Glodon Company Limited (002410.SZ) - Quarterly Income Statement

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002410.SZ
Financials

19.49 (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
Revenue Numbers are in millions	1,658.629	1,293.743	1,765.987	1,710.692	1,757.282	1,312.026	2,129.572	1,690.817	1,639.734	1,130.712	2,018.305	1,422.897	1,329.367	848.812	1,416.525	978.913	1,042.932	566.273	1,303.563	857.3	906.902	472.887	1,098.743	733.689	731.301	340.666	934.679	512.507	594.157	315.374	775.625	477.273	546.117	240.35	656.974	359.315	325.022	198.122	655.01	402.457	464.815	237.593	506.123	363.895	332.884	190.193	497.757	200.37	193.561	121.967	275.769	175.01	177.865	114.995	158.038	122.705	114.766	55.059	128.046	78.065	64.023	38.478
Cost of Revenue Numbers are in millions	159.774	159.774	522.478	268.414	267.485	174.183	385.236	338.05	236.708	163.828	446.599	202.929	158.121	84.978	203.508	99.607	119.027	32.355	178.721	109.998	55.304	26.64	94.829	51.346	25.995	16.09	70.678	26.322	45.71	19.318	74.056	20.207	27.762	13.395	27.794	16.891	8.233	8.911	20.074	25.341	11.923	4.931	17.028	9.541	10.575	5.226	21.886	7.068	5.521	3.219	6.827	4.621	4.631	2.796	3.089	3.21	3.805	1.648	4.947	2.727	2.758	0.986
Gross Profit Numbers are in millions	1,498.855	1,133.969	1,243.509	1,442.278	1,489.797	1,137.843	1,744.337	1,352.767	1,403.026	966.884	1,571.705	1,219.967	1,171.246	763.834	1,213.016	879.306	923.904	533.918	1,124.842	747.302	851.597	446.247	1,003.914	682.343	705.306	324.576	864.001	486.185	548.447	296.056	701.569	457.066	518.355	226.955	629.18	342.424	316.789	189.211	634.936	377.116	452.892	232.663	489.095	354.355	322.309	184.967	475.871	193.303	188.04	118.748	268.943	170.39	173.234	112.199	154.949	119.495	110.96	53.411	123.1	75.338	61.266	37.492
Gross Profit Ratio Numbers are in millions	0.904	0.877	0.704	0.843	0.848	0.867	0.819	0.8	0.856	0.855	0.779	0.857	0.881	0.9	0.856	0.898	0.886	0.943	0.863	0.872	0.939	0.944	0.914	0.93	0.964	0.953	0.924	0.949	0.923	0.939	0.905	0.958	0.949	0.944	0.958	0.953	0.975	0.955	0.969	0.937	0.974	0.979	0.966	0.974	0.968	0.973	0.956	0.965	0.971	0.974	0.975	0.974	0.974	0.976	0.98	0.974	0.967	0.97	0.961	0.965	0.957	0.974
Reseach & Development Expenses Numbers are in millions	372.589	372.589	424.632	545.764	445.507	414.904	491.432	365.562	349.486	308.758	421.803	355.037	301.429	255.224	373.212	231.379	315.776	162.327	342.928	204.449	298.275	123.456	264.421	161.021	228.083	73.647	263.126	338.061	240.503	0	460.78	0	198.388	0	391.552	0	165.08	0	335.184	0	125.085	0	280.702	0	93.737	0	215.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	420.497	420.497	-651.62	844.074	-148.135	284.844	-556.253	756.882	-156.344	256.061	-488.611	636.849	-100.427	195.586	-397.648	228.758	-102.215	161.387	-379.956	218.556	-70.43	133.834	-290.501	181.53	-87.754	164.666	-469.754	192.037	-98.628	155.054	-466.227	216.828	-71.558	128.771	-256.6	179.396	-35.792	105.956	-256.834	127.54	-50.174	102.981	-221.025	117.536	-55.404	89.524	-126.759	78.924	65.914	41.958	-113.955	57.397	-21.368	37.234	-41.921	29.601	22.964	18.271	30.312	14.035	14.593	14.98
Selling & Marketing Expenses Numbers are in millions	316.019	316.019	641.501	522.43	506.477	337.17	535.569	437.027	434.927	282.543	575.52	406.558	373.997	230.756	464.408	314.412	317.902	158.801	416.046	246.584	304.748	135.102	310.409	172.51	201.018	108.974	260.359	163.523	165.743	92.313	260.337	136.146	185.947	87.557	246.533	125.723	132.498	83.293	232.422	108.813	123.086	85.888	194.013	110	98.478	67.454	178.964	84.615	70.261	39.393	123.136	56.469	42.587	41.001	66.008	54.005	34.151	25.002	63.677	30.742	26.046	19.133
