Dinglong Culture Co., Ltd. (002502.SZ) - Quarterly Income Statement

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002502.SZ
Financials

2.35 (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
Revenue Numbers are in millions	123.581	148.605	218.623	197.111	94.518	101.085	118.674	52.927	102.491	129.679	268.471	159.452	110.699	115.248	105.823	67.924	68.505	202.372	271.418	318.53	400.512	73.06	622.457	54.432	44.289	30.574	100.459	239.653	167.186	219.659	242.875	214.019	179.945	175.436	234.924	190.96	108.945	55.416	119.558	177.732	119.355	60.121	107.111	171.026	116.559	54.518	100.28	184.15	94.982	68.666	86.985	196.294	123.744	73.607	112.406	173.64	111.261	73.571	95.894
Cost of Revenue Numbers are in millions	100.99	116.797	165.136	162.579	63.238	71.992	107.389	55.118	83.666	82.54	212.712	103.656	75.958	96.323	64.828	41.459	49.099	168.742	378.418	338.555	353.633	45.697	475.55	13.923	8.81	3.544	18.328	139.788	82.701	118.538	100.186	93.662	80.404	97.854	107.786	119.525	51.751	36.575	90.751	136.434	89.462	44.874	81.407	127.456	86.032	39.267	77.28	141.845	69.956	53.194	68.992	149.921	93.389	56.965	91.119	134.07	81.471	59.41	69.575
Gross Profit Numbers are in millions	22.592	31.807	53.487	34.532	31.28	29.093	11.285	-2.191	18.825	47.139	55.759	55.796	34.741	18.925	40.995	26.465	19.406	33.63	-107	-20.024	46.879	27.364	146.907	40.508	35.479	27.03	82.131	99.864	84.485	101.122	142.689	120.357	99.541	77.582	127.138	71.435	57.194	18.841	28.808	41.298	29.893	15.248	25.704	43.569	30.528	15.251	23	42.304	25.026	15.472	17.994	46.373	30.355	16.642	21.287	39.571	29.79	14.161	26.319
Gross Profit Ratio Numbers are in millions	0.183	0.214	0.245	0.175	0.331	0.288	0.095	-0.041	0.184	0.364	0.208	0.35	0.314	0.164	0.387	0.39	0.283	0.166	-0.394	-0.063	0.117	0.375	0.236	0.744	0.801	0.884	0.818	0.417	0.505	0.46	0.588	0.562	0.553	0.442	0.541	0.374	0.525	0.34	0.241	0.232	0.25	0.254	0.24	0.255	0.262	0.28	0.229	0.23	0.263	0.225	0.207	0.236	0.245	0.226	0.189	0.228	0.268	0.192	0.274
Reseach & Development Expenses Numbers are in millions	1.147	0.395	-0.031	1.547	2.046	0.433	2.229	2.231	1.508	3.525	5.336	3.985	2.71	3.05	3.744	4.95	5.292	5.012	7.47	4.336	4.407	4.267	9.763	8.538	11.895	5.872	41.249	5.185	13.845	0	52.639	0	19.502	0	38.986	0	0	0	15.049	0	7.005	0	15.644	0	7.184	0	16.052	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-1.828	16.969	4.97	43.631	-90.702	28.721	-56.585	30.171	23.539	37.894	-58.412	72.588	-11.392	16.714	-23.59	18.465	-6.721	10.645	-17.793	15.808	-17.035	40.493	11.23	14.943	-10.894	18.834	-32.776	22.58	-12.672	20.075	-60.957	31.701	-16.202	28.599	-44.451	28.348	-7.067	13.243	-25.151	15.135	-4.792	11.268	-22.576	11.486	-4.88	8.47	-18.116	9.913	7.918	8.22	-16.053	9.634	-3.781	6.191	-12.647	6.284	5.016	5.158	1.426
Selling & Marketing Expenses Numbers are in millions	4.683	5.165	18.586	7.812	5.381	5.444	5.147	5.497	5.662	4.591	13.657	16.122	10.097	4.161	6.481	6.34	7.198	5.269	20.523	6.288	7.14	5.224	-11.827	15.054	9.745	3.374	12.298	5.115	4.293	3.057	6.349	8.956	7.676	9.91	15.263	15.998	10.608	5.05	14.932	11.406	8.981	7.61	10.009	10.194	5.779	4.585	9.934	8.024	4.003	4.108	8.413	7.809	5.248	5.35	6.643	4.895	3.636	5.009	9.868
