Beingmate Co., Ltd. (002570.SZ) - Quarterly Income Statement

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002570.SZ
Financials

4.08 (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	662.739	696.486	720.455	612.049	540.212	658.621	717.275	625.766	802.854	799.912	814.448	881.492	536.586	554.623	566.859	460.04	717.974	773.314	713.805	768.062	721.783	662.771	632.86	680.775	577.958	688.25	543.843	653.446	721.699	438.144	847.163	934.539	469.153	453.991	906.815	1,889.74	871.459	876.875	895.742	1,607.363	1,036.903	1,316.915	1,087.603	1,480.962	1,419.881	1,520.91	1,695.365	1,557.663	1,224.092	1,284.127	1,288.561	1,328.176	1,016.165	1,198.999	1,183.452	1,256.878	755.426	1,075.95	940.048
Cost of Revenue Numbers are in millions	367.529	423.39	401.023	323.05	241.848	366.392	406.939	324.685	566.561	498.581	501.969	563.01	264.512	253.033	267.338	297.778	395.321	410.185	341.119	421.243	348.55	321.598	298.882	333.78	265.132	314.531	269.364	266.573	275.921	177.329	341.191	357.576	219.126	191.709	346.679	755.153	403.551	403.334	408.101	902.733	413.581	564.967	444.158	654.181	484.639	589.218	632.115	484.738	462.22	478.769	467.235	469.837	340.285	400.191	489.028	430.314	329.265	402.833	349.036
Gross Profit Numbers are in millions	295.211	273.096	319.432	288.999	298.364	292.23	310.336	301.081	236.293	301.331	312.479	318.481	272.075	301.591	299.521	162.262	322.653	363.13	372.686	346.819	373.232	341.172	333.979	346.995	312.826	373.718	274.478	386.873	445.778	260.815	505.972	576.963	250.027	262.282	560.135	1,134.587	467.908	473.541	487.641	704.63	623.322	751.948	643.444	826.781	935.242	931.692	1,063.25	1,072.925	761.872	805.358	821.326	858.339	675.88	798.808	694.424	826.564	426.16	673.116	591.012
Gross Profit Ratio Numbers are in millions	0.445	0.392	0.443	0.472	0.552	0.444	0.433	0.481	0.294	0.377	0.384	0.361	0.507	0.544	0.528	0.353	0.449	0.47	0.522	0.452	0.517	0.515	0.528	0.51	0.541	0.543	0.505	0.592	0.618	0.595	0.597	0.617	0.533	0.578	0.618	0.6	0.537	0.54	0.544	0.438	0.601	0.571	0.592	0.558	0.659	0.613	0.627	0.689	0.622	0.627	0.637	0.646	0.665	0.666	0.587	0.658	0.564	0.626	0.629
Reseach & Development Expenses Numbers are in millions	3.954	4.751	2.624	7.608	5.614	2.311	4.659	6.485	4.148	6.145	4.553	1.717	9.36	10.303	4.755	1.461	4.093	4.069	2.64	3.767	5.16	5.139	2.793	3.033	3.738	4.776	3.969	51.936	7.638	21.046	0	44.526	0	21.421	0	42.957	0	13.572	0	31.994	0	15.158	0	49.489	0	58.938	0	149.603	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.715	47.604	-55.903	109.283	-15.825	47.223	-43.754	88.739	-12.162	48.381	-38.307	97.547	-7.221	44.067	-51.753	57.564	17.714	58.933	-39.364	68.23	27.129	59.887	-55.496	55.815	6.387	83.971	-60.812	94.856	1.2	78.61	-89.833	68.483	-17.785	95.789	-159.704	165.625	1.988	79.262	-78.568	96.035	79.351	75.031	14.405	82.788	-4.365	114.944	32.187	94.486	108.009	95.865	-74.136	81.823	-21.159	87.667	-5.342	37.842	72.402	47.625
Selling & Marketing Expenses Numbers are in millions	0	164.998	204.936	175.849	208.885	201.792	205.806	241.406	163.945	207.011	208.858	202.928	174.666	162.742	204.919	293.421	252.845	292.67	250.324	262.575	282.171	323.594	234.811	328.233	228.249	254.651	183.854	499.598	354.933	315.514	334.783	374.991	472.654	510.74	359.093	519.12	451.825	605.014	366.786	640.297	473.219	576.194	517.703	487.287	705.032	489.737	784.083	611.271	486.997	474.816	614.445	566.098	489.917	528.107	492.509	536.022	278.591	373.056	430.757
