Eastcompeace Technology Co.,ltd (002017.SZ) - Quarterly Income Statement

Home
002017.SZ
Financials

10.64 (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	2020 Q4	2020 Q3	2020 Q2	2020 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	343.758	358.721	358.292	334.678	344.91	349.743	350.337	400.896	284.751	327.286	272.802	330.302	212.599	286.015	243.57	382.341	257.798	241.696	180.849	359.062	267.929	298.269	253.459	343.35	263.303	302.904	243.156	343.924	267.214	295.607	283.065	564.418	321.397	328.192	282.761	510.816	324.514	309.089	294.929	392.316	309.111	306.645	278.948	367.472	268.463	269.007	263.301	294.284	237.869	251.612	250.138	285.802	213.99	219.219	214.854	260.557	182.358	218.993	190.305	215.512	178.809	190.598	179.452	212.268	175.447	276.14	174.769	221.604	208.297	184.184	157.451	138.279	126.089	129.085	145.533	132.836	137.196	172.565	205.037	135.931	160.588	175.568	183.994	176.804	136.159
Cost of Revenue Numbers are in millions	234.992	245.779	248.435	205.946	236.344	239.093	236.934	272.213	185.212	230.253	207.106	274.43	152.831	205.134	179.652	296.951	186.534	178.206	131.448	285.229	204.33	224.42	185.287	254.374	197.108	227.393	175.62	268.615	209.2	217.699	200.875	424.046	231.76	238.291	208.304	391.854	237.497	221.84	225.771	305.914	231.422	218.405	220.172	278.902	202.179	200.855	207.233	216.563	184.101	187.819	178.42	197.816	157	160.472	158.932	192.588	140.193	149.171	138.282	164.286	139.725	143.077	133.247	163.719	131.208	208.958	125.67	189.964	163.545	144.655	119.779	111.684	98.338	103.554	117.712	113.918	120.022	146.023	165.713	108.488	132.12	144.572	146.606	142.298	110.917
Gross Profit Numbers are in millions	108.766	112.942	109.857	128.733	108.566	110.65	113.403	128.683	99.539	97.033	65.697	55.872	59.768	80.881	63.918	85.39	71.264	63.49	49.401	73.834	63.599	73.85	68.172	88.977	66.195	75.512	67.535	75.308	58.015	77.908	82.19	140.371	89.638	89.902	74.457	118.962	87.017	87.249	69.158	86.402	77.688	88.241	58.776	88.57	66.284	68.151	56.068	77.721	53.767	63.793	71.717	87.986	56.99	58.747	55.921	67.969	42.165	69.822	52.023	51.226	39.084	47.521	46.205	48.549	44.239	67.182	49.099	31.64	44.752	39.53	37.672	26.595	27.751	25.531	27.821	18.918	17.174	26.542	39.325	27.443	28.468	30.996	37.388	34.506	25.241
Gross Profit Ratio Numbers are in millions	0.316	0.315	0.307	0.385	0.315	0.316	0.324	0.321	0.35	0.296	0.241	0.169	0.281	0.283	0.262	0.223	0.276	0.263	0.273	0.206	0.237	0.248	0.269	0.259	0.251	0.249	0.278	0.219	0.217	0.264	0.29	0.249	0.279	0.274	0.263	0.233	0.268	0.282	0.234	0.22	0.251	0.288	0.211	0.241	0.247	0.253	0.213	0.264	0.226	0.254	0.287	0.308	0.266	0.268	0.26	0.261	0.231	0.319	0.273	0.238	0.219	0.249	0.257	0.229	0.252	0.243	0.281	0.143	0.215	0.215	0.239	0.192	0.22	0.198	0.191	0.142	0.125	0.154	0.192	0.202	0.177	0.177	0.203	0.195	0.185
