Shenzhen Comix Group Co., Ltd. (002301.SZ) - Quarterly Income Statement

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002301.SZ
Financials

6.49 (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	3,398.586	2,798.617	2,190.753	3,339.117	3,306.666	2,542.339	1,910.731	1,888.879	2,479.2	2,113.214	2,147.846	1,392.934	2,357.513	2,425.96	2,059.939	1,913.902	2,338.679	2,234.482	1,522.264	1,631.702	1,686.412	1,587.788	1,075.367	1,488.537	1,066.473	986.824	699.409	977.89	863.127	738.706	601.916	1,048.459	789.637	591.75	435.117	613.853	329.608	329.078	309.358	517.433	337.606	445.003	332.712	610.592	338.641	420.872	307.514	431.502	381.335	378.974	271.701	441.229	242.47	277.927	167.163	321.457	224.594	231.067	133.591	230.5	165.012	191.25	131.621	191.035	145.944
Cost of Revenue Numbers are in millions	3,145.266	2,562.281	1,967.818	3,083.771	3,038.061	2,330.506	1,716.629	1,683.801	2,256.262	1,891.971	1,928.064	1,134.901	2,121.594	2,192.483	1,864.03	1,464.483	2,113.381	1,943.504	1,314.146	1,330.329	1,495.123	1,319.274	900.194	1,216.374	909.094	792.002	551.512	774.074	721.509	582.416	489.963	859.493	673.264	472.021	360.998	525.836	271.582	265.613	249.316	417.429	273.393	372.353	273.51	504.965	276.109	344.938	259.986	338.794	309.457	286.955	221.618	364.821	184.538	199.062	124.297	251.886	173.083	177.037	97.34	172.369	124.492	139.369	101.062	147.962	108.859
Gross Profit Numbers are in millions	253.319	236.337	222.936	255.346	268.604	211.833	194.102	205.078	222.938	221.243	219.782	258.032	235.919	233.477	195.909	449.419	225.297	290.978	208.118	301.373	191.289	268.515	175.173	272.163	157.379	194.822	147.897	203.816	141.618	156.29	111.953	188.966	116.373	119.729	74.119	88.017	58.026	63.465	60.042	100.004	64.213	72.65	59.202	105.627	62.532	75.934	47.529	92.708	71.878	92.019	50.084	76.407	57.932	78.865	42.866	69.571	51.511	54.03	36.251	58.131	40.52	51.881	30.559	43.073	37.085
Gross Profit Ratio Numbers are in millions	0.075	0.084	0.102	0.076	0.081	0.083	0.102	0.109	0.09	0.105	0.102	0.185	0.1	0.096	0.095	0.235	0.096	0.13	0.137	0.185	0.113	0.169	0.163	0.183	0.148	0.197	0.211	0.208	0.164	0.212	0.186	0.18	0.147	0.202	0.17	0.143	0.176	0.193	0.194	0.193	0.19	0.163	0.178	0.173	0.185	0.18	0.155	0.215	0.188	0.243	0.184	0.173	0.239	0.284	0.256	0.216	0.229	0.234	0.271	0.252	0.246	0.271	0.232	0.225	0.254
