Vtron Group Co.,Ltd. (002308.SZ) - Quarterly Income Statement

Home
002308.SZ
Financials

5.25 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	119.193	132.103	112.162	83.495	158.518	143.567	128.955	197.019	207.283	177.279	107.062	204.927	219.435	150.366	66.111	305.626	296.115	282.556	217.446	344.342	304.426	304.589	216.157	337.843	324.943	294.593	180.1	300.83	296.952	260.788	192.062	330.218	263.375	215.206	128.348	273.042	202.707	213.137	114.085	357.756	184.805	249.654	223.234	405.781	305.288	294.664	188.879	316.465	212.626	218.73	162.171	230.187	200.154	187.832	122.88	189.375	134.13	144.105	85.174	172.001	98.467
Cost of Revenue Numbers are in millions	62.95	67.325	48.99	68.625	73.859	79.869	68.348	108.517	112.663	96.943	56.572	108.725	116.428	79.033	40.336	173.389	129.879	126.668	104.465	163.342	128.673	146.048	98.169	154.343	155.806	129.704	78.485	148.323	125.429	108.127	84.753	157.634	122.943	111.262	68.999	126.672	97.305	98.178	62.399	146.049	79.833	98.182	100.761	172.046	127.558	122.706	81.044	131.911	87.319	87.757	69.429	110.305	75.824	75.898	51.932	78.213	53.631	58.409	37.335	71.18	43.811
Gross Profit Numbers are in millions	56.244	64.777	63.172	14.871	84.658	63.699	60.606	88.502	94.62	80.337	50.49	96.202	103.007	71.333	25.774	132.236	166.236	155.888	112.981	181	175.753	158.541	117.987	183.501	169.137	164.888	101.615	152.507	171.523	152.661	107.309	172.584	140.432	103.944	59.348	146.37	105.402	114.958	51.687	211.707	104.972	151.473	122.474	233.735	177.729	171.958	107.835	184.554	125.307	130.973	92.742	119.882	124.33	111.934	70.948	111.163	80.499	85.696	47.84	100.821	54.657
Gross Profit Ratio Numbers are in millions	0.472	0.49	0.563	0.178	0.534	0.444	0.47	0.449	0.456	0.453	0.472	0.469	0.469	0.474	0.39	0.433	0.561	0.552	0.52	0.526	0.577	0.521	0.546	0.543	0.521	0.56	0.564	0.507	0.578	0.585	0.559	0.523	0.533	0.483	0.462	0.536	0.52	0.539	0.453	0.592	0.568	0.607	0.549	0.576	0.582	0.584	0.571	0.583	0.589	0.599	0.572	0.521	0.621	0.596	0.577	0.587	0.6	0.595	0.562	0.586	0.555
Reseach & Development Expenses Numbers are in millions	12.909	10.614	11.032	14.99	11.907	11.496	11.836	14.474	20.147	18.794	16.811	30.428	28.749	19.22	19.284	42.959	20.941	25.78	16.582	38.273	21.802	12.483	19.818	19.632	23.719	34.653	0	78.12	0	34.098	0	92.503	0	39.204	0	129.058	0	58.844	0	123.205	0	52.588	0	127.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	85.191	-7.939	19.917	-61.25	74.927	-14.249	24.486	-63.488	76.82	-26.999	34.853	-52.912	51.589	-18.14	47.8	-75.059	63.925	-25.291	55.995	-74.953	61.276	-27.219	61.372	-78.679	60.821	-37.842	55.549	-158.062	74.596	-38.78	56.255	-126.07	69.722	-31.049	46.223	-139.861	64.976	-33.447	43.834	-99.208	42.295	-26.268	37.176	-102.215	51.939	-22.135	32.969	-73.722	35.565	-13.999	20.846	-87.629	40.94	41.54	17.293	35.542	19.328	-14.682	21.468	-46.082	20.158
Selling & Marketing Expenses Numbers are in millions	17.93	20.511	18.481	30.266	18.947	21.641	20.525	33.573	27.44	27.528	17.689	38.625	33.324	31.167	18.958	47.436	38.962	42.469	30.296	48.616	34.975	32.933	28.116	37.196	39.487	37.312	27.53	32.904	48.192	50.044	33.021	54.35	44.82	38.015	32.314	63.021	42.391	33.988	26.054	62.859	38.475	45.833	33.505	67.123	53.017	53.329	28.302	67.887	27.174	38.982	25.416	42.688	29.798	34.472	23.041	39.159	21.021	21.49	21.998	24.828	20.738
