Sunwave Communications Co.Ltd (002115.SZ) - Quarterly Income Statement

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002115.SZ
Financials

8.56 (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
Revenue Numbers are in millions	2,648.596	3,061.8	2,806.633	2,540.334	3,370.104	3,177.79	3,394.236	2,876.669	2,536.953	2,449.595	2,432.857	2,509.868	2,537.971	2,531.196	2,684.679	2,523.132	2,288.818	2,030.696	1,895.408	2,059.828	1,412.219	1,086.192	1,000.652	1,172.281	952.534	908.871	519.927	454.042	275.972	234.478	216.944	397.732	213.462	200.398	177.173	266.198	203.062	253.593	142.167	385.712	182.98	204.826	131.077	226.269	215.37	179.204	170.607	329.519	273.142	288.146	193.37	368.743	243.493	286.448	222.292	372.072	220.535	223.625	192.06	318.941	197.184	162.214	134.227	190.287	77.664	94.885	82.944	104.13	56.317	56.852	50.822	74.09	45.932	48.04	42.07	75.779	47.067
Cost of Revenue Numbers are in millions	2,527.069	2,932.66	2,669.047	2,429.609	3,201.682	3,028.706	3,252.919	2,688.142	2,421.605	2,319.356	2,326.454	2,366.551	2,420.342	2,433.2	2,577.335	2,438.006	2,164.936	1,927.224	1,830.254	1,934.04	1,269.646	982.847	859.516	1,015.662	822.368	784.162	439.603	330.947	201.439	162.01	173.403	275.239	155.696	150.757	141.336	185.603	147.39	163.318	102.687	279.319	122.487	145.251	95.079	207.408	167.126	112.453	109.564	220.408	180.517	186.822	124.395	238.824	154.074	193.906	142.129	253.426	145.53	155.823	124.792	206.488	128.986	113.553	81.627	122.348	47.583	62.009	51.299	66.899	32.018	36.507	29.491	45.668	28.735	26.969	23.43	45.472	28.872
Gross Profit Numbers are in millions	121.527	129.14	137.586	110.726	168.422	149.084	141.317	188.527	115.348	130.239	106.403	143.317	117.628	97.995	107.343	85.126	123.882	103.472	65.154	125.788	142.573	103.345	141.136	156.619	130.166	124.709	80.324	123.095	74.533	72.468	43.541	122.494	57.766	49.642	35.837	80.595	55.672	90.275	39.48	106.393	60.493	59.574	35.998	18.861	48.244	66.751	61.043	109.111	92.625	101.324	68.974	129.919	89.419	92.542	80.163	118.646	75.006	67.801	67.268	112.452	68.198	48.661	52.599	67.939	30.081	32.876	31.645	37.23	24.299	20.345	21.331	28.422	17.198	21.071	18.64	30.307	18.195
Gross Profit Ratio Numbers are in millions	0.046	0.042	0.049	0.044	0.05	0.047	0.042	0.066	0.045	0.053	0.044	0.057	0.046	0.039	0.04	0.034	0.054	0.051	0.034	0.061	0.101	0.095	0.141	0.134	0.137	0.137	0.154	0.271	0.27	0.309	0.201	0.308	0.271	0.248	0.202	0.303	0.274	0.356	0.278	0.276	0.331	0.291	0.275	0.083	0.224	0.372	0.358	0.331	0.339	0.352	0.357	0.352	0.367	0.323	0.361	0.319	0.34	0.303	0.35	0.353	0.346	0.3	0.392	0.357	0.387	0.346	0.382	0.358	0.431	0.358	0.42	0.384	0.374	0.439	0.443	0.4	0.387