Reseach & Development Expenses Numbers are in millions	12.686	13.154	16.81	41.899	13.518	13.891	20.538	6.354	21.961	22.307	23.853	13.351	26.645	22.594	17.279	10.593	13.21	12.622	13.832	12.491	12.896	12.385	12.635	24.985	10.571	10.638	12.064	68.663	13.675	26.346	0	36.814	0	12.842	0	25.297	0	10.903	0	20.388	0	13.378	0	18.9	0	12.703	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	93.558	-9.765	39.235	-51.715	110.707	-14.082	36.463	-67.529	106.412	-12.891	37.825	-55.676	116.077	-16.924	38.989	-50.228	51.477	-16.741	38.688	-68.161	52.115	-13.993	35.516	-54.973	40.914	-23.284	41.398	-97.873	46.963	-29.965	41.76	-58.833	33.062	-12.872	24.494	-46.944	25.437	-13.775	22.965	-34.83	21.14	-7.075	16.924	-14.952	12.841	3.484	15.113	-33.732	19.689	-7.289	16.9	-26.39	18.384	-5.317	14.212	-28.367	17.561	16.433	14.375	7.612	13.359	-2.69	7.977	-12.212	10.946
Selling & Marketing Expenses Numbers are in millions	258.039	119.522	121.137	213.688	120.199	107.127	101.889	166.287	101.42	100.765	98.581	159.82	91.79	108.604	93.735	144.364	109.767	90.501	74.978	135.853	108.131	89.325	64.212	116.657	80.263	78.114	49.508	86.65	64.472	50.419	52.068	81.712	51.35	53.997	33.065	55.267	57.926	66.898	28.443	48.24	37.691	42.448	32.882	49.118	42.709	40.977	26.594	52.24	36.372	37.405	25.785	29.842	30.47	29.244	22.3	33.127	24.963	21.188	17.637	16.358	15.177	10.2	11.797	10.271	13.868
SG&A Numbers are in millions	351.597	174.864	160.372	161.972	230.906	93.045	138.352	98.758	207.831	87.874	136.406	104.144	207.867	91.68	132.725	94.136	161.244	73.76	113.667	67.692	160.246	75.332	99.728	61.685	121.176	54.83	90.906	-11.223	111.435	20.455	93.827	22.878	84.412	41.125	57.558	8.323	83.364	53.124	51.408	13.411	58.831	35.374	49.806	34.167	55.55	44.461	41.707	18.508	56.061	30.117	42.685	3.453	48.854	23.928	36.512	4.76	42.525	37.621	32.012	23.97	28.536	7.51	19.773	-1.942	24.814
Other Expenses Numbers are in millions	-164.297	-17.477	-1.585	-1.835	0.085	-0.069	1.853	103.111	-49.508	45.682	4.841	-5.214	-0.123	-1.167	0.654	-12.88	1.302	-1.89	0.212	-1.886	-0.79	1.079	0.094	30.222	1.264	-1.309	7.471	-8.258	-0.982	3.517	3.669	8.148	2.98	5.982	0.666	-2.653	2.16	6.329	3.802	0.838	0.55	1.678	1.53	2.43	1.577	0.435	0.384	1.366	0.97	2.288	0.168	1.302	1.309	0.034	0.963	-6.904	0.28	7.64	2.514	1.405	-0.42	0.825	-0.011	1.626	0.567
Operating Expenses Numbers are in millions	199.985	205.495	171.235	326.945	203.265	160.1	160.743	208.223	180.285	155.862	165.1	263.183	174.514	172.172	150.97	266.302	170.933	145.792	127.807	218.599	177.168	140.545	110.192	204.063	134.041	115.556	91.742	129.788	111.475	85.361	96.553	134.187	86.73	85.069	57.905	92.276	84.116	90.275	51.884	83.838	59.841	62.051	50.815	87.279	57.646	63.698	42.774	73.656	56.6	60.627	43.858	56.846	50.027	50.206	36.758	56.099	42.982	37.812	32.08	24.41	28.618	18.893	19.938	17.554	24.865
