Shenzhen INVT Electric Co.,Ltd (002334.SZ) - Quarterly Income Statement

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002334.SZ
Financials

8.23 (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	1,029.788	1,145.375	949.106	1,287.731	1,096.846	1,192.281	1,013.005	1,197.415	1,121.926	1,063.808	713.728	876.599	791.557	761.774	578.845	684.536	656.425	622.295	323.179	605.013	575.6	587.349	474.063	592.628	600.297	632.903	402.233	714.673	523.292	540.485	343.861	437.875	320.746	326.631	238.73	331.977	272.5	261.895	216.991	257.166	301.998	287.456	211.265	253.768	269.942	253.733	150.645	207.892	195.39	187.483	145.946	191.988	199.128	168.393	130.299	145.661	144.816	126.706	86.644	99.872	93.955	76.253	51.135	58.027	73.757
Cost of Revenue Numbers are in millions	681.008	822.114	645.496	886.112	746.185	813.27	697.861	842.164	771.325	739.297	510.339	612.24	533.691	504.073	374.827	456.343	403.441	391.881	209.227	405.839	359.881	359.482	316.5	307.789	428.701	403.027	258.334	448.797	316.87	337.709	217.01	273.003	188.618	194.14	145.033	194.012	152.837	146.053	127.991	151.582	171.558	161.342	122.856	144.392	154.476	145.121	89.32	125.102	111.38	109.291	84.661	123.171	112.499	97.453	79.466	83.392	84.849	73.594	52.284	60.504	51.902	42.304	31.078	35.003	45.119
Gross Profit Numbers are in millions	348.781	323.261	303.61	401.618	350.661	379.011	315.144	355.25	350.601	324.511	203.389	264.359	257.867	257.701	204.018	228.192	252.984	230.413	113.952	199.174	215.719	227.867	157.563	284.839	171.596	229.875	143.9	265.877	206.422	202.775	126.851	164.872	132.128	132.491	93.697	137.965	119.663	115.842	89	105.584	130.44	126.114	88.408	109.376	115.466	108.612	61.325	82.791	84.011	78.192	61.285	68.817	86.629	70.94	50.833	62.269	59.966	53.111	34.36	39.368	42.053	33.949	20.057	23.024	28.639
Gross Profit Ratio Numbers are in millions	0.339	0.282	0.32	0.312	0.32	0.318	0.311	0.297	0.312	0.305	0.285	0.302	0.326	0.338	0.352	0.333	0.385	0.37	0.353	0.329	0.375	0.388	0.332	0.481	0.286	0.363	0.358	0.372	0.394	0.375	0.369	0.377	0.412	0.406	0.392	0.416	0.439	0.442	0.41	0.411	0.432	0.439	0.418	0.431	0.428	0.428	0.407	0.398	0.43	0.417	0.42	0.358	0.435	0.421	0.39	0.427	0.414	0.419	0.397	0.394	0.448	0.445	0.392	0.397	0.388
Reseach & Development Expenses Numbers are in millions	127.088	105.735	110.491	118.067	117.447	99.56	92.766	91.878	111.663	114.081	84.156	111.558	75.513	75.316	64.312	83.826	74.481	65.714	55.722	90.013	66.703	70.949	61.941	85.888	53.003	181.026	53.657	314.392	51.333	104.866	0	166.827	0	71.847	0	123.733	0	59.196	0	110.793	0	55.416	0	105.317	0	45.244	0	93.