Reseach & Development Expenses Numbers are in millions	44.4	32.019	31.082	32.161	38.128	35.781	25.858	33.216	27.687	31.276	21.47	29.303	27.061	24.399	21.941	37.27	22.232	19.119	23.933	29.999	26.72	20.645	25.294	28.479	26.45	29.803	24.845	155.718	25	57.252	0	126.864	0	54.264	0	114.946	0	46.324	0	91.504	0	56.779	0	93.834	0	47.52	0	82.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.93	-7.374	11.516	-27.988	33.711	-7.346	12.146	-23.866	29.611	-6.456	9.685	-14.849	26.144	-5.605	10.223	-19.341	9.843	-6.17	9.863	-20.772	10.934	-4.295	11.125	-22.169	11.287	-29.783	35.719	-103.249	36.598	-32.87	39.244	-112.433	51.776	-30.337	38.574	-99.07	44.099	-24.164	32.239	-111.88	43.935	-25.761	39.163	-90.283	38.763	-21.296	33.944	-74.603	33.902	33.441	35.629	-60.232	27.871	30.175	24.619	28.96	24.947	25.002	21.842	-38.636	21.02	20.16	17.594	20.211	18.724	29.834	14.462	16.594	18.851	11.394	17.712	20.401	15.263	11.979	15.571	18.701	12.848	18.632	14.288	15.487	14.222	10.977	13.136	18.351	9.255
Selling & Marketing Expenses Numbers are in millions	44.504	18.347	18.059	20.01	18.721	14.007	25.682	40.402	16.71	17.037	23.436	35.528	20.597	22.481	21.362	36.265	25.216	22.781	13.083	39.472	23.376	23.421	14.624	29.947	19.717	21.983	13.296	16.301	18.42	22.263	23.944	37.371	28.754	21.618	19.34	28.469	20.603	20.889	20.365	40.228	17.981	21.095	17.642	25.002	20.105	17.556	16.875	21.148	20.102	16.417	19.692	26.286	19.229	14.268	17.247	21.815	15.991	18.309	13.61	18.2	12.598	14.411	12.071	15.542	13.598	20.167	15.832	11.092	12.307	9.531	10.335	9.152	5.879	5.998	8.378	9.468	6.547	6.635	6.963	3.143	5.188	2.785	8.977	2.009	6.789
SG&A Numbers are in millions	74.433	29.821	31.833	35.127	52.433	6.661	37.828	16.536	46.32	10.582	33.121	20.679	46.741	16.875	31.585	16.923	35.059	16.61	22.946	18.7	34.31	19.126	25.748	7.778	31.004	-7.8	49.015	-86.948	55.018	-10.607	63.188	-75.062	80.53	-8.719	57.914	-70.601	64.701	-3.275	52.604	-71.651	61.916	-4.666	56.805	-65.281	58.868	-3.74	50.819	-53.455	54.004	49.858	55.321	-33.946	47.1	44.442	41.866	50.775	40.938	43.311	35.452	-20.436	33.618	34.571	29.665	35.753	32.322	50	30.294	27.686	31.158	20.925	28.047	29.553	21.143	17.978	23.95	28.169	19.395	25.266	21.251	18.631	19.41	13.762	22.112	20.36	16.044
