Baoding Technology Co., Ltd. (002552.SZ) - Quarterly Income Statement

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002552.SZ
Financials

15.37 (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	626.154	788.274	679.275	999.556	786.379	645.627	609.979	852.839	332.259	108.491	86.976	97.723	84.456	97.346	73.638	100.363	114.89	98.673	52.747	90.014	93.168	91.216	65.974	92.146	79.542	78.86	60.299	64.684	61.503	68.299	44.05	43.633	39.703	59.151	37.713	80.415	90.975	84.166	68.435	98.748	94.37	70.826	60.488	61.815	65.038	43.589	45.9	67.412	67.197	94.573	96.765	103.457	120.732	125.844	95.329	103.114	104.327	109.996	87.121
Cost of Revenue Numbers are in millions	534.838	679.974	604.848	816.354	692.551	599.027	567.825	798.014	292.562	89.964	76.56	89.165	73.224	80.178	63.909	82.325	95.335	85.017	46.336	72.428	78.518	77.743	53.939	67.658	63.963	65.245	45.924	48.643	47.099	51.951	41.018	40.102	38.821	54.046	36.776	65.875	71.245	69.855	56.919	84.281	80.402	59.761	50.511	53.648	52.66	34.842	33.887	50.949	54.895	70.199	71.862	73.459	91.52	96.386	69.891	68.489	76.673	82.362	63.041
Gross Profit Numbers are in millions	91.316	108.3	74.427	183.202	93.828	46.601	42.154	54.825	39.697	18.527	10.416	8.558	11.232	17.168	9.729	18.039	19.555	13.656	6.411	17.585	14.65	13.473	12.035	24.487	15.579	13.614	14.375	16.041	14.404	16.348	3.032	3.532	0.882	5.105	0.938	14.539	19.73	14.311	11.516	14.468	13.967	11.065	9.977	8.167	12.378	8.747	12.013	16.463	12.302	24.374	24.903	29.998	29.211	29.458	25.438	34.624	27.655	27.634	24.081
Gross Profit Ratio Numbers are in millions	0.146	0.137	0.11	0.183	0.119	0.072	0.069	0.064	0.119	0.171	0.12	0.088	0.133	0.176	0.132	0.18	0.17	0.138	0.122	0.195	0.157	0.148	0.182	0.266	0.196	0.173	0.238	0.248	0.234	0.239	0.069	0.081	0.022	0.086	0.025	0.181	0.217	0.17	0.168	0.147	0.148	0.156	0.165	0.132	0.19	0.201	0.262	0.244	0.183	0.258	0.257	0.29	0.242	0.234	0.267	0.336	0.265	0.251	0.276
Reseach & Development Expenses Numbers are in millions	26.514	21.141	19.425	24.273	36.524	30.155	27.435	37.523	14.943	3.609	2.762	4.973	4.357	3.605	2.376	5.471	3.3	2.505	2.172	5.403	3.231	2.032	2.513	4.455	4.303	6.893	2.044	25.045	2.517	5.943	0	14.663	0	6.888	0	15.096	0	5.396	0	9.872	0	4.443	0	8.528	0	1.669	0	12.052	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	74.353	-19.081	36.068	-40.159	57.609	-3.152	27.089	-4.183	23.861	0.206	7.116	-3.682	12.437	-0.388	5.16	-6.28	6.528	-1.035	5.09	-7.363	6.874	-2.378	6.284	-14.809	9.2	-5.2	9.675	-23.429	9.769	-5.373	11.237	-25.537	12.334	-4.973	10.047	-19.604	11.64	-3.429	8.438	-18.816	9.109	-3.342	7.112	-15.927	8.927	-1.78	5.873	-18.026	7.156	5.34	5.75	-13.088	5.595	3.427	5.495	-6.957	4.729	8.006	5.237
Selling & Marketing Expenses Numbers are in millions	13.69	6.884	5.423	7.322	8.354	7.108	5.863	7.547	2.993	-0.003	0.745	1.099	1.041	0.361	0.967	-1.251	2.275	1.321	0.685	1.798	1.415	0.956	0.832	1.542	1.381	0.819	0.945	1.893	1.717	1.08	1.163	1.657	1.109	1.21	0.635	1.6	1.605	1.073	0.926	2.036	1.286	1.083	0.61	0.845	0.58	1.077	0.558	0.563	1.171	0.836	1.028	1.315	1.246	1.179	1.172	0.985	1.146	1.271	1.049
