GEM Co., Ltd. (002340.SZ) - Quarterly Income Statement

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002340.SZ
Financials

5.71 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	8,956.319	8,332.792	10,270.307	7,288.671	6,810.985	6,128.6	8,017.286	7,450.347	6,957.31	6,966.829	6,409.194	4,891.514	4,270.397	3,729.914	3,822.344	3,030.025	3,321.582	2,292.325	4,521.417	3,628.554	3,062.043	3,141.996	3,648.013	3,203.831	3,978.746	3,047.639	3,485.369	2,980.244	2,593.903	1,692.627	2,657.744	1,892.398	2,054.045	1,231.712	1,899.696	963.001	1,449.8	804.669	1,016.371	1,022.078	1,114.785	755.623	1,335.269	822.274	792.632	535.853	531.07	335.235	309.525	242.59	267.22	252.545	228.21	170.64	157.811	147.496	153.667	111.031	105.508	103.434	100.549	58.234	63.587	67.421
Cost of Revenue Numbers are in millions	7,751.486	7,244.023	9,415.987	6,156.909	5,971.329	5,339.882	6,824.199	6,531.464	5,935.589	5,827.824	5,541.319	4,068.315	3,421.121	2,945.865	3,205.061	2,534.932	2,777.033	1,872.015	3,825.8	2,929.01	2,443.631	2,558.632	2,955.899	2,648.733	3,170.123	2,444.993	2,836.685	2,422.528	2,026.045	1,327.621	2,148.199	1,680.607	1,761.826	1,014.383	1,615.797	784.349	1,193.681	647.057	807.059	860.357	906.623	606.787	1,179.737	679.419	635.667	413.64	413.592	251.224	210.936	176.429	198.734	159.771	154.214	114.837	100.52	93.765	98.097	74.422	63.521	69.236	68.001	42.07	44.654	47.522
Gross Profit Numbers are in millions	1,204.833	1,088.769	854.32	1,131.762	839.657	788.718	1,193.088	918.884	1,021.721	1,139.005	867.874	823.199	849.276	784.049	617.283	495.093	544.549	420.31	695.618	699.544	618.412	583.364	692.115	555.099	808.623	602.646	648.685	557.715	567.858	365.006	509.545	211.791	292.219	217.328	283.898	178.653	256.12	157.612	209.311	161.721	208.162	148.836	155.532	142.855	156.965	122.213	117.479	84.011	98.589	66.161	68.486	92.773	73.995	55.804	57.29	53.731	55.57	36.608	41.987	34.199	32.548	16.164	18.933	19.899
Gross Profit Ratio Numbers are in millions	0.135	0.131	0.083	0.155	0.123	0.129	0.149	0.123	0.147	0.163	0.135	0.168	0.199	0.21	0.161	0.163	0.164	0.183	0.154	0.193	0.202	0.186	0.19	0.173	0.203	0.198	0.186	0.187	0.219	0.216	0.192	0.112	0.142	0.176	0.149	0.186	0.177	0.196	0.206	0.158	0.187	0.197	0.116	0.174	0.198	0.228	0.221	0.251	0.319	0.273	0.256	0.367	0.324	0.327	0.363	0.364	0.362	0.33	0.398	0.331	0.324	0.278	0.298	0.295
