YCIC Eco-Technology Co.,Ltd. (002200.SZ) - Quarterly Income Statement

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002200.SZ
Financials

7.7 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	129.824	106.092	366.463	46.296	70.314	119.876	377.971	113.362	88.601	4.26	41.432	98.462	59.427	192.93	180.563	41.205	27.372	18.573	199.582	261.478	184.418	36.747	472.958	183.051	57.054	46.575	185.686	160.77	219.405	109.491	347.836	194.375	358.17	109.361	281.052	221.602	195.84	144.773	317.651	121.315	154.842	137.055	199.438	44.536	154.608	46.087	151.314	85.6	68.611	38.126	121.859	57.52	62.969	5.76	100.862	76.405	33.671	161.121	58.143	166.722	170.819	97.813	97.206	69.983	94.863	79.896	72.062	52.658	63.08	69.665	72.401	33.767
Cost of Revenue Numbers are in millions	113.859	88.858	326.6	49.922	52.631	96.391	292.352	89.086	66.393	3.711	32.417	71.392	28.939	158.827	122.113	34.489	29.332	14.315	139.927	173.829	118.994	29.089	347.849	139.63	135.601	31.71	198.59	126.428	168.517	80.955	269.886	130.606	251.604	68.626	188.568	152.781	136.101	115.225	192.583	97.573	118.861	110.546	159.31	38.566	136.067	33.255	129.46	67.895	54.901	30.425	104.262	48.6	48.731	4.88	42.099	54.996	27.757	114.204	57.523	126.07	114.844	61.068	57.861	45.364	66.575	50.3	49.056	33.16	41.913	42.12	44.491	22.339
Gross Profit Numbers are in millions	15.965	17.234	39.863	-3.626	17.683	23.484	85.619	24.277	22.207	0.548	9.015	27.07	30.488	34.102	58.45	6.716	-1.961	4.258	59.656	87.649	65.423	7.658	125.109	43.421	-78.547	14.865	-12.904	34.342	50.888	28.536	77.951	63.769	106.567	40.735	92.485	68.821	59.739	29.548	125.068	23.742	35.981	26.509	40.128	5.97	18.541	12.832	21.854	17.705	13.71	7.701	17.597	8.92	14.238	0.88	58.763	21.41	5.914	46.917	0.619	40.651	55.975	36.745	39.344	24.619	28.287	29.597	23.006	19.498	21.167	27.545	27.91	11.427
Gross Profit Ratio Numbers are in millions	0.123	0.162	0.109	-0.078	0.251	0.196	0.227	0.214	0.251	0.129	0.218	0.275	0.513	0.177	0.324	0.163	-0.072	0.229	0.299	0.335	0.355	0.208	0.265	0.237	-1.377	0.319	-0.069	0.214	0.232	0.261	0.224	0.328	0.298	0.372	0.329	0.311	0.305	0.204	0.394	0.196	0.232	0.193	0.201	0.134	0.12	0.278	0.144	0.207	0.2	0.202	0.144	0.155	0.226	0.153	0.583	0.28	0.176	0.291	0.011	0.244	0.328	0.376	0.405	0.352	0.298	0.37	0.319	0.37	0.336	0.395	0.385	0.338
Reseach & Development Expenses Numbers are in millions	0.004	0	-0.232	0.197	0.129	0.512	0.128	0.545	0.174	0.177	0.26	0.054	0.22	0.219	2.112	0.267	0.503	0.535	1.264	0.893	0.822	0.813	3.297	0.361	1.467	0	1.596	0.577	1.197	0	3.304	0	1.216	0	0.805	0	0.018	0	0.192	0	0.126	0	0.326	0	0.022	0	0.076	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	-1.82	11.525	-22.032	28.986	-3.356	10.123	28.687	29.627	-4.588	11.712	-19.347	30.192	-4.123	11.077	-8.598	12.391	-1.071	11.329	-15.398	17.324	3.609	15.352	-0.913	17.691	0.537	15.623	-13.328	16.761	1.782	17.716	-8.281	19.159	2.611	17.57	-6.468	15.21	6.145	15.346	1.171	14.327	4.197	9.112	-0.478	9.227	4.11	8.469	0.391	7.522	8.585	7.452	15.837	9.972	3.197	7.07	18.351	7.182	8.243	4.721	7.086	4.241	4.764	3.459	1.97	2.475	3.88	3.013	3.495	2.374	2.114	1.872	2.248	1.305
