Wuhan Guide Infrared Co., Ltd. (002414.SZ) - Quarterly Income Statement

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002414.SZ
Financials

7.55 (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
Revenue Numbers are in millions	662.676	670.922	462.529	792.566	555.957	613.575	443.289	807.873	489.375	489.824	741.521	1,054.901	597.487	1,190.808	656.483	1,397.2	760.025	725.237	451.057	580.262	391.265	489.417	177.029	574.532	177.952	182.793	148.349	558.896	141.592	205.617	110.353	327.714	180.028	188.154	114.438	263.841	104.001	185.341	79.165	138.583	48.519	110.425	100.454	146.753	32.715	89.607	87.201	139.025	31.461	88.539	37.511	166.254	32.222	93.499	14.785	159.353	31.479	116.599	69.959	144.739	34.021	118.172	56.909
Cost of Revenue Numbers are in millions	300.784	369.468	202.759	653.272	236.181	277.363	209.63	563.365	210.173	255.439	318.62	504.01	252.715	503.092	282.591	757.995	280.322	219.395	102.319	357.379	179.807	252.384	51.721	400.235	83.105	85.377	58.404	323.688	65.322	74.284	42.963	174.025	84.199	65.897	61.171	140.847	66.915	94.556	43.078	83.913	26.017	50.811	52.014	75.627	20.602	37.155	32.424	59.757	16.859	29.262	20.04	64.166	15.816	33.207	7.947	61.2	18.18	40.245	25.503	57.176	13.808	44.804	23.107
Gross Profit Numbers are in millions	361.892	301.454	259.77	139.295	319.776	336.212	233.659	244.508	279.202	234.385	422.901	550.891	344.773	687.717	373.892	639.205	479.703	505.842	348.739	222.883	211.458	237.033	125.308	174.297	94.846	97.416	89.945	235.208	76.271	131.333	67.39	153.689	95.829	122.258	53.267	122.993	37.086	90.785	36.087	54.67	22.502	59.614	48.44	71.126	12.114	52.452	54.777	79.268	14.602	59.277	17.472	102.088	16.406	60.292	6.838	98.153	13.299	76.354	44.455	87.563	20.213	73.368	33.801
Gross Profit Ratio Numbers are in millions	0.546	0.449	0.562	0.176	0.575	0.548	0.527	0.303	0.571	0.479	0.57	0.522	0.577	0.578	0.57	0.457	0.631	0.697	0.773	0.384	0.54	0.484	0.708	0.303	0.533	0.533	0.606	0.421	0.539	0.639	0.611	0.469	0.532	0.65	0.465	0.466	0.357	0.49	0.456	0.394	0.464	0.54	0.482	0.485	0.37	0.585	0.628	0.57	0.464	0.669	0.466	0.614	0.509	0.645	0.463	0.616	0.422	0.655	0.635	0.605	0.594	0.621	0.594
Reseach & Development Expenses Numbers are in millions	205.678	159.988	150.207	162.726	131.722	129.497	107.457	79.185	116.37	122.705	94.711	133.734	86.196	78.318	72.651	249.528	89.8	56.739	59.428	68.415	66.567	67.323	55.338	78.281	49.932	37.606	39.618	269.544	38.225	60.232	0	159.389	0	65.756	0	114.168	0	52.666	0	67.113	0	33.087	0	51.917	0	23.62	0	39.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	152.225	-6.978	63.705	-72.085	150.899	-16.185	56.132	-74.8	105.947	-10.619	43.187	-54.29	97.797	-7.204	41.87	-33.808	30.192	-14.878	35.341	17.41	33.748	-22.976	39.905	-46.315	24.615	-47.625	66.634	-147.828	69.115	-42.223	57.663	-143.273	56.648	-46.817	59.35	-114.801	43.969	-35.808	42.823	-69.882	28.095	-23.113	31.461	-51.965	25.991	-16.919	22.278	-39.626	16.45	16.692	16.914	-28.013	14.476	-8.498	11.88	-20.205	13.209	8.438	9.939	10.478	9.742	9.043	8.333
Selling & Marketing Expenses Numbers are in millions	61.136	29.256	27.066	45.188	15.973	23.025	15.41	48.24	24.814	13.131	10.582	35.861	9.745	20.172	21.859	27.503	53.575	11.169	20.37	33.775	21.016	12.763	17.184	31.969	16.467	17.311	8.966	22.073	14.493	11.926	7.854	17.704	13.781	10.993	7.69	10.526	8.077	8.252	6.4	9.673	6.544	6.747	8.838	9.424	7.803	8.761	9.335	8.355	4.344	5.248	4.968	12.923	3.408	3.462	3.86	3.249	3.241	2.553	3.959	3.735	3.34	4.057	2.431
