Changchun UP Optotech Co.,Ltd. (002338.SZ) - Quarterly Income Statement

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002338.SZ
Financials

34.43 (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	158.078	192.232	172.18	259.747	160.306	165.2	189.742	238.382	138.971	133.712	116	156.79	95.762	151.192	143.105	164.564	94.814	105.538	75.83	135.955	84.684	101.745	79.809	132.033	75.573	95.909	81.251	122.762	71.576	87.811	86.289	123.588	63.412	77.228	77.63	125.152	66.933	81.55	71.091	131.006	86.696	97.208	73.79	119.417	45.51	68.609	61.903	100.714	57.013	48.866	58.265	72.003	55.592	47.241	49.794	58.214	47.475	49.679	45.381	44.996	46.247	47.606	42.673	45.95	43.413
Cost of Revenue Numbers are in millions	102.045	113.084	113.084	200.715	81.749	103.905	116.884	173.742	94.058	92.08	79.396	115.187	67.68	103.049	99.378	119.539	62.517	70.307	48.61	93.03	53.597	61.17	46.766	84.646	45.801	57.511	49.734	88.061	37.747	48.915	40.991	87.161	42.91	42.037	37.118	86.806	39.721	46.431	33.057	80.991	48.855	52.073	37.29	78.781	23.593	40.659	32.393	64.391	36.64	30.463	30.406	42.719	31.618	27.545	26.48	29.879	25.157	29.708	23.251	24.955	27.44	25.89	22.534	24.234	28.046
Gross Profit Numbers are in millions	56.033	79.148	59.096	59.032	78.557	61.295	72.858	64.639	44.912	41.632	36.604	41.603	28.082	48.143	43.726	45.025	32.297	35.231	27.22	42.925	31.087	40.575	33.042	47.387	29.772	38.398	31.517	34.701	33.829	38.896	45.298	36.427	20.502	35.191	40.512	38.346	27.212	35.119	38.034	50.016	37.841	45.135	36.5	40.636	21.917	27.949	29.51	36.323	20.373	18.403	27.859	29.285	23.974	19.696	23.313	28.335	22.318	19.97	22.13	20.041	18.806	21.716	20.139	21.716	15.367
Gross Profit Ratio Numbers are in millions	0.354	0.412	0.343	0.227	0.49	0.371	0.384	0.271	0.323	0.311	0.316	0.265	0.293	0.318	0.306	0.274	0.341	0.334	0.359	0.316	0.367	0.399	0.414	0.359	0.394	0.4	0.388	0.283	0.473	0.443	0.525	0.295	0.323	0.456	0.522	0.306	0.407	0.431	0.535	0.382	0.436	0.464	0.495	0.34	0.482	0.407	0.477	0.361	0.357	0.377	0.478	0.407	0.431	0.417	0.468	0.487	0.47	0.402	0.488	0.445	0.407	0.456	0.472	0.473	0.354
Reseach & Development Expenses Numbers are in millions	17.555	17.795	17.795	19.853	17.524	17.484	14.802	13.926	15.933	8.623	9.003	21.501	8.534	13.376	12.022	21.739	5.601	10.293	10.246	14.448	12.427	5.876	8.851	11.775	10.649	20.017	7.855	63.908	5.879	24.747	0	37.293	0	0	0	36.197	0	18.103	0	29.116	0	4.406	0	20.788	0	0	0	15.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.056	20.294	20.294	-44.257	51.54	-13.787	27.413	-33.215	47.673	-8.387	16.087	-37.517	47.495	-9.384	14.877	-25.709	11.671	-8.49	12.026	-28.294	10.78	-7.458	11.1	-25.595	13.041	-13.835	18.059	-57.288	18.95	31.053	18.626	-49.396	23.561	20.727	19.472	-48.811	21.178	27.454	18.307	-39.817	22.304	19.448	18.061	-19.338	11.147	10.86	13.423	-14.227	9.712	7.746	13.362	-15.009	10.395	-5.565	10.165	-9.424	6.829	4.124	9.657	8.669	3.479	5.801	7.446	9.478	3.351
Selling & Marketing Expenses Numbers are in millions	9.765	7.453	7.453	5.858	4.355	3.391	7.422	4.123	3.124	2.971	5.804	3.447	4.109	4.107	5.387	4.105	4.429	3.202	5.654	5.162	3.643	3.728	4.601	4.858	4.963	4.068	4.483	6.129	4.206	3.971	4.162	5.469	4.202	3.199	4.87	4.757	3.192	3.027	4.546	3.358	3.486	2.402	3.879	3.17	0.715	0.856	1.776	1.149	0.561	0.836	1.377	1.348	0.426	0.423	0.925	1.235	0.346	0.304	1.045	0.408	1.056	0.245	1.103	0.239	0.31