SG&A Numbers are in millions	88.043	25.513	41.437	-32.837	65.963	3.956	32.952	3.364	26.853	0.203	7.86	-2.583	13.478	-0.027	6.127	-7.531	8.803	0.286	5.775	-5.565	8.289	-1.422	7.116	-13.267	10.581	-4.381	10.62	-21.536	11.486	-4.293	12.4	-23.88	13.443	-3.763	10.682	-18.004	13.245	-2.356	9.364	-16.78	10.395	-2.259	7.723	-15.082	9.507	-0.703	6.431	-17.462	8.327	6.176	6.778	-11.773	6.84	4.605	6.667	-5.972	5.874	9.277	6.286
Other Expenses Numbers are in millions	-50.986	-9.319	60.862	277.862	0.489	137.204	1.421	34.421	-7.589	6.454	-0.223	1.518	-0.245	-0.233	-0.225	-13.633	0.024	0.804	0.145	0.059	0.01	0.117	-0.049	-1.831	1.696	0.786	0.828	24.342	1.256	2.217	3.471	6.364	-3.388	2.552	1.012	4.98	1.709	2.153	0.732	2.495	0.688	0.608	1.688	4.671	0.548	0.145	0.349	3.262	0.584	1.575	0.648	6.514	0.263	2.965	1.459	3.237	0.462	3.669	0.886
Operating Expenses Numbers are in millions	63.57	55.973	64.818	143.758	75.641	62.216	61.808	75.308	34.207	10.266	10.399	20.308	12.272	10.826	8.063	13.836	12.2	9.693	7.536	17.343	11.906	7.485	9.083	14.052	16.173	11.093	11.627	24.455	12.044	15.423	12.894	20.809	13.67	15.622	11.176	22.085	14.068	10.667	9.491	13.291	10.487	10.008	7.856	10.546	9.65	7.848	6.595	10.69	8.628	12.199	7.596	19.217	7.747	11.423	7.302	11.761	6.925	10.052	7.091
Operating Income Numbers are in millions	13.237	52.327	81.682	-143.518	0.161	-51.409	-33.192	-54.775	7.006	14.312	0.563	-2.719	2.053	3.494	2.815	12.278	3.35	1.251	1.378	-0.716	5.586	35.505	15.311	2.084	1.606	19.056	5.072	-148.418	2.877	-0.066	-13.88	-124.561	-17.087	-14.921	-13.791	-10.674	0.591	2.859	0.928	1.799	4.052	3.01	1.688	-2.038	1.679	1.947	5.992	6.242	5.941	15.652	18.254	19.118	19.92	17.677	17.206	21.456	20.43	16.996	16.71
Operating Income Ratio Numbers are in millions	0.021	0.066	0.12	-0.144	0	-0.08	-0.054	-0.064	0.021	0.132	0.006	-0.028	0.024	0.036	0.038	0.122	0.029	0.013	0.026	-0.008	0.06	0.389	0.232	0.023	0.02	0.242	0.084	-2.295	0.047	-0.001	-0.315	-2.855	-0.43	-0.252	-0.366	-0.133	0.006	0.034	0.014	0.018	0.043	0.043	0.028	-0.033	0.026	0.045	0.131	0.093	0.088	0.166	0.189	0.185	0.165	0.14	0.18	0.208	0.196	0.155	0.192
Total Other Income Expenses Net Numbers are in millions	-0.044	-1.184	81.184	277.862	0.489	137.204	-0.079	-9.999	-5.341	-10.192	0.914	10.549	2.847	-3.08	0.924	-5.558	-3.981	-1.908	2.649	-0.899	2.853	29.635	12.31	-10.183	3.895	17.321	3.152	-115.663	1.773	1.161	-0.548	-105.247	-7.687	-1.852	-2.54	1.851	-3.362	1.368	-0.365	3.117	1.26	2.561	1.255	5.013	-0.501	1.186	0.923	3.73	2.85	5.052	1.594	13.391	-1.281	2.607	0.53	1.829	0.162	3.082	0.606
Income Before Tax Numbers are in millions	13.193	51.143	81.184	134.344	0.65	85.795	-33.271	-64.774	1.665	4.121	1.477	-1.201	1.808	3.261	2.59	-1.355	3.375	2.055	1.523	-0.657	5.596	35.622	15.262	0.252	3.302	19.842	5.9	-124.077	4.133	2.086	-10.409	-122.524	-20.475	-12.369	-12.779	-5.694	2.3	5.011	1.66	4.294	4.739	3.618	3.375	2.633	2.227	2.085	6.341	9.503	6.524	17.227	18.902	24.172	20.183	20.642	18.665	24.692	20.892	20.664	17.596