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	140.93	-27.849	46.978	-105.1	144.996	-22.78	52.366	-77.549	112.449	-9.781	48.129	-84.839	126.363	6.485	54.02	-63.621	57.161	-10.591	42.174	-80.483	63.407	-3.813	42.622	-58.009	49.402	-63.371	89.957	-207.068	81.715	-54.01	81.094	-147.068	69.217	-37.212	60.709	-123.872	55.778	-36.097	49.319	-114.337	55.27	-34.725	48.734	-109.253	54.219	-27.925	36.197	-93.598	40.711	43.546	31.926	-56.96	32.962	-16.634	21.75	-19.368	14.187	13.119	10.5	9.439	10.476	7.877	6.032	6.277	3.739
Selling & Marketing Expenses Numbers are in millions	254.14	112.473	107.2	136.293	102.799	106.282	89.705	112.63	96.33	91.016	71.803	94.656	68.786	59.255	67.813	68.457	82.944	53.764	41.249	92.606	63.823	66.742	57.598	90.517	37.085	61.741	45.215	91.071	48.378	57.87	53.234	60.202	42.43	50.436	39.466	40.314	34.72	36.53	30.229	42.619	34.789	32.49	28.078	41.212	33.31	30.547	20.566	33.555	24.861	26.496	18.409	42.025	17.936	15.932	11.092	13.578	13.753	12.154	9.696	8.62	9.181	6.624	7.846	6.18	6.225
SG&A Numbers are in millions	395.07	165.2	154.178	31.193	247.795	83.503	142.07	35.081	208.779	81.236	119.932	9.817	195.149	65.74	121.834	4.837	140.106	43.173	83.423	12.123	127.229	62.929	100.22	32.508	86.486	-1.63	135.171	-115.997	130.092	3.861	134.327	-86.866	111.648	13.225	100.175	-83.559	90.498	0.433	79.547	-71.718	90.059	-2.235	76.812	-68.042	87.528	2.623	56.763	-60.042	65.572	70.042	50.335	-14.935	50.897	-0.702	32.842	-5.79	27.939	25.273	20.197	18.059	19.656	14.501	13.878	12.457	9.963
Other Expenses Numbers are in millions	-227.32	-0.852	0.109	-10.706	4.085	-0.894	-38.302	123.423	-86.694	48.42	-13.475	3.563	3.594	1.899	1.679	-2.183	-0.219	1.02	1.903	-2.419	-0.813	-97.988	2.128	-7.592	1.02	-0.224	1.521	-15.717	3.413	6.923	8.339	16.787	12.878	11.631	8.761	22.268	8.94	13.071	8.094	19.655	12.701	10.971	6.047	19.017	8.484	7.019	7.134	21.414	2.118	18.271	1.18	13.405	2.069	7.695	1.163	13.288	7.234	1.876	1.5	17.405	3.776	3.246	0.563	2.266	-0.19
Operating Expenses Numbers are in millions	294.839	271.786	250.138	295.662	266.797	245.04	196.534	250.382	233.748	243.736	190.614	243.375	186.649	186.348	168.34	185.525	189.06	143.845	120.859	224.932	178.656	172.595	130.301	202.016	120.88	150.71	115.788	185.81	117.232	142.121	136.703	168.513	113.671	122.397	102.85	113.496	92.678	90.466	82.183	97.939	92.346	83.168	78.109	103.604	89.384	75.893	57.702	87.638	67.261	71.634	51.958	101.674	52.848	38.8	33.958	40.914	28.287	25.723	20.423	18.402	20.078	14.844	14.013	12.542	10.166
