Hongbo Co., Ltd. (002229.SZ) - Quarterly Income Statement

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002229.SZ
Financials

31.54 (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
Revenue Numbers are in millions	125.686	110.452	154.764	158.622	168.725	148.561	143.851	171.598	141.546	113.572	118.926	172.653	103.589	135.117	163.071	146.597	126.333	123.483	77.406	190.753	145.839	147.979	141.992	211.223	152.891	181.335	160.188	227.12	177.551	152.788	137.563	257.933	198.809	200.615	189.02	201.587	141.798	135.472	181.859	270.22	237.411	195.197	160.686	180.457	141.188	226.005	163.401	206.292	166.107	167.219	142.62	149.214	97.611	74.065	83.258	93.229	70.438	74.33	44.125	57.634	35.54	44.779	42.733	44.862	33.653	38.246	38.184	57.231	30.539	35.18	31.963
Cost of Revenue Numbers are in millions	116.86	110.901	130.731	117.605	124.368	107.133	115.994	133.723	115.777	93.545	92.07	131.385	95.399	97.217	104.952	116.72	91.038	87.306	64.23	140.119	104.791	105.714	110.146	159.814	124.297	147.393	122.25	154.393	137.735	122.986	112.699	181.29	134.794	134.694	138.614	157.452	101.352	98.912	143.812	211.889	188.071	144.102	114.455	118.008	95.389	158.423	115.689	145.172	119.007	114.506	101.532	99.7	69.082	49.899	52.473	56.585	46.556	47.606	25.902	38.267	22.406	24.6	23.956	30.922	22.401	22.078	21.663	33.511	17.294	20.543	17.654
Gross Profit Numbers are in millions	8.825	-0.449	24.033	41.017	44.356	41.428	27.857	37.875	25.769	20.027	26.856	41.268	8.19	37.899	58.119	29.877	35.295	36.177	13.176	50.635	41.048	42.266	31.846	51.409	28.594	33.942	37.938	72.727	39.816	29.802	24.864	76.644	64.015	65.92	50.405	44.134	40.446	36.561	38.047	58.331	49.34	51.095	46.231	62.449	45.798	67.582	47.711	61.12	47.1	52.713	41.088	49.514	28.528	24.166	30.785	36.644	23.882	26.724	18.223	19.367	13.134	20.179	18.778	13.941	11.251	16.168	16.522	23.72	13.246	14.637	14.309
Gross Profit Ratio Numbers are in millions	0.07	-0.004	0.155	0.259	0.263	0.279	0.194	0.221	0.182	0.176	0.226	0.239	0.079	0.28	0.356	0.204	0.279	0.293	0.17	0.265	0.281	0.286	0.224	0.243	0.187	0.187	0.237	0.32	0.224	0.195	0.181	0.297	0.322	0.329	0.267	0.219	0.285	0.27	0.209	0.216	0.208	0.262	0.288	0.346	0.324	0.299	0.292	0.296	0.284	0.315	0.288	0.332	0.292	0.326	0.37	0.393	0.339	0.36	0.413	0.336	0.37	0.451	0.439	0.311	0.334	0.423	0.433	0.414	0.434	0.416	0.448
Reseach & Development Expenses Numbers are in millions	8.538	5.664	5.11	10.2	5.029	8.914	3.325	10.685	6.385	3.292	2.29	9.043	3.711	5.904	4.328	9.223	4.461	5.039	2.437	12.155	2.111	4.907	4.295	9.602	4.203	4.031	6.39	29.251	4.877	14.263	0	32.19	0	16.923	0	24.024	0	10.203	0	14.892	0	0	0	15.8	0	5.923	0	10.326	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	54.71	-9.492	23.722	-39.383	51.57	-3.698	24.788	-35.889	48.542	5.128	22.408	-32.673	51.012	-4.944	19.453	-22.195	14.78	-10.462	24.918	-27.676	17.243	-10.788	19.982	-31.138	12.304	-17.162	27.245	-55.389	23.53	-12.126	24.265	-66.69	26.737	-20.301	32.435	-53.084	25.151	-16.486	24.045	-53.697	23.408	-15.204	24.152	-47.706	22.032	-16.207	23.263	-44.993	21.566	21.849	16.856	-16.106	12.001	-1.431	10.737	-9.835	7.56	6.157	4.177	3.595	3.479	5.601	3.998	3.821	3.512	1.717	2.606	5.746	1.678	2.864	2.747
