Hunan Kaimeite Gases Co., Ltd. (002549.SZ) - Quarterly Income Statement

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002549.SZ
Financials

10.56 (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
Revenue Numbers are in millions	136.252	142.97	152.705	123.999	155.06	139.404	307.224	181.465	162.058	201.358	181.345	185.179	173.349	127.632	144.106	163.8	125.769	85.078	129.112	137.525	136.859	111.032	131.064	134.155	124.398	114.942	123.996	127.991	100.888	75.411	86.09	66.228	62.019	55.711	67.73	56.455	-20.575	48.23	51.229	85.899	79.333	45.532	81.037	62.004	50.517	38.856	32.604	36.977	32.674	26.513	33.904	43.726	31.963	23.216	30.007	38.485	27.709	24.498
Cost of Revenue Numbers are in millions	102.2	119.915	127.403	110.397	99.666	106.71	210.635	107.857	93.566	101.22	110.952	102.38	95.791	78.373	90.314	104.726	77.205	52.274	84.768	64.156	63.668	61.185	69.614	68.761	62.838	66.848	63.7	71.856	60.848	43.044	48.636	37.376	37.395	29.759	43.409	29.691	26.122	23.973	25.835	39.08	38.87	17.285	23.259	24.234	23.142	19.039	12.621	13.351	10.233	9.144	10.744	12.788	8.636	8.089	8.069	10.348	8.499	7.448
Gross Profit Numbers are in millions	34.051	23.056	25.302	13.602	55.394	32.695	96.589	73.609	68.492	100.139	70.394	82.8	77.559	49.259	53.791	59.075	48.564	32.803	44.344	73.369	73.192	49.847	61.45	65.395	61.56	48.095	60.296	56.135	40.041	32.367	37.455	28.852	24.624	25.952	24.321	26.764	-46.697	24.257	25.394	46.819	40.463	28.247	57.778	37.77	27.376	19.817	19.983	23.625	22.441	17.37	23.16	30.938	23.327	15.127	21.938	28.136	19.211	17.05
Gross Profit Ratio Numbers are in millions	0.25	0.161	0.166	0.11	0.357	0.235	0.314	0.406	0.423	0.497	0.388	0.447	0.447	0.386	0.373	0.361	0.386	0.386	0.343	0.533	0.535	0.449	0.469	0.487	0.495	0.418	0.486	0.439	0.397	0.429	0.435	0.436	0.397	0.466	0.359	0.474	2.27	0.503	0.496	0.545	0.51	0.62	0.713	0.609	0.542	0.51	0.613	0.639	0.687	0.655	0.683	0.708	0.73	0.652	0.731	0.731	0.693	0.696
Reseach & Development Expenses Numbers are in millions	7.509	7.413	6.184	8.26	10.672	10.496	12.053	9.276	10.666	11.674	11.979	11.635	10.148	9.137	11.561	7.409	6.991	6.629	9.217	7.41	7.319	6.266	7.053	5.978	17.282	4.093	26.282	6.763	9.924	0	16.009	0	7.574	0	20.149	0	12.237	0	17.544	0	5.99	0	8.254	0	3.464	0	7.107	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-69.871	78.094	-65.906	83.169	-21.627	27.969	-45.559	50.771	-10.857	18.195	-34.662	47.175	-7.734	20.163	-23.653	18.874	-5.481	16.814	-12.534	13.29	-3.475	12.233	-11.008	15.224	-3.56	13.511	-38.117	16.507	-6.365	18.651	-25.342	17.573	-5.301	16.804	-17.596	20.545	-2.977	17.715	-9.168	17.537	1.551	13.037	-10.232	7.311	-1.665	6.308	-10.302	6.529	5.768	6.311	-8.697	6.964	-0.555	6.198	-4.468	4.446	4.638	4.908
Selling & Marketing Expenses Numbers are in millions	6.677	18.823	7.404	10.498	9.859	9.341	11.559	7.263	7.282	8.011	9.827	6.872	6.185	6.519	8.82	5.874	5.59	5.636	18.674	17.252	14.26	12.786	16.699	14.997	15.682	12.261	13.195	14.639	11.144	9.513	10.009	10.709	8.706	8.839	10.857	9.714	8.792	8.443	8.345	9.817	8.567	7.629	7.436	8.614	6.687	6.457	6.392	8.829	8.076	7.39	9.083	10.105	7.122	6.355	6.005	8.033	7.898	6.043