Operating Income Numbers are in millions	42.93	51.474	52.618	67.709	75.926	148.08	112.82	74.301	99.946	76.441	1.061	7.543	62.25	59.271	36.367	24.404	21.361	58.646	-5.371	-369.008	-50.444	58.149	13.743	27.509	87.855	81.075	18.837	53.847	88.742	85.27	-4.17	-18.593	26.496	17.497	-3.158	24.014	37.669	34.33	16.819	16.298	47.039	50.619	16.93	15.782	31.435	33.365	6.907	1.174	19.727	7.64	12.713	-26.68	35.892	35.28	19.851	25.336	35.346	31.008	16.026	20.627	21.295	18.6	5.329	10.226	17.795
Operating Income Ratio Numbers are in millions	0.042	0.045	0.055	0.053	0.069	0.124	0.111	0.062	0.089	0.072	0.001	0.009	0.079	0.078	0.063	0.036	0.033	0.094	-0.017	-0.61	-0.088	0.099	0.029	0.046	0.146	0.128	0.047	0.075	0.17	0.158	-0.012	-0.042	0.083	0.054	-0.013	0.072	0.138	0.131	0.078	0.063	0.156	0.176	0.08	0.062	0.116	0.131	0.046	0.006	0.101	0.041	0.087	-0.139	0.18	0.21	0.152	0.174	0.244	0.245	0.185	0.207	0.227	0.244	0.104	0.176	0.241
Total Other Income Expenses Net Numbers are in millions	-0.662	18.745	0.109	-10.706	1.496	1.695	1.42	2.796	3.004	2.054	3.706	3.563	-5.512	-10.045	2.368	-20.445	-42.783	-26.903	3.439	-345.669	-88.32	-95.112	-11.391	-62.906	38.159	1.686	-7.754	-39.305	2.958	28.959	13.976	1.734	20.717	19.033	14.594	21.69	19.457	21.999	18.095	27.947	21.586	18.644	12.662	28.625	13.826	7.665	10.413	27.327	5.07	19.353	4.547	19.362	3.827	10.821	4.132	17.269	10.882	5.495	3.555	17.05	3.069	2.676	-0.152	1.926	-0.87
Income Before Tax Numbers are in millions	42.268	70.219	52.727	57.003	77.422	149.775	114.239	77.097	102.949	78.496	4.767	11.105	65.706	61.308	38.047	22.222	21.142	59.666	-3.468	-371.427	-51.257	-39.839	15.871	19.917	88.875	80.851	20.358	40.762	92.148	89.613	4.124	-1.907	39.174	29.127	5.44	46.159	46.442	47.375	24.911	35.591	59.679	61.59	22.962	34.397	39.908	40.384	14.036	22.479	21.819	25.911	13.874	-13.495	37.608	42.961	21.008	38.625	42.561	32.884	17.492	38.017	25.044	21.782	5.892	12.408	17.602
Income Before Tax Ratio Numbers are in millions	0.041	0.061	0.056	0.044	0.071	0.126	0.113	0.064	0.092	0.074	0.007	0.013	0.083	0.08	0.066	0.032	0.032	0.096	-0.011	-0.614	-0.089	-0.068	0.033	0.034	0.148	0.128	0.051	0.057	0.176	0.166	0.012	-0.004	0.122	0.089	0.023	0.139	0.17	0.181	0.115	0.138	0.198	0.214	0.109	0.136	0.148	0.159	0.093	0.108	0.112	0.138	0.095	-0.07	0.189	0.255	0.161	0.265	0.294	0.26	0.202	0.381	0.267	0.286	0.115	0.214	0.239
Income Tax Expense Numbers are in millions	13.549	21.4	13.29	11.262	15.788	25.965	17.274	-42.188	20.885	19.349	4.887	3.1	-6.824	14.474	5.947	-6.17	4.959	18.188	4.457	-24.603	9.314	4.623	3.794	4.421	9.734	15.103	2.864	-6.669	9.332	10.166	1.534	-1.434	3.624	2.917	1.689	4.294	3.523	2.828	3.711	4.217	6.587	5.42	3.601	3.528	4.339	3.354	1.606	2.454	1.12	1.97	3.22	0.568	3.904	6.14	3.092	3.936	5.251	4.81	2.243	2.463	3.142	2.623	0.824	3.004	1.556