Selling & Marketing Expenses Numbers are in millions	-1.231	2.084	1.316	1.003	2.269	1.848	9.43	4.144	3.626	3.725	7.305	5.411	5.504	8.568	11.605	8.818	6.631	5.116	7.1	5.379	6.661	4.518	11.074	10.025	5.46	6.335	7.687	11.346	13.494	9.635	8.526	12.302	19.043	6.707	18.53	11.202	8.634	6.594	22.521	6.98	7.273	5.079	7.716	4.123	8.527	2.314	3.347	3.291	4.304	1.681	10.807	2.588	2.314	2.078	6.402	5.302	3.129	8.889	11.293	3.724	5.034	4.058	9.825	2.25	2.299	3.688	2.338	1.925	2.577	3.257	2.669	0.837
SG&A Numbers are in millions	50.835	13.609	-20.716	29.989	-1.087	11.971	38.116	33.771	-0.962	15.437	-12.042	35.603	1.381	19.645	3.007	21.208	5.56	16.445	-8.298	22.703	10.27	19.871	10.161	27.716	5.997	21.958	-5.641	28.107	15.276	27.351	0.246	31.461	21.654	24.277	12.062	26.412	14.779	21.94	23.692	21.307	11.47	14.191	7.237	13.351	12.638	10.783	3.738	10.813	12.89	9.133	26.645	12.559	5.51	9.148	24.753	12.484	11.372	13.61	18.378	7.966	9.798	7.517	11.795	4.725	6.179	6.701	5.833	4.299	4.691	5.129	4.917	2.143
Other Expenses Numbers are in millions	0.621	-0.498	-2.739	-0.11	-0.167	0.068	1.123	-16.581	17.303	-0.177	-0.078	0.015	-0.314	-0.315	-15.095	0.862	-0.308	-0.125	-28.205	-0.12	0.451	-2.017	-28.943	-1.226	-29.258	0.106	100.374	-0.474	34.095	0.104	32.365	0.581	31.863	0.352	34.382	0.559	22.502	-0.026	-1.374	0.236	19.868	0.332	72.249	0.304	9.329	0.067	9.131	3.928	-0.407	-0.329	-1.165	1.705	3.312	-3.966	13.299	4.551	11.1	0.8	-144.019	0.651	6.693	0.375	4.268	0.004	1.742	0.369	4.601	-0.001	3.602	-0.535	0.188	0.377
Operating Expenses Numbers are in millions	50.217	14.435	35.263	14.396	17.271	12.551	39.367	17.735	16.515	15.437	33.434	18.008	19.452	20.281	40.151	21.681	19.964	17.41	32.853	23.66	29.782	21.321	46.247	30.282	24.139	23.039	38.798	29.912	35.994	28.077	50.168	32.844	26.86	28.013	54.897	33.73	34.012	26.804	56.591	25.198	24.081	17.403	25.319	14.359	21.292	12.121	18.259	13.624	15.121	10.363	40.22	14.49	12.501	9.273	28.606	14.963	12.505	18.76	21.059	8.594	12.527	8.188	12.424	5.653	6.824	7.417	6.064	4.32	5.101	5.333	5.53	2.111
Operating Income Numbers are in millions	-34.252	2.82	30.454	-34.88	3.29	0.652	18.92	-11.323	-4.512	-14.888	-79.687	-2.254	-0.818	-0.835	3.133	-38.729	-36.531	-41.538	44.928	37.608	25.787	13.703	63.391	-32.159	-142.617	-38.88	-374.99	-13.912	-31.813	-14.79	-18.78	25.082	46.223	2.618	36.069	6.018	7.875	4.089	35.938	-14.563	1.057	3.291	-6.879	-13.743	-10.854	-0.543	-1.1	-1.734	-4.848	-0.663	-37.544	-4.322	1.333	-7.187	14.656	6.004	-13.106	18.989	-84.61	27.392	38.923	22.53	25.525	18.323	21.685	19.382	15.607	11.732	14.756	19.133	22.115	7.951
