Shenzhen Aisidi CO.,LTD. (002416.SZ) - Quarterly Income Statement

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002416.SZ
Financials

7.48 (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	18,610.913	17,164.975	21,632.718	22,616.851	22,980.558	21,546.38	24,998.84	23,504.697	21,893.37	21,984.309	24,046.631	29,842.687	26,100.162	18,369.988	20,852.817	20,118.488	17,047.363	15,177.562	11,846.542	14,986.375	17,187.862	12,410.978	11,384.109	14,319.452	13,481.323	14,142.555	15,040.462	17,662.737	15,003.664	12,595.067	11,474.403	13,976.597	11,089.504	10,352.592	12,914.585	16,131.448	10,574.903	10,210.251	12,652.427	9,859.229	11,572.039	14,481.287	12,408.013	9,468.787	11,065.923	10,380.161	9,328.609	5,976.711	4,759.807	4,456.764	4,387.328	3,509.515	3,764.974	2,960.526	2,639.575	2,720.642	3,011.42	2,408.932	2,746.723	2,423.574	2,646.978	1,847.892	1,835.139
Cost of Revenue Numbers are in millions	17,905.678	16,513.199	20,854.682	21,865.634	22,160.276	20,931.878	24,238.437	22,744.695	21,038.343	21,303.71	23,265.68	28,847.505	25,258.945	17,739.365	20,238.189	19,315.331	16,459.272	14,598.921	11,398.7	14,537.807	16,671.448	12,071.298	10,926.581	14,082.839	13,018.863	13,615.173	14,599.722	17,142.034	14,596.92	12,169.943	11,152.733	13,653.947	10,781.189	10,015.62	12,584.341	15,903.484	10,240.59	9,853.12	12,284.02	9,512.274	11,316.235	14,043.265	11,782.887	9,153.419	10,086.733	9,624.478	8,763.762	5,728.601	4,583.073	4,355.252	4,196.872	3,124.478	3,390.205	2,551.363	2,338.76	2,358.574	2,599.081	1,942.591	2,355.136	1,948.067	2,368.222	1,539.206	1,579.011
Gross Profit Numbers are in millions	705.235	651.776	778.036	751.218	820.283	614.502	760.403	760.002	855.026	680.599	780.951	995.182	841.217	630.623	614.628	803.158	588.091	578.641	447.842	448.567	516.413	339.679	457.528	236.613	462.461	527.382	440.739	520.703	406.744	425.124	321.67	322.65	308.314	336.972	330.244	227.964	334.314	357.131	368.406	346.955	255.804	438.022	625.126	315.367	979.19	755.683	564.847	248.11	176.734	101.512	190.455	385.037	374.769	409.163	300.815	362.068	412.339	466.341	391.587	475.507	278.755	308.686	256.128
Gross Profit Ratio Numbers are in millions	0.038	0.038	0.036	0.033	0.036	0.029	0.03	0.032	0.039	0.031	0.032	0.033	0.032	0.034	0.029	0.04	0.034	0.038	0.038	0.03	0.03	0.027	0.04	0.017	0.034	0.037	0.029	0.029	0.027	0.034	0.028	0.023	0.028	0.033	0.026	0.014	0.032	0.035	0.029	0.035	0.022	0.03	0.05	0.033	0.088	0.073	0.061	0.042	0.037	0.023	0.043	0.11	0.1	0.138	0.114	0.133	0.137	0.194	0.143	0.196	0.105	0.167	0.14