Other Expenses Numbers are in millions	-57.402	-14.584	0.023	-28.916	0.155	0.002	0.973	42.973	-18.97	19.707	0.461	0.329	-0.08	16.185	-0.989	-0.279	-0.052	0.06	-0.188	1.153	-0.158	-0.483	0.482	-0.345	0.003	-0.149	0.131	-8.554	3.634	5.114	3.811	10.631	11.146	1.486	4.804	15.986	-0.09	1.025	6.782	23.417	6.107	0.149	13.635	9.761	8.524	12.874	11.317	8.853	8.701	8.197	0.287	12.313	3.683	4.338	1.078	8.809	2.396	-0.025	0.898	10.857	1.845	0.158	0.027	8.316	3.505	3.602	1.498	4.523	-0.038	-0.195	0.141	5.878	2.967	-0.314	0.399	9.528	-0.45	1.206	0.329	0.32	0.2	-0.108	0.217	0.002	-0.008
Operating Expenses Numbers are in millions	61.431	76.423	62.916	96.203	71.14	63.047	64.659	92.725	55.037	61.565	55.051	64.119	57.173	57.46	54.738	81.874	53.609	52.007	43.705	73.841	53.349	54.899	52.219	69.12	55.413	54.007	49.443	48.631	52.591	65.071	65.938	92.963	82.972	64.937	60.309	83.69	65.898	61.88	53.765	57.728	62.997	70.8	57.099	63.502	59.295	62.501	51.75	60.992	55.437	51.43	56.594	61.705	47.627	45.544	42.224	51.715	41.361	44.661	36.474	50.35	34.49	35.736	31.483	36.03	33.159	51.124	31.501	28.38	32.155	21.212	28.256	29.906	21.44	18.663	25.078	29.48	20.908	26.043	21.565	19.095	19.497	13.912	22.615	21.625	16.044
Operating Income Numbers are in millions	47.335	36.518	46.942	32.529	43.651	38.379	49.978	44.562	39.786	36.809	10.533	17.392	7.144	19.608	8.718	13.437	13.499	8.262	6.026	12.741	11.507	13.413	9.742	14.996	11.252	15.438	10.309	13.637	6.197	9.355	7.758	34.694	4.917	22.407	6.792	12.132	18.631	20.355	5.962	5.528	8.12	13.231	-2.602	22.198	-2.926	-7.957	-0.673	9.3	-2.507	-1.602	11.524	1.602	0.311	10.731	11.01	-0.643	2.112	16.532	14.133	-10.848	5.203	14.15	11.968	-3.905	10.932	12.371	11.112	8.604	15.209	12.127	6.376	-1.45	7.143	6.872	3.472	-10.012	-1.26	-0.266	13.972	8.611	9.89	15.098	13.553	11.113	7.825
Operating Income Ratio Numbers are in millions	0.138	0.102	0.131	0.097	0.127	0.11	0.143	0.111	0.14	0.112	0.039	0.053	0.034	0.069	0.036	0.035	0.052	0.034	0.033	0.035	0.043	0.045	0.038	0.044	0.043	0.051	0.042	0.04	0.023	0.032	0.027	0.061	0.015	0.068	0.024	0.024	0.057	0.066	0.02	0.014	0.026	0.043	-0.009	0.06	-0.011	-0.03	-0.003	0.032	-0.011	-0.006	0.046	0.006	0.001	0.049	0.051	-0.002	0.012	0.075	0.074	-0.05	0.029	0.074	0.067	-0.018	0.062	0.045	0.064	0.039	0.073	0.066	0.04	-0.01	0.057	0.053	0.024	-0.075	-0.009	-0.002	0.068	0.063	0.062	0.086	0.074	0.063	0.057
Total Other Income Expenses Net Numbers are in millions	-0.068	4.159	5.456	-0.386	0.155	0.002	-0.001	2.031	-0.03	0.093	0.007	0.217	-0.649	0.009	0	-0.09	-0.052	-0.012	-0.188	-0.049	-0.158	-0.483	0.482	-0.345	0.003	-0.15	0.131	-0.239	3.634	6.336	2.009	10.552	11.128	1.906	4.746	15.513	-0.116	0.954	6.719	21.474	6.048	0.146	13.63	9.679	8.485	6.354	6.319	8.854	7.85	8.057	0.199	12.191	3.632	4.335	1.07	8.921	2.367	-0.076	0.864	10.859	1.845	0.157	0.027	8.316	3.505	3.602	1.498	4.522	-0.038	-0.195	0.141	4.723	2.313	-0.143	0.083	9.177	-0.041	1.651	0.27	0.194	-0.026	-0.097	-0.075	-0.128	-0.079