SG&A Numbers are in millions	2.855	22.134	23.556	51.444	-85.322	34.165	-51.439	35.668	29.201	42.485	-44.755	88.71	-1.295	20.875	-17.109	24.805	0.477	15.915	2.73	22.096	-9.895	45.717	-0.597	29.997	-1.149	22.207	-20.478	27.695	-8.379	23.131	-54.608	40.657	-8.526	38.509	-29.189	44.347	3.541	18.293	-10.219	26.541	4.189	18.879	-12.567	21.68	0.899	13.055	-8.182	17.937	11.921	12.328	-7.64	17.443	1.467	11.541	-6.004	11.179	8.652	10.167	11.293
Other Expenses Numbers are in millions	-0.902	-0.164	-0.198	-0.326	0.428	2.018	108.715	-35.021	34.283	2.596	114.673	-26.017	0.544	1.451	5.773	5.206	-0.045	0.001	30.607	-0.013	0.055	0.294	0.769	0.181	-0.031	1.213	-8.441	3.159	-1.602	7.523	7.411	12.107	1.747	2.097	0.214	-1.289	0.33	1.529	0.129	-0.875	-1.084	0.801	-0.082	-1.175	0.256	-0.19	0.515	0.899	-0.115	0.82	0.127	-0.982	-0.04	1.412	1.182	0.174	-0.54	3.678	1.467
Operating Expenses Numbers are in millions	26.952	24.117	46.423	25.588	-54.747	36.616	59.505	2.878	64.992	48.607	75.255	66.677	29.397	23.629	31.054	30.221	23.192	20.544	77.555	25.561	25.798	49.724	71.479	38.239	27.861	22.479	38.292	28.225	23.608	23.677	62.794	41.626	38.791	40.268	54.854	46.484	36.762	18.691	33.417	27.855	25.668	19.317	24.275	22.603	18.232	13.785	25.064	18.863	13.039	12.916	17.508	18.573	13.898	12.237	11.249	11.7	8.874	11.137	11.762
Operating Income Numbers are in millions	-3.763	-1.399	-65.441	3.393	79.385	-8.173	-141.751	-10.479	-46.166	-1.468	-34.13	-12.919	5.483	-4.508	10.94	-3.849	2.837	22.94	-410.244	-464.154	20.574	-24.373	-1,309.639	-0.62	24.217	3.893	169.259	75.901	70.157	89.283	160.231	81.6	57.98	36.716	64.268	33.344	21.455	7.326	5.756	17.828	10.276	3.336	2.312	21.225	11.531	4.297	-2.222	27.977	15.14	6.713	2.535	28.719	17.707	5.912	8.96	22.891	16.796	1.586	13.896
Operating Income Ratio Numbers are in millions	-0.03	-0.009	-0.299	0.017	0.84	-0.081	-1.194	-0.198	-0.45	-0.011	-0.127	-0.081	0.05	-0.039	0.103	-0.057	0.041	0.113	-1.511	-1.457	0.051	-0.334	-2.104	-0.011	0.547	0.127	1.685	0.317	0.42	0.406	0.66	0.381	0.322	0.209	0.274	0.175	0.197	0.132	0.048	0.1	0.086	0.055	0.022	0.124	0.099	0.079	-0.022	0.152	0.159	0.098	0.029	0.146	0.143	0.08	0.08	0.132	0.151	0.022	0.145
Total Other Income Expenses Net Numbers are in millions	-0.902	-9.253	-78.968	-0.326	0.428	-0.283	0.49	-5.052	-9.138	-2.363	54.574	2.68	0.683	1.647	4.297	5.112	6.503	9.854	-195.083	-418.581	-0.452	-1.719	-1,384.298	-2.709	16.568	0.554	117.029	7.421	7.647	19.361	86.711	14.977	-4.287	1.499	-5.983	0.896	1.22	8.692	10.484	3.51	6.05	7.938	0.697	-0.938	-0.328	2.641	0.291	5.397	3.263	4.921	2.176	-0.062	1.211	2.919	-0.014	-4.807	-4.778	2.241	0.807
Income Before Tax Numbers are in millions	-4.666	-1.563	-65.638	3.067	79.813	-8.456	-141.26	-15.531	-55.304	-3.831	20.443	-10.24	6.027	-3.057	16.713	1.357	2.717	22.941	-379.637	-464.167	20.63	-24.079	-1,308.87	-0.439	24.186	5.106	160.868	79.06	68.525	96.806	166.606	93.707	56.463	38.813	66.302	25.847	21.652	8.841	5.874	16.952	10.274	3.868	2.125	20.029	11.967	4.107	-1.773	28.838	15.25	7.477	2.662	27.737	17.668	7.324	10.024	23.065	16.138	5.265	15.364
