Juli Sling Co., Ltd. (002342.SZ) - Quarterly Income Statement

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002342.SZ
Financials

4.13 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	488.018	674.18	569.457	529.875	434.015	613.57	651.57	589.075	473.528	590.312	558.43	511.234	512.638	620.183	622.717	673.001	550.003	638.095	563.878	608.88	403.85	542.314	477.55	493.952	452.138	425.472	487.548	437.441	334.679	355.738	334.091	398.951	327.161	355.021	286.123	366.019	357.948	308.84	305.302	386.061	334.286	465.509	351.812	413.082	323.254	468.327	392.158	426.358	410.626	510.584	598.626	430.539	356.352	402.743	364.703	420.245	340.67	429.202	314.507	397.979	303.898	360.06	289.12	386.757	300.247	351.921	337.219
Cost of Revenue Numbers are in millions	396.277	546.338	450.92	426.574	343.911	463.875	514.567	469.272	386.048	487.481	456.867	413.086	435.274	495.447	521.802	554.587	464.267	501.69	452.009	493.789	333.498	417.509	372.422	398.675	364.883	308.655	410.285	356.001	274.638	282.359	267.086	315.923	264.426	263.309	221.553	280.481	284.565	223.801	227.605	282.768	267.654	370.874	271.828	304.104	253.582	363.18	289.697	306.798	305.685	388.701	242.809	284.839	252.592	284.803	265.586	273.031	228.86	288.044	213.51	258.672	196.528	237.458	174.697	245.571	182.869	229.692	204.44
Gross Profit Numbers are in millions	91.741	127.842	118.537	103.3	90.104	149.695	137.004	119.802	87.479	102.83	101.563	98.148	77.364	124.736	100.914	118.415	85.736	136.405	111.869	115.091	70.352	124.805	105.129	95.278	87.254	116.816	77.263	81.44	60.041	73.379	67.005	83.028	62.735	91.712	64.57	85.539	73.383	85.039	77.696	103.293	66.632	94.636	79.983	108.978	69.672	105.146	102.46	119.559	104.94	121.884	355.816	145.7	103.759	117.94	99.118	147.214	111.809	141.158	100.998	139.307	107.37	122.603	114.424	141.187	117.378	122.229	132.779
Gross Profit Ratio Numbers are in millions	0.188	0.19	0.208	0.195	0.208	0.244	0.21	0.203	0.185	0.174	0.182	0.192	0.151	0.201	0.162	0.176	0.156	0.214	0.198	0.189	0.174	0.23	0.22	0.193	0.193	0.275	0.158	0.186	0.179	0.206	0.201	0.208	0.192	0.258	0.226	0.234	0.205	0.275	0.254	0.268	0.199	0.203	0.227	0.264	0.216	0.225	0.261	0.28	0.256	0.239	0.594	0.338	0.291	0.293	0.272	0.35	0.328	0.329	0.321	0.35	0.353	0.341	0.396	0.365	0.391	0.347	0.394
Reseach & Development Expenses Numbers are in millions	4.098	20.424	7.063	4.166	1.228	11.826	7.833	1.627	0.857	126.573	4.299	0.984	0.73	6.251	2.032	0.84	0.206	6.553	2.305	0.78	0.257	7	2.252	1.133	0.239	7.701	3.459	36.613	0	20.826	0	0.334	0	11.758	0	30.236	0	57.743	0	25.703	0	69.865	0	4.085	0	67.402	0	25.529	0	77.