Income Before Tax Numbers are in millions	47.267	40.793	52.825	76.118	43.805	38.38	49.977	46.593	39.756	25.479	10.54	17.609	7.064	19.617	8.718	13.347	13.446	8.25	5.838	12.692	11.348	12.93	10.224	14.651	11.255	15.288	10.441	5.235	9.831	15.691	11.438	45.246	16.045	24.312	11.538	27.645	18.514	21.309	12.681	27.003	14.168	13.378	11.027	31.877	5.559	4.573	10.637	18.154	6.181	6.455	11.723	13.793	3.943	15.066	12.08	8.278	4.479	16.457	14.998	0.011	7.047	14.307	11.996	4.411	14.436	15.973	12.61	13.126	15.171	11.932	6.517	3.273	9.373	6.729	3.472	-0.834	-1.301	1.385	14.241	8.805	9.864	15.001	13.477	10.985	7.746
Income Before Tax Ratio Numbers are in millions	0.138	0.114	0.147	0.227	0.127	0.11	0.143	0.116	0.14	0.078	0.039	0.053	0.033	0.069	0.036	0.035	0.052	0.034	0.032	0.035	0.042	0.043	0.04	0.043	0.043	0.05	0.043	0.015	0.037	0.053	0.04	0.08	0.05	0.074	0.041	0.054	0.057	0.069	0.043	0.069	0.046	0.044	0.04	0.087	0.021	0.017	0.04	0.062	0.026	0.026	0.047	0.048	0.018	0.069	0.056	0.032	0.025	0.075	0.079	0	0.039	0.075	0.067	0.021	0.082	0.058	0.072	0.059	0.073	0.065	0.041	0.024	0.074	0.052	0.024	-0.006	-0.009	0.008	0.069	0.065	0.061	0.085	0.073	0.062	0.057
Income Tax Expense Numbers are in millions	7.722	4.631	8.15	7.752	5.539	5.603	9.937	11.858	5.168	2.383	1.595	3.174	1.147	2.329	1.153	2.171	-0.416	1.02	1.376	2.966	1.114	1.776	1.698	4.708	2.654	2.935	2.486	-2.359	2.829	1.353	2.924	4.146	1.392	2.636	1.759	3.37	2.205	2.244	2.159	2.319	1.751	1.378	1.44	7.345	3.352	3.114	1.43	2.189	1.758	0.617	2.561	4.756	1.454	2.656	2.971	1.132	0.958	4.227	4.435	-3.822	1.265	2.415	2.017	-0.375	2.307	0.976	2.02	0.358	1.943	1.374	1.523	-1.169	1.43	1.036	0.462	-1.183	0.156	1.185	2.313	1.907	1.482	4.22	2.022	4.213	1.057
Net Income Numbers are in millions	39.622	35.592	43.705	67.972	37.345	30.95	35.576	31.118	31.485	20.708	8.441	14.88	5.263	16.571	6.746	11.579	12.715	6.437	4.729	9.824	9.989	11.461	8.24	8.521	9.478	13.226	7.982	8.275	6.074	14.618	8.761	40.218	14.272	18.992	8.231	23.048	14.376	17.418	9.475	26.427	11.394	11.254	8.489	25.425	4.95	4.449	9.151	15.786	4.883	8.263	9.71	12.583	2.391	11.91	8.618	6.783	3.11	12.387	10.346	4.048	5.79	11.694	9.853	5.181	11.763	14.797	10.312	12.676	12.694	10.499	4.925	4.497	8.412	5.969	2.702	0.297	-0.841	0.2	11.928	6.898	8.382	10.781	11.456	6.772	6.689