Income Before Tax Ratio Numbers are in millions	-0.038	-0.011	-0.3	0.016	0.844	-0.084	-1.19	-0.293	-0.54	-0.03	0.076	-0.064	0.054	-0.027	0.158	0.02	0.04	0.113	-1.399	-1.457	0.052	-0.33	-2.103	-0.008	0.546	0.167	1.601	0.33	0.41	0.441	0.686	0.438	0.314	0.221	0.282	0.135	0.199	0.16	0.049	0.095	0.086	0.064	0.02	0.117	0.103	0.075	-0.018	0.157	0.161	0.109	0.031	0.141	0.143	0.1	0.089	0.133	0.145	0.072	0.16
Income Tax Expense Numbers are in millions	2.306	1.199	-4.196	2.412	-0.978	1.344	10.858	0.094	5.562	0.036	-10.755	6.983	-1.351	0.899	3.046	-0	5.919	9.519	-6.302	0.281	-1.4	-2.434	0.083	-0.392	-0.465	-0.622	23.495	2.766	1.832	6.342	13.203	3.617	-0.944	7.809	-6.289	1.348	3.144	0.982	-0.708	2.366	1.07	0.513	-0.073	3.475	2.09	0.675	-0.471	4.598	2.386	1.121	-0.593	4.161	2.698	1.099	1.215	2.624	2.909	0.79	1.902
Net Income Numbers are in millions	-4.942	-3.099	-57.627	-0.966	60.957	-9.801	-152.118	-15.626	-60.866	-3.867	23.844	-17.223	2.097	-1.59	6.128	0.721	3.421	23.275	-372.943	-464.079	21.523	-23.658	-1,310.337	0.444	26.814	6.178	136.3	76.445	62.253	90.268	145.899	68.361	58.15	30.608	72.635	23.863	16.985	7.417	7.044	14.772	9.344	3.555	1.925	16.586	9.895	3.526	-0.906	24.463	13.028	6.355	3.255	23.577	14.97	6.225	8.808	20.441	13.229	4.475	13.462
Net Income Ratio Numbers are in millions	-0.04	-0.021	-0.264	-0.005	0.645	-0.097	-1.282	-0.295	-0.594	-0.03	0.089	-0.108	0.019	-0.014	0.058	0.011	0.05	0.115	-1.374	-1.457	0.054	-0.324	-2.105	0.008	0.605	0.202	1.357	0.319	0.372	0.411	0.601	0.319	0.323	0.174	0.309	0.125	0.156	0.134	0.059	0.083	0.078	0.059	0.018	0.097	0.085	0.065	-0.009	0.133	0.137	0.093	0.037	0.12	0.121	0.085	0.078	0.118	0.119	0.061	0.14
EPS Numbers are in millions	-0.006	-0.004	-0.066	-0.001	0.071	-0.011	-0.18	-0.018	-0.071	-0.005	0.036	-0.02	0.003	-0.002	0.009	0.001	0.004	0.027	-0.44	-0.54	0.025	-0.03	-1.54	0.001	0.031	0.007	0.16	0.089	0.069	0.1	0.17	0.08	0.067	0.04	0.11	0.056	0.023	0.01	0.012	0.02	0.02	0.005	0.004	0.03	0.021	0.008	-0.002	0.043	0.022	0.013	0.006	0.043	0.026	0.011	0.021	0.048	0.032	0.011	0.033
EPS Diluted Numbers are in millions	-0.006	-0.004	-0.066	-0.001	0.071	-0.011	-0.18	-0.018	-0.071	-0.005	0.036	-0.02	0.003	-0.002	0.009	0.001	0.004	0.027	-0.43	-0.54	0.025	-0.03	-1.47	0.001	0.031	0.007	0.16	0.089	0.069	0.1	0.17	0.08	0.067	0.04	0.11	0.056	0.023	0.01	0.012	0.02	0.02	0.005	0.004	0.03	0.021	0.008	-0.002	0.043	0.022	0.013	0.006	0.043	0.026	0.011	0.021	0.048	0.032	0.011	0.033
EBITDA Numbers are in millions	-5.381	7.518	7.452	8.837	84.456	-4.182	-47.306	-9.374	-44.705	-1.124	65.955	-12.546	5.632	-2.79	39.132	-4.71	5.825	3.067	-157.375	374.349	19.849	-19.761	100.149	8.348	11.978	5.344	197.543	82.595	84.348	73.528	187.315	84.952	63.563	37.692	93.045	31.793	26.924	-0.103	24.396	13.133	12.885	-3.801	1.213	21.841	9.253	1.466	-1.074	23.255	13.26	2.492	7.441	27.8	20.587	4.405	7.622	29.061	21.616	3.024	16.743
EBITDA Ratio Numbers are in millions	-0.044	0.051	0.034	0.045	0.894	-0.041	-0.399	-0.177	-0.436	-0.009	0.246	-0.079	0.051	-0.024	0.37	-0.069	0.085	0.015	-0.58	1.175	0.05	-0.27	0.161	0.153	0.27	0.175	1.966	0.345	0.505	0.335	0.771	0.397	0.353	0.215	0.396	0.166	0.247	-0.002	0.204	0.074	0.108	-0.063	0.011	0.128	0.079	0.027	-0.011	0.126	0.14	0.036	0.086	0.142	0.166	0.06	0.068	0.167	0.194	0.041	0.175

Dinglong Culture Co., Ltd.

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