SG&A Numbers are in millions	258.621	166.712	252.541	119.946	318.169	185.967	253.029	197.652	252.684	194.85	257.239	164.621	272.213	155.521	248.986	241.668	310.409	310.384	309.257	223.211	350.401	350.723	294.697	272.737	284.064	261.038	267.826	438.786	449.789	316.714	413.393	285.158	541.137	492.955	454.881	359.416	617.451	607.002	446.048	561.729	569.253	655.545	592.734	501.692	787.82	485.371	899.027	643.458	581.483	582.825	710.309	491.962	571.74	506.948	580.176	530.68	316.433	445.457	478.382
Other Expenses Numbers are in millions	-4.795	0.317	0.232	-26.18	14.119	-13.661	2.115	93.6	-45.053	49.238	2.284	0.427	0.104	-0.542	0.542	6.029	0.953	1.363	-0.7	-4.738	-2.074	-0.181	-0.812	-0.304	-1.361	-0.807	-0.651	-62.226	3.834	0.535	-1.201	43.532	-9.741	1.628	-5.784	63.213	-0.648	4.645	2.994	14.721	-33.167	-4	32.681	37.713	-6.094	-16.203	8.358	-8.244	-11.841	5.086	-0.588	8.422	20.573	10.866	5.659	49.857	-20.966	-13.617	-18.73
Operating Expenses Numbers are in millions	267.371	225.826	260.236	246.903	270.894	242.508	259.802	297.737	211.779	250.233	264.077	271.532	234.892	214.758	251.904	361.131	315.622	365.673	309.512	363.208	357.831	419.351	299.408	342.821	300.933	346.018	233.466	594.527	445.535	413.763	427.984	540.51	545.117	617.839	463.924	654.871	622.442	698.314	450.921	764.332	583.54	683.751	604.573	570.864	799.641	562.828	921.698	812.926	597.363	601.687	727.176	670.891	585.638	628.024	592.965	665.305	315.832	458.454	484.914
Operating Income Numbers are in millions	27.84	45.478	28.987	-1.242	9.153	40.098	18.178	-149.091	20.239	27.3	47.848	33.675	11.843	30.897	19.381	-374.663	11.019	31.091	20.021	19.245	17.719	-138.242	10.21	42.739	18.436	6.102	8.344	-615.69	-3.892	-355.757	1.983	-26.387	-279.467	-402.383	61.944	429.347	-162.157	-238.416	46.721	-80.835	51.363	67.375	59.591	267.664	152.559	383.706	135.262	274.215	166.069	195.68	105.042	209.172	84.866	158.563	91.782	156.183	94.318	200.25	101.632
Operating Income Ratio Numbers are in millions	0.042	0.065	0.04	-0.002	0.017	0.061	0.025	-0.238	0.025	0.034	0.059	0.038	0.022	0.056	0.034	-0.814	0.015	0.04	0.028	0.025	0.025	-0.209	0.016	0.063	0.032	0.009	0.015	-0.942	-0.005	-0.812	0.002	-0.028	-0.596	-0.886	0.068	0.227	-0.186	-0.272	0.052	-0.05	0.05	0.051	0.055	0.181	0.107	0.252	0.08	0.176	0.136	0.152	0.082	0.157	0.084	0.132	0.078	0.124	0.125	0.186	0.108
Total Other Income Expenses Net Numbers are in millions	1.96	0.317	-29.977	-65.109	0.423	0.035	0.058	-66.447	-13.455	0.133	-26.411	-5.243	-25.235	-56.477	-27.694	-175.66	4.941	34.997	-43.852	30.895	0.245	-60.245	-25.173	38.261	5.181	-22.407	-33.32	-467.095	-1.157	-204.586	-77.206	-20.149	4.896	-50.367	-40.051	11.866	-8.558	-9.491	12.994	-7.619	-22.109	-7.005	53.401	48.026	10.773	-1.95	2.068	4.245	-11.02	-3.128	10.304	29.427	15.197	-1.355	-4.018	44.535	-36.976	-28.258	-23.196
Income Before Tax Numbers are in millions	29.8	45.795	29.219	-1.167	9.575	40.134	18.236	-215.537	6.784	27.433	21.437	28.433	11.947	30.355	19.923	-374.529	11.971	32.454	19.321	14.507	15.646	-138.423	9.397	42.435	17.074	5.294	7.693	-674.749	-0.914	-357.534	0.782	16.304	-290.194	-405.925	56.16	491.583	-163.092	-234.264	49.714	-67.322	17.673	61.192	92.272	303.944	146.374	366.914	143.62	264.243	153.489	200.542	104.454	216.876	105.439	169.429	97.441	205.794	73.352	186.404	82.902