Net Income Numbers are in millions	44.054	61.552	47.222	70.527	79.192	126.291	95.344	112.976	84.048	59.147	-0.12	18.953	73.945	52.299	37.11	41.439	33.698	56.185	4.327	-258.223	-28.551	-36.344	25.501	37.822	90.09	71.565	24.704	48.478	86.455	82.547	8.375	9.005	31.327	23.396	4.34	46.01	40.916	42.306	19.648	35.296	50.61	54.89	21.118	34.502	35.914	38.113	14.955	25.716	23.632	27.214	13.86	-11.333	32.875	37.712	18.73	35.065	37.31	28.074	15.249	35.554	21.902	19.159	5.068	9.404	16.046
Net Income Ratio Numbers are in millions	0.043	0.054	0.05	0.055	0.072	0.106	0.094	0.094	0.075	0.056	-0	0.022	0.093	0.069	0.064	0.061	0.051	0.09	0.013	-0.427	-0.05	-0.062	0.054	0.064	0.15	0.113	0.061	0.068	0.165	0.153	0.024	0.021	0.098	0.072	0.018	0.139	0.15	0.162	0.091	0.137	0.168	0.191	0.1	0.136	0.133	0.15	0.099	0.124	0.121	0.145	0.095	-0.059	0.165	0.224	0.144	0.241	0.258	0.222	0.176	0.356	0.233	0.251	0.099	0.162	0.218
EPS Numbers are in millions	0.055	0.076	0.059	0.088	0.1	0.16	0.12	0.14	0.11	0.077	-0	0.025	0.098	0.07	0.049	0.055	0.045	0.074	0.006	-0.35	-0.038	-0.048	0.034	0.05	0.12	0.095	0.033	0.064	0.11	0.11	0.011	0.012	0.042	0.032	0.006	0.064	0.055	0.059	0.027	0.049	0.071	0.077	0.03	0.059	0.05	0.054	0.021	0.037	0.04	0.031	0.02	-0.016	0.047	0.052	0.026	0.051	0.054	0.044	0.045	0.067	0.08	0.038	0.01	0.019	0.031
EPS Diluted Numbers are in millions	0.055	0.076	0.059	0.086	0.1	0.16	0.12	0.14	0.11	0.077	-0	0.025	0.098	0.07	0.049	0.055	0.045	0.074	0.006	-0.34	-0.038	-0.048	0.034	0.05	0.12	0.095	0.033	0.064	0.11	0.11	0.011	0.012	0.042	0.032	0.006	0.064	0.055	0.059	0.027	0.049	0.071	0.077	0.03	0.059	0.05	0.054	0.021	0.037	0.04	0.031	0.02	-0.016	0.047	0.052	0.026	0.051	0.054	0.044	0.045	0.067	0.08	0.038	0.01	0.019	0.031
EBITDA Numbers are in millions	45.8	86.121	58.251	111.275	87.788	159.847	115.203	101.798	137.232	96.251	7.968	21.25	77.738	69.557	39.307	31.925	74.513	84.594	-0.841	-87.558	42.552	-26.362	20.1	72.352	93.445	82.854	30.243	107.643	92.884	112.198	-8.861	70.582	19.661	46.088	-7.925	114.816	27.632	66.638	8.097	91.243	38.853	75.83	12.025	6.16	26.025	54.119	3.984	50.719	18.188	9.817	10.143	5.17	35.529	47.899	18.101	58.536	32.272	28.144	15.017	21.474	22.631	22.57	6.674	11.154	18.821
EBITDA Ratio Numbers are in millions	0.044	0.075	0.061	0.086	0.08	0.134	0.114	0.085	0.122	0.09	0.011	0.024	0.098	0.091	0.068	0.047	0.114	0.136	-0.003	-0.145	0.074	-0.045	0.042	0.122	0.156	0.131	0.075	0.151	0.177	0.208	-0.026	0.161	0.061	0.141	-0.033	0.346	0.101	0.254	0.037	0.355	0.129	0.264	0.057	0.024	0.096	0.213	0.026	0.244	0.093	0.052	0.069	0.027	0.178	0.284	0.139	0.402	0.223	0.222	0.173	0.215	0.241	0.296	0.131	0.192	0.255

Shenzhen INVT Electric Co.,Ltd

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