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.156	-52.919	73.969	-6.548	30.882	-36.387	66.917	-4.322	26.701	25.653	64.62	-6.507	22.362	-38.829	59.179	-5.925	23.222	-36.007	28.309	-4.136	18.436	-35.148	25.152	-5.865	19.383	-29.725	18.617	-5.421	14.353	-24.166	15.06	-5.112	12.463	-38.649	14.055	-10.438	15.442	-37.277	16.461	-8.741	15.048	-30.673	12.148	-8.956	14.403	-39.456	21.092	-7.947	17.648	-31.78	43.578	-4.545	15.626	-34.364	16.918	-6.112	16.823	-29.556	19.516	18.968	20.414	18.814	21.925	-10.393	23.94	-30.726	27.491
Selling & Marketing Expenses Numbers are in millions	35.039	-0.474	93.741	56.998	44.272	47.506	57.713	57.708	41.264	44.462	48.575	40.234	32.009	44.27	54.151	53.353	38.257	56.991	54.548	56.86	27.978	49.332	54.338	43.494	38.88	55.299	38.848	39.937	30.043	51.891	37.001	40.394	31.204	33.688	38.513	37.053	35.579	36.477	36.087	34.911	28.769	36.805	38.713	38.521	32.686	42.334	41.081	38.297	39.619	46.474	1.473	38.393	41.861	39.167	37.002	37.977	39.352	39.593	37.991	41.343	36.256	37.99	40.697	40.598	33.547	38.107	50.898
SG&A Numbers are in millions	63.195	-53.394	167.71	92.065	75.155	11.12	124.63	53.387	67.965	93.92	113.196	33.727	54.371	5.441	113.33	47.428	61.479	20.984	82.857	52.724	46.414	14.185	79.49	37.629	58.262	25.574	57.464	34.516	44.396	27.726	52.061	35.282	43.667	-4.961	52.568	26.615	51.021	-0.8	52.548	26.17	43.817	6.133	50.861	29.565	47.089	2.877	62.173	30.35	57.267	14.694	45.051	33.848	57.487	4.803	53.92	31.865	56.175	10.037	57.507	60.311	56.67	56.804	62.622	30.205	57.487	7.382	78.389
Other Expenses Numbers are in millions	16.2	206.363	-47.132	-0.152	0.497	-26.033	-0.435	-0.489	0.548	0	-30.44	38.529	2.788	-1.836	-0.05	0.473	0.248	-0.121	0.418	0.676	-1.497	-0.895	0.151	0.36	0.055	-8.942	-0.233	3.38	3.737	-12.246	2.688	1.463	13.117	-1.968	5.469	5.089	6.791	2.714	0.487	2.069	4.557	0.947	0.206	0.852	2.354	1.163	1.387	1.019	1.045	7.944	-1.554	2.141	2.851	0.625	0.629	18.921	1.446	6.387	4.848	2.076	0.237	3.535	0.83	-1.53	-1.404	0.111	0.625
Operating Expenses Numbers are in millions	83.493	173.393	127.64	96.383	71.252	102.275	102.935	94.018	69.37	93.789	87.054	73.239	57.889	84.045	86.719	82.876	65.323	86.563	88.001	86.857	48.39	92.306	84.056	73.484	61.392	88.95	59.584	67.379	41.207	81.766	52.993	60.433	46.033	63.661	53.302	61.813	52.839	68.884	53.54	60.032	45.17	74.254	51.932	59.793	47.628	80.242	63.599	64.239	57.546	85.973	288.955	64.358	57.634	73.998	54.35	64.613	56.342	74.426	57.97	63.139	56.963	58.328	63.088	64.426	58.553	65.589	79.407
Operating Income Numbers are in millions	8.248	-45.552	2.524	6.917	4.146	6.392	3.309	5.238	2.422	-18.18	6.471	13.198	8.877	9.49	2.224	10.333	8.623	16.235	2.65	8.682	9.484	2.146	2.889	6.21	10.405	10.003	3.338	2.975	6.146	-31.37	-0.375	5.085	3.148	5.816	-4.063	3.836	6.415	-12.416	6.115	21.592	6.255	-17.278	11.896	32.102	6.564	-6.758	16.627	33.022	33.665	4.673	29.07	59.4	33.744	19.989	36.94	69.397	47.127	55.006	40.605	70.101	45.827	56.265	47.992	70.218	47.288	46.014	42.903