Reseach & Development Expenses Numbers are in millions	37.369	34.806	36.618	25.427	40.336	42.334	36.143	44.979	36.659	35.708	27.949	32.531	22.825	24.607	21.605	10.856	21.661	17.233	25.639	36.784	30.668	25.947	28.508	38.729	32.98	61.563	22.235	107.025	22.309	36.823	0	68.479	0	36.774	0	77.028	0	37.988	0	85.724	0	44.142	0	103.603	0	46.65	0	97.727	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	90.863	-16.104	43.943	-42.73	86.719	-8.696	34.001	-48.166	81.028	-7.477	25.205	-46.3	61.315	-5.822	27.462	-46.093	30.937	-7.513	26.714	-38.694	27.233	-6.576	27.989	-37.828	32.211	-26.934	46.493	-69.436	38.019	-19.963	34.898	-71.905	31.19	-23.677	30.935	-71.789	28.99	-20.134	31.185	-79.101	27.674	-21.883	33.533	-92.835	44.901	-21.626	30.535	-75.427	36.989	33.998	22.614	-54.532	27.339	-10.63	21.059	-52.062	22.775	24.514	21.202	42.444	20.205	14.862	15.852	27.622	11.65	10.203	9.768	14.04	7.699	5.841	5.361	9.601	6.591	8.633	5.974	8.94	8.551
Selling & Marketing Expenses Numbers are in millions	61.598	32.627	30.025	45.292	35.776	38.996	28.75	33.916	26.614	27.057	28.149	36.758	26.184	22.008	29.141	30.113	27.937	28.298	20.959	37.674	25.095	19.468	15.255	32.093	23.251	15.995	16.544	31.163	21.163	16.556	17.872	28.095	19.164	20.365	15.761	16.394	17.759	26.402	20.433	14.835	14.934	14.444	21.609	25.311	23.874	20.291	17.19	30.728	21.538	22.469	21.048	41.818	19.578	23.17	24.825	36.923	25.841	17.657	21.094	31.485	17.325	12.292	15.653	17.509	8.656	9.037	7.944	8.463	6.72	6.572	6.24	9.924	4.236	6.011	5.446	8.337	4.586
SG&A Numbers are in millions	152.461	16.523	78.803	109.441	122.495	30.3	62.751	-14.249	107.642	19.58	53.354	-9.542	87.499	16.187	56.603	-15.979	58.874	20.786	47.673	-1.019	52.328	12.893	43.245	-5.735	55.462	-10.939	63.037	-38.272	59.181	-3.407	52.77	-43.81	50.354	-3.312	46.696	-55.395	46.749	6.269	51.619	-64.266	42.608	-7.439	55.142	-67.524	68.775	-1.336	47.725	-44.699	58.527	56.467	43.661	-12.713	46.917	12.541	45.884	-15.14	48.616	42.171	42.296	73.929	37.53	27.155	31.505	45.131	20.306	19.239	17.712	22.503	14.419	12.413	11.601	19.526	10.826	14.644	11.42	17.277	13.137
Other Expenses Numbers are in millions	-99.079	-1.935	1.036	-19.255	4.765	-2.089	-11.359	104.837	-70.983	33.126	-9.079	-2.561	0.024	-5.088	-0.65	1.303	-1.076	-2.355	-0.058	-0.983	0.318	20.385	2.619	-4.166	0.028	-0.365	-2.148	-2.467	0.146	-0.312	5.297	4.668	1.963	1.618	3.596	6.249	1.971	1.542	2.716	6.031	2.283	2.024	2.31	3.614	3.554	4.296	7.883	9.3	6.608	5.708	6.964	17.516	1.656	1.283	6.409	6.978	8.727	5.645	6.357	6.781	2.996	6.923	5.365	7.983	3.12	5.014	3.366	3.274	1.735	4.307	2.344	4.2	1.127	2.625	3.724	0.756	2.553
Operating Expenses Numbers are in millions	90.751	111.57	114.384	154.123	106.105	109.769	87.535	135.567	73.317	88.414	72.223	92.665	66.906	57.869	66.753	57.519	63.133	55.991	68.403	106.708	81.982	68.981	72.82	104.153	88.133	64.608	63.625	88.371	62.063	49.74	55.709	71.837	52.115	53.26	49.207	74.44	50.734	65.479	53.029	65.839	45.847	53.757	56.695	82.799	73.237	63.51	51.576	100.009	65.257	63.682	48.05	94.155	51.245	55.333	50.729	84.917	52.65	45.951	45.753	77.594	38.688	28.862	33	47.35	21.196	20.617	17.878	23.671	15.149	13.427	12.653	21.079	11.317	15.106	12.066	18.308	12.922
Operating Income Numbers are in millions	-9.092	8.151	23.202	-43.398	46.255	56.064	35.977	42.5	54.076	46.679	36.246	-778.074	36.949	36.043	27.849	5.599	59.641	35.719	-44.937	4.672	123.663	50.404	42.718	65.98	114.666	54.424	26.134	22.783	2.9	34.162	-17.281	44.731	0.482	-11.732	-18.904	2.022	2.965	20.364	-18.105	31.998	5.492	-3.591	-32.708	-123.733	-34.524	-5.081	3.782	16.619	23.118	23.119	16.627	30.46	27.446	28.021	23.294	37.724	12.764	17.417	18.944	32.568	21.056	17.273	16.116	19.149	8.404	9.665	13.353	12.884	8.797	6.019	7.747	5.945	4.902	5.358	5.112	10.53	4.388
