Shenzhen Glory Medical Co.,Ltd. (002551.SZ) - Quarterly Income Statement

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002551.SZ
Financials

3.99 (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
Revenue Numbers are in millions	371.177	349.876	271.674	274.089	318.822	290.575	309.4	335.693	312.397	143.563	484.057	638.356	279.53	322.745	549.665	721.733	578.862	607.445	359.254	372.29	362.735	442.724	353.07	282.544	276.084	570.862	500.941	492.948	497.569	417.799	598.161	579.14	516.451	344.698	505.761	556.766	242.363	565.606	301.585	340.929	338.452	253.453	233.943	317.053	124.727	139.007	150.114	110.928	88.994	103.828	117.569	100.085	51.454	119.12	77.768	69.431	69.897	86.087	44.621
Cost of Revenue Numbers are in millions	308.83	320.095	226.997	250.035	262.559	233.133	249.556	291.654	241.737	105.219	415.222	630.485	204.002	231.756	361.114	519.036	407.012	378.997	267.54	318.889	287.42	327.758	266.933	223.11	209.769	431.36	364.216	369.1	400.899	308.25	455.483	461.834	409.792	218.605	380.827	437.448	119.898	465.367	206.868	239.889	250.014	175.47	171.132	240.638	70.865	87.745	109.12	68.207	47.33	65.198	80.026	88.716	26.499	80.079	47.845	8.31	39.553	51.923	25.387
Gross Profit Numbers are in millions	62.347	29.78	44.677	24.054	56.263	57.443	59.844	44.039	70.659	38.344	68.835	7.871	75.528	90.989	188.551	202.698	171.849	228.447	91.715	53.402	75.316	114.966	86.137	59.434	66.316	139.502	136.725	123.848	96.671	109.549	142.678	117.305	106.659	126.093	124.933	119.318	122.465	100.239	94.716	101.04	88.438	77.983	62.811	76.415	53.862	51.261	40.994	42.721	41.664	38.63	37.543	11.369	24.955	39.042	29.924	61.12	30.345	34.164	19.234
Gross Profit Ratio Numbers are in millions	0.168	0.085	0.164	0.088	0.176	0.198	0.193	0.131	0.226	0.267	0.142	0.012	0.27	0.282	0.343	0.281	0.297	0.376	0.255	0.143	0.208	0.26	0.244	0.21	0.24	0.244	0.273	0.251	0.194	0.262	0.239	0.203	0.207	0.366	0.247	0.214	0.505	0.177	0.314	0.296	0.261	0.308	0.268	0.241	0.432	0.369	0.273	0.385	0.468	0.372	0.319	0.114	0.485	0.328	0.385	0.88	0.434	0.397	0.431
Reseach & Development Expenses Numbers are in millions	11.85	11.326	2.285	9.7	11.542	16.659	2.173	14.309	12.938	13.546	7.39	15.145	13.37	13.401	10.452	17.8	17.255	17.348	8.765	9.348	14.203	14.112	10.226	6.267	18.907	26.137	15.988	68.475	13.915	19.041	0	45.996	0	18.004	0	41.493	0	14.159	0	31.039	0	10.459	0	20.773	0	5.272	0	11.327	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	96.723	-27.042	38.183	-78.334	101.22	-25.909	43.742	-73.2	90.762	-15.213	37.825	-60.813	82.723	-17.369	38.526	-49.282	35.096	-8.951	23.124	-62.469	36.111	-14.607	26.751	-57.359	20.649	-22.021	40.204	-66.604	38.943	-21.815	33.237	-70.528	34.874	-13.368	30.427	-61.721	38.673	-9.262	30.278	-53.31	30.616	-10.633	20.523	-28.185	19.8	-8.697	14.2	-20.199	12.021	13.053	9.604	-9.046	7.028	-1.999	6.913	-11.36	6.615	2.683	5.605
Selling & Marketing Expenses Numbers are in millions	8.031	4.29	3.108	9.735	4.94	1.009	8.415	-25.139	17.179	16.207	16.436	-13.064	32.333	28.242	24.398	20.034	32.255	26.516	10.833	19.811	17.996	16.241	10.557	23.063	15.779	17.393	10.898	20.327	18.491	16.596	14.507	21.502	14.955	17.647	13.71	15.301	16.163	13.685	14.112	15.531	12.909	11.334	10.187	17.749	6.213	6.636	4.273	7.174	7.69	6.124	4.62	5.833	4.141	4.542	4.281	1.649	4.705	2.697	4.619