Operating Income Ratio Numbers are in millions	0.017	-0.068	0.004	0.013	0.01	0.01	0.005	0.009	0.005	-0.031	0.012	0.026	0.017	0.015	0.004	0.015	0.016	0.025	0.005	0.014	0.023	0.004	0.006	0.013	0.023	0.024	0.007	0.007	0.018	-0.088	-0.001	0.013	0.01	0.016	-0.014	0.01	0.018	-0.04	0.02	0.056	0.019	-0.037	0.034	0.078	0.02	-0.014	0.042	0.077	0.082	0.009	0.049	0.138	0.095	0.05	0.101	0.165	0.138	0.128	0.129	0.176	0.151	0.156	0.166	0.182	0.157	0.131	0.127
Total Other Income Expenses Net Numbers are in millions	-0.208	-1.53	-11.907	-0.003	-12.313	-33.36	-0.5	-10.412	-0.276	19.228	-5.607	-8.043	-9.831	-1.836	-10.707	0.473	-8.664	-8.597	-18.755	-15.141	-11.814	-14.373	-16.561	-13.316	-13.753	-19.012	-14.574	-9.454	-9.095	-11.819	1.078	-11.547	3.638	-10.874	-9.757	-8.659	-7.431	-12.014	-17.886	-15.845	-10.773	-28.868	-16.608	-15.485	-13.236	-21.686	-20.976	-20.09	-12.769	-5.603	-0.854	1.777	2.526	0.776	0.599	18.8	1.446	6.002	4.848	2.076	0.237	3.535	0.83	-1.53	-1.404	0.111	0.625
Income Before Tax Numbers are in millions	8.04	-47.082	-9.383	-1.57	4.643	-19.641	2.875	4.75	2.224	1.048	0.864	5.155	5.461	7.654	2.174	10.806	8.87	16.115	3.069	9.358	7.987	1.251	3.04	6.57	10.461	1.061	3.106	6.355	9.883	-42.962	2.269	6.002	16.203	2.403	1.511	7.459	13.113	-9.797	6.27	23.407	10.69	-16.492	11.444	32.176	8.807	-5.695	17.885	33.868	34.625	12.24	28.216	61.176	36.27	20.765	37.539	88.197	48.573	61.008	45.453	72.177	46.064	59.799	48.822	68.688	45.884	46.125	43.527
Income Before Tax Ratio Numbers are in millions	0.016	-0.07	-0.016	-0.003	0.011	-0.032	0.004	0.008	0.005	0.002	0.002	0.01	0.011	0.012	0.003	0.016	0.016	0.025	0.005	0.015	0.02	0.002	0.006	0.013	0.023	0.002	0.006	0.015	0.03	-0.121	0.007	0.015	0.05	0.007	0.005	0.02	0.037	-0.032	0.021	0.061	0.032	-0.035	0.033	0.078	0.027	-0.012	0.046	0.079	0.084	0.024	0.047	0.142	0.102	0.052	0.103	0.21	0.143	0.142	0.145	0.181	0.152	0.166	0.169	0.178	0.153	0.131	0.129
Income Tax Expense Numbers are in millions	2.054	-4.957	-1.663	-1.826	0.977	0.071	-0.958	-0.38	0.188	2.436	-0.482	0.812	0.677	2.864	-0.135	1.529	1.288	1.034	0.16	1.162	1.015	0.257	0.433	0.979	1.426	-1.179	0.674	1.805	1.288	-2.927	-0.458	-0.024	2.083	2.345	-0.455	-0.026	1.989	-0.865	0.374	2.504	1.427	-2.354	1.033	3.827	1.185	0.022	1.693	4.686	4.091	0.417	3.555	9.018	4.239	3.548	4.672	12.36	6.423	9.076	5.147	10.799	6.667	8.598	6.846	9.065	7.273	-7.544	10.629
