784	2.921	1.095	1.095
Operating Income Numbers are in millions	0.052	5.749	10.974	4.181	-15.856	25.9	30.067	38.03	24.675	22.475	88.859	42.287	35.628	9.004	9.004	4.193	4.193	2.29	2.29	-0.776	0.264	0.264
Operating Income Ratio Numbers are in millions	0	0.006	0.011	0.005	-0.033	0.036	0.044	0.051	0.056	0.036	0.124	0.053	0.058	0.244	0.244	0.19	0.19	0.228	0.228	-0.118	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	0.024	0.06	0.437	-0.132	0.158	0.098	-0.632	0.388	0.483	0.721	0.093	0.196	0.997	0.845	0.845	0.122	0.122	0.038	0.038	0.373	0	0
Income Before Tax Numbers are in millions	0.076	5.81	11.411	9.856	-15.698	25.998	29.435	38.418	25.157	23.196	87.045	61.393	36.625	9.628	9.628	3.658	3.658	2.356	2.356	-0.169	0.177	0.177
Income Before Tax Ratio Numbers are in millions	0	0.007	0.011	0.012	-0.033	0.036	0.043	0.052	0.057	0.037	0.121	0.077	0.06	0.26	0.26	0.166	0.166	0.235	0.235	-0.026	0.06	0.06
Income Tax Expense Numbers are in millions	1.857	-7.05	-3.139	-4.34	-7.168	-7.863	0.407	-1.641	-0.583	3.261	7.303	3.08	1.461	1.362	1.362	0.347	0.347	0.348	0.348	0.215	0.015	0.015
Net Income Numbers are in millions	-1.576	13.078	15.182	14.052	-8.229	33.784	29.201	40.133	25.694	26.207	78.577	57.708	34.688	8.266	8.266	3.311	3.311	2.008	2.008	0.046	0.162	0.162
Net Income Ratio Numbers are in millions	-0.003	0.015	0.015	0.018	-0.017	0.047	0.042	0.054	0.058	0.042	0.11	0.072	0.056	0.224	0.224	0.15	0.15	0.2	0.2	0.007	0.055	0.055
EPS Numbers are in millions	-0.01	0.087	0.11	0.099	-0.06	0.24	0.21	0.29	0.18	0.25	0.74	0.55	0.33	0.63	0.63	0.27	0.27	0.16	0.16	0.004	0.11	0.11
EPS Diluted Numbers are in millions	-0.01	0.087	0.11	0.099	-0.06	0.25	0.21	0.29	0.18	0.25	0.74	0.55	0.33	0.62	0.62	0.27	0.27	0.16	0.16	0.004	0.11	0.11
EBITDA Numbers are in millions	0.652	5.048	13.158	23.305	-14.488	33.218	29.722	34.817	32.886	-17.678	93.263	59.385	39.655	9.213	9.213	4.336	4.336	2.394	2.394	-0.688	0.283	0.283
EBITDA Ratio Numbers are in millions	0.001	0.006	0.013	0.029	-0.03	0.046	0.043	0.047	0.074	-0.028	0.13	0.075	0.064	0.249	0.249	0.196	0.196	0.239	0.239	-0.105	0.096	0.096

Emdoor Information CO.,LTD.

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