Accelink Technologies Co,Ltd. (002281.SZ) - Quarterly Income Statement

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002281.SZ
Financials

29.44 (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
Revenue Numbers are in millions	2,267.842	1,815.935	1,291.007	1,734.11	1,511.956	1,546.608	1,268.271	1,631.079	1,738.487	1,830.374	1,711.942	1,756.543	1,592.438	1,626.855	1,510.465	1,794.07	1,693.49	1,824.718	733.739	1,442.037	1,417.162	1,259.633	1,219.084	1,269.737	1,224.477	1,227.654	1,207.181	1,150.67	1,011.085	1,123.982	1,267.329	1,005.309	1,070.54	998.91	984.455	883.704	793.959	743.384	718.932	560.134	645.366	654.014	573.539	538.88	533.765	542.886	517.166	1,384.923	267.039	200.734	250.967	278.472	321.688	305.467	201.618	214.915	242.145	239.395	217.903	148.9	199.236	207.599	174.75	138.923	153.116
Cost of Revenue Numbers are in millions	1,698.534	1,443.765	1,000.104	1,305.505	1,180.66	1,214.429	988.696	1,185.384	1,373.214	1,388.446	1,333.117	1,348.185	1,241.105	1,179.661	1,147.822	1,390.923	1,311.41	1,350.918	599.483	1,083.876	1,125.537	995.299	1,001.92	980.188	947.907	1,019.506	1,004.3	883.545	778.403	906.818	1,035.709	775.998	843.315	771.665	779.345	647.81	596.268	557.069	532.31	443.386	478.598	503.019	458.391	404.137	408.584	435.823	418.837	1,121.706	196.561	149.365	199.372	226.356	234.022	219.099	150.41	154.245	161.002	178.318	162.461	92.665	134.613	146.654	125.876	109.242	106.6
Gross Profit Numbers are in millions	569.307	372.17	290.903	428.605	331.296	332.179	279.575	445.696	365.273	441.928	378.825	408.358	351.333	447.194	362.643	403.147	382.08	473.8	134.256	358.161	291.624	264.334	217.164	289.55	276.57	208.147	202.882	267.125	232.682	217.164	231.62	229.311	227.226	227.245	205.11	235.894	197.691	186.315	186.622	116.747	166.768	150.995	115.148	134.744	125.181	107.063	98.329	263.217	70.478	51.37	51.595	52.116	87.666	86.368	51.209	60.67	81.143	61.076	55.442	56.235	64.622	60.945	48.873	29.681	46.515
Gross Profit Ratio Numbers are in millions	0.251	0.205	0.225	0.247	0.219	0.215	0.22	0.273	0.21	0.241	0.221	0.232	0.221	0.275	0.24	0.225	0.226	0.26	0.183	0.248	0.206	0.21	0.178	0.228	0.226	0.17	0.168	0.232	0.23	0.193	0.183	0.228	0.212	0.227	0.208	0.267	0.249	0.251	0.26	0.208	0.258	0.231	0.201	0.25	0.235	0.197	0.19	0.19	0.264	0.256	0.206	0.187	0.273	0.283	0.254	0.282	0.335	0.255	0.254	0.378	0.324	0.294	0.28	0.214	0.304