Operating Income Ratio Numbers are in millions	-0.264	0.027	0.083	-0.753	0.047	0.005	0.05	-0.1	-0.051	-3.495	-1.923	-0.023	-0.014	-0.004	0.017	-0.94	-1.335	-2.236	0.225	0.144	0.14	0.373	0.134	-0.176	-2.5	-0.835	-2.019	-0.087	-0.145	-0.135	-0.054	0.129	0.129	0.024	0.128	0.027	0.04	0.028	0.113	-0.12	0.007	0.024	-0.034	-0.309	-0.07	-0.012	-0.007	-0.02	-0.071	-0.017	-0.308	-0.075	0.021	-1.248	0.145	0.079	-0.389	0.118	-1.455	0.164	0.228	0.23	0.263	0.262	0.229	0.243	0.217	0.223	0.234	0.275	0.305	0.235
Total Other Income Expenses Net Numbers are in millions	1.847	-0.498	-2.739	-0.11	-0.167	-0.248	-0.561	9.698	8.02	-9.179	-0.078	-11.302	-12.168	-14.971	-30.261	-22.903	-14.915	-28.511	-10.08	-26.5	-9.404	25.349	-44.414	-46.525	-69.188	-30.6	-344.152	-18.821	-36.946	-5.888	-14.466	-5.31	-31.697	-9.854	-10.917	-28.707	-18.904	1.319	-34.021	-12.896	-10.32	-5.56	26.973	-5.05	-7.823	-1.187	1.055	-2.025	-3.844	1.67	-19.095	2.952	0.501	-2.811	-16.683	4.104	-2.295	-8.522	-218.749	-4.015	-3.525	-5.684	0.608	-0.7	0.498	-2.43	3.265	-3.446	-0.912	-3.614	-0.28	-0.989
Income Before Tax Numbers are in millions	-32.405	2.322	27.716	-34.99	3.123	0.404	18.359	-1.625	3.508	-24.067	-79.765	-2.239	-1.132	-1.149	-11.962	-37.867	-36.84	-41.663	16.723	37.488	26.237	11.686	34.448	-33.386	-171.874	-38.774	-373.575	-14.392	-35.072	-14.687	13.317	25.615	48.009	2.868	26.671	6.384	6.823	4.063	34.456	-14.352	1.579	3.547	41.782	-13.439	-10.574	-0.476	4.65	2.057	-5.256	-0.992	-41.718	-2.617	2.239	-11.204	13.475	10.55	-8.886	19.636	-239.188	28.043	39.923	22.873	27.528	18.266	21.962	19.751	20.208	11.731	15.154	18.598	22.1	8.328
Income Before Tax Ratio Numbers are in millions	-0.25	0.022	0.076	-0.756	0.044	0.003	0.049	-0.014	0.04	-5.65	-1.925	-0.023	-0.019	-0.006	-0.066	-0.919	-1.346	-2.243	0.084	0.143	0.142	0.318	0.073	-0.182	-3.012	-0.833	-2.012	-0.09	-0.16	-0.134	0.038	0.132	0.134	0.026	0.095	0.029	0.035	0.028	0.108	-0.118	0.01	0.026	0.21	-0.302	-0.068	-0.01	0.031	0.024	-0.077	-0.026	-0.342	-0.046	0.036	-1.945	0.134	0.138	-0.264	0.122	-4.114	0.168	0.234	0.234	0.283	0.261	0.232	0.247	0.28	0.223	0.24	0.267	0.305	0.247
Income Tax Expense Numbers are in millions	0.228	0.002	0.689	0.019	-2.02	1.328	-2.266	-0.387	-0.004	-0.006	25.823	0.152	-1.73	-0.9	-14.079	0.535	0.769	-0.766	2.889	11.459	7.352	4.73	25.114	0.482	-7.878	0.453	-0.43	-0.373	-4.814	2.353	-1.456	6.313	15.19	2.017	5.509	-2.131	0.103	3.423	2.974	-0.523	-1.04	1.199	2.651	-0.585	-3.629	3.333	4.125	0.138	0.004	0.378	-4.25	0.443	-4.736	3.163	15.642	1.778	-3.177	4.293	0.68	1.217	1.109	0.006	-0.325	0.761	0.183	0.086	1.071	-0.133	0.208	0.134	0.579	-0.302