Operating Income Numbers are in millions	70.133	30.842	62.031	-111.28	75.202	52.88	48.143	-44.006	111.491	84.758	68.689	-735.123	69.719	25.162	62.324	-28.86	72.16	146.87	68.582	54.462	46.113	120.279	50.771	27.838	26.134	96.917	30.968	54.837	19.219	58.511	26.877	35.211	21.457	35.707	8.095	20.015	-0.503	-32.403	7.925	12.484	2.229	5.434	7.047	13.281	4.119	7.056	4.433	22.186	16.194	33.396	9.425	18.745	13.143	30.593	7.093	16.95	9.579	15.843	4.708	32.111	10.752	31.417	8.773	21.995	9.74
Operating Income Ratio Numbers are in millions	0.021	0.011	0.028	-0.033	0.023	0.021	0.025	-0.023	0.045	0.04	0.032	-0.528	0.03	0.01	0.03	-0.015	0.031	0.066	0.045	0.033	0.027	0.076	0.047	0.019	0.025	0.098	0.044	0.056	0.022	0.079	0.045	0.034	0.027	0.06	0.019	0.033	-0.002	-0.098	0.026	0.024	0.007	0.012	0.021	0.022	0.012	0.017	0.014	0.051	0.042	0.088	0.035	0.042	0.054	0.11	0.042	0.053	0.043	0.069	0.035	0.139	0.065	0.164	0.067	0.115	0.067
Total Other Income Expenses Net Numbers are in millions	-1.722	24.375	-1.585	-48.487	-0.142	0.158	-0.268	0.315	-45.248	-46.313	-4.913	-4.819	6.547	-35.665	18.039	-211.192	19.098	-0.207	-11.516	-29.059	31.202	-6.501	-14.116	-8.44	4.06	13.435	-17.716	-23.034	-11.922	-8.987	15.125	-11.547	-5.221	6.995	-7.461	23.728	27.545	0.504	1.339	-2.9	-1.944	-3.723	-0.013	-3.137	0.7	-4.775	0.062	3.989	1.914	4.271	3.368	-0.067	6.655	1.968	1.949	-3.707	1.49	7.222	3.052	-0.387	-1.569	-0.747	-1.858	-1.902	-1.914
Income Before Tax Numbers are in millions	68.412	55.217	60.446	-113.115	75.061	53.037	47.875	-43.69	66.243	38.445	63.776	-739.942	67.952	25.64	62.978	-28.076	73.462	144.98	68.794	53.715	45.323	121.469	50.864	59.66	27.398	92.701	38.439	50.995	18.22	61.942	30.525	43.233	24.422	41.654	8.753	19.469	1.454	-26.306	9.496	13.265	2.427	6.875	8.374	15.212	5.586	7.461	4.817	23.041	17.192	35.663	9.593	19.494	14.56	30.627	8.056	9.765	10.019	23.439	7.223	33.334	10.332	32.242	8.762	23.618	10.306
Income Before Tax Ratio Numbers are in millions	0.02	0.02	0.028	-0.034	0.023	0.021	0.025	-0.023	0.027	0.018	0.03	-0.531	0.029	0.011	0.031	-0.015	0.031	0.065	0.045	0.033	0.027	0.077	0.047	0.04	0.026	0.094	0.055	0.052	0.021	0.084	0.051	0.041	0.031	0.07	0.02	0.032	0.004	-0.08	0.031	0.026	0.007	0.015	0.025	0.025	0.016	0.018	0.016	0.053	0.045	0.094	0.035	0.044	0.06	0.11	0.048	0.03	0.045	0.101	0.054	0.145	0.063	0.169	0.067	0.124	0.071
Income Tax Expense Numbers are in millions	7.349	13.887	13.506	-33.594	9.261	19.808	6.265	-24.667	11.17	9.868	7.727	-48.219	12.753	8.403	8.908	12.094	19.339	11.249	16.378	7.622	2.571	20.026	10.906	8.013	-1.582	11.131	7.206	8.596	0.709	9.615	1.622	5.731	4.01	2.54	1.01	-18.868	0.302	0.767	2.103	0.068	-0.566	0.476	1.856	2.522	-0.027	2.253	0.462	7.001	3.173	4.381	0.92	2.9	1.978	2.78	0.862	-5.411	1.748	1.771	1.549	2.488	0.627	3.695	1.333	3.468	0.789