Reseach & Development Expenses Numbers are in millions	197.391	126.916	148.731	149.613	127.308	147.597	135.068	166.512	167.488	171.841	154.488	208.155	172.749	162.609	117.601	186.418	140.744	137.843	90.818	128.532	133.634	100.639	76.969	111.922	104.578	95.628	83.181	108.094	86.112	164.864	0	345.046	0	166.201	0	310.79	0	133.44	0	241.562	0	94.758	0	214.011	0	95.222	0	188.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	92.224	-22.71	38.724	-76.415	87.329	-12.466	26.259	-67.487	83.362	-14.066	28.484	-68.118	81.55	-17.77	28.421	-62.959	30.284	-12.914	24.12	-64.676	29.454	-16.012	25.724	-65.509	42.243	-97.364	105.962	-302.325	117.452	-77.88	93.313	-296.635	115.438	-81.948	94.549	-246.032	93.901	-79.094	88.173	-201.156	101.647	-53.41	61.755	-161.331	61.968	-43.671	54.249	-76.122	32.243	34.468	29.392	-71.404	32.905	-17.601	22.057	-53.824	24.858	21.64	22.435	19.14	20.722	18.681	15.781	14.804	16.353
Selling & Marketing Expenses Numbers are in millions	100.969	36.768	42.965	44.58	36.537	30.795	23.69	56.956	41.573	43.261	30.201	33.764	30.296	53.407	34.225	17.815	47.818	40.026	28.045	45.501	39.517	37.591	32.76	37.178	43.008	32.767	23.734	31.89	29.418	24.779	28.322	40.064	33.849	24.693	33.407	53.873	19.058	24.571	37.314	23.989	17.055	17.482	14.086	21.424	15.061	15.797	13.407	47.616	8.148	9.629	7.422	13.077	10.157	8.412	7.754	11.699	9.582	7.598	7.263	10.411	6.215	6.958	4.353	7.885	6.05
SG&A Numbers are in millions	193.193	76.067	81.688	-31.835	123.866	18.329	49.95	-10.531	124.935	29.195	58.685	-34.354	111.846	35.637	62.646	-45.144	78.102	27.112	52.165	-19.175	68.971	21.58	58.484	-28.33	85.251	-64.596	129.696	-270.435	146.87	-53.101	121.635	-256.571	149.286	-57.255	127.956	-192.159	112.958	-54.522	125.487	-177.167	118.702	-35.928	75.841	-139.907	77.029	-27.875	67.656	-28.506	40.391	44.097	36.814	-58.327	43.062	-9.189	29.812	-42.126	34.44	29.238	29.698	29.551	26.937	25.639	20.135	22.689	22.403
Other Expenses Numbers are in millions	-114.55	-56.879	-0.232	-0.381	-0.774	0.719	-3.548	76.505	-81.602	51.515	-7.206	-0.827	0.19	0.057	0.228	0.082	-0.426	4.76	-3.977	0.02	0.062	-0.168	0.386	-1.131	0.481	0.239	0.393	-3.285	3.616	-6.848	8.95	23.668	0.208	5.643	20.569	16.508	5.161	5.542	4.702	6.172	7.917	4.338	2.507	26.7	-0.106	12.189	43.348	32.103	2.558	32.135	0.909	5.337	6.066	5.916	4.536	2.897	13.335	2.823	2.777	11.513	-1.021	2.676	0.014	3.524	0.381
Operating Expenses Numbers are in millions	276.034	259.862	208.497	169.811	157.005	215.345	181.469	232.486	210.821	252.55	205.967	220.89	198.388	246.354	183.77	235.042	199.239	216.779	141.784	197.791	195.485	167.311	141.222	173.372	182.688	129.548	111.558	146.181	152.214	113.702	126.662	165.841	151.996	149.354	134.413	185.628	115.217	106.705	130.517	116.283	121.596	78.205	78.939	137.326	80.284	84.344	67.76	193.248	40.542	44.119	37.27	56.755	44.622	40.91	32.129	42.448	34.696	29.477	30.182	29.833	27.339	26.603	21.497	23.688	22.737