Operating Income Ratio Numbers are in millions	-0.003	0.003	0.008	-0.017	0.014	0.018	0.011	0.015	0.021	0.019	0.015	-0.31	0.015	0.014	0.01	0.002	0.026	0.018	-0.024	0.002	0.088	0.046	0.043	0.056	0.12	0.06	0.05	0.05	0.011	0.146	-0.08	0.112	0.002	-0.059	-0.107	0.008	0.015	0.08	-0.127	0.083	0.03	-0.018	-0.25	-0.547	-0.16	-0.028	0.022	0.05	0.085	0.08	0.086	0.083	0.113	0.098	0.105	0.101	0.058	0.078	0.099	0.102	0.107	0.106	0.12	0.101	0.108	0.102	0.161	0.124	0.156	0.106	0.152	0.08	0.107	0.112	0.122	0.139	0.093
Total Other Income Expenses Net Numbers are in millions	-3.873	-1.935	10.388	19.423	4.765	-2.089	-0.028	-5.254	-0.781	-0.587	-10.133	-2.561	-13.751	-9.171	-13.39	-20.705	-2.184	-14.117	-41.747	-15.39	63.391	15.765	-22.98	9.349	72.661	-6.042	7.287	-14.05	-9.506	10.907	0.121	-1.531	-3.31	-6.562	-2.001	2.04	-0.441	-2.57	-2.394	-2.977	-8.272	-7.474	-9.734	-54.807	-7.443	-4.387	1.905	16.505	2.21	-8.85	2.62	12.016	-9.15	-8.097	0.218	10.918	-0.966	1.186	3.734	4.406	-5.471	4.362	1.854	6.528	2.563	2.369	2.861	2.524	1.368	3.219	1.399	2.802	0.149	2.038	2.242	-0.69	1.59
Income Before Tax Numbers are in millions	-12.966	6.217	33.59	-23.975	51.02	53.975	35.949	37.246	53.295	46.092	26.113	-780.635	36.972	30.956	27.2	6.902	58.565	33.364	-44.995	3.689	123.982	50.129	45.336	61.815	114.693	54.059	23.986	20.673	2.964	33.635	-12.046	49.126	2.341	-10.181	-15.372	8.195	4.497	22.226	-15.943	37.578	6.373	-1.657	-30.432	-118.746	-32.437	-1.146	11.372	25.607	29.578	28.791	23.544	47.78	29.024	29.113	29.652	44.647	21.39	23.037	25.249	39.265	24.039	24.161	21.453	27.117	11.447	14.628	16.628	16.083	10.517	10.138	10.078	10.145	6.029	8.003	8.816	11.297	6.902
Income Before Tax Ratio Numbers are in millions	-0.005	0.002	0.012	-0.009	0.015	0.017	0.011	0.013	0.021	0.019	0.011	-0.311	0.015	0.012	0.01	0.003	0.026	0.016	-0.024	0.002	0.088	0.046	0.045	0.053	0.12	0.059	0.046	0.046	0.011	0.143	-0.056	0.124	0.011	-0.051	-0.087	0.031	0.022	0.088	-0.112	0.097	0.035	-0.008	-0.232	-0.525	-0.151	-0.006	0.067	0.078	0.108	0.1	0.122	0.13	0.119	0.102	0.133	0.12	0.097	0.103	0.131	0.123	0.122	0.149	0.16	0.143	0.147	0.154	0.2	0.154	0.187	0.178	0.198	0.137	0.131	0.167	0.21	0.149	0.147
Income Tax Expense Numbers are in millions	5.34	12.885	11.377	20.736	7.101	12.725	6.298	0.895	10.483	9.313	7.865	-9.998	15.779	20.88	10.437	15.925	17.172	12.303	5.826	-0.976	28.213	13.963	9.412	5.517	9.996	6.568	3.978	-2.955	1.045	0.724	0.728	1.649	-0.03	-0.665	-0.18	0.218	-0.375	0.433	-0.481	-0.068	1.128	-0.078	-3.901	6.342	-3.099	-0.526	1.508	2.579	4.152	3.217	3.328	6.171	4.798	4.494	4.754	1.06	2.354	2.651	3.133	4.492	3.145	2.768	2.633	1.646	-0.272	2.008	3.433	-2.157	1.616	1.376	0.793	-0.304	-0.829	1.625	0.779	1.253	0.384