SG&A Numbers are in millions	752.949	752.949	884.916	1,366.504	358.342	622.015	-20.684	1,193.909	278.584	538.604	86.909	1,043.407	273.57	426.343	66.76	543.17	215.687	320.188	36.09	465.14	234.317	268.935	19.908	354.04	113.265	273.641	-209.395	355.56	67.114	247.367	-205.89	352.975	114.389	216.329	-10.067	305.119	96.705	189.249	-24.412	236.353	72.912	188.869	-27.012	227.536	43.074	156.978	52.205	163.539	136.175	81.351	9.181	113.866	21.219	78.235	24.087	83.605	57.115	43.273	93.989	44.777	40.639	34.113
Other Expenses Numbers are in millions	-1,432.151	-0.993	-93.022	-1.608	-1.377	-38.475	876.459	-453.968	445.127	-25.83	-4.195	-3.742	-0.137	-1.087	0.528	-4.143	-1.155	0.961	-2.799	0.116	-4.115	0.19	-3.482	0.133	-0.591	1.002	17.004	3.099	-29.532	32.405	128.994	48.88	24.749	33.981	58.523	28.808	20.517	64.249	40.334	31.729	46.469	24.678	69.244	42.017	-2.79	40.283	-14.29	44.962	3.938	1.567	58.474	1.849	-16.573	5.676	11.816	11.085	8.961	8.262	17.378	1.899	8.688	5.677
Operating Expenses Numbers are in millions	-1,432.151	1,126.531	1,402.571	1,416.621	1,294.977	998.443	1,347.206	1,105.503	1,073.197	821.531	1,349.294	1,028.552	927.05	673.57	1,129.292	758.008	803.346	451.769	1,013.562	652.578	795.045	370.81	831.842	475.077	607.772	248.34	698.679	314.384	404.107	252.634	643.951	361.321	456.514	220.173	529.059	311.653	352.446	192.218	507.917	243.409	286.651	193.427	414.334	234.3	219.817	160.873	348.085	167.619	140.165	83.84	228.199	117.141	92.999	80.362	126.778	85.859	59.165	44.254	96.31	46.245	41.851	34.789
Operating Income Numbers are in millions	226.477	7.439	-159.062	16.044	147.763	141.695	394.126	248.757	327.163	126.091	221.543	198.991	239.488	98.388	106.594	129.847	107.75	70.021	83.693	78.412	57.286	70.981	161.337	163.098	101.537	58.585	175.224	166.115	144.244	28.761	75.545	92.142	61.065	14.869	99.794	37.088	-32.437	10.487	151.916	140.69	171.983	52.404	91.045	125.041	121.183	26.758	129.337	31.918	66.386	39.357	43.048	58.111	98.9	32.276	31.928	36.334	52.214	8.879	26.974	29.423	18.415	2.771
Operating Income Ratio Numbers are in millions	0.137	0.006	-0.09	0.009	0.084	0.108	0.185	0.147	0.2	0.112	0.11	0.14	0.18	0.116	0.075	0.133	0.103	0.124	0.064	0.091	0.063	0.15	0.147	0.222	0.139	0.172	0.187	0.324	0.243	0.091	0.097	0.193	0.112	0.062	0.152	0.103	-0.1	0.053	0.232	0.35	0.37	0.221	0.18	0.344	0.364	0.141	0.26	0.159	0.343	0.323	0.156	0.332	0.556	0.281	0.202	0.296	0.455	0.161	0.211	0.377	0.288	0.072
Total Other Income Expenses Net Numbers are in millions	-0.797	25.411	35.247	-1.608	-1.377	0.306	-14.468	-1.997	-1.943	-0.019	-4.195	-3.742	-0.137	-1.087	0.528	-4.143	-1.155	0.961	-2.799	0.116	-4.115	0.19	-3.482	0.133	-0.591	1.002	17.636	3.036	-29.566	31.871	128.665	48.856	24.696	33.975	58.46	28.784	20.494	64.24	40.265	31.544	46.335	24.678	68.807	41.974	19.901	40.099	17.78	44.956	3.937	1.562	58.427	1.711	3.676	5.603	18.794	11.057	9.597	8.262	15.939	1.882	8.66	5.677
Income Before Tax Numbers are in millions	225.681	32.85	-123.814	14.436	146.385	142	379.659	246.761	325.22	126.072	217.348	195.249	239.351	97.301	107.122	125.704	106.595	70.981	80.894	78.528	53.171	71.17	157.855	163.231	100.946	59.587	192.86	169.152	114.677	60.631	204.211	140.998	85.761	48.844	158.254	65.872	-11.944	74.727	192.181	172.234	218.317	77.082	159.853	167.016	141.084	66.856	147.117	76.874	70.323	40.919	101.476	59.822	102.576	37.879	50.722	47.392	61.811	17.141	42.913	31.304	27.075	8.448