Net Income Numbers are in millions	5.986	-42.125	-7.666	0.276	3.666	-19.712	3.833	5.13	2.036	-1.389	1.346	4.343	4.784	4.79	2.309	9.277	7.583	15.081	2.909	8.196	6.971	0.995	2.606	5.591	9.035	2.239	2.431	4.551	8.595	-40.035	2.728	6.026	14.119	0.059	1.966	7.485	11.124	-8.932	5.896	20.902	9.263	-14.139	10.411	28.349	7.622	-5.716	16.192	29.182	30.533	11.823	24.66	52.159	32.032	17.216	32.867	75.836	42.15	51.932	40.306	61.378	39.397	51.201	41.976	59.623	38.611	53.619	32.898
Net Income Ratio Numbers are in millions	0.012	-0.062	-0.013	0.001	0.008	-0.032	0.006	0.009	0.004	-0.002	0.002	0.008	0.009	0.008	0.004	0.014	0.014	0.024	0.005	0.013	0.017	0.002	0.005	0.011	0.02	0.005	0.005	0.01	0.026	-0.113	0.008	0.015	0.043	0	0.007	0.02	0.031	-0.029	0.019	0.054	0.028	-0.03	0.03	0.069	0.024	-0.012	0.041	0.068	0.074	0.023	0.041	0.121	0.09	0.043	0.09	0.18	0.124	0.121	0.128	0.154	0.13	0.142	0.145	0.154	0.129	0.152	0.098
EPS Numbers are in millions	0.006	-0.044	-0.008	0	0.004	-0.021	0.004	0.005	0.002	-0.002	0.001	0.005	0.005	0.005	0.002	0.01	0.008	0.016	0.003	0.009	0.007	0.001	0.003	0.006	0.009	0.002	0.003	0.005	0.009	-0.044	0.003	0.006	0.015	0	0.002	0.008	0.012	-0.009	0.006	0.023	0.01	-0.015	0.011	0.03	0.008	-0.006	0.017	0.029	0.032	0.012	0.025	0.049	0.03	0.037	0.034	0.081	0.04	0.058	0.045	0.07	0.045	0.061	0.06	0.085	0.055	0.061	0.038
EPS Diluted Numbers are in millions	0.006	-0.044	-0.008	0	0.004	-0.021	0.004	0.005	0.002	-0.002	0.001	0.005	0.005	0.005	0.002	0.01	0.008	0.016	0.003	0.009	0.007	0.001	0.003	0.006	0.009	0.002	0.003	0.005	0.009	-0.044	0.003	0.006	0.015	0	0.002	0.008	0.012	-0.009	0.006	0.023	0.01	-0.015	0.011	0.03	0.008	-0.006	0.017	0.029	0.032	0.012	0.025	0.049	0.03	0.037	0.034	0.081	0.04	0.058	0.045	0.07	0.045	0.061	0.06	0.085	0.055	0.061	0.038
EBITDA Numbers are in millions	22.578	-34.2	4.691	41.695	17.881	15.977	38.653	42.225	38.988	12.08	40.988	45.76	43.536	49.073	41.518	50.584	48.818	55.169	42.563	49.02	49.033	42.313	46.399	46.878	47.464	14.755	17.558	22.437	20.398	-17.417	14.597	46.786	25.8	49.457	14.126	48.926	22.695	18.703	52.178	68.575	21.462	17.538	28.051	76.26	22.043	45.455	63.29	83.366	47.394	42.305	85.073	85.202	46.125	60.782	44.767	101.51	55.467	79.717	43.418	77.595	51.216	61.516	51.335	69.41	61.547	56.172	53.372
EBITDA Ratio Numbers are in millions	0.046	-0.051	0.008	0.079	0.041	0.026	0.059	0.072	0.082	0.02	0.073	0.09	0.085	0.079	0.067	0.075	0.089	0.086	0.075	0.081	0.121	0.078	0.097	0.095	0.105	0.035	0.036	0.051	0.061	-0.049	0.044	0.117	0.079	0.139	0.049	0.134	0.063	0.061	0.171	0.178	0.064	0.038	0.08	0.185	0.068	0.097	0.161	0.196	0.115	0.083	0.142	0.198	0.129	0.151	0.123	0.242	0.163	0.186	0.138	0.195	0.169	0.171	0.178	0.179	0.205	0.16	0.158

Juli Sling Co., Ltd.

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