Net Income Numbers are in millions	-18.082	3.525	30.553	-25.057	2.073	-0.924	20.625	-1.239	3.828	-24.061	-79.558	0.6	3.195	2.296	15.07	-37.543	-35.04	-36.828	7.88	14.729	6.003	7.27	-22.124	-32.488	-161.6	-39.188	-374.625	-11.019	-33.3	-17.096	-0.981	9.281	24.134	1.002	5.322	2.012	0.684	2.23	16.422	-14.703	0.426	2.46	39.327	-12.827	-6.891	-3.738	0.57	1.972	-5.166	-1.332	-37.494	-2.959	6.891	-14.288	-2.145	8.925	-5.703	17.937	-239.82	26.904	38.814	22.868	27.716	17.541	21.821	19.69	19.096	11.887	14.972	18.46	21.54	8.637
Net Income Ratio Numbers are in millions	-0.139	0.033	0.083	-0.541	0.029	-0.008	0.055	-0.011	0.043	-5.649	-1.92	0.006	0.054	0.012	0.083	-0.911	-1.28	-1.983	0.039	0.056	0.033	0.198	-0.047	-0.177	-2.832	-0.841	-2.018	-0.069	-0.152	-0.156	-0.003	0.048	0.067	0.009	0.019	0.009	0.003	0.015	0.052	-0.121	0.003	0.018	0.197	-0.288	-0.045	-0.081	0.004	0.023	-0.075	-0.035	-0.308	-0.051	0.109	-2.481	-0.021	0.117	-0.169	0.111	-4.125	0.161	0.227	0.234	0.285	0.251	0.23	0.246	0.265	0.226	0.237	0.265	0.298	0.256
EPS Numbers are in millions	-0.098	0.019	0.17	-0.14	0.011	-0.005	0.11	-0.007	0.021	-0.13	-0.43	0.003	0.017	0.013	0.08	-0.2	-0.19	-0.2	0.043	0.08	0.033	0.04	-0.12	-0.18	-0.88	-0.21	-2.04	-0.06	-0.08	-0.093	-0.005	0.05	0.12	0.005	0.026	0.01	0.004	0.012	0.089	-0.089	0.003	0.016	0.26	-0.085	-0.037	-0.025	0.004	0.013	-0.039	-0.01	-0.25	-0.014	0.043	-0.09	-0.014	0.06	-0.037	0.12	-1.6	0.18	0.25	0.15	0.18	0.12	0.14	0.13	0.17	0.11	0.13	0.16	0.26	0.11
EPS Diluted Numbers are in millions	-0.098	0.019	0.17	-0.14	0.011	-0.005	0.11	-0.007	0.021	-0.13	-0.43	0.003	0.017	0.013	0.08	-0.2	-0.19	-0.2	0.043	0.08	0.033	0.04	-0.12	-0.18	-0.88	-0.21	-2.04	-0.06	-0.08	-0.093	-0.005	0.05	0.12	0.005	0.026	0.01	0.004	0.012	0.089	-0.089	0.003	0.016	0.26	-0.085	-0.037	-0.025	0.004	0.013	-0.039	-0.01	-0.25	-0.014	0.043	-0.09	-0.014	0.06	-0.037	0.12	-1.6	0.18	0.25	0.15	0.18	0.12	0.14	0.13	0.17	0.11	0.13	0.16	0.26	0.11
EBITDA Numbers are in millions	-31.747	11.091	40.293	-9.905	12.06	18.581	93.488	16.975	7.712	-8.721	-16.951	14.815	29.623	19.41	14.557	-3.221	-5.19	-9.707	22.971	66.717	68.697	-15.799	64.729	13.044	-134.655	-7.509	33.296	-2.042	18.343	-2.127	76.112	19.343	91.087	8.396	33.151	50.241	40.537	-10.294	85.856	1.233	18.03	5.366	70.59	-8.237	2.751	-1.532	16.982	8.306	1.024	-3.512	-11.443	-6.439	7.942	-12.438	43.596	3.522	-6.867	33.756	-180.529	34.078	42.755	32.035	31.617	19.854	22.887	23.334	19.122	16.472	14.158	24.078	21.592	9.331
EBITDA Ratio Numbers are in millions	-0.245	0.105	0.11	-0.214	0.172	0.155	0.247	0.15	0.087	-2.047	-0.409	0.15	0.498	0.101	0.081	-0.078	-0.19	-0.523	0.115	0.255	0.373	-0.43	0.137	0.071	-2.36	-0.161	0.179	-0.013	0.084	-0.019	0.219	0.1	0.254	0.077	0.118	0.227	0.207	-0.071	0.27	0.01	0.116	0.039	0.354	-0.185	0.018	-0.033	0.112	0.097	0.015	-0.092	-0.094	-0.112	0.126	-2.16	0.432	0.046	-0.204	0.21	-3.105	0.204	0.25	0.328	0.325	0.284	0.241	0.292	0.265	0.313	0.224	0.346	0.298	0.276

YCIC Eco-Technology Co.,Ltd.

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