Operating Income Numbers are in millions	271.911	112.308	84.069	231.886	193.222	149.205	82.58	160.108	198.844	177.891	149.18	147.054	164.099	161.947	147.285	100.094	180.381	226.643	-9.717	108.982	104.002	86.303	60.393	62.534	113.111	60.048	81.323	85.537	83.106	92.207	103.753	46.508	70.792	83.793	66.309	66.539	72.795	75.556	44.665	1.599	30.225	63.02	36.766	7.549	44.699	16.678	29.369	61.496	27.896	3.834	15.256	-3.155	42.703	46.389	20.066	18.519	47.025	30.997	26.424	19.501	40.009	30.238	27.528	-2.604	26.548
Operating Income Ratio Numbers are in millions	0.12	0.062	0.065	0.134	0.128	0.096	0.065	0.098	0.114	0.097	0.087	0.084	0.103	0.1	0.098	0.056	0.107	0.124	-0.013	0.076	0.073	0.069	0.05	0.049	0.092	0.049	0.067	0.074	0.082	0.082	0.082	0.046	0.066	0.084	0.067	0.075	0.092	0.102	0.062	0.003	0.047	0.096	0.064	0.014	0.084	0.031	0.057	0.044	0.104	0.019	0.061	-0.011	0.133	0.152	0.1	0.086	0.194	0.129	0.121	0.131	0.201	0.146	0.158	-0.019	0.173
Total Other Income Expenses Net Numbers are in millions	3.275	33.13	-0.232	-0.381	-0.774	0.719	20.637	-1.064	0.278	0.153	-0.495	-0.827	11.344	-38.837	-31.361	-67.93	-2.886	-25.618	-6.166	-51.369	7.925	-10.888	-15.163	-54.774	19.71	-18.312	-9.607	-38.283	5.845	-18.104	7.744	6.672	-4.447	11.28	15.966	29.975	-4.635	1.489	-7.223	6.667	-7.031	-5.432	3.048	36.759	-0.305	6.148	42.148	23.555	0.518	28.692	1.841	6.821	5.725	6.847	5.523	3.212	13.895	2.222	3.942	4.612	1.705	-1.426	0.165	-5.073	3.151
Income Before Tax Numbers are in millions	275.186	145.438	83.837	231.505	192.448	149.923	103.217	159.044	199.122	178.044	148.685	146.226	164.288	162.003	147.513	100.176	179.955	231.403	-13.694	109.001	104.064	86.135	60.779	61.404	113.592	60.287	81.717	82.661	86.313	85.358	112.703	70.142	70.783	89.171	86.662	80.241	77.839	81.098	48.882	7.131	38.141	67.358	39.257	34.177	44.592	28.866	72.716	93.524	30.454	35.943	16.165	2.182	48.769	52.305	24.602	21.435	60.341	33.821	29.201	31.014	38.988	32.915	27.542	0.92	26.929
Income Before Tax Ratio Numbers are in millions	0.121	0.08	0.065	0.134	0.127	0.097	0.081	0.098	0.115	0.097	0.087	0.083	0.103	0.1	0.098	0.056	0.106	0.127	-0.019	0.076	0.073	0.068	0.05	0.048	0.093	0.049	0.068	0.072	0.085	0.076	0.089	0.07	0.066	0.089	0.088	0.091	0.098	0.109	0.068	0.013	0.059	0.103	0.068	0.063	0.084	0.053	0.141	0.068	0.114	0.179	0.064	0.008	0.152	0.171	0.122	0.1	0.249	0.141	0.134	0.208	0.196	0.159	0.158	0.007	0.176
Income Tax Expense Numbers are in millions	22.129	19.56	6.177	18.105	17.14	15.882	6.834	15.084	24.83	18.404	12.996	14.619	7.26	7.694	24.702	14.107	7.824	23.906	-0.397	19.286	-1.245	10.911	3.291	-0.627	-3.586	2.724	8.758	2.358	12.461	7.944	17.003	2.778	8.657	18.384	13.002	14.176	15.141	8.169	7.313	-6.706	4.351	3.728	6.385	1.803	5.6	-1.316	10.75	9.774	3.278	0.342	2.462	-2.57	7.215	7.831	3.702	-0.546	9.066	5.073	4.38	1.761	5.848	4.937	4.131	-3.135	4.039