Selling & Marketing Expenses Numbers are in millions	10.523	6.441	6.706	17.549	4.47	7.465	7.139	6.087	6.907	6.02	4.045	6.779	3.914	4.058	5.55	-2.207	9.04	9.743	5.705	10.952	7.675	10.507	10.952	12.608	8.801	14.791	15.142	14.333	12.726	14.919	15.55	18.073	15.281	16.693	18.021	15.746	13.871	13.833	14.175	16.709	13.546	11.302	9.972	13.233	11.952	10.863	10.294	11.914	10.091	9.608	9.266	8.498	7.422	4.64	8.516	6.611	5.062	4.104	2.414	2.526	1.737	1.159	2.1	1.512	1.865	1.97	1.063	4.221	1.05	0.869	0.728
SG&A Numbers are in millions	65.233	-3.051	30.428	-21.834	56.04	3.767	31.926	-29.802	55.449	11.148	26.453	-25.894	54.926	-0.886	25.003	-24.402	23.82	-0.718	30.623	-16.723	24.918	-0.281	30.934	-18.531	21.105	-2.371	42.386	-41.056	36.255	2.793	39.815	-48.617	42.018	-3.608	50.456	-37.339	39.022	-2.653	38.22	-36.988	36.953	-3.903	34.124	-34.473	33.984	-5.344	33.557	-33.078	31.658	31.456	26.122	-7.608	19.423	3.21	19.253	-3.224	12.623	10.261	6.591	6.121	5.217	6.761	6.098	5.333	5.377	3.687	3.669	9.967	2.729	3.733	3.475
Other Expenses Numbers are in millions	-34.123	0.409	-0.076	-0.301	0.362	0.217	1.529	58.232	-28.634	29.759	0.228	47.575	0.065	0.006	-0.014	-0.324	-0.05	0.019	0.015	-0.087	-0.002	-0.002	0.09	3.304	-0.069	-0.051	0.471	-3.052	-1.032	-2.211	4.439	4.176	2.009	0.395	0.362	2.803	2.473	2.093	1.945	1.427	1.136	7.489	1.598	4.53	4.776	0.823	2.594	3.019	0.716	1.833	1.685	0.866	3.649	2.158	2.45	1.382	1.871	3.241	0.271	2.903	1.198	2.621	1.538	2.826	2.729	0.226	0.539	1.763	8.69	0.176	-0
Operating Expenses Numbers are in millions	37.449	33.6	36.856	51.487	33.635	42.668	36.78	39.114	33.201	44.199	28.972	30.723	34.021	30.176	30.506	35.953	25.282	28.773	32.726	42.083	26.585	29.875	36.542	40.446	25.052	36.181	43.9	27.025	37.478	38.284	41.109	49.236	43.415	45.844	51.764	52.574	39.794	40.87	38.893	47.91	38.321	35.297	35.096	41.266	35.192	30.164	34.824	38.965	32.678	32.898	26.952	28.332	20.087	16.076	19.722	17.499	13.052	10.86	6.92	6.556	5.415	7.135	6.449	5.835	5.685	3.957	3.963	10.399	2.98	4.105	3.718
Operating Income Numbers are in millions	-28.623	-29.384	-15.584	-22.693	13.161	-6.892	-11.217	-7.928	-4.237	-24.172	0.623	13.986	-18.842	13.234	26.34	3.325	16.102	51.501	-19.786	46.984	10.6	10.003	-6.538	13.885	5.048	2.076	-6.493	43.759	8.179	-3.131	-19.203	48.831	15.972	1.161	-7.242	21.871	-5.804	-1.183	-5.962	-0.496	6.14	9.878	7.157	16.503	12.014	25.722	10.865	20.51	13.718	15.425	13.674	20.173	11.143	19.993	13.139	18.205	11.835	13.11	13.695	14.882	9.69	13.991	11.749	10.584	6.764	12.073	11.693	15.212	10.153	8.861	9.939
