Everjoy Health Group Co., Ltd. (002162.SZ) - Quarterly Income Statement

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002162.SZ
Financials

4.19 (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
Revenue Numbers are in millions	326.238	334.394	218.694	339.82	371.001	346.257	221.065	312.949	350.184	312.975	186.52	359.453	337.773	354.798	208.809	357.977	385.874	329.38	121.471	316.024	347.55	314.736	187.927	277.521	276.961	277.622	145.774	240.114	255.834	257.692	146.58	233.976	220.389	210.945	112.579	191.193	201.074	186.186	105.749	220.736	220.414	247.246	156.998	243.676	253.948	234.351	161.452	234.921	242.048	255.818	151.756	236.52	251.505	280.818	141.588	317.389	263.661	265.121	155.514	305.11	285.267	262.656	123.202	237.126	246.899	238.932	140.569	297.453	249.43	214.391	142.978	241.154	223.7
Cost of Revenue Numbers are in millions	271.606	255.01	174.172	273.313	293.12	257.055	167.798	258.051	278.058	236.089	139.422	266.862	247.407	256.538	150.245	285.891	270.688	221.382	78.627	202.418	231.472	200.263	125.08	178.787	184.642	179.832	95.693	157.229	171.899	160.309	99.213	149.016	148.91	134.07	73.197	132.376	135.646	120.454	72.275	152.09	148.922	164.417	119.381	181.621	177.877	159.416	116.344	150.203	182.493	181.418	121.047	188.245	188.347	216.653	116.609	234.74	183.784	178.878	105.632	209.015	197.829	192.704	93.362	161.991	161.992	151.925	93.167	198.544	171.983	136.908	99.97	157.499	136.333
Gross Profit Numbers are in millions	54.632	79.384	44.522	66.507	77.881	89.202	53.267	54.899	72.126	76.885	47.097	92.59	90.365	98.26	58.563	72.086	115.187	107.998	42.845	113.606	116.078	114.473	62.847	98.734	92.319	97.79	50.082	82.885	83.934	97.383	47.367	84.96	71.48	76.875	39.382	58.817	65.429	65.731	33.474	68.646	71.492	82.829	37.618	62.055	76.071	74.936	45.107	84.718	59.556	74.399	30.71	48.275	63.158	64.165	24.978	82.649	79.877	86.243	49.881	96.095	87.437	69.951	29.84	75.135	84.908	87.006	47.402	98.909	77.448	77.483	43.008	83.654	87.367
Gross Profit Ratio Numbers are in millions	0.167	0.237	0.204	0.196	0.21	0.258	0.241	0.175	0.206	0.246	0.253	0.258	0.268	0.277	0.28	0.201	0.299	0.328	0.353	0.359	0.334	0.364	0.334	0.356	0.333	0.352	0.344	0.345	0.328	0.378	0.323	0.363	0.324	0.364	0.35	0.308	0.325	0.353	0.317	0.311	0.324	0.335	0.24	0.255	0.3	0.32	0.279	0.361	0.246	0.291	0.202	0.204	0.251	0.228	0.176	0.26	0.303	0.325	0.321	0.315	0.307	0.266	0.242	0.317	0.344	0.364	0.337	0.333	0.31	0.361	0.301	0.347	0.391
Reseach & Development Expenses Numbers are in millions	2.166	2.219	1.475	2.31	3.619	2.51	1.769	4.679	2.591	2.205	2.21	4.401	3.475	3.25	2.354	5.36	3.285	3.006	1.525	3.399	2.387	2.276	1.667	3.052	3.121	2.358	2.062	18.099	7.781	1.059	0	35.357	0	0.566	0	24.737	0	0.164	0	33.46	0	0.822	0	33.357	0	10.266	0	25.813	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	25.837	15.66	14.862	25.71	18.284	17.198	15.688	32.776	18.656	15.573	15.685	16.991	14.006	15.794	17.195	20.897	19.232	21.006	18.631	24.254	23.707	19.659	19.61	24.582	16.161	18.083	15.535	13.811	18.29	17.303	17.395	-0.914	19.53	15.436	14.508	8.201	15.097	12.419	11.935	4.577	14.171	15.197	12.01	26.477	14.148	11.03	14.511	22.215	12.562	13.215	10.888	19.342	8.964	9.65	12.422	24.01	9.876	9.031	8.871	19.667	6.017	6.175	5.316	11.3	4.366	5.824	6.822	7.006	5.752	5.372	5.751	4.987	5.774