Net Income Numbers are in millions	63.814	45.323	49.429	-71.437	67.739	36.062	44.545	-19.024	57.48	30.347	54.924	-690.93	56.823	17.533	54.313	-38.793	55.23	133.082	51.322	46.84	42.85	101.496	39.055	51.758	28.843	81.321	29.849	42.57	17.22	51.239	29.043	38.145	20.086	38.718	7.942	38.526	1.14	-27.025	7.067	13.145	3.049	6.347	6.533	12.506	5.573	4.891	4.636	16.36	14.025	30.743	8.944	17.431	12.479	28.242	8.007	15.425	8.519	21.148	5.433	29.986	7.898	27.611	6.474	18.758	9.057
Net Income Ratio Numbers are in millions	0.019	0.016	0.023	-0.021	0.02	0.014	0.023	-0.01	0.023	0.014	0.026	-0.496	0.024	0.007	0.026	-0.02	0.024	0.06	0.034	0.029	0.025	0.064	0.036	0.035	0.027	0.082	0.043	0.044	0.02	0.069	0.048	0.036	0.025	0.065	0.018	0.063	0.003	-0.082	0.023	0.025	0.009	0.014	0.02	0.02	0.016	0.012	0.015	0.038	0.037	0.081	0.033	0.04	0.051	0.102	0.048	0.048	0.038	0.092	0.041	0.13	0.048	0.144	0.049	0.098	0.062
EPS Numbers are in millions	0.091	0.065	0.07	-0.11	0.096	0.051	0.062	-0.027	0.073	0.039	0.07	-0.89	0.073	0.023	0.07	-0.056	0.08	0.18	0.07	0.077	0.07	0.16	0.06	0.09	0.05	0.13	0.05	0.049	0.03	0.094	0.053	0.076	0.04	0.065	0.013	0.065	0.002	-0.051	0.013	0.029	0.007	0.013	0.013	0.015	0.007	0.007	0.007	0.031	0.027	0.057	0.013	0.033	0.02	0.047	0.013	0.03	0.017	0.035	0.01	0.072	0.02	0.066	0.016	0.045	0.022
EPS Diluted Numbers are in millions	0.091	0.065	0.07	-0.11	0.096	0.051	0.062	-0.027	0.073	0.039	0.07	-0.89	0.073	0.023	0.07	-0.056	0.08	0.18	0.07	0.077	0.07	0.16	0.06	0.09	0.05	0.13	0.05	0.049	0.03	0.094	0.053	0.076	0.04	0.065	0.013	0.065	0.002	-0.051	0.013	0.029	0.007	0.013	0.013	0.015	0.007	0.007	0.007	0.031	0.027	0.057	0.013	0.033	0.02	0.047	0.013	0.03	0.017	0.035	0.01	0.072	0.02	0.066	0.016	0.045	0.022
EBITDA Numbers are in millions	76.828	53.266	67.681	-57.488	87.488	87.357	57.677	-44.163	128.561	103.286	67.275	-1.565	89.465	51.461	77.003	86.921	93.786	176.24	116.263	76.643	73.316	187.306	80.659	107.94	51.73	98.213	59.341	67.148	30.165	96.272	15.413	88.863	29.677	47.694	16.192	75.632	-25.874	-18.561	10.388	14.741	4.724	13.321	8.589	13.281	4.996	8.579	4.755	31.954	15.249	31.392	6.225	36.185	7.797	32.723	6.107	24.205	8.369	16.218	4.171	35.002	11.902	33.247	10.621	26.195	12.221
EBITDA Ratio Numbers are in millions	0.023	0.019	0.031	-0.017	0.026	0.034	0.03	-0.023	0.052	0.049	0.031	-0.001	0.038	0.021	0.037	0.045	0.04	0.079	0.076	0.047	0.043	0.118	0.075	0.073	0.049	0.1	0.085	0.069	0.035	0.13	0.026	0.085	0.038	0.081	0.037	0.123	-0.078	-0.056	0.034	0.028	0.014	0.03	0.026	0.022	0.015	0.02	0.015	0.074	0.04	0.083	0.023	0.082	0.032	0.118	0.037	0.075	0.037	0.07	0.031	0.152	0.072	0.174	0.081	0.137	0.084

Shenzhen Comix Group Co., Ltd.

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