Income Before Tax Ratio Numbers are in millions	0.021	0.065	0.12	0.134	0.001	0.133	-0.055	-0.076	0.005	0.038	0.017	-0.012	0.021	0.034	0.035	-0.014	0.029	0.021	0.029	-0.007	0.06	0.391	0.231	0.003	0.042	0.252	0.098	-1.918	0.067	0.031	-0.236	-2.808	-0.516	-0.209	-0.339	-0.071	0.025	0.06	0.024	0.043	0.05	0.051	0.056	0.043	0.034	0.048	0.138	0.141	0.097	0.182	0.195	0.234	0.167	0.164	0.196	0.239	0.2	0.188	0.202
Income Tax Expense Numbers are in millions	3.389	24.771	0.108	7.376	-2.654	-3.059	-0.208	-11.289	-1.185	-0.246	-0.164	0.127	0.308	-0.462	0.119	-1.481	-0.135	-0.556	0.186	-0.713	0.276	-0.21	0.403	-3.249	0.671	2.336	0.851	7.541	-0.669	0.481	-0.541	-1.295	-0.054	0.037	0.085	-2.076	0.065	0.836	0.208	0.247	0.61	0.464	0.451	-0.235	0.071	0.079	1.227	1.418	1.172	1.408	3.042	2.48	2.834	3.177	2.87	3.467	2.999	3.682	2.686
Net Income Numbers are in millions	11.29	18.79	82.472	114.554	3.413	95.383	-33.063	-53.484	2.452	4.367	1.641	-1.328	1.5	3.724	2.471	0.125	3.509	2.61	1.338	0.057	5.32	35.832	14.859	3.501	2.631	17.507	5.052	-131.617	4.802	1.618	-9.861	-121.219	-20.398	-12.394	-12.832	-3.573	2.238	4.175	1.452	4.046	4.129	3.154	2.924	2.868	2.156	2.006	5.114	8.085	5.352	15.819	15.859	21.691	17.349	17.465	15.795	21.226	17.893	16.983	14.909
Net Income Ratio Numbers are in millions	0.018	0.024	0.121	0.115	0.004	0.148	-0.054	-0.063	0.007	0.04	0.019	-0.014	0.018	0.038	0.034	0.001	0.031	0.026	0.025	0.001	0.057	0.393	0.225	0.038	0.033	0.222	0.084	-2.035	0.078	0.024	-0.224	-2.778	-0.514	-0.21	-0.34	-0.044	0.025	0.05	0.021	0.041	0.044	0.045	0.048	0.046	0.033	0.046	0.111	0.12	0.08	0.167	0.164	0.21	0.144	0.139	0.166	0.206	0.172	0.154	0.171
EPS Numbers are in millions	0.028	0.044	0.19	0.27	0.008	0.22	-0.076	-0.12	0.01	0.018	0.01	-0.005	0.006	0.015	0.01	0	0.01	0.009	0.004	0	0.01	0.12	0.09	0.013	0.01	0.069	0.02	-0.55	0.02	0.005	-0.03	-0.43	-0.07	-0.042	-0.04	-0.016	0.01	0.014	0.005	0.01	0.01	0.011	0.02	0.007	0.01	0.006	0.015	0.03	0.02	0.055	0.055	0.075	0.06	0.059	0.065	0.095	0.08	0.076	0.067
EPS Diluted Numbers are in millions	0.028	0.044	0.19	0.27	0.008	0.22	-0.076	-0.12	0.01	0.018	0.01	-0.005	0.006	0.015	0.01	0	0.01	0.009	0.004	0	0.01	0.12	0.09	0.013	0.01	0.069	0.02	-0.55	0.02	0.005	-0.03	-0.42	-0.07	-0.042	-0.04	-0.016	0.01	0.014	0.005	0.01	0.01	0.011	0.02	0.007	0.01	0.006	0.015	0.03	0.02	0.055	0.055	0.075	0.06	0.059	0.065	0.095	0.08	0.076	0.067
EBITDA Numbers are in millions	27.66	104.846	99.623	321.211	17.017	102.916	-25.404	-27.342	3.713	14.433	0.681	-13.576	-1.734	12.951	1.335	-4.092	8.351	8.698	-1.503	4.232	2.082	36.303	15.612	2.752	3.832	26.949	0.665	133.314	3.717	6.123	-9.014	-15.233	-12.689	-8.933	-11.049	-1.848	6.375	5.09	3.111	8.679	3.646	-0.082	3.005	-1.606	4.447	1.646	5.881	19.295	4.072	12.696	19.05	26.961	22.593	22.191	19.151	31.471	20.73	21.869	16.99
EBITDA Ratio Numbers are in millions	0.044	0.133	0.147	0.321	0.022	0.159	-0.042	-0.032	0.011	0.133	0.008	-0.139	-0.021	0.133	0.018	-0.041	0.073	0.088	-0.028	0.047	0.022	0.398	0.237	0.03	0.048	0.342	0.011	2.061	0.06	0.09	-0.205	-0.349	-0.32	-0.151	-0.293	-0.023	0.07	0.06	0.045	0.088	0.039	-0.001	0.05	-0.026	0.068	0.038	0.128	0.286	0.061	0.134	0.197	0.261	0.187	0.176	0.201	0.305	0.199	0.199	0.195

Baoding Technology Co., Ltd.

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