SG&A Numbers are in millions	104.754	28.581	35.886	-68.599	106.16	-24.9	52.157	-98.339	107.941	0.994	54.261	-73.877	115.056	10.873	62.923	-29.248	67.351	17.565	33.957	-42.658	54.107	1.634	37.308	-34.296	36.428	-4.628	51.102	-46.277	57.434	-5.219	47.744	-49.026	49.829	4.279	44.138	-46.421	54.836	4.423	44.39	-37.779	43.525	0.701	30.71	-10.436	26.013	-2.061	18.473	-13.026	19.711	19.178	14.223	-3.213	11.169	2.543	11.194	-9.711	11.321	5.38	10.224
Other Expenses Numbers are in millions	-55.604	0.728	-0.252	-13.864	-2.145	9.094	3.589	111.193	-51.033	53.615	1.608	0.337	-0.279	0	0.074	-1.027	-0.04	0.024	-0.783	0.26	-0.922	-0.961	0.216	29.676	-0.382	0.464	0.37	-6.359	1.384	1.923	2.95	3.636	1.526	2.123	0.506	-14.965	8.509	5.964	5.017	0.531	1.131	0.57	0.252	3.555	2.245	0.645	0.837	3.313	0.001	-0.012	0.019	0.678	-0.157	1.151	0.023	0.297	0.198	0.025	0.175
Operating Expenses Numbers are in millions	61	39.178	38.423	45.007	58.321	56.246	57.919	27.163	69.846	68.155	63.259	34.246	74.887	83.568	75.229	105.868	84.944	79.546	41.104	24.055	69.715	64.15	45.295	31.825	53.712	57.316	54.562	55.068	61.062	59.738	52.399	79.963	54.648	61.044	49.462	71.587	60.815	56.711	49.686	54.147	49.963	37.14	34.984	53.811	28.786	21.715	23.008	24.93	22.08	24.036	18.845	25.271	12.622	16.171	14.153	49.496	13.768	11.629	11.667
Operating Income Numbers are in millions	-2.459	-9.398	6.254	-132.2	9.74	-6.544	7.781	-340.787	0.813	-29.81	7.577	-34.039	7.222	35.602	80.134	95.276	97.975	117.083	59.966	-16.063	7.552	39.374	41.369	-19.604	5.788	62.855	73.796	32.384	73.292	56.959	62.776	-12.387	63.382	46.692	56.696	31.711	48.649	43.515	43.955	26.337	41.49	34.039	29.414	16.778	29.546	19.185	23.086	9.335	21.947	20.114	17.831	1.804	12.691	20.342	15.508	13.985	16.108	20.032	7.017
Operating Income Ratio Numbers are in millions	-0.007	-0.027	0.023	-0.482	0.031	-0.023	0.025	-1.015	0.003	-0.208	0.016	-0.053	0.026	0.11	0.146	0.132	0.169	0.193	0.167	-0.043	0.021	0.089	0.117	-0.069	0.021	0.11	0.147	0.066	0.147	0.136	0.105	-0.021	0.123	0.135	0.112	0.057	0.201	0.077	0.146	0.077	0.123	0.134	0.126	0.053	0.237	0.138	0.154	0.084	0.247	0.194	0.152	0.018	0.247	0.171	0.199	0.201	0.23	0.233	0.157
Total Other Income Expenses Net Numbers are in millions	-0.251	8.935	16.351	-13.864	-2.145	9.094	0.493	1.757	-1.785	-32.919	10.78	0.337	6.301	28.181	-33.114	-2.581	11.03	-31.795	8.572	-45.15	1.029	-12.402	0.743	-17.537	-7.197	-18.867	-7.997	-42.743	39.068	9.059	-24.553	-46.115	12.896	-16.234	-18.269	-31.004	-4.493	5.95	3.941	-20.398	4.138	-6.226	1.831	-2.378	6.715	-9.717	5.937	-5.143	2.364	5.508	-0.848	16.543	0.042	-1.378	-0.239	2.664	-0.276	-2.477	-0.376
Income Before Tax Numbers are in millions	-2.71	-0.463	22.605	-146.064	7.596	2.55	8.274	-339.03	-0.972	-62.73	18.358	-33.703	6.942	35.602	80.208	94.249	97.935	117.107	59.183	-15.803	6.63	38.413	41.585	10.072	5.406	63.319	74.165	26.037	74.676	58.87	65.726	-8.772	64.908	48.815	57.202	16.727	57.158	49.478	48.972	26.495	42.613	34.618	29.658	20.226	31.791	19.83	23.923	12.648	21.948	20.102	17.85	2.642	12.375	21.493	15.531	14.288	16.3	20.057	7.191