Reseach & Development Expenses Numbers are in millions	5.064	8.757	5.128	11.531	5.675	11.224	5.84	8.94	4.542	2.904	3.611	4.765	3.691	3.277	2.601	4.269	2.686	2.48	2.67	6.412	2.371	2.211	2.666	3.007	3.76	3.574	1.976	-1.401	10.967	0	0	0	0	0	0	10.35	0	18.149	0	14.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	139.659	-2.928	74.547	-59.327	126.406	-17.562	78.8	-84.553	131.517	-8.54	60.642	-143.741	190.487	-9.941	76.931	-158.108	129.353	-14.115	53.696	-132.216	101.603	-24.94	50.054	-110.696	74.923	-43.493	72.502	-99.006	75.786	-40.309	64.569	-143.706	78.978	-36.866	80.96	-144.046	104.15	-38.63	73.501	-145.801	70.829	-32.388	82.718	-113.959	128.703	7.08	30.731	-64.476	39.852	66.062	24.318	-57.347	34.908	-2.66	33.547	-56.014	39.346	41.88	31.828	54.812	16.338	13.63	39.126
Selling & Marketing Expenses Numbers are in millions	627.823	400.661	314.771	443.802	417.941	314.89	283.67	406.235	432.783	313.867	292.439	462.826	325.394	283.14	225.838	379.206	142.503	208.715	110.117	214.867	176.869	152.568	141.716	215.935	155.168	201.525	156.71	201.484	163.017	199.919	108.713	212.17	125.756	166.687	125.696	237.034	116.603	176.709	143.9	239.78	209.181	251.388	216.233	306.771	265.932	215.598	208.947	207.344	186.992	197.107	189.588	232.998	162.241	161.358	143.041	174.792	123.902	156.744	112.423	200.004	103.306	167.496	79.713
SG&A Numbers are in millions	767.482	466.936	382.49	544.973	544.347	297.328	362.469	321.681	564.299	305.327	353.081	319.084	515.88	273.199	302.769	221.098	271.856	194.599	163.813	82.651	278.472	127.628	191.771	105.239	230.091	158.032	229.212	102.478	238.803	159.611	173.282	68.464	204.734	129.821	206.656	92.988	220.753	138.079	217.402	93.98	280.01	219	298.951	192.813	394.635	222.678	239.678	142.868	226.843	263.169	213.906	175.65	197.149	158.698	176.588	118.779	163.249	198.623	144.251	254.817	119.644	181.125	118.839
Other Expenses Numbers are in millions	-292.389	83.577	-93.319	-48.519	0.163	4.028	18.197	151.915	-79.583	64.574	20.123	33.732	1.183	2.49	0.458	-7.511	13.713	13.688	2.21	-14.192	0.394	2.882	14.55	4.56	1.391	0.92	25.309	0.787	1.583	16.165	1.229	18.908	6.694	7.221	16.36	22.778	13.495	-6.768	3.922	55.825	21.469	5.197	4.122	24.581	8.443	0.582	1.849	7.217	8.213	14.725	7.869	31.446	15.628	17.317	26.967	58.211	13.221	34.5	1.374	10.469	9.962	7.207	4.327
Operating Expenses Numbers are in millions	480.157	392.116	480.937	605.024	462.134	390.8	386.506	482.537	489.259	372.804	376.815	537.024	457.554	366.942	323.714	413.164	288.908	265.55	182.225	252.1	294.899	209.535	207.132	269.585	239.825	238.348	251.7	265.163	254.975	225.84	183.959	239.164	211.567	216.929	211.366	283.582	225.396	214.144	219.654	359.678	285.382	326.002	305.23	416.85	410.095	276.244	245.989	276.136	232.894	266.944	218.007	311.996	207.101	228.883	180.264	242.723	172.026	203.436	148.957	257.147	122.741	181.582	122.869
