JWIPC Technology Co., Ltd. (001339.SZ) - Quarterly Income Statement

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001339.SZ
Financials

23.63 (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
Revenue Numbers are in millions	851.9	1,252.884	1,092.583	970.001	713.762	885.969	1,144.527	838.624	796.326	925.33	816.677	654.319	636.361	824.284	908.816	532.787	434.073
Cost of Revenue Numbers are in millions	678.064	1,065.758	920.554	753.882	621.414	774.017	1,034.683	730.341	691.607	840.556	693.7	542.703	527.227	689.981	754.39	440.17	366.341
Gross Profit Numbers are in millions	173.836	187.126	172.028	216.12	92.348	111.952	109.844	108.283	104.719	84.774	122.978	111.616	109.134	134.304	154.426	92.617	67.732
Gross Profit Ratio Numbers are in millions	0.204	0.149	0.157	0.223	0.129	0.126	0.096	0.129	0.132	0.092	0.151	0.171	0.171	0.163	0.17	0.174	0.156
Reseach & Development Expenses Numbers are in millions	43.85	36.043	44.834	41.934	43.951	53.304	51.83	51.044	39.281	52.56	40.932	39.072	34.256	42.971	35.105	31.803	24.42
General & Administrative Expenses Numbers are in millions	23.564	-45.591	53.966	-11.207	22.633	-45.926	64.882	-7.95	20.533	21.317	49.173	-6.847	14.759	-22.806	15.929	12.721	11.661
Selling & Marketing Expenses Numbers are in millions	18.979	-36.289	47.407	20.093	17.043	16.876	24.608	15.156	15.736	6.055	15.343	13.886	9.868	14.678	11.109	7.835	7.829
SG&A Numbers are in millions	42.543	-81.88	101.373	54.878	39.676	-29.05	89.49	7.205	36.269	30.388	64.516	7.039	24.627	-8.128	27.038	20.556	19.49
Other Expenses Numbers are in millions	5.231	157.472	-31.008	-16.536	-0.08	-2.175	-0.521	-0.214	0.701	-12.641	-24.516	24.728	-0.581	-0.043	-0.032	-0.054	-0.055
Operating Expenses Numbers are in millions	91.625	111.634	120.372	113.348	75.896	74.467	110.939	91.373	76.25	70.307	80.932	70.84	58.302	78.084	58.293	45.301	40.733
Operating Income Numbers are in millions	82.211	75.492	51.656	102.772	16.731	1.33	-5.995	3.735	34.516	14.467	32.338	35.447	42.642	57.304	81.495	47.425	29.3
Operating Income Ratio Numbers are in millions	0.097	0.06	0.047	0.106	0.023	0.002	-0.005	0.004	0.043	0.016	0.04	0.054	0.067	0.07	0.09	0.089	0.068
Total Other Income Expenses Net Numbers are in millions	-0.109	0.072	-0.04	-0.118	-0.08	-2.175	-0.521	-0.214	-0.175	-2.713	0.056	-0.254	-0.08	-0.043	-0.032	-0.054	-0.055
Income Before Tax Numbers are in millions	82.102	75.564	51.616	98.968	16.651	-0.845	-6.516	3.521	34.341	11.754	24.208	35.193	42.562	57.261	81.463	47.372	29.245
Income Before Tax Ratio Numbers are in millions	0.096	0.06	0.047	0.102	0.023	-0.001	-0.006	0.004	0.043	0.013	0.03	0.054	0.067	0.069	0.09	0.089	0.067
Income Tax Expense Numbers are in millions	11.041	9.461	10.35	11.485	1.271	-2.326	3.675	-2.068	-1.591	7.504	-0.642	-0.656	3.668	10.053	3.495	2.933	1.709
Net Income Numbers are in millions	42.117	42.722	25.72	43.597	12.884	1.481	-10.191	5.589	35.922	19.258	24.85	35.849	38.895	47.208	77.969	44.439	27.537
Net Income Ratio Numbers are in millions	0.049	0.034	0.024	0.045	0.018	0.002	-0.009	0.007	0.045	0.021	0.03	0.055	0.061	0.057	0.086	0.083	0.063
EPS Numbers are in millions	0.17	0.171	0.1	0.18	0.05	0.005	-0.041	0.023	0.15	0.079	0.1	0.15	0.16	0.25	0.32	0.18	0.15
EPS Diluted Numbers are in millions	0.17	0.171	0.1	0.18	0.05	0.005	-0.041	0.023	0.15	0.079	0.1	0.15	0.16	0.25	0.32	0.18	0.15
EBITDA Numbers are in millions	99.375	98.943	52.891	114.923	35.256	17.663	11.87	16.09	46.834	0.001	32.439	43.243	51.312	58.176	81.918	49.796	35.145
EBITDA Ratio Numbers are in millions	0.117	0.079	0.048	0.118	0.049	0.02	0.01	0.019	0.059	0	0.04	0.066	0.081	0.071	0.09	0.093	0.081

JWIPC Technology Co., Ltd.

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