SG&A Numbers are in millions	62.821	29.047	27.747	-38.399	55.894	-10.396	34.835	-29.092	50.798	-5.417	21.891	-34.07	51.604	-5.277	20.263	-21.603	16.1	-5.289	17.68	-23.132	14.423	-3.729	15.702	-20.737	18.005	-9.767	22.542	-51.159	23.156	35.023	22.787	-43.928	27.763	23.926	24.342	-44.054	24.37	30.481	22.853	-36.459	25.79	21.849	21.939	-16.168	11.862	11.716	15.2	-13.078	10.272	8.581	14.739	-13.661	10.821	-5.143	11.09	-8.189	7.176	4.428	10.702	9.077	4.535	6.045	8.549	9.717	3.662
Other Expenses Numbers are in millions	-42.851	-154.711	-0.003	-242.923	-0.065	0.019	-2.297	51.563	-29.273	26.161	-1.173	-0.221	-0.183	0.048	-0.067	-0.199	0.001	0.143	-0.194	0.268	-0.856	0.155	-0	-0.232	-0.376	-0.115	-0.002	-12.111	2.934	11.852	3.159	7.118	1.565	3.049	2.322	7.485	3.575	19.564	2.417	11.194	1.63	3.154	2.067	29.297	1.075	-0.254	0.113	-2.374	0.679	10.62	0.5	-5.839	0.987	12.484	0	-1.767	-0.084	0.048	2.18	0.336	-0.184	0.425	0.08	2.387	-0.168
Operating Expenses Numbers are in millions	37.526	154.711	41.66	242.923	35.894	24.046	47.34	36.397	37.458	29.367	29.72	3.61	32.962	34.377	31.982	40.39	20.595	25.97	24.227	37.646	24.699	24.402	21.405	35.124	24.847	22.332	20.319	19.198	23.914	36.098	23.846	35.039	28.042	24.717	24.778	37.298	24.666	31.148	23.598	30.16	26.452	22.723	22.63	28.905	12.273	12.169	15.905	23.029	10.701	9.36	15.507	13.883	11.312	7.342	11.09	15.243	7.708	5.054	11.235	9.203	4.89	6.607	9.074	10.383	3.95
Operating Income Numbers are in millions	23.933	37.52	24.856	16.824	50.433	44.711	34.524	23.412	12.508	16.409	8.115	7.196	18.068	16.942	17.856	15.831	15.111	12.151	12.064	12.708	12.401	10.687	11.472	9.689	10.352	15.688	11.439	17.534	10.228	3.652	19.487	-0.371	26.801	12.691	15.031	2.176	1.442	3.786	13.982	13.135	12.302	20.793	14.423	13.54	9.504	19.056	13.164	16.416	11.423	8.828	13.626	17.083	14.216	14.425	12.926	14.797	14.195	14.139	9.69	11.478	12.403	13.775	9.985	11.532	10.285
Operating Income Ratio Numbers are in millions	0.151	0.195	0.144	0.065	0.315	0.271	0.182	0.098	0.09	0.123	0.07	0.046	0.189	0.112	0.125	0.096	0.159	0.115	0.159	0.093	0.146	0.105	0.144	0.073	0.137	0.164	0.141	0.143	0.143	0.042	0.226	-0.003	0.423	0.164	0.194	0.017	0.022	0.046	0.197	0.1	0.142	0.214	0.195	0.113	0.209	0.278	0.213	0.163	0.2	0.181	0.234	0.237	0.256	0.305	0.26	0.254	0.299	0.285	0.214	0.255	0.268	0.289	0.234	0.251	0.237
Total Other Income Expenses Net Numbers are in millions	0.008	0.037	-0.003	0.132	-0.065	0.019	-0.002	-0.954	25.787	5.873	10.345	-0.221	22.765	3.223	6.045	14.066	3.41	3.033	8.877	11.96	5.157	-5.331	-0.165	-2.806	5.05	-0.494	0.239	-10.08	3.247	12.706	1.194	5.359	35.905	5.266	1.619	8.569	2.47	19.915	1.962	4.485	2.543	2.977	2.621	31.106	0.936	5.072	-0.328	7.66	2.429	10.404	1.775	4.038	2.541	3.016	0.703	3.036	-0.499	-0.783	0.975	0.977	-1.697	-1.491	-1	0.647	-1.3
Income Before Tax Numbers are in millions	23.941	37.557	24.853	16.956	50.369	44.73	34.521	22.458	38.296	22.282	18.46	6.975	17.885	16.989	17.789	15.632	15.112	12.294	11.87	12.976	11.545	10.842	11.472	9.457	9.976	15.572	11.437	5.423	13.162	15.504	22.645	6.747	28.365	15.74	17.353	9.616	5.016	23.886	16.399	24.34	13.932	25.389	16.49	42.837	10.58	20.853	13.277	20.954	12.102	19.447	14.126	19.439	15.203	15.37	12.926	16.128	14.111	14.134	11.87	11.814	12.219	13.619	10.065	11.98	10.117