Net Income Ratio Numbers are in millions	0.115	0.099	0.122	0.203	0.108	0.088	0.102	0.078	0.111	0.063	0.031	0.045	0.025	0.058	0.028	0.03	0.049	0.027	0.026	0.027	0.037	0.038	0.033	0.025	0.036	0.044	0.033	0.024	0.023	0.049	0.031	0.071	0.044	0.058	0.029	0.045	0.044	0.056	0.032	0.067	0.037	0.037	0.03	0.069	0.018	0.017	0.035	0.054	0.021	0.033	0.039	0.044	0.011	0.054	0.04	0.026	0.017	0.057	0.054	0.019	0.032	0.061	0.055	0.024	0.067	0.054	0.059	0.057	0.061	0.057	0.031	0.033	0.067	0.046	0.019	0.002	-0.006	0.001	0.058	0.051	0.052	0.061	0.062	0.038	0.049
EPS Numbers are in millions	0.068	0.061	0.075	0.12	0.064	0.053	0.061	0.054	0.071	0.046	0.019	0.026	0.012	0.037	0.012	0.026	0.022	0.014	0.008	0.022	0.017	0.026	0.014	0.021	0.018	0.032	0.018	0.02	0.011	0.035	0.016	0.097	0.027	0.046	0.015	0.056	0.027	0.042	0.018	0.064	0.025	0.027	0.016	0.062	0.009	0.011	0.017	0.039	0.009	0.02	0.018	0.031	0.005	0.029	0.018	0.017	0.006	0.03	0.02	0.013	0.011	0.037	0.02	0.017	0.029	0.061	0.025	0.04	0.04	0.032	0.012	0.015	0.022	0.02	0.009	0.001	-0.003	0.001	0.022	0.023	0.015	0.036	0.029	0.023	0.017
EPS Diluted Numbers are in millions	0.068	0.061	0.075	0.12	0.064	0.053	0.061	0.054	0.071	0.046	0.019	0.026	0.012	0.037	0.012	0.026	0.022	0.014	0.008	0.022	0.017	0.026	0.014	0.021	0.018	0.032	0.018	0.02	0.011	0.035	0.016	0.097	0.027	0.046	0.015	0.056	0.027	0.042	0.018	0.064	0.025	0.027	0.016	0.062	0.009	0.011	0.017	0.039	0.009	0.02	0.018	0.031	0.005	0.029	0.018	0.017	0.006	0.03	0.02	0.013	0.011	0.037	0.02	0.017	0.029	0.061	0.025	0.04	0.04	0.032	0.012	0.015	0.022	0.02	0.009	0.001	-0.003	0.001	0.022	0.023	0.015	0.036	0.029	0.023	0.017
EBITDA Numbers are in millions	47.331	48.41	60.421	84.787	52.435	44.796	58.013	53.091	50.039	34.431	18.926	29.932	17.084	28.016	17.724	25.371	25.278	18.936	16.545	23.711	27.523	25.256	12.659	28.259	13.787	18.391	19.203	13.246	10.169	11.769	18.055	53.585	6.666	22.813	20.827	42.579	21.119	23.76	23.683	39.429	14.691	25.659	8.313	41.181	7.816	13.72	8.869	24.043	-0.304	15.85	17.934	28.483	9.362	16.969	15.366	3.829	1.767	22.986	16.73	15.699	4.594	10.641	15.203	23.253	8.492	17.129	22.289	-2.991	10.41	23.847	13.049	10.882	10.189	11.302	6.583	3.91	-0.378	8.06	27.554	9.259	18.689	16.915	14.773	11.937	9.197
EBITDA Ratio Numbers are in millions	0.138	0.123	0.153	0.123	0.12	0.165	0.147	0.198	0.158	0.106	0.046	0.046	0.036	0.091	0.044	0.034	0.07	0.064	0.042	0.037	0.054	0.072	0.05	0.072	0.052	0.061	0.079	0.039	0.013	0.041	0.083	0.125	0.02	0.08	0.074	0.083	0.056	0.077	0.08	0.14	0.046	0.095	0.03	0.117	0.029	0.062	0.034	0.077	-0.001	0.063	0.072	0.1	0.042	0.078	0.072	0.079	0.01	0.105	0.088	0.073	0.026	0.056	0.085	0.11	0.048	0.062	0.128	-0.013	0.05	0.129	0.083	0.079	0.081	0.088	0.043	0.029	-0.003	0.047	0.134	0.068	0.116	0.096	0.08	0.068	0.068

Eastcompeace Technology Co.,ltd

SZSE:002017.SZ Add to watchlist

SZSE:002017.SZ