SG&A Numbers are in millions	103.122	12.572	38.398	-30.984	93.874	7.392	45.011	-29.915	104.26	0.529	52.542	-14.287	84.912	13.027	66.759	-27.623	102.887	17.178	86.291	-26.336	96.251	5.713	89.489	-41.482	100.308	-0.53	83.079	-125.157	122.788	11.264	89.277	-71.72	114.542	6.966	78.536	-76.84	107.366	0.541	69.888	-36.349	80.77	19.565	70.68	-35.092	104.956	31.193	61.271	-5.835	62.739	24.983	46.262	-44.941	70.738	76.012	40.333	74.701	40.349	6.808	43.466	-21.255	40.896
Other Expenses Numbers are in millions	0.158	-0.01	-2.225	66.771	-43.121	29.038	-3.387	-0.507	0.055	-0.292	1.568	-2.049	-0.119	-1.563	-0.037	-13.622	0.257	-0.006	0.067	-0.547	0.486	1.096	0.072	-1.161	0.097	-11.765	12.675	17.948	7.801	10.883	11.623	22.213	6.632	19.926	2.262	24.241	13.875	7.501	27.5	13.033	9.306	28.82	28.884	35.704	20.298	12.971	12.755	46.078	5.579	3.152	9.101	23.415	17.608	4.042	11.418	17.959	6.245	1.085	2.868	0.822	0.24
Operating Expenses Numbers are in millions	76.016	55.645	47.205	50.777	62.66	47.926	53.46	63.905	81.448	58.193	66.82	131.462	110.083	77.33	82.97	172.515	118.753	102.304	94.676	163.665	107.421	88.843	85.015	151.009	93.636	71.238	85.59	88.667	125.009	114.181	92.267	138.787	117.744	85.119	79.855	128.852	109.382	90.968	71.594	141.837	83.213	91.558	72.498	148.946	107.799	101.746	62.416	148.59	64.324	77.388	46.868	83.76	70.738	76.012	40.333	74.701	40.349	38.719	43.466	43.929	40.896
Operating Income Numbers are in millions	-10.797	14.878	22.193	-37.726	35.724	16.229	18.388	-424.132	21.187	15.255	-3.068	-238.912	-11.827	272.56	8.05	-1,302.78	48.206	53.503	14.934	26.368	68.87	71.497	33.388	19.671	78.276	93.296	17.479	61.366	46.834	41.695	15.787	57.17	29.597	21.664	-18.067	31.796	0.628	26.654	-18.811	103.006	25.025	64.355	51.561	98.48	74.128	73.114	50.389	66.172	63.079	57.044	47.431	51.303	54.782	38.078	31.146	33.843	39.808	45.591	4.192	55.977	14.492
Operating Income Ratio Numbers are in millions	-0.091	0.113	0.198	-0.452	0.225	0.113	0.143	-2.153	0.102	0.086	-0.029	-1.166	-0.054	1.813	0.122	-4.263	0.163	0.189	0.069	0.077	0.226	0.235	0.154	0.058	0.241	0.317	0.097	0.204	0.158	0.16	0.082	0.173	0.112	0.101	-0.141	0.116	0.003	0.125	-0.165	0.288	0.135	0.258	0.231	0.243	0.243	0.248	0.267	0.209	0.297	0.261	0.292	0.223	0.274	0.203	0.253	0.179	0.297	0.316	0.049	0.325	0.147
Total Other Income Expenses Net Numbers are in millions	0.158	-0.01	0.065	0.983	21.348	-6.813	0.093	-0.507	8.069	-7.181	14.831	-205.702	-4.87	276.994	65.209	-1,276.123	0.981	-0.087	-3.303	8.486	1.024	2.895	0.488	-13.83	2.817	-12.216	14.13	14.822	8.112	14.079	12.369	45.456	13.481	21.823	4.702	38.332	18.449	9.889	28.597	46.169	12.572	33.261	30.47	49.251	24.489	15.873	17.725	76.287	7.674	6.61	10.643	38.592	18.798	6.198	11.949	15.297	5.903	-0.301	2.687	-0.093	0.972
Income Before Tax Numbers are in millions	-10.64	14.868	22.258	-36.743	57.072	9.416	18.481	-424.639	21.242	14.963	-1.5	-240.961	-11.947	270.997	8.014	-1,316.401	48.463	53.497	15.001	25.821	69.357	72.593	33.46	18.661	78.317	81.434	30.155	78.661	54.625	52.559	27.411	79.253	36.169	40.648	-15.805	55.85	14.469	33.879	8.689	116.04	34.331	93.176	80.446	134.039	94.419	86.085	63.144	112.25	68.657	60.195	56.517	74.713	72.39	42.12	42.564	51.758	46.053	46.676	7.06	56.799	14.732