SG&A Numbers are in millions	22.205	96.917	-58.502	93.666	-11.768	37.31	-34	58.033	-3.575	26.206	-24.835	54.047	-1.549	26.681	-14.834	24.749	0.11	22.449	6.14	30.542	10.785	25.019	5.691	30.221	12.122	25.772	-24.922	31.146	4.778	28.164	-15.333	28.282	3.406	25.644	-6.738	30.259	5.815	26.158	-0.823	27.354	10.118	20.666	-2.796	15.925	5.021	12.766	-3.91	15.359	13.844	13.701	0.386	17.07	6.567	12.553	1.537	12.479	12.537	10.951
Other Expenses Numbers are in millions	0.114	-0.173	0.346	0.077	-0.168	-2.827	64.129	-32.528	27.148	-1.995	0.213	-0.087	0.022	0.02	0.799	0.018	-1.237	0.014	-0.295	5.323	-0.553	-0.113	-0.756	-0.099	-0.075	0.345	-6.387	1.72	0.06	3.323	4.423	4.735	4.005	4.173	3.947	4.907	5.603	3.048	4.142	3.706	4.608	3.416	5.345	3.983	3.508	3.146	3.15	4.433	3.732	2.578	5.164	4.397	2.117	4.983	4.232	6.496	2.465	3.753
Operating Expenses Numbers are in millions	29.714	102.109	25.495	46.606	44.418	44.979	42.183	34.782	34.239	35.884	38.697	33.321	31.976	31.981	36.475	27.029	14.706	26.705	47.964	33.024	29.463	27.969	34.781	31.777	31.605	23.407	21.789	30.278	29.132	29.111	30.817	28.909	22.319	26.072	32.849	30.82	28.916	26.473	31.272	27.819	24.701	21.038	16.512	16.408	14.039	13.099	12.61	15.874	14.318	14.035	17.49	17.686	13.396	12.813	13.988	12.598	12.612	11.032
Operating Income Numbers are in millions	4.338	-76.596	2.56	-29.808	12.041	-12.543	52.647	38.182	33.041	63.044	31.671	46.342	43.673	14.738	14.977	29.946	31.397	4.935	-0.431	39.121	43.608	20.658	21.308	32.985	28.708	24.183	36.6	16.161	10.707	2.321	6.339	0.137	1.544	-0.504	-21.659	-6.744	-36.309	-3.411	-19.776	17.89	14.549	6.966	8.722	22.617	14.966	8.338	9.351	9.464	9.74	4.693	6.649	50.275	10.774	1.34	7.341	14.148	5.201	4.809
Operating Income Ratio Numbers are in millions	0.032	-0.536	0.017	-0.24	0.078	-0.09	0.171	0.21	0.204	0.313	0.175	0.25	0.252	0.115	0.104	0.183	0.25	0.058	-0.003	0.284	0.319	0.186	0.163	0.246	0.231	0.21	0.295	0.126	0.106	0.031	0.074	0.002	0.025	-0.009	-0.32	-0.119	1.765	-0.071	-0.386	0.208	0.183	0.153	0.108	0.365	0.296	0.215	0.287	0.256	0.298	0.177	0.196	1.15	0.337	0.058	0.245	0.368	0.188	0.196
Total Other Income Expenses Net Numbers are in millions	8.757	-0.173	0.346	0.077	-0.168	-0.019	1.324	-0.124	-0.102	-0.025	0.188	-3.224	-1.888	-2.52	-1.54	-2.082	-3.697	-1.149	2.79	4.099	-0.665	-1.334	-6.014	-0.731	-1.334	-0.159	-6.9	-8.291	-1.135	2.302	3.967	4.737	3.057	3.759	-9.849	1.787	44.806	1.796	-10.303	2.596	3.394	3.172	-27.21	5.237	5.136	4.765	5.118	6.146	5.349	3.936	6.144	41.419	2.961	4.009	3.619	2.822	1.068	2.544
Income Before Tax Numbers are in millions	13.094	-76.769	2.906	-29.731	11.874	-12.563	53.971	38.058	32.939	63.019	31.884	46.255	43.695	14.758	15.776	29.964	30.16	4.949	-0.831	44.444	43.064	20.544	20.656	32.886	28.62	24.528	31.607	17.565	9.774	5.558	10.605	4.679	5.362	3.639	-18.377	-2.27	-30.807	-0.42	-16.181	21.596	19.157	10.381	14.056	26.599	18.473	11.484	12.491	13.898	13.472	7.271	11.813	54.672	12.892	6.323	11.569	18.361	7.667	8.562