Selling & Marketing Expenses Numbers are in millions	45.511	42.517	37.372	51.262	42.337	43.354	36.845	45.13	42.596	34.861	37.193	47.323	41.88	43.043	39.436	7.205	52.949	43.203	33.521	58.957	52.561	49.457	38.759	55.838	44.689	41.572	35.661	51.47	41.607	38.536	29.065	46.738	35.564	33.145	26.67	34.383	31.764	28.064	29.063	40.496	38.9	41.368	27.72	57.202	46.133	46.104	41.226	87.097	66.538	78.593	57.622	80.096	79.166	64.924	49.011	57.259	57.389	49.565	46.59	58.976	69.534	53.112	40.902	55.619	59.964	52.453	42.312	67.502	54.217	41.748	34.066	52.409	50.432
SG&A Numbers are in millions	71.348	46.715	52.233	76.973	60.621	60.552	52.533	77.906	61.252	50.434	52.878	64.314	55.885	58.837	56.631	28.102	72.181	64.208	52.152	83.211	76.267	69.117	58.369	80.42	60.85	59.655	51.196	65.281	59.898	55.84	46.46	45.823	55.094	48.582	41.178	42.584	46.861	40.483	40.998	45.073	53.071	56.565	39.731	83.679	60.281	57.134	55.737	109.312	79.1	91.808	68.51	99.439	88.13	74.574	61.433	81.269	67.265	58.596	55.461	78.642	75.551	59.287	46.219	66.919	64.33	58.277	49.135	74.508	59.97	47.119	39.817	57.396	56.206
Other Expenses Numbers are in millions	3.52	-5.027	0.395	-3.07	-0.26	0.653	2.016	2.926	2.186	-2.919	2.412	-0.318	0.266	-1.052	0.372	-1.723	-2.249	-0.372	-0.197	-1.284	-0.336	-0.565	-0.362	-0.893	-0.225	-2.44	-0.29	-2.911	-0.006	5.145	-0.154	29.15	3.419	1.983	-0.308	1.479	0.41	0.1	1.132	7.539	1.142	6.089	-3.097	19.434	-1.002	11.591	15.262	-59.249	4.156	2.033	0.885	3.537	4.398	0.104	2.56	35.341	2.399	1.095	0.471	5.38	-0.248	0.064	19.768	6.751	1.036	-0.039	-0.066	3.785	0.688	3.06	1.895	4.583	0.579
Operating Expenses Numbers are in millions	96.805	53.961	53.708	79.506	65.431	62.989	56.318	85.511	66.03	49.72	57.5	71.974	60.801	62.416	61.701	36.159	77.45	66.615	54.736	89.324	81.899	71.179	60.813	87.749	68.281	53.919	54.062	77.859	64.327	61.61	49.917	72.038	57.446	51.248	42.733	56.141	49.009	42.765	42.633	53.269	54.688	58.502	40.949	85.601	62.869	59.605	57.488	111.272	81.333	93.152	69.433	100.532	88.955	75.981	62.105	82.822	67.618	58.944	55.683	79.077	75.918	59.695	46.413	67.272	64.886	58.698	49.369	74.933	60.397	47.469	40.126	57.781	56.59
Operating Income Numbers are in millions	-38.04	25.423	-9.186	-54.83	-80.805	185.399	-7.622	-30.612	6.096	24.695	-10.403	2.805	19.164	38.079	-11.528	19.009	29.117	43.604	-20.193	14.286	23.314	24.857	-6.892	5.334	14.837	26.971	-12.758	2.146	9.953	21.238	-11.029	-12.793	2.473	15.59	-14.829	22.081	3.025	15.334	-22.642	3.318	3.457	26.241	-17.383	26.281	15.427	19.444	-28.764	7.785	-38.963	-42.527	-54.012	-92.118	-34.967	-24.682	-43.242	-10.861	8.445	17.796	-12.286	9.909	9.092	5.949	-23.002	-9.103	12.861	22.909	3.5	23.33	14.388	24.447	-0.737	23.798	27.152