SG&A Numbers are in millions	213.36	118.28	77.584	101.017	166.872	6.841	71.542	-26.56	130.761	2.512	53.769	-18.429	107.542	12.968	63.73	-6.305	83.768	-3.709	55.711	51.185	54.764	-10.213	57.09	-14.346	41.082	-30.314	75.6	-125.755	83.609	-30.297	65.517	-125.569	70.429	-35.824	67.04	-104.275	52.046	-27.556	49.223	-60.21	34.638	-16.366	40.299	-42.541	33.793	-8.158	31.614	-31.271	20.794	21.94	21.883	-15.089	17.884	-5.036	15.74	-16.957	16.45	10.99	13.898	14.212	13.083	13.101	10.764
Other Expenses Numbers are in millions	-117.664	-7.702	0.018	-140.067	-0.142	0.107	-4.104	142.822	-93.221	47.181	-11.297	-1.168	-0.411	-5.741	0.032	-0.867	-0.902	-1.99	-4.056	-2.64	0.591	0.502	-0.982	-14.841	6.126	5.228	3.558	18.426	4.26	6.727	3.184	7.922	5.387	5.142	1.887	12.824	6.54	19.196	0.429	22.782	7.539	1.014	3.675	6.594	4.818	4.466	1.507	5.604	1.91	4.471	0.215	4.837	-0.003	0.76	-0.002	5.709	-0.053	-0	0.003	10.549	-0.001	-0.004	-0.001
Operating Expenses Numbers are in millions	301.374	285.97	227.774	403.81	211.707	216.281	174.895	195.447	153.91	172.397	137.183	227.3	138.184	145.127	134.633	348.787	174.998	101.171	112.764	224.746	113.754	92.85	111.772	133.811	92.854	32.97	78.419	186.685	84.253	76.286	68.308	116.908	71.856	68.121	67.302	65.382	52	53.362	49.373	49.25	34.999	36.603	40.787	41.105	34.622	31.247	32.127	33.559	20.822	22.699	21.962	35.132	17.957	16.33	15.758	20.919	16.708	12.727	14.029	14.516	13.228	15.198	11.673
Operating Income Numbers are in millions	61.355	15.484	31.997	-264.515	100.077	152.273	89.928	-15.748	158.074	67.026	363.927	203.242	233.852	480.444	247.009	194.671	296.876	385.976	187.734	-27.552	84.208	144.84	8.237	44.14	-9.38	108.992	0.353	2.82	-8.484	45.942	-2.115	26.993	-2.65	53.449	-17.949	11.16	-3.099	29.425	-9.352	0.57	-1.355	29.237	13.188	-4.854	-1.211	33.251	14.173	-6.16	3.034	49.052	5.093	54.122	2.829	55.32	2.638	72.621	4.047	58.939	21.679	65.405	5.801	59.698	19.023
Operating Income Ratio Numbers are in millions	0.093	0.023	0.069	-0.334	0.18	0.248	0.203	-0.019	0.323	0.137	0.491	0.193	0.391	0.403	0.376	0.139	0.391	0.532	0.416	-0.047	0.215	0.296	0.047	0.077	-0.053	0.596	0.002	0.005	-0.06	0.223	-0.019	0.082	-0.015	0.284	-0.157	0.042	-0.03	0.159	-0.118	0.004	-0.028	0.265	0.131	-0.033	-0.037	0.371	0.163	-0.044	0.096	0.554	0.136	0.326	0.088	0.592	0.178	0.456	0.129	0.505	0.31	0.452	0.17	0.505	0.334
Total Other Income Expenses Net Numbers are in millions	-1.303	9.25	3.638	43.265	-0.142	0.107	0.537	0.449	-0.876	-0.895	0.357	-1.168	26.853	-67.886	7.782	-96.614	-8.732	-20.685	-52.296	-28.328	-12.904	1.16	-6.281	-11.187	-5.247	49.774	-7.615	-149.661	3.324	-2.264	1.607	-2.106	-21.239	4.429	-2.038	-33.726	18.356	11.198	4.362	18.216	18.398	7.235	9.203	-28.296	26.115	16.512	-6.97	-46.265	11.164	16.919	9.798	-7.997	4.378	12.118	11.555	1.096	7.403	-4.688	-8.744	2.907	-1.186	1.524	-3.106
Income Before Tax Numbers are in millions	60.052	24.734	35.635	-221.25	99.935	152.38	90.466	-15.299	157.198	66.131	364.284	202.074	233.442	474.703	247.042	193.805	295.974	383.986	183.679	-30.192	84.8	145.343	7.255	29.299	-3.255	114.22	3.911	8.636	-4.659	52.783	0.689	34.675	2.734	58.565	-16.074	23.886	3.441	48.621	-8.923	23.635	5.9	30.245	16.856	1.724	3.606	37.717	15.68	-0.556	4.944	53.496	5.308	58.959	2.827	56.08	2.636	78.33	3.994	58.938	21.682	75.954	5.799	59.694	19.023