Income Before Tax Ratio Numbers are in millions	0.096	-0.537	0.019	-0.24	0.077	-0.09	0.176	0.21	0.203	0.313	0.176	0.25	0.252	0.116	0.109	0.183	0.24	0.058	-0.006	0.323	0.315	0.185	0.158	0.245	0.23	0.213	0.255	0.137	0.097	0.074	0.123	0.071	0.086	0.065	-0.271	-0.04	1.497	-0.009	-0.316	0.251	0.241	0.228	0.173	0.429	0.366	0.296	0.383	0.376	0.412	0.274	0.348	1.25	0.403	0.272	0.386	0.477	0.277	0.349
Income Tax Expense Numbers are in millions	-6.348	-0.642	13.864	-5.209	-5.896	-3.529	2.745	5.166	6.29	5.929	-4.787	2.675	1.523	-1.235	3.023	1.262	3.586	0.642	0.414	6.254	6.019	2.241	-2.26	4.513	3.138	4.337	4.551	4.337	1.369	0.126	-1.091	0.467	3.132	0.701	-6.144	-0.208	1.494	-1.486	-0.078	1.858	1.269	0.492	1.24	6.034	2.579	1.935	2.003	1.769	1.734	0.845	1.712	7.426	1.58	0.69	1.483	1.259	1.088	0.897
Net Income Numbers are in millions	19.651	-75.595	-10.332	-24.203	17.85	-9.034	50.017	32.8	26.421	56.285	36.673	43.762	42.196	16.177	12.261	28.882	26.682	4.343	-0.992	37.068	35.803	17.338	22.963	27.524	24.508	18.86	25.903	12.773	7.964	5.246	11.445	4.27	2.324	3.053	-12.221	-2.081	-32.267	1.053	-16.074	19.757	17.887	9.89	12.816	20.566	15.893	9.548	10.488	12.129	11.738	6.426	10.101	47.418	11.426	5.763	10.273	17.16	6.793	7.832
Net Income Ratio Numbers are in millions	0.144	-0.529	-0.068	-0.195	0.115	-0.065	0.163	0.181	0.163	0.28	0.202	0.236	0.243	0.127	0.085	0.176	0.212	0.051	-0.008	0.27	0.262	0.156	0.175	0.205	0.197	0.164	0.209	0.1	0.079	0.07	0.133	0.064	0.037	0.055	-0.18	-0.037	1.568	0.022	-0.314	0.23	0.225	0.217	0.158	0.332	0.315	0.246	0.322	0.328	0.359	0.242	0.298	1.084	0.357	0.248	0.342	0.446	0.245	0.32
EPS Numbers are in millions	0.028	-0.11	-0.015	-0.036	0.029	-0.015	0.08	0.41	0.33	0.7	0.46	0.07	0.068	0.026	0.02	0.046	0.043	0.007	-0.002	0.059	0.057	0.028	0.037	0.044	0.039	0.03	0.042	0.021	0.012	0.008	0.018	0.007	0.004	0.005	-0.021	-0.003	-0.052	0.002	-0.063	0.032	0.031	0.016	0.022	0.071	0.029	0.017	0.018	0.017	0.021	0.009	0.016	0.12	0.018	0.006	0.033	0.055	0.015	0.017
EPS Diluted Numbers are in millions	0.028	-0.11	-0.015	-0.036	0.029	-0.015	0.08	0.41	0.33	0.7	0.46	0.07	0.068	0.026	0.02	0.046	0.043	0.007	-0.002	0.059	0.057	0.028	0.037	0.044	0.039	0.03	0.042	0.021	0.012	0.008	0.018	0.007	0.004	0.005	-0.021	-0.003	-0.052	0.002	-0.063	0.032	0.031	0.016	0.022	0.071	0.029	0.017	0.018	0.017	0.021	0.009	0.016	0.12	0.018	0.006	0.033	0.055	0.015	0.017
EBITDA Numbers are in millions	28.762	-73.252	7.358	-26.075	16.201	-7.849	58.755	43.596	38.19	67.924	35.739	52.825	48.839	20.344	21.739	34.759	36.945	8.24	3.26	48.849	47.898	24.502	28.883	35.782	32.769	24.65	31.335	34.216	15.485	3.575	25.55	0.438	11.786	0.261	53.801	-2.021	-61.935	-2.145	16.8	19.012	27.104	7.177	63.616	21.39	23.845	6.866	27.952	7.993	8.144	3.393	62.412	13.405	19.87	2.343	15.617	25.534	6.802	6.138
EBITDA Ratio Numbers are in millions	0.211	-0.512	0.048	-0.21	0.104	-0.056	0.191	0.24	0.236	0.337	0.197	0.285	0.282	0.159	0.151	0.212	0.294	0.097	0.025	0.355	0.35	0.221	0.22	0.267	0.263	0.214	0.253	0.267	0.153	0.047	0.297	0.007	0.19	0.005	0.794	-0.036	3.01	-0.044	0.328	0.221	0.342	0.158	0.785	0.345	0.472	0.177	0.857	0.216	0.249	0.128	1.841	0.307	0.622	0.101	0.52	0.663	0.245	0.251

Hunan Kaimeite Gases Co., Ltd.

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