Operating Income Numbers are in millions	185.743	259.661	297.099	146.194	337.484	208.07	272.221	75.825	317.675	282.349	288.656	80.02	635.369	252.295	254.85	275.512	272.542	222.685	191.439	23.516	178.787	60.921	119.428	-286.326	34.769	110.208	83.379	165.528	102.75	71.057	110.75	76.32	54.51	40.324	58.712	12.372	17.344	45.187	58.223	-73.213	-36.696	-6.812	62.365	242.823	353.243	239.728	135.635	-110.044	12.984	-193.306	-83.746	35.19	174.863	164.138	110.655	163.299	227.011	205.661	223.848	193.489	143.848	108.503	127.238
Operating Income Ratio Numbers are in millions	0.01	0.015	0.014	0.006	0.015	0.01	0.011	0.003	0.015	0.013	0.012	0.003	0.024	0.014	0.012	0.014	0.016	0.015	0.016	0.002	0.01	0.005	0.01	-0.02	0.003	0.008	0.006	0.009	0.007	0.006	0.01	0.005	0.005	0.004	0.005	0.001	0.002	0.004	0.005	-0.007	-0.003	-0	0.005	0.026	0.032	0.023	0.015	-0.018	0.003	-0.043	-0.019	0.01	0.046	0.055	0.042	0.06	0.075	0.085	0.081	0.08	0.054	0.059	0.069
Total Other Income Expenses Net Numbers are in millions	-1.158	82.159	-8.467	-31.706	0.163	4.028	1.636	3.922	0.358	6.086	0.222	33.732	252.89	-8.896	-35.606	-121.993	-12.928	-76.718	-71.968	-178.696	-42.334	-66.341	-116.418	-248.794	-186.476	-177.906	-80.351	-89.241	-47.447	-112.138	-25.739	11.5	-35.881	-72.729	-44.058	90.463	-78.084	-105.27	-86.625	-5.5	14.308	-113.801	-253.409	368.34	-207.813	-238.202	-182.62	-74.801	77.316	-13.151	-48.325	-6.789	22.822	1.164	17.071	78.143	-0.081	-50.962	-17.408	-14.46	-2.204	-11.405	-1.694
Income Before Tax Numbers are in millions	184.586	341.82	288.632	114.488	337.647	212.097	273.857	79.747	318.033	288.435	288.877	113.752	636.552	254.785	255.308	268.001	286.255	236.373	193.649	17.771	179.181	63.803	133.978	-281.766	36.16	111.128	108.688	166.3	104.323	87.146	111.972	94.986	60.866	47.314	74.82	34.845	30.833	37.718	62.127	-18.223	-15.27	-1.781	66.487	266.858	361.282	241.238	136.238	-102.827	21.155	-178.583	-75.876	66.252	190.491	181.444	137.622	197.488	240.232	211.943	225.222	203.901	153.81	115.699	131.565
Income Before Tax Ratio Numbers are in millions	0.01	0.02	0.013	0.005	0.015	0.01	0.011	0.003	0.015	0.013	0.012	0.004	0.024	0.014	0.012	0.013	0.017	0.016	0.016	0.001	0.01	0.005	0.012	-0.02	0.003	0.008	0.007	0.009	0.007	0.007	0.01	0.007	0.005	0.005	0.006	0.002	0.003	0.004	0.005	-0.002	-0.001	-0	0.005	0.028	0.033	0.023	0.015	-0.017	0.004	-0.04	-0.017	0.019	0.051	0.061	0.052	0.073	0.08	0.088	0.082	0.084	0.058	0.063	0.072
Income Tax Expense Numbers are in millions	43.773	122.398	68.144	-25.404	88.504	42.079	69.947	-29.338	64.414	67.624	67.359	-69.26	161.761	73.655	60.271	22.403	59.037	54.706	49.918	-3.993	50.762	-3.98	31.262	-22.002	8.143	43.288	14.676	49.714	-13.82	13.582	21.737	42.945	10.13	10.151	16.78	1.593	3.738	12.25	9.58	-2.482	-4.61	-21.704	12.806	42.397	74.249	78.542	27.658	-126.111	33.686	6.554	3.444	9.684	39.269	39.584	26.773	25.727	43.594	23.962	53.978	41.466	29.846	20.448	27.598