Reseach & Development Expenses Numbers are in millions	276.677	204.683	422.92	347.597	240.075	174.139	259.355	288.093	314.91	275.123	220.189	237.641	213.715	133.479	176.596	114.807	131.825	65.401	135.699	161.968	72.756	93.169	71.798	111.14	169.133	93.46	52.628	119.118	137.335	0	192.104	0	48.353	0	86.352	0	86.096	0	76.947	0	44.112	0	65.264	0	44.682	0	71.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-132.958	213.945	-473.796	600.384	-149.488	199.727	-426.048	495.796	-112.177	161.317	-320.699	386.138	-65.973	121.645	-292.463	116.104	-66.576	99.761	-206.986	143.543	-64.918	110.744	-240.525	123.605	-151.867	200.97	-381.753	210.558	-63.225	108.184	-178.38	101.509	-51.243	72.257	-148.748	82.015	-21.381	47.572	-116.51	44.197	-12.346	45.076	-86.233	42.812	-14.357	37.07	-46.202	34.109	32.054	24.861	48.391	30.643	19.082	19.911	25.585	18.946	18.131	11.202	19.171	7.561	-1.529	6.703	-7.871	4.765
Selling & Marketing Expenses Numbers are in millions	28.353	24.105	35.839	21.564	20.847	21.432	28.528	21.476	22.278	22.028	25.111	18.709	10.25	16.175	-12.22	27.86	24.8	13.404	32.297	27.551	29.308	18.842	23.068	17.739	20.909	16.977	26.623	18.955	16.343	18.75	17.089	14.27	13.74	12.588	29.977	2.743	10.494	10.312	12.926	8.043	8.515	8.018	10.871	8.685	6.699	5.514	8.1	1.552	6.691	6.092	6.574	7.499	5.618	5.33	5.424	3.729	4.328	3.097	1.907	1.314	1.511	1.159	1.529	1.231
SG&A Numbers are in millions	-104.605	271.236	246.036	621.948	-128.642	221.158	-397.52	517.272	-89.899	183.345	-295.589	404.847	-55.723	137.82	-304.682	143.964	-41.776	113.166	-174.689	171.094	-35.61	129.586	-217.457	141.344	-130.958	217.948	-355.13	229.513	-46.882	126.934	-161.291	115.779	-37.503	84.845	-118.771	84.759	-10.888	57.884	-103.584	52.24	-3.831	53.094	-75.362	51.498	-7.658	42.584	-38.103	35.661	38.744	30.953	54.965	38.142	24.7	25.241	31.01	22.675	22.459	14.3	21.079	8.876	-0.018	7.862	-6.342	5.996
Other Expenses Numbers are in millions	-0.892	-4.871	-766.477	-3.227	7.619	-18.579	588.142	-239.883	242.595	1.674	0.816	0.332	0.41	-0.007	6.561	-7.122	-1.72	-4.243	-4.201	14.15	-2.249	0.152	3.787	-7.195	-5.422	8.355	-3.463	0.914	-7.213	11.677	-4.987	26.3	10.906	23.085	13.109	35.367	33.944	20.05	56.48	10.5	37.563	21.275	31.761	32.418	23.722	13.138	45.625	24.288	14.026	1.832	23.753	7.178	12.669	3.87	10.407	10.513	1.342	0.376	1.634	0.103	1.767	-0.004	1.348	0.49
Operating Expenses Numbers are in millions	496.811	480.79	1,435.434	595.608	464.025	376.718	449.977	565.481	467.606	460.143	464.009	422.713	376.392	253.84	317.699	220.997	316.2	153.955	358.736	296.108	154.446	184.231	149.493	245.392	286.388	217.289	215.004	233.114	182.268	137.983	269.656	121	94.056	85.586	161.066	85.75	97.136	58.175	114.488	54.224	97.662	53.973	103.457	52.483	66.291	44.95	85.903	37.46	40.125	31.186	55.755	38.811	25.11	25.664	31.683	23.673	23.671	14.771	21.642	9.401	7.991	8.041	11.113	6.486