Operating Income Ratio Numbers are in millions	-0.228	-0.266	-0.101	-0.143	0.078	-0.046	-0.078	-0.046	-0.03	-0.213	0.005	0.081	-0.182	0.098	0.162	0.023	0.127	0.417	-0.256	0.246	0.073	0.068	-0.046	0.066	0.033	0.011	-0.041	0.193	0.046	-0.02	-0.14	0.189	0.08	0.006	-0.038	0.108	-0.041	-0.009	-0.033	-0.002	0.026	0.051	0.045	0.091	0.085	0.114	0.066	0.099	0.083	0.092	0.096	0.135	0.114	0.27	0.158	0.195	0.168	0.176	0.31	0.258	0.273	0.312	0.275	0.236	0.201	0.316	0.306	0.266	0.332	0.252	0.311
Total Other Income Expenses Net Numbers are in millions	-0.708	0.409	-0.076	-0.301	0.362	0.217	-0.032	-0.096	3.407	0.062	0.065	-0.215	0.065	0.006	-0.014	-0.324	-0.05	0.019	0.015	-0.087	-0.002	-0.002	0.09	3.304	-0.069	-0.051	0.471	-2.79	-1.362	-2.227	4.439	4.42	2.003	0.093	0.343	2.809	2.459	2.091	1.942	1.196	1.092	7.357	1.598	4.518	4.769	-3.473	0.572	2.983	0.012	1.833	1.685	0.683	3.638	1.769	2.45	1.037	1.871	3.209	0.271	2.839	1.189	2.621	1.538	2.816	2.729	0.218	0.539	1.771	8.669	0.176	-0
Income Before Tax Numbers are in millions	-29.331	-28.974	-15.66	-22.995	13.523	-6.675	-11.249	-8.024	-0.83	-30.228	-6.189	1.726	-18.777	13.24	26.326	3	16.052	51.52	-19.771	46.897	10.599	10	-6.448	17.189	4.979	2.025	-6.022	40.968	6.89	-5.348	-14.765	52.907	17.975	1.254	-6.899	24.679	-3.345	0.909	-4.021	0.7	7.231	17.235	8.756	21.022	16.782	23.812	13.459	23.493	14.434	17.257	15.36	20.856	14.781	21.762	15.588	19.242	13.707	16.319	13.966	17.721	10.879	16.612	13.286	13.4	9.492	12.291	12.232	16.983	18.823	9.038	9.938
Income Before Tax Ratio Numbers are in millions	-0.233	-0.262	-0.101	-0.145	0.08	-0.045	-0.078	-0.047	-0.006	-0.266	-0.052	0.01	-0.181	0.098	0.161	0.02	0.127	0.417	-0.255	0.246	0.073	0.068	-0.045	0.081	0.033	0.011	-0.038	0.18	0.039	-0.035	-0.107	0.205	0.09	0.006	-0.036	0.122	-0.024	0.007	-0.022	0.003	0.03	0.088	0.054	0.116	0.119	0.105	0.082	0.114	0.087	0.103	0.108	0.14	0.151	0.294	0.187	0.206	0.195	0.22	0.317	0.307	0.306	0.371	0.311	0.299	0.282	0.321	0.32	0.297	0.616	0.257	0.311
Income Tax Expense Numbers are in millions	-6.913	-12.919	0.431	-5.224	3.852	-2.588	3.015	15.842	0.385	-7.366	2.683	-1.811	-2.511	1.657	4.159	4.488	2.274	8.409	-3.383	6.149	1.26	2.808	0.762	2.614	-0.444	0.629	1.387	15.378	0.892	0.705	-2.197	21.871	2.943	1.949	-2.572	2.648	-1.812	0.66	-0.235	-9.175	3.317	2.278	1.058	5.609	5.038	4.344	1.938	3.025	3.122	3.758	3.038	4.094	2.323	3.65	1.248	3.801	2.795	2.603	1.231	4.179	1.039	3.605	1.339	0.174	1.566	2.611	2.157	5.809	1.642	-0.372	0.133