Net Income Numbers are in millions	129.504	227.577	167.911	138.41	197.722	144.446	174.706	99.242	223.009	207.502	200.518	174.288	443.511	147.074	157.217	221.074	184.339	165.333	129.727	38.05	133.765	77.698	94.17	-273.75	27.137	61.501	92.393	111.026	110.206	70.412	87.323	46.967	49.624	34.079	57.083	33.069	27.147	26.78	53.635	-21.257	-7.477	6.867	51.011	225.698	271.935	161.309	98.672	20.198	-12.095	-188.947	-78.955	30.777	124.289	118.942	85.256	137.716	157.65	156.509	145.088	158.086	122.455	93.335	104.353
Net Income Ratio Numbers are in millions	0.007	0.013	0.008	0.006	0.009	0.007	0.007	0.004	0.01	0.009	0.008	0.006	0.017	0.008	0.008	0.011	0.011	0.011	0.011	0.003	0.008	0.006	0.008	-0.019	0.002	0.004	0.006	0.006	0.007	0.006	0.008	0.003	0.004	0.003	0.004	0.002	0.003	0.003	0.004	-0.002	-0.001	0	0.004	0.024	0.025	0.016	0.011	0.003	-0.003	-0.042	-0.018	0.009	0.033	0.04	0.032	0.051	0.052	0.065	0.053	0.065	0.046	0.051	0.057
EPS Numbers are in millions	0.1	0.18	0.14	0.11	0.16	0.12	0.14	0.08	0.18	0.17	0.16	0.15	0.36	0.12	0.13	0.18	0.15	0.13	0.1	0.031	0.11	0.063	0.076	-0.22	0.022	0.049	0.074	0.09	0.11	0.057	0.071	0.038	0.041	0.029	0.048	0.031	0.023	0.021	0.042	-0.024	-0.008	0.006	0.042	0.19	0.23	0.14	0.083	0.014	-0.008	-0.16	-0.067	0.026	0.21	0.099	0.075	0.12	0.13	0.15	0.14	0.15	0.12	0.12	0.13
EPS Diluted Numbers are in millions	0.1	0.18	0.14	0.11	0.16	0.12	0.14	0.08	0.18	0.17	0.16	0.15	0.36	0.12	0.13	0.18	0.15	0.13	0.1	0.031	0.11	0.063	0.076	-0.22	0.022	0.049	0.074	0.09	0.11	0.057	0.071	0.038	0.041	0.029	0.048	0.031	0.023	0.021	0.042	-0.024	-0.008	0.006	0.042	0.19	0.23	0.14	0.083	0.014	-0.008	-0.16	-0.067	0.026	0.21	0.099	0.075	0.12	0.13	0.15	0.14	0.15	0.12	0.12	0.13
EBITDA Numbers are in millions	239.916	287.356	409.646	177.775	339.03	249.958	358.119	298.005	376.731	336.066	410.89	497.967	666.752	279.359	297.158	385.658	321.062	366.152	245.347	205.668	206.733	172.155	286.723	11.503	239.603	258.985	265.53	239.532	212.578	257.484	157.445	112.459	103.504	130.831	146.173	-151.163	174.387	89.906	203.252	12.459	-90.374	15.905	429.774	-596.353	746.119	316.891	484.356	39.797	-133.912	-148.607	13.808	156.211	155.973	221.185	131.47	131.666	250.046	225.699	242.63	240.426	156.013	127.104	133.259
EBITDA Ratio Numbers are in millions	0.013	0.017	0.019	0.008	0.015	0.012	0.014	0.013	0.017	0.015	0.017	0.017	0.026	0.015	0.014	0.019	0.019	0.024	0.021	0.014	0.012	0.014	0.025	0.001	0.018	0.018	0.018	0.014	0.014	0.02	0.014	0.008	0.009	0.013	0.011	-0.009	0.016	0.009	0.016	0.001	-0.008	0.001	0.035	-0.063	0.067	0.031	0.052	0.007	-0.028	-0.033	0.003	0.045	0.041	0.075	0.05	0.048	0.083	0.094	0.088	0.099	0.059	0.069	0.073

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