Operating Income Ratio Numbers are in millions	-0.117	0.076	-0.042	-0.161	-0.218	0.535	-0.034	-0.098	0.017	0.079	-0.056	0.008	0.057	0.107	-0.055	0.053	0.075	0.132	-0.166	0.045	0.067	0.079	-0.037	0.019	0.054	0.097	-0.088	0.009	0.039	0.082	-0.075	-0.055	0.011	0.074	-0.132	0.115	0.015	0.082	-0.214	0.015	0.016	0.106	-0.111	0.108	0.061	0.083	-0.178	0.033	-0.161	-0.166	-0.356	-0.389	-0.139	-0.088	-0.305	-0.034	0.032	0.067	-0.079	0.032	0.032	0.023	-0.187	-0.038	0.052	0.096	0.025	0.078	0.058	0.114	-0.005	0.099	0.121
Total Other Income Expenses Net Numbers are in millions	-0.108	-3.83	-2.519	-3.07	-0.26	2.3	-0.045	-95.591	-86.739	-6.506	-8.178	-0.26	-13.682	2.973	-8.018	-8.108	-11.75	-0.969	-8.498	6.883	-11.201	-5.422	-9.288	-0.893	-9.427	-1.358	-9.068	-2.883	-9.783	1.744	-8.633	26.949	-8.142	1.431	-12.024	33.909	-13.043	0.046	-12.356	7.155	-12.207	6.072	-17.149	76.519	1.223	6.001	-1.122	-65.515	87.53	2.033	0.885	2.25	4.398	0.104	2.56	27.949	2.399	1.095	0.471	5.356	-0.25	0.091	19.74	6.546	1.036	-0.024	-0.082	3.785	0.688	3.095	1.86	4.583	0.579
Income Before Tax Numbers are in millions	-38.148	25.517	-11.705	-57.9	-81.065	186.052	-7.666	-203.004	-82.216	2.965	-18.581	2.487	19.43	37.026	-11.156	17.286	26.868	43.232	-20.39	13.002	22.978	24.293	-7.254	4.441	14.611	24.53	-13.048	-0.736	9.924	26.378	-11.183	14.156	5.892	17.02	-15.375	23.542	3.377	15.38	-21.514	10.472	4.596	32.314	-20.481	37.645	14.425	25.445	-13.503	-57.73	-34.806	-40.494	-53.127	-89.868	-30.57	-24.578	-40.682	17.088	10.843	18.891	-11.814	15.266	8.842	6.04	-3.261	-2.558	13.897	22.885	3.418	27.115	15.076	27.542	1.124	28.382	27.73
Income Before Tax Ratio Numbers are in millions	-0.117	0.076	-0.054	-0.17	-0.219	0.537	-0.035	-0.649	-0.235	0.009	-0.1	0.007	0.058	0.104	-0.053	0.048	0.07	0.131	-0.168	0.041	0.066	0.077	-0.039	0.016	0.053	0.088	-0.09	-0.003	0.039	0.102	-0.076	0.061	0.027	0.081	-0.137	0.123	0.017	0.083	-0.203	0.047	0.021	0.131	-0.13	0.154	0.057	0.109	-0.084	-0.246	-0.144	-0.158	-0.35	-0.38	-0.122	-0.088	-0.287	0.054	0.041	0.071	-0.076	0.05	0.031	0.023	-0.026	-0.011	0.056	0.096	0.024	0.091	0.06	0.128	0.008	0.118	0.124
Income Tax Expense Numbers are in millions	-1.243	6.651	0.03	2.243	-21.18	10.313	0.013	-7.573	-4.971	-4.144	-3.267	-1.209	0.112	0.349	0.766	5.379	2.067	2.119	0.321	8.927	3.531	2.597	0.893	0.58	3.808	-12.78	-9.776	1.685	1.304	-11.235	-8.836	-0.219	0.591	-4.681	-11.48	-0.479	1.514	-2.205	-13.488	5.939	1.099	5.542	0.104	35.733	3.055	3.014	0.746	17.939	0.909	-21.613	-15.339	-5.389	1.26	-0.162	0.201	0.809	0.144	-0.49	1.026	0.721	-1.092	1.782	0.516	-3.573	2.334	3.655	1.522	5.812	2.968	1.614	0.419	5.54	4.882