Income Before Tax Ratio Numbers are in millions	0.136	0.025	-0.07	0.008	0.083	0.108	0.178	0.146	0.198	0.111	0.108	0.137	0.18	0.115	0.076	0.128	0.102	0.125	0.062	0.092	0.059	0.151	0.144	0.222	0.138	0.175	0.206	0.33	0.193	0.192	0.263	0.295	0.157	0.203	0.241	0.183	-0.037	0.377	0.293	0.428	0.47	0.324	0.316	0.459	0.424	0.352	0.296	0.384	0.363	0.335	0.368	0.342	0.577	0.329	0.321	0.386	0.539	0.311	0.335	0.401	0.423	0.22
Income Tax Expense Numbers are in millions	48.032	6.776	6.336	-9.865	17.151	17.489	22.807	-8.571	37.294	14.15	11.528	-12.742	16.532	15.252	-13.858	16.294	15.272	11.33	-0.958	2.58	20.715	6.846	12.836	9.572	19.771	6.755	2.461	10.216	22.721	7.863	7.148	16.326	13.312	5.491	25.634	1.461	1.357	1.933	18.353	11.785	17.508	7.025	7.708	13.142	14.472	3.977	6.278	3.863	7.577	4.534	-0.539	6.466	8.718	5.188	-3.119	5.552	8.398	1.714	-1.914	5.233	2.932	-2.136
Net Income Numbers are in millions	185.739	6.078	-145.75	13.426	128.398	119.763	328.428	241.439	288.086	108.781	185.597	189.384	209.338	76.656	100.61	99.75	77.056	52.972	76.223	69.304	34.181	55.364	146.338	145.626	90.449	56.663	185.533	144.645	87.263	54.803	194.34	121.664	64.2	42.892	126.794	59.738	-15.845	71.284	171.905	157.51	198.579	68.101	150.024	151.671	125.394	61.265	139.381	71.992	61.665	35.717	101.653	51.788	92.514	32.778	54.573	41.557	53.115	15.791	44.511	25.685	23.91	10.595
Net Income Ratio Numbers are in millions	0.112	0.005	-0.083	0.008	0.073	0.091	0.154	0.143	0.176	0.096	0.092	0.133	0.157	0.09	0.071	0.102	0.074	0.094	0.058	0.081	0.038	0.117	0.133	0.198	0.124	0.166	0.198	0.282	0.147	0.174	0.251	0.255	0.118	0.178	0.193	0.166	-0.049	0.36	0.262	0.391	0.427	0.287	0.296	0.417	0.377	0.322	0.28	0.359	0.319	0.293	0.369	0.296	0.52	0.285	0.345	0.339	0.463	0.287	0.348	0.329	0.373	0.275
EPS Numbers are in millions	0.11	0.004	-0.088	0.008	0.077	0.073	0.2	0.2	0.24	0.092	0.17	0.16	0.18	0.046	0.085	0.06	0.065	0.034	0.068	0.044	0.031	0.035	0.13	0.093	0.081	0.036	0.17	0.092	0.078	0.035	0.17	0.078	0.058	0.027	0.11	0.038	-0.014	0.045	0.15	0.1	0.18	0.043	0.13	0.096	0.11	0.039	0.12	0.048	0.056	0.024	0.14	0.034	0.083	0.021	0.049	0.028	0.073	0.011	0.054	0.04	0.052	0.009
EPS Diluted Numbers are in millions	0.11	0.004	-0.088	0.008	0.077	0.1	0.2	0.2	0.24	0.092	0.17	0.16	0.18	0.046	0.085	0.06	0.065	0.033	0.067	0.044	0.03	0.035	0.13	0.093	0.081	0.036	0.17	0.092	0.078	0.035	0.17	0.078	0.058	0.027	0.11	0.038	-0.014	0.045	0.15	0.1	0.18	0.043	0.13	0.096	0.11	0.039	0.12	0.048	0.056	0.024	0.14	0.034	0.083	0.021	0.049	0.028	0.073	0.011	0.054	0.04	0.052	0.009
EBITDA Numbers are in millions	178.445	38.613	-40.245	25.055	197.27	148.463	389.956	246.742	343.209	150.584	236.181	201.709	249.691	106.3	119.777	130.907	121.641	85.031	113.269	97.841	78.056	89.28	172.034	217.804	110.694	85.869	216.432	175.225	155.39	45.864	319.693	98.491	129.244	8.558	299.985	33.306	66.144	-1.078	125.782	134.212	167.787	40.541	73.989	120.58	102.438	25.68	126.947	26.296	48.648	35.755	137.028	55.303	109.174	32.636	82.965	33.68	70.469	9.156	60.084	29.11	19.415	2.702
EBITDA Ratio Numbers are in millions	0.108	0.03	-0.023	0.015	0.112	0.113	0.183	0.146	0.209	0.133	0.117	0.142	0.188	0.125	0.085	0.134	0.117	0.15	0.087	0.114	0.086	0.189	0.157	0.297	0.151	0.252	0.232	0.342	0.262	0.145	0.412	0.206	0.237	0.036	0.457	0.093	0.204	-0.005	0.192	0.333	0.361	0.171	0.146	0.331	0.308	0.135	0.255	0.131	0.251	0.293	0.497	0.316	0.614	0.284	0.525	0.274	0.614	0.166	0.469	0.373	0.303	0.07

Glodon Company Limited

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