Income Before Tax Ratio Numbers are in millions	0.151	0.195	0.144	0.065	0.314	0.271	0.182	0.094	0.276	0.167	0.159	0.044	0.187	0.112	0.124	0.095	0.159	0.116	0.157	0.095	0.136	0.107	0.144	0.072	0.132	0.162	0.141	0.044	0.184	0.177	0.262	0.055	0.447	0.204	0.224	0.077	0.075	0.293	0.231	0.186	0.161	0.261	0.223	0.359	0.232	0.304	0.214	0.208	0.212	0.398	0.242	0.27	0.273	0.325	0.26	0.277	0.297	0.285	0.262	0.263	0.264	0.286	0.236	0.261	0.233
Income Tax Expense Numbers are in millions	2.508	26.659	1.568	-7.841	5.249	3.557	2.827	-5.351	0.629	1.375	0.987	-0.779	-0.036	1.662	1.077	-1.429	1.764	1.573	0.485	-2.122	2.04	-0.491	1.633	-1.592	0.411	2.035	1.535	-1.629	2.193	2.101	2.583	-0.782	5.446	2.14	1.788	-1.174	0.268	3.443	2.437	1.183	2.674	5.033	2.796	2.784	1.566	3.139	2.427	2.934	1.807	2.965	2.157	2.138	2.253	2.339	1.939	2.223	2.117	1.942	1.959	1.719	1.563	2.32	1.557	-0.19	2.613
Net Income Numbers are in millions	11.314	10.898	17.12	-23.697	25.804	31.873	31.694	27.809	32.976	19.339	17.152	6.539	17.69	13.068	15.969	16.839	11.496	9.407	11.316	15.161	8.56	10.808	9.491	11.748	7.817	11.869	9.366	3.906	8.133	12.933	13.496	6.378	20.153	12.984	13.106	10.45	1.658	18.757	12.837	18.665	9.807	17.548	12.72	36.59	10.044	16.713	12.321	17.528	10.262	16.665	12.115	16.635	12.794	13.16	10.987	13.905	11.994	12.192	9.911	10.098	10.656	11.303	8.507	12.182	7.508
Net Income Ratio Numbers are in millions	0.072	0.057	0.099	-0.091	0.161	0.193	0.167	0.117	0.237	0.145	0.148	0.042	0.185	0.086	0.112	0.102	0.121	0.089	0.149	0.112	0.101	0.106	0.119	0.089	0.103	0.124	0.115	0.032	0.114	0.147	0.156	0.052	0.318	0.168	0.169	0.083	0.025	0.23	0.181	0.142	0.113	0.181	0.172	0.306	0.221	0.244	0.199	0.174	0.18	0.341	0.208	0.231	0.23	0.279	0.221	0.239	0.253	0.245	0.218	0.224	0.23	0.237	0.199	0.265	0.173
EPS Numbers are in millions	0.047	0.045	0.07	-0.095	0.11	0.13	0.13	0.12	0.14	0.08	0.07	0.027	0.078	0.057	0.07	0.087	0.05	0.042	0.05	0.091	0.04	0.046	0.04	0.045	0.03	0.051	0.04	0.014	0.03	0.053	0.06	0.027	0.08	0.055	0.055	0.032	0.005	0.08	0.055	0.076	0.04	0.076	0.055	0.15	0.04	0.068	0.05	0.077	0.045	0.069	0.075	0.069	0.08	0.056	0.047	0.058	0.05	0.049	0.04	0.057	0.06	0.062	0.047	0.07	0.043
EPS Diluted Numbers are in millions	0.047	0.045	0.07	-0.095	0.11	0.13	0.13	0.12	0.13	0.079	0.07	0.027	0.078	0.057	0.07	0.087	0.05	0.042	0.05	0.091	0.04	0.046	0.04	0.045	0.03	0.051	0.04	0.014	0.03	0.053	0.06	0.027	0.08	0.055	0.055	0.032	0.005	0.08	0.055	0.076	0.04	0.076	0.055	0.15	0.04	0.068	0.05	0.077	0.045	0.069	0.075	0.069	0.08	0.056	0.047	0.058	0.05	0.049	0.04	0.057	0.06	0.062	0.047	0.07	0.043
EBITDA Numbers are in millions	7.095	10.862	18.737	29.121	23.55	59.905	27.19	73.681	7.985	16.168	7.797	39.527	-5.389	17.241	12.519	31.765	12.793	9.584	-5.685	12.429	4.012	25.61	11.988	19.154	4.614	19.275	12.073	19.781	9.818	17.275	23.403	53.079	-7.154	16.489	16.783	35.656	3.816	26.624	14.949	38.554	10.955	24.851	13.94	48.354	10.052	13.461	15.14	34.445	9.496	11.429	12.414	26.62	13.704	15.062	13.573	17.251	15.858	16.307	11.962	8.215	15.11	14.238	11.911	10.014	12.335
EBITDA Ratio Numbers are in millions	0.045	0.057	0.109	0.112	0.147	0.363	0.143	0.309	0.057	0.121	0.067	0.252	-0.056	0.114	0.087	0.193	0.135	0.091	-0.075	0.091	0.047	0.252	0.15	0.145	0.061	0.201	0.149	0.161	0.137	0.197	0.271	0.429	-0.113	0.214	0.216	0.285	0.057	0.326	0.21	0.294	0.126	0.256	0.189	0.405	0.221	0.196	0.245	0.342	0.167	0.234	0.213	0.37	0.247	0.319	0.273	0.296	0.334	0.328	0.264	0.183	0.327	0.299	0.279	0.218	0.284

Changchun UP Optotech Co.,Ltd.

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