Operating Income Numbers are in millions	406.522	607.978	-581.114	247.282	370.949	272.385	261.804	417.543	436.859	435.473	250.725	221.855	342.203	336.299	107.449	149.313	141.471	143.194	97.611	236.674	299.882	224.735	234.326	137.958	320.039	215.014	273.758	156.004	249.38	114.404	144.091	9.534	117.843	54.741	-25.822	45.736	89.269	37.609	24.606	62.17	48.624	26.961	-6.235	25.699	38.698	21.924	-10.36	25.137	38.917	21.682	3.19	36.442	31.069	15.053	16.318	18.892	25.914	13.363	15.128	18.064	19.904	5.347	5.154	10.688
Operating Income Ratio Numbers are in millions	0.045	0.073	-0.057	0.034	0.054	0.044	0.033	0.056	0.063	0.063	0.039	0.045	0.08	0.09	0.028	0.049	0.043	0.062	0.022	0.065	0.098	0.072	0.064	0.043	0.08	0.071	0.079	0.052	0.096	0.068	0.054	0.005	0.057	0.044	-0.014	0.047	0.062	0.047	0.024	0.061	0.044	0.036	-0.005	0.031	0.049	0.041	-0.02	0.075	0.126	0.089	0.012	0.144	0.136	0.088	0.103	0.128	0.169	0.12	0.143	0.175	0.198	0.092	0.081	0.159
Total Other Income Expenses Net Numbers are in millions	405.635	-48.753	1,105.256	-0.409	4.802	-2.365	-0.32	-3.989	-0.008	-0.102	0.816	-178.299	-130.271	-193.917	-185.573	-131.905	-88.598	-127.403	-243.472	-152.611	-166.332	-174.246	-304.508	-178.943	-207.618	-161.988	-138.092	-179.579	-155.77	-101.993	-124.997	-55.106	-70.578	-53.941	-135.908	-11.8	-35.907	-41.797	-14.142	-35.388	-24.392	-46.628	-26.633	-32.255	-28.255	-42.2	2.646	2.874	-5.53	-11.462	14.202	-10.342	-5.147	-11.217	1.118	-0.653	-4.642	-8.099	-3.583	-6.63	-2.886	-2.78	-1.318	-2.724
Income Before Tax Numbers are in millions	405.635	559.225	524.143	246.873	375.751	270.02	261.484	413.554	436.85	435.371	251.541	222.187	342.613	336.292	114.01	142.19	139.751	138.952	93.41	250.824	297.633	224.887	238.113	130.763	314.617	223.368	295.589	145.022	229.82	125.029	114.892	35.685	127.585	77.801	-13.075	81.102	123.076	57.64	80.681	72.108	86.108	48.236	25.442	58.117	62.419	35.062	34.221	49.425	52.933	23.513	26.932	43.62	43.738	18.923	26.725	29.405	27.257	13.739	16.762	18.168	21.671	5.343	6.502	10.688
Income Before Tax Ratio Numbers are in millions	0.045	0.067	0.051	0.034	0.055	0.044	0.033	0.056	0.063	0.062	0.039	0.045	0.08	0.09	0.03	0.047	0.042	0.061	0.021	0.069	0.097	0.072	0.065	0.041	0.079	0.073	0.085	0.049	0.089	0.074	0.043	0.019	0.062	0.063	-0.007	0.084	0.085	0.072	0.079	0.071	0.077	0.064	0.019	0.071	0.079	0.065	0.064	0.147	0.171	0.097	0.101	0.173	0.192	0.111	0.169	0.199	0.177	0.124	0.159	0.176	0.216	0.092	0.102	0.159
Income Tax Expense Numbers are in millions	74.42	89.537	55.313	52.539	57.348	33.628	-18.736	78.817	70.702	83.978	42.725	34.37	70.573	44.516	24.518	29.129	29.012	25.037	-21.309	46.95	49.806	41.808	24.414	11.818	53.417	38.509	58.914	14.577	48.437	21.052	31.807	2.481	13.397	8.644	0.242	12.382	14.057	3.422	6.37	8.242	7.628	6.017	-4.659	3.764	7.592	5.997	1.621	5.635	4.018	4.552	-3.369	6.617	6.071	3.72	4.092	3.217	2.427	1.703	0.471	1.79	2.393	0.31	-0.745	-4.756