Net Income Numbers are in millions	-22.459	-14.5	-25.064	-22.152	-0.612	-13.428	-14.264	-23.867	-1.215	-22.862	-8.872	3.537	-7.694	5.842	12.458	-4.197	8.027	37.8	-16.172	39.328	3.335	0.702	-8.056	10.488	3.968	0.202	-9.514	22.119	5.259	-4.9	-11.718	24.71	6.935	-8.75	-10.215	20.569	-4.611	-3.113	-3.672	6.64	2.598	11.963	6.472	12.707	9.954	16.174	10.254	18.608	10.279	11.938	11.299	15.614	11.177	17.221	14.034	14.036	10.183	12.306	12.735	13.542	9.84	13.006	11.947	13.226	7.926	9.68	10.075	11.173	17.181	9.41	9.807
Net Income Ratio Numbers are in millions	-0.179	-0.131	-0.162	-0.14	-0.004	-0.09	-0.099	-0.139	-0.009	-0.201	-0.075	0.02	-0.074	0.043	0.076	-0.029	0.064	0.306	-0.209	0.206	0.023	0.005	-0.057	0.05	0.026	0.001	-0.059	0.097	0.03	-0.032	-0.085	0.096	0.035	-0.044	-0.054	0.102	-0.033	-0.023	-0.02	0.025	0.011	0.061	0.04	0.07	0.071	0.072	0.063	0.09	0.062	0.071	0.079	0.105	0.115	0.233	0.169	0.151	0.145	0.166	0.289	0.235	0.277	0.29	0.28	0.295	0.236	0.253	0.264	0.195	0.563	0.267	0.307
EPS Numbers are in millions	-0.045	-0.029	-0.051	-0.045	-0.001	-0.027	-0.029	-0.048	-0.003	-0.047	-0.018	0.007	-0.016	0.012	0.025	-0.007	0.014	0.076	-0.033	0.079	0.007	0.001	-0.016	0.021	0.008	0	-0.019	0.044	0.011	-0.01	-0.035	0.057	0.016	-0.02	-0.023	0.046	-0.01	-0.007	-0.008	0.015	0.006	0.027	0.015	0.028	0.022	0.036	0.023	0.036	0.023	0.049	0.025	0.039	0.053	0.043	0.035	0.036	0.025	0.031	0.032	0.034	0.025	0.034	0.032	0.034	0.025	0.034	0.035	0.039	0.06	0.032	0.033
EPS Diluted Numbers are in millions	-0.045	-0.029	-0.051	-0.045	-0.001	-0.027	-0.029	-0.048	-0.003	-0.046	-0.018	0.007	-0.016	0.012	0.025	-0.007	0.014	0.076	-0.033	0.079	0.007	0.001	-0.016	0.021	0.008	0	-0.019	0.044	0.011	-0.01	-0.035	0.057	0.016	-0.02	-0.023	0.046	-0.01	-0.007	-0.008	0.015	0.006	0.027	0.015	0.028	0.022	0.036	0.023	0.036	0.023	0.049	0.025	0.039	0.053	0.043	0.035	0.036	0.025	0.031	0.032	0.034	0.025	0.034	0.032	0.034	0.025	0.034	0.035	0.039	0.06	0.032	0.033
EBITDA Numbers are in millions	-23.447	-21.9	0	2.014	35.722	0.889	-5.609	2.484	18.504	-6.755	13.903	20.562	-1.19	31.676	43.351	4.326	31.535	67.161	-4.186	62.52	26.141	26.402	9.822	18.792	10.259	4.191	-3.609	59.633	8.77	1.723	-14.232	32.075	21.493	20.09	-1.359	25.542	1.737	5.456	0.688	13.212	12.995	18.826	13.772	25.723	10.607	42.061	12.887	29.822	15.261	21.788	14.135	52.387	6.336	32.733	11.063	29.634	9.048	20.097	11.303	25.507	7.719	17.57	12.328	18.012	5.176	13.523	12.965	25.315	10.857	11.969	11.189
EBITDA Ratio Numbers are in millions	-0.187	-0.181	-0.059	-0.07	0.124	0.006	-0.045	0.014	0.03	-0.171	0.005	0.072	-0.176	0.122	0.191	-0.004	0.136	0.138	-0.221	0.087	0.115	0.108	-0.004	0.089	0.067	0.035	-0.023	0.305	0.016	0.002	-0.103	0.124	0.108	0.113	-0	0.224	0.012	0.011	0.004	0.049	0.055	0.111	0.086	0.143	0.045	0.186	0.082	0.146	0.092	0.13	0.115	0.36	0.065	0.442	0.143	0.322	0.128	0.279	0.267	0.446	0.215	0.387	0.32	0.422	0.154	0.354	0.34	0.403	0.356	0.34	0.35

Hongbo Co., Ltd.

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SZSE:002229.SZ