Net Income Numbers are in millions	255.304	131.268	77.432	204.929	175.513	136.719	102.168	116.267	181.118	167.887	143.135	110.897	163.715	160.985	131.669	98.562	179.525	214.806	-5.513	92.088	121.689	79.991	63.93	69.399	124.152	61.391	77.773	82.701	79.91	75.208	96.471	73.61	58.364	79.388	73.66	66.065	62.698	72.929	41.569	13.837	33.79	63.629	32.872	32.374	38.992	30.183	61.966	83.751	27.176	35.601	13.703	4.752	41.554	44.474	20.9	21.981	51.275	28.748	24.821	19.667	33.14	27.977	23.41	4.055	22.89
Net Income Ratio Numbers are in millions	0.113	0.072	0.06	0.118	0.116	0.088	0.081	0.071	0.104	0.092	0.084	0.063	0.103	0.099	0.087	0.055	0.106	0.118	-0.008	0.064	0.086	0.064	0.052	0.055	0.101	0.05	0.064	0.072	0.079	0.067	0.076	0.073	0.055	0.079	0.075	0.075	0.079	0.098	0.058	0.025	0.052	0.097	0.057	0.06	0.073	0.056	0.12	0.06	0.102	0.177	0.055	0.017	0.129	0.146	0.104	0.102	0.212	0.12	0.114	0.132	0.166	0.135	0.134	0.029	0.149
EPS Numbers are in millions	0.33	0.17	0.1	0.27	0.23	0.18	0.13	0.17	0.27	0.25	0.21	0.19	0.25	0.24	0.2	0.15	0.27	0.39	-0.01	0.14	0.18	0.13	0.1	0.11	0.19	0.095	0.12	0.13	0.13	0.36	0.15	0.12	0.093	0.13	0.12	0.1	0.097	0.11	0.063	0.025	0.061	0.12	0.06	0.058	0.07	0.055	0.11	0.17	0.073	0.078	0.05	0.01	0.087	0.092	0.043	0.046	0.11	0.062	0.053	0.046	0.077	0.08	0.067	0.011	0.063
EPS Diluted Numbers are in millions	0.33	0.17	0.1	0.26	0.23	0.18	0.13	0.14	0.27	0.25	0.21	0.19	0.25	0.24	0.2	0.15	0.27	0.39	-0.01	0.14	0.18	0.13	0.1	0.11	0.19	0.095	0.12	0.13	0.13	0.36	0.15	0.12	0.093	0.13	0.12	0.1	0.097	0.11	0.063	0.025	0.061	0.12	0.06	0.058	0.07	0.055	0.11	0.17	0.073	0.078	0.05	0.01	0.087	0.092	0.043	0.046	0.11	0.062	0.053	0.046	0.077	0.08	0.067	0.011	0.063
EBITDA Numbers are in millions	276.257	190.99	109.078	277.965	215.908	206.497	134.671	228.022	214.121	243.505	184.818	193.37	170.77	217.179	180.043	169.659	185.769	270.183	-0.896	161.392	132.227	110.294	65.833	108.02	129.652	80.477	96.137	110.29	74.694	100.67	106.486	125.944	83.549	107.798	76.715	82.131	88.546	83.991	70.195	3.744	59.962	81.475	36.225	79.172	44.897	80.541	30.703	138.9	30.815	7.251	14.324	23.56	43.044	59.575	19.196	45.453	46.465	38.413	25.259	41.782	37.283	34.341	27.377	4.991	23.179
EBITDA Ratio Numbers are in millions	0.122	0.105	0.084	0.16	0.143	0.134	0.106	0.14	0.123	0.133	0.108	0.11	0.107	0.133	0.119	0.095	0.11	0.148	-0.001	0.112	0.093	0.088	0.054	0.085	0.106	0.066	0.08	0.096	0.074	0.09	0.084	0.125	0.078	0.108	0.078	0.093	0.112	0.113	0.098	0.007	0.093	0.125	0.063	0.147	0.084	0.148	0.059	0.1	0.115	0.036	0.057	0.085	0.134	0.195	0.095	0.211	0.192	0.16	0.116	0.281	0.187	0.165	0.157	0.036	0.151

Accelink Technologies Co,Ltd.

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