Income Before Tax Ratio Numbers are in millions	-0.007	-0.001	0.083	-0.533	0.024	0.009	0.027	-1.01	-0.003	-0.437	0.038	-0.053	0.025	0.11	0.146	0.131	0.169	0.193	0.165	-0.042	0.018	0.087	0.118	0.036	0.02	0.111	0.148	0.053	0.15	0.141	0.11	-0.015	0.126	0.142	0.113	0.03	0.236	0.087	0.162	0.078	0.126	0.137	0.127	0.064	0.255	0.143	0.159	0.114	0.247	0.194	0.152	0.026	0.241	0.18	0.2	0.206	0.233	0.233	0.161
Income Tax Expense Numbers are in millions	-2.631	0.658	3.934	33.685	0.407	-1.426	0.513	-54.619	0.769	-7.735	5.113	-7.845	1.017	7.06	0.799	-10.969	2.247	-1.554	8.801	-12.776	-2.878	4.127	5.927	-7.241	-7.377	17.544	15.323	-7.152	21.943	12.482	8.862	1.467	10.406	4.162	9.794	6.24	2.401	9.633	10.61	6.164	4.19	9.055	2.971	7.106	5.903	1.712	3.563	3.304	4.067	2.817	2.716	-2.693	2.036	4.786	3.599	1.307	4.571	3.545	1.638
Net Income Numbers are in millions	0.701	0.143	13.883	-162.404	1.962	4.521	7.032	-284.411	-1.741	-54.995	10.453	-16.34	0.634	23.066	51.925	34.108	34.149	53.136	40.744	2.2	3.335	24.068	30.156	-4.874	6.574	41.302	54.708	30.338	49.521	42.178	53.123	-16.102	47.041	36.161	47.055	2.184	48.037	34.162	34.674	15.813	34.951	25.067	26.325	9.908	24.789	18.728	20.33	9.219	16.835	17.057	15.22	4.697	10.622	16.994	11.845	12.662	11.457	16.504	5.771
Net Income Ratio Numbers are in millions	0.002	0	0.051	-0.593	0.006	0.016	0.023	-0.847	-0.006	-0.383	0.022	-0.026	0.002	0.071	0.094	0.047	0.059	0.087	0.113	0.006	0.009	0.054	0.085	-0.017	0.024	0.072	0.109	0.062	0.1	0.101	0.089	-0.028	0.091	0.105	0.093	0.004	0.198	0.06	0.115	0.046	0.103	0.099	0.113	0.031	0.199	0.135	0.135	0.083	0.189	0.164	0.129	0.047	0.206	0.143	0.152	0.182	0.164	0.192	0.129
EPS Numbers are in millions	0.001	0	0.016	-0.19	0.002	0.005	0.008	-0.34	-0.002	-0.053	0.01	-0.02	0.001	0.027	0.06	0.04	0.04	0.078	0.06	0.003	0.005	0.032	0.04	-0.007	0.01	0.06	0.08	0.043	0.07	0.064	0.08	-0.025	0.11	0.056	0.073	0.003	0.073	0.055	0.053	0.025	0.055	0.041	0.056	0.015	0.039	0.029	0.047	0.014	0.026	0.026	0.023	0.008	0.017	0.035	0.036	0.023	0.021	0.054	0.019
EPS Diluted Numbers are in millions	0.001	0	0.016	-0.19	0.002	0.005	0.008	-0.34	-0.002	-0.053	0.01	-0.02	0.001	0.027	0.06	0.04	0.04	0.078	0.05	0.003	0.005	0.032	0.04	-0.007	0.01	0.06	0.08	0.043	0.07	0.064	0.08	-0.025	0.11	0.056	0.073	0.003	0.073	0.055	0.053	0.025	0.055	0.041	0.056	0.015	0.039	0.029	0.047	0.014	0.026	0.026	0.023	0.008	0.017	0.035	0.036	0.023	0.021	0.054	0.019
EBITDA Numbers are in millions	-1.901	47.413	17.442	-23.869	5.235	7.387	5.137	36.992	-8.684	-33.199	5.682	2.001	2.06	13.14	109.525	89.76	90.703	152.457	50.165	37.01	16.001	51.297	41.889	55.151	16.022	77.57	90.955	100.775	-4.557	30.727	113.501	33.866	39.168	50.662	91.955	61.448	69.471	60.023	46.319	55.486	36.163	54.171	27.818	42.466	22.665	41.301	17.67	36.891	17.043	15.554	20.981	2.737	13.099	21.763	15.77	12.611	16.582	22.746	7.567
EBITDA Ratio Numbers are in millions	-0.005	0.136	0.064	-0.087	0.016	0.025	0.017	0.11	-0.028	-0.231	0.012	0.003	0.007	0.041	0.199	0.124	0.157	0.251	0.14	0.099	0.044	0.116	0.119	0.195	0.058	0.136	0.182	0.204	-0.009	0.074	0.19	0.058	0.076	0.147	0.182	0.11	0.287	0.106	0.154	0.163	0.107	0.214	0.119	0.134	0.182	0.297	0.118	0.333	0.192	0.15	0.178	0.027	0.255	0.183	0.203	0.182	0.237	0.264	0.17

Shenzhen Glory Medical Co.,Ltd.

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