Income Before Tax Ratio Numbers are in millions	0.045	0.066	0.041	-0.002	0.018	0.061	0.025	-0.344	0.008	0.034	0.026	0.032	0.022	0.055	0.035	-0.814	0.017	0.042	0.027	0.019	0.022	-0.209	0.015	0.062	0.03	0.008	0.014	-1.033	-0.001	-0.816	0.001	0.017	-0.619	-0.894	0.062	0.26	-0.187	-0.267	0.056	-0.042	0.017	0.046	0.085	0.205	0.103	0.241	0.085	0.17	0.125	0.156	0.081	0.163	0.104	0.141	0.082	0.164	0.097	0.173	0.088
Income Tax Expense Numbers are in millions	1.982	13.34	4.754	-1.066	2.736	2.901	4.399	-3.741	3.455	4.574	0.453	-9.392	6.677	11.099	1.113	-2.819	2.002	-0.256	3.746	4.87	2.124	-8.42	-23.882	20.734	-1.915	3.283	-0.197	-0.074	15.338	20.54	-8.437	309.02	-72.996	-102.606	14.904	153.348	-45.321	-65.988	12.429	-2.072	-1.619	20.628	23.697	84.001	31.535	88.372	35.898	59.866	47.342	78.482	27.614	50.593	30.203	40.059	31.905	45.927	3.023	56.378	21.067
Net Income Numbers are in millions	20.257	29.462	22.075	-1.912	5.147	31.967	12.215	-211.796	3.329	22.789	20.126	34.565	5.225	18.987	14.537	-375.077	7.901	29.943	12.954	2.86	15.84	-130.701	8.919	13.15	19.434	0.615	7.915	-673.772	-15.108	-379.089	10.924	-371.634	-194.808	-274.265	60.042	319.549	-112.95	-151.532	48.574	-65.662	26.747	39.226	68.575	219.943	114.839	278.542	107.722	204.378	106.145	122.06	76.84	166.798	75.236	129.37	65.536	159.864	70.331	129.808	62.241
Net Income Ratio Numbers are in millions	0.031	0.042	0.031	-0.003	0.01	0.049	0.017	-0.338	0.004	0.028	0.025	0.039	0.01	0.034	0.026	-0.815	0.011	0.039	0.018	0.004	0.022	-0.197	0.014	0.019	0.034	0.001	0.015	-1.031	-0.021	-0.865	0.013	-0.398	-0.415	-0.604	0.066	0.169	-0.13	-0.173	0.054	-0.041	0.026	0.03	0.063	0.149	0.081	0.183	0.064	0.131	0.087	0.095	0.06	0.126	0.074	0.108	0.055	0.127	0.093	0.121	0.066
EPS Numbers are in millions	0.02	0.027	0.02	-0.001	0.005	0.031	0.012	-0.2	0.003	0.023	0.02	0.032	0.004	0.013	0.01	-0.47	0.01	0.023	0.01	0.002	0.01	-0.15	0.01	0.014	0.02	0.001	0.01	-0.45	-0.01	-0.35	0.011	-0.36	-0.19	-0.27	0.06	0.31	-0.11	-0.16	0.05	-0.049	0.02	0.039	0.07	0.22	0.11	0.27	0.11	0.2	0.11	0.12	0.075	0.17	0.075	0.14	0.071	0.17	0.075	0.14	0.067
EPS Diluted Numbers are in millions	0.02	0.027	0.02	-0.001	0.005	0.031	0.012	-0.2	0.003	0.023	0.02	0.032	0.004	0.013	0.01	-0.47	0.01	0.023	0.01	0.002	0.01	-0.15	0.01	0.014	0.02	0.001	0.01	-0.45	-0.01	-0.35	0.011	-0.36	-0.19	-0.27	0.06	0.31	-0.11	-0.16	0.05	-0.049	0.02	0.039	0.07	0.22	0.11	0.27	0.11	0.2	0.11	0.12	0.075	0.17	0.075	0.14	0.071	0.17	0.075	0.14	0.067
EBITDA Numbers are in millions	37.738	55.259	52.281	35.181	29.274	61.192	51.056	-90.133	29.203	46.29	60.164	34.736	44.418	83.463	51.335	-176.586	35.832	70.722	35.382	-7.571	13.161	-84.276	56.858	34.659	-40.729	68.445	44.026	-530.988	-40.239	-267.821	146.011	3.804	-320.008	-384.815	125.089	548.343	-150.092	-208.24	33.885	-29.028	36.026	76.21	33.304	320.755	141.785	366.296	149.59	264.607	172.464	210.337	90.572	255.148	92.109	178.805	99.657	145.921	117.301	222.272	105.947
EBITDA Ratio Numbers are in millions	0.057	0.079	0.073	0.057	0.054	0.093	0.071	-0.144	0.036	0.058	0.074	0.039	0.083	0.15	0.091	-0.384	0.05	0.091	0.05	-0.01	0.018	-0.127	0.09	0.051	-0.07	0.099	0.081	-0.813	-0.056	-0.611	0.172	0.004	-0.682	-0.848	0.138	0.29	-0.172	-0.237	0.038	-0.018	0.035	0.058	0.031	0.217	0.1	0.241	0.088	0.17	0.141	0.164	0.07	0.192	0.091	0.149	0.084	0.116	0.155	0.207	0.113

Beingmate Co., Ltd.

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