Net Income Numbers are in millions	-28.076	-12.423	15.874	-39.733	39.805	34.993	29.651	36.352	38.816	33.24	16.344	-764.318	24.838	16.344	18.919	0.122	40.605	21.888	-45.041	4.993	92.03	37.513	24.019	47.484	97.894	47.579	21.749	26.194	4.078	26.174	-9.171	48.214	3.422	-9.148	-14.888	7.2	4.88	22.089	-15.183	36.868	5.455	-1.932	-26.457	-118.28	-27.376	0.358	10.101	21.331	26.357	23.963	18.637	39.864	21.141	22.946	24.341	42.063	18.977	18.937	20.665	32.121	14.828	15.303	15.096	22.14	11.269	11.596	11.531	15.649	8.901	8.413	8.951	9.563	6.49	6.054	8.089	9.755	6.508
Net Income Ratio Numbers are in millions	-0.011	-0.004	0.006	-0.016	0.012	0.011	0.009	0.013	0.015	0.014	0.007	-0.305	0.01	0.006	0.007	0	0.018	0.011	-0.024	0.002	0.065	0.035	0.024	0.041	0.103	0.052	0.042	0.058	0.015	0.112	-0.042	0.121	0.016	-0.046	-0.084	0.027	0.024	0.087	-0.107	0.096	0.03	-0.009	-0.202	-0.523	-0.127	0.002	0.059	0.065	0.096	0.083	0.096	0.108	0.087	0.08	0.11	0.113	0.086	0.085	0.108	0.101	0.075	0.094	0.112	0.116	0.145	0.122	0.139	0.15	0.158	0.148	0.176	0.129	0.141	0.126	0.192	0.129	0.138
EPS Numbers are in millions	-0.035	-0.015	0.02	-0.049	0.049	0.043	0.037	0.045	0.048	0.041	0.02	-1.02	0.035	0.023	0.026	0	0.057	0.031	-0.063	0.007	0.13	0.053	0.034	0.067	0.14	0.071	0.033	0.049	0.008	0.049	-0.017	0.09	0.006	-0.017	-0.028	0.014	0.009	0.041	-0.029	0.069	0.01	-0.004	-0.05	-0.22	-0.051	0.001	0.019	0.04	0.049	0.045	0.035	0.079	0.04	0.046	0.049	0.084	0.038	0.038	0.041	0.072	0.033	0.034	0.034	0.049	0.025	0.017	0.026	0.035	0.022	0.022	0.02	0.03	0.019	0.019	0.025	0.03	0.019
EPS Diluted Numbers are in millions	-0.035	-0.015	0.02	-0.049	0.049	0.043	0.037	0.045	0.048	0.041	0.02	-1.02	0.035	0.023	0.026	0	0.057	0.031	-0.063	0.007	0.13	0.053	0.033	0.067	0.14	0.071	0.033	0.049	0.008	0.049	-0.017	0.09	0.006	-0.017	-0.028	0.014	0.009	0.041	-0.029	0.069	0.01	-0.004	-0.05	-0.22	-0.051	0.001	0.019	0.04	0.049	0.045	0.035	0.079	0.04	0.046	0.049	0.084	0.038	0.038	0.041	0.072	0.033	0.034	0.034	0.049	0.025	0.017	0.026	0.035	0.022	0.022	0.02	0.03	0.019	0.019	0.025	0.03	0.019
EBITDA Numbers are in millions	-10.985	24.028	41.523	-8.982	84.786	55.394	55.369	68.491	67.651	52.475	40.73	48.459	54.321	15.688	63.166	10.057	49.475	51.313	3.381	20.034	67.343	63.78	70.752	48.182	57.057	91.044	20.646	62.391	15.178	49.796	-12.007	74.449	8.087	4.279	-12.002	40.389	6.145	32.345	-12.844	46.796	20.113	6.562	-16.396	-50.504	-21.171	14.396	12.437	29.662	28.238	47.677	22.966	51.765	44.626	41.658	33.676	56.968	29.524	24.251	21.399	35.157	35.415	20.496	21.56	20.596	7.895	21.52	14.32	23.302	9.733	13.188	9.355	19.328	7.027	5.965	7.221	11.999	5.272
EBITDA Ratio Numbers are in millions	-0.004	0.008	0.015	-0.004	0.025	0.017	0.016	0.024	0.027	0.021	0.017	0.019	0.021	0.006	0.024	0.004	0.022	0.025	0.002	0.01	0.048	0.059	0.071	0.041	0.06	0.1	0.04	0.137	0.055	0.212	-0.055	0.187	0.038	0.021	-0.068	0.152	0.03	0.128	-0.09	0.121	0.11	0.032	-0.125	-0.223	-0.098	0.08	0.073	0.09	0.103	0.165	0.119	0.14	0.183	0.145	0.151	0.153	0.134	0.108	0.111	0.11	0.18	0.126	0.161	0.108	0.102	0.227	0.173	0.224	0.173	0.232	0.184	0.261	0.153	0.124	0.172	0.158	0.112

Sunwave Communications Co.Ltd

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