Net Income Numbers are in millions	245.397	456.098	386.868	134.255	240.914	236.392	290.036	324.674	349.512	331.666	206.82	179.109	261.5	275.854	86.956	111.551	103.843	110.155	131.672	189.998	238.287	175.315	212.522	106.576	240.131	171.086	222.822	114.885	170.986	101.646	65.367	26.466	105.871	66.028	-34.317	56.524	87.645	44.359	55.299	55.603	66.051	34.094	27.043	45.641	49.22	22.212	26.669	44.022	45.487	18.458	30.611	37.061	37.667	15.202	22.634	26.188	24.83	12.036	16.291	16.377	19.278	5.033	7.247	15.444
Net Income Ratio Numbers are in millions	0.027	0.055	0.038	0.018	0.035	0.039	0.036	0.044	0.05	0.048	0.032	0.037	0.061	0.074	0.023	0.037	0.031	0.048	0.029	0.052	0.078	0.056	0.058	0.033	0.06	0.056	0.064	0.039	0.066	0.06	0.025	0.014	0.052	0.054	-0.018	0.059	0.06	0.055	0.054	0.054	0.059	0.045	0.02	0.056	0.062	0.041	0.05	0.131	0.147	0.076	0.115	0.147	0.165	0.089	0.143	0.178	0.162	0.108	0.154	0.158	0.192	0.086	0.114	0.229
EPS Numbers are in millions	0.048	0.09	0.076	0.026	0.047	0.046	0.057	0.07	0.074	0.07	0.043	0.039	0.057	0.06	0.016	0.02	0.028	0.03	0.035	0.05	0.054	0.04	0.04	0.02	0.056	0.04	0.058	0.03	0.039	0.03	0.019	0.01	0.031	0.015	-0.012	0.015	0.029	0.015	0.018	0.019	0.029	0.015	0.011	0.018	0.02	0.012	0.011	0.012	0.017	0.007	0.014	0.018	0.018	0.007	0.011	0.013	0.013	0.006	0.01	0.01	0.012	0.003	0.005	0.01
EPS Diluted Numbers are in millions	0.048	0.09	0.076	0.026	0.047	0.046	0.057	0.069	0.074	0.07	0.043	0.039	0.057	0.06	0.016	0.02	0.028	0.03	0.035	0.05	0.054	0.04	0.04	0.02	0.056	0.04	0.058	0.03	0.039	0.03	0.019	0.01	0.031	0.015	-0.012	0.015	0.029	0.015	0.018	0.019	0.029	0.015	0.011	0.018	0.02	0.012	0.011	0.012	0.017	0.007	0.014	0.018	0.018	0.007	0.011	0.013	0.013	0.006	0.01	0.01	0.012	0.003	0.005	0.01
EBITDA Numbers are in millions	757.265	834.405	-183.294	537.981	602.422	471.305	710.557	669.046	627.262	686.213	588.88	398.908	482.101	518.787	346.642	266.304	260.459	260.742	293.247	419.294	495.971	398.116	586.523	338.85	492.594	394.228	316.38	390.843	392.497	236.019	349.937	94.977	229.412	141.158	201.939	63.372	205.039	111.204	203.762	104.821	160.016	107.663	136.16	96.197	118.43	83.374	116.869	48.486	57.461	37.893	51.952	54.186	50.248	33.056	23.69	32.948	33.124	24.487	20.372	24.798	24.557	8.123	7.029	13.407
EBITDA Ratio Numbers are in millions	0.085	0.1	-0.018	0.074	0.088	0.077	0.089	0.09	0.09	0.098	0.092	0.082	0.113	0.139	0.091	0.088	0.078	0.114	0.065	0.116	0.162	0.127	0.161	0.106	0.124	0.129	0.091	0.131	0.151	0.139	0.132	0.05	0.112	0.115	0.106	0.066	0.141	0.138	0.2	0.103	0.144	0.142	0.102	0.117	0.149	0.156	0.22	0.145	0.186	0.156	0.194	0.215	0.22	0.194	0.15	0.223	0.216	0.221	0.193	0.24	0.244	0.139	0.111	0.199

GEM Co., Ltd.

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