Net Income Numbers are in millions	-35.502	15.446	-13.017	-58.783	-59.698	176.218	-7.68	-195.432	-77.246	6.686	-15.314	2.719	18.72	36.264	-11.533	3.889	29.896	42.487	-19.077	3.655	19.7	22.038	-7.52	4.575	11.413	20.41	-12.05	-1.075	8.995	23.078	-10.826	14.921	5.813	11.665	-15.373	24.106	1.885	9.953	-21.51	6.762	3.519	24.648	-20.566	1.99	11.404	22.504	-14.297	-75.499	-35.694	-42.655	-53.076	-84.395	-31.835	-24.417	-40.88	16.285	10.698	19.365	-12.825	14.536	9.964	4.63	-4.176	0.544	11.015	18.637	1.398	20.77	11.438	25.41	0.392	22.402	22.296
Net Income Ratio Numbers are in millions	-0.109	0.046	-0.06	-0.173	-0.161	0.509	-0.035	-0.624	-0.221	0.021	-0.082	0.008	0.055	0.102	-0.055	0.011	0.077	0.129	-0.157	0.012	0.057	0.07	-0.04	0.016	0.041	0.074	-0.083	-0.004	0.035	0.09	-0.074	0.064	0.026	0.055	-0.137	0.126	0.009	0.053	-0.203	0.031	0.016	0.1	-0.131	0.008	0.045	0.096	-0.089	-0.321	-0.147	-0.167	-0.35	-0.357	-0.127	-0.087	-0.289	0.051	0.041	0.073	-0.082	0.048	0.035	0.018	-0.034	0.002	0.045	0.078	0.01	0.07	0.046	0.119	0.003	0.093	0.1
EPS Numbers are in millions	-0.039	0.017	-0.014	-0.063	-0.064	0.19	-0.008	-0.21	-0.083	0.007	-0.017	0.003	0.022	0.043	-0.014	0.005	0.035	0.05	-0.022	0.004	0.023	0.026	-0.009	0.005	0.013	0.024	-0.014	-0.001	0.011	0.027	-0.013	0.018	0.007	0.014	-0.018	0.029	0.002	0.018	-0.025	0.008	0.007	0.029	-0.024	0.002	0.014	0.028	-0.018	-0.093	-0.044	-0.052	-0.065	-0.091	-0.035	-0.03	-0.05	0.02	0.013	0.024	-0.017	0.018	0.013	0.006	-0.005	0.001	0.014	0.023	0.002	0.031	0.017	0.042	0.001	0.037	0.037
EPS Diluted Numbers are in millions	-0.039	0.017	-0.014	-0.063	-0.064	0.19	-0.008	-0.21	-0.083	0.007	-0.017	0.003	0.022	0.043	-0.014	0.005	0.035	0.05	-0.022	0.004	0.023	0.026	-0.009	0.005	0.013	0.024	-0.014	-0.001	0.011	0.027	-0.013	0.018	0.007	0.014	-0.018	0.029	0.002	0.018	-0.025	0.008	0.007	0.029	-0.024	0.002	0.014	0.028	-0.018	-0.093	-0.044	-0.052	-0.065	-0.091	-0.035	-0.03	-0.05	0.02	0.013	0.024	-0.017	0.018	0.013	0.006	-0.005	0.001	0.014	0.023	0.002	0.031	0.017	0.042	0.001	0.037	0.037
EBITDA Numbers are in millions	-30.749	50.113	3.587	-24.787	-58.431	213.07	16.002	-172.003	-52.68	31.846	12.135	33.567	50.588	67.688	18.275	40.66	53.297	69.338	5.71	41.839	34.713	58.425	17.597	32.859	25.095	34.725	-3.374	24.45	20.017	54.438	-2.55	31.822	33.141	37.306	13.609	44.276	16.42	36.261	-9.159	43.147	16.803	41.739	14.037	114.652	13.202	56.994	6.667	-42.202	-21.231	-18.753	-38.006	-39.428	-24.081	-3.926	-37.121	41.402	12.258	28.324	-5.802	39.497	11.732	30.278	-16.546	30.06	20.021	46.789	-1.967	52.405	17.051	33.006	2.881	38.421	31.948
EBITDA Ratio Numbers are in millions	-0.094	0.131	-0.036	-0.08	0.038	0.576	0.001	-0.121	-0.019	0.103	-0.059	0.117	0.046	0.131	-0.009	0.149	0.095	0.155	-0.086	0.136	0.103	0.167	0.021	0.115	0.091	0.125	-0.027	0.098	0.077	0.148	-0.017	0.248	0.064	0.177	-0.028	0.371	0.082	0.195	-0.087	0.328	0.076	0.162	-0.021	0.683	-0.017	0.243	-0.077	0.079	-0.09	-0.073	-0.255	-0.167	-0.096	-0.014	-0.262	0.13	0.046	0.107	-0.038	0.14	0.04	0.116	-0.134	0.127	0.082	0.196	-0.013	0.176	0.07	0.154	0.02	0.16	0.143

Everjoy Health Group Co., Ltd.

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SZSE:002162.SZ