Income Before Tax Ratio Numbers are in millions	0.091	0.037	0.077	-0.279	0.18	0.248	0.204	-0.019	0.321	0.135	0.491	0.192	0.391	0.399	0.376	0.139	0.389	0.529	0.407	-0.052	0.217	0.297	0.041	0.051	-0.018	0.625	0.026	0.015	-0.033	0.257	0.006	0.106	0.015	0.311	-0.14	0.091	0.033	0.262	-0.113	0.171	0.122	0.274	0.168	0.012	0.11	0.421	0.18	-0.004	0.157	0.604	0.141	0.355	0.088	0.6	0.178	0.492	0.127	0.505	0.31	0.525	0.17	0.505	0.334
Income Tax Expense Numbers are in millions	27.81	15.148	27.251	-3.351	19.025	10.104	26.969	9.416	6.897	0.365	52.396	10.13	8.216	18.63	8.514	-10.992	18.132	24.698	24.788	-16.266	-0.311	1.855	1.284	-5.96	2.669	13.131	2.264	-5.001	-3.163	7.72	-0.552	5.711	-0.749	8.335	-4.254	0.039	0.439	3.156	-0.005	4.05	-0.485	3.311	1.801	-3.009	-1.474	2.216	-0.514	-5.253	0.415	7.24	0.612	8.991	-0.139	8.209	0.087	11.613	0.107	8.343	2.85	9.844	0.901	9.07	2.85
Net Income Numbers are in millions	32.242	9.586	8.383	-217.928	78.243	144.21	63.173	-24.715	149.979	65.445	311.569	191.611	224.893	455.908	238.528	204.797	277.842	359.288	158.891	-13.926	85.11	143.487	5.971	35.259	-5.924	101.088	1.648	13.637	-1.496	45.062	1.242	28.963	3.483	50.23	-11.819	23.847	3.002	45.465	-8.918	19.585	6.385	26.934	15.055	4.733	5.08	35.5	16.195	4.697	4.529	46.257	4.696	49.968	2.966	47.871	2.549	66.717	3.887	50.596	18.832	66.11	4.898	50.624	16.172
Net Income Ratio Numbers are in millions	0.049	0.014	0.018	-0.275	0.141	0.235	0.143	-0.031	0.306	0.134	0.42	0.182	0.376	0.383	0.363	0.147	0.366	0.495	0.352	-0.024	0.218	0.293	0.034	0.061	-0.033	0.553	0.011	0.024	-0.011	0.219	0.011	0.088	0.019	0.267	-0.103	0.09	0.029	0.245	-0.113	0.141	0.132	0.244	0.15	0.032	0.155	0.396	0.186	0.034	0.144	0.522	0.125	0.301	0.092	0.512	0.172	0.419	0.123	0.434	0.269	0.457	0.144	0.428	0.284
EPS Numbers are in millions	0.008	0.002	0.002	-0.051	0.018	0.034	0.015	-0.006	0.064	0.028	0.095	0.082	0.1	0.2	0.059	0.092	0.069	0.16	0.039	-0.006	0.021	0.065	0.002	0.016	-0.002	0.045	0	0.006	-0	0.02	0	0.014	0.001	0.024	-0.003	0.011	0.001	0.021	-0.002	0.009	0.002	0.013	0.004	0.002	0.001	0.017	0.004	0.002	0.002	0.022	0.001	0.024	0.001	0.026	0.001	0.024	0.002	0.03	0.006	0.038	0.002	0.031	0.005
EPS Diluted Numbers are in millions	0.008	0.002	0.002	-0.051	0.018	0.034	0.015	-0.006	0.064	0.028	0.095	0.082	0.1	0.2	0.059	0.092	0.069	0.16	0.039	-0.006	0.021	0.065	0.002	0.016	-0.002	0.045	0	0.006	-0	0.02	0	0.014	0.001	0.024	-0.003	0.011	0.001	0.021	-0.002	0.009	0.002	0.013	0.004	0.002	0.001	0.017	0.004	0.002	0.002	0.022	0.001	0.024	0.001	0.026	0.001	0.024	0.002	0.03	0.006	0.038	0.002	0.031	0.005
EBITDA Numbers are in millions	64.376	79.804	28.884	-209.821	122.953	136.873	63.364	87.707	132.587	71.384	302.732	325.339	217.278	547.829	239.057	291.586	306.656	410.76	234.13	-13.633	114.604	150.005	13.816	29.961	13.455	69.143	19.008	68.713	-9.815	67.649	1.377	33.397	46.682	56.406	-9.659	105.352	-24.136	63.889	-15.94	65.354	-20.888	38.571	5.481	79.32	-40.078	14.544	32.59	96.017	-8.024	31.326	-3.767	108.846	0.897	64.482	-12.425	89.983	-4.066	64.815	35.433	78.081	6.672	59.963	18.361
EBITDA Ratio Numbers are in millions	0.097	0.119	0.062	-0.265	0.221	0.223	0.143	0.109	0.271	0.146	0.408	0.308	0.364	0.46	0.364	0.209	0.403	0.566	0.519	-0.023	0.293	0.306	0.078	0.052	0.076	0.378	0.128	0.123	-0.069	0.329	0.012	0.102	0.259	0.3	-0.084	0.399	-0.232	0.345	-0.201	0.472	-0.431	0.349	0.055	0.54	-1.225	0.162	0.374	0.691	-0.255	0.354	-0.1	0.655	0.028	0.69	-0.84	0.565	-0.129	0.556	0.506	0.539	0.196	0.507	0.323

Wuhan Guide Infrared Co., Ltd.

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