Income Before Tax Ratio Numbers are in millions	-0.089	0.113	0.198	-0.44	0.36	0.066	0.143	-2.155	0.102	0.084	-0.014	-1.176	-0.054	1.802	0.121	-4.307	0.164	0.189	0.069	0.075	0.228	0.238	0.155	0.055	0.241	0.276	0.167	0.261	0.184	0.202	0.143	0.24	0.137	0.189	-0.123	0.205	0.071	0.159	0.076	0.324	0.186	0.373	0.36	0.33	0.309	0.292	0.334	0.355	0.323	0.275	0.349	0.325	0.362	0.224	0.346	0.273	0.343	0.324	0.083	0.33	0.15
Income Tax Expense Numbers are in millions	4.911	0.275	7.83	-2.317	5.925	-1.002	3.696	-4.14	5.758	2.111	2.846	-9.373	0.82	3.944	-0.21	-1.161	9.914	4.406	4.215	10.631	16.163	3.09	1.568	1.474	6.921	4.982	3.879	13.521	7.544	3.804	5.611	6.185	7.952	4.258	2.738	2.398	0.305	4.008	0.987	4.422	-8.731	17.005	9.486	6.141	12.081	13.889	7.437	16.861	6.108	9.634	6.631	7.41	15.356	3.302	4.244	-2.045	5.724	7.134	1.378	-2.365	3.607
Net Income Numbers are in millions	-15.55	14.594	14.428	-34.427	51.147	10.419	14.786	-420.217	15.514	17.023	-8.139	-230.872	-13.049	268.756	10.961	-1,321.138	37.066	43.439	9.796	11.349	51.029	65.117	30.95	14.086	72.064	76.891	26.864	63.183	47.71	49.325	22.016	73.088	28.418	36.509	-18.543	53.453	14.164	29.871	7.702	111.617	43.063	76.17	70.96	127.899	82.338	72.195	55.708	95.389	62.55	50.56	49.886	67.303	57.034	38.818	38.32	53.803	40.329	39.542	5.682	59.164	11.125
Net Income Ratio Numbers are in millions	-0.13	0.11	0.129	-0.412	0.323	0.073	0.115	-2.133	0.075	0.096	-0.076	-1.127	-0.059	1.787	0.166	-4.323	0.125	0.154	0.045	0.033	0.168	0.214	0.143	0.042	0.222	0.261	0.149	0.21	0.161	0.189	0.115	0.221	0.108	0.17	-0.144	0.196	0.07	0.14	0.068	0.312	0.233	0.305	0.318	0.315	0.27	0.245	0.295	0.301	0.294	0.231	0.308	0.292	0.285	0.207	0.312	0.284	0.301	0.274	0.067	0.344	0.113
EPS Numbers are in millions	-0.017	0.016	0.016	-0.038	0.069	0.014	0.02	-0.47	0.019	0.021	-0.01	-0.18	-0.01	0.25	0.01	-1.49	0.04	0.044	0.01	0.013	0.06	0.063	0.03	0.018	0.09	0.086	0.03	0.08	0.06	0.067	0.03	0.077	0.03	0.039	-0.02	0.076	0.02	0.039	0.01	0.13	0.05	0.091	0.09	0.16	0.1	0.09	0.069	0.12	0.077	0.062	0.062	0.079	0.069	0.047	0.046	0.086	0.067	0.071	0.01	0.096	0.018
EPS Diluted Numbers are in millions	-0.017	0.016	0.016	-0.038	0.069	0.014	0.02	-0.47	0.019	0.021	-0.01	-0.18	-0.01	0.25	0.01	-1.43	0.04	0.044	0.01	0.013	0.06	0.063	0.03	0.018	0.09	0.086	0.03	0.08	0.06	0.067	0.03	0.077	0.03	0.039	-0.02	0.076	0.02	0.039	0.01	0.13	0.05	0.091	0.09	0.16	0.1	0.09	0.069	0.12	0.077	0.062	0.062	0.079	0.069	0.047	0.046	0.086	0.067	0.071	0.01	0.096	0.018
EBITDA Numbers are in millions	-10.052	19.542	24.5	-19.561	58.662	18.151	18.722	9.627	23.797	24.138	1.316	-42.071	-4.937	3.423	-53.515	-34.491	51.962	65.134	19.91	36.682	73.069	78.333	32.972	40.996	75.556	96.91	16.024	118.278	47.499	65.663	15.042	125.239	22.748	18.826	-20.507	21.427	-3.946	23.99	-19.907	73.068	21.759	59.915	49.976	86.345	69.937	70.212	45.419	138.912	60.983	71.165	45.889	112.326	53.592	35.922	30.614	39.371	40.154	49.861	4.374	61.755	13.76
EBITDA Ratio Numbers are in millions	-0.084	0.148	0.218	-0.234	0.37	0.126	0.145	0.049	0.115	0.136	0.012	-0.205	-0.022	0.023	-0.809	-0.113	0.175	0.231	0.092	0.107	0.24	0.257	0.153	0.121	0.233	0.329	0.089	0.393	0.16	0.252	0.078	0.379	0.086	0.087	-0.16	0.078	-0.019	0.113	-0.174	0.204	0.118	0.24	0.224	0.213	0.229	0.238	0.24	0.439	0.287	0.325	0.283	0.488	0.268	0.191	0.249	0.208	0.299	0.346	0.051	0.359	0.14

Vtron Group Co.,Ltd.

SZSE:002308.SZ Add to watchlist

SZSE:002308.SZ