Xilong Scientific Co., Ltd. (002584.SZ) - Quarterly Income Statement

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002584.SZ
Financials

5.61 (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	2,260.518	2,180.465	1,902.059	2,121.098	1,732.302	1,937.788	742.937	2,017.323	1,584.804	1,838.144	1,978.299	1,627.362	1,650.65	1,581.356	1,739.413	1,225.844	1,968.381	1,309.534	1,004.831	710.377	688.478	933.976	760.043	869.239	956.969	768.828	1,006.074	802.022	863.654	723.239	1,183.429	651.366	607.681	485.907	896.166	541.075	572.346	503.942	606.276	531.374	560.529	499.757	644.821	555.768	620.46	418.844	416.225	484.798	353.319	290.379	322.432	324.008	326.165	308.427	316.686	290.236	291.221	266.012
Cost of Revenue Numbers are in millions	2,115.389	2,072.766	1,775.139	2,005.238	1,621.033	1,821.756	671.159	1,912.204	1,452.799	1,705.546	1,804.798	1,498.671	1,542.519	1,434.261	1,644.724	1,091.112	1,833.224	1,194.658	859.005	593.284	540.922	812.375	601.603	738.244	828.498	649.264	864.815	689.436	754.144	625.853	1,071.121	544.532	489.732	385.117	779.221	440.384	459.87	414.978	499.019	435.442	471.388	417.685	569.593	496.486	549.042	358.07	345.45	422.013	291.179	237.27	261.693	267.969	263.444	251.977	254.881	239.506	239.051	218.09
Gross Profit Numbers are in millions	145.13	107.699	126.919	115.86	111.269	116.031	71.779	105.119	132.005	132.598	173.501	128.691	108.132	147.095	94.689	134.732	135.156	114.876	145.826	117.093	147.556	121.601	158.44	130.996	128.471	119.563	141.259	112.586	109.51	97.386	112.308	106.834	117.949	100.79	116.945	100.691	112.476	88.964	107.257	95.932	89.142	82.072	75.228	59.282	71.418	60.774	70.775	62.785	62.14	53.109	60.739	56.039	62.721	56.449	61.805	50.73	52.17	47.922
Gross Profit Ratio Numbers are in millions	0.064	0.049	0.067	0.055	0.064	0.06	0.097	0.052	0.083	0.072	0.088	0.079	0.066	0.093	0.054	0.11	0.069	0.088	0.145	0.165	0.214	0.13	0.208	0.151	0.134	0.156	0.14	0.14	0.127	0.135	0.095	0.164	0.194	0.207	0.13	0.186	0.197	0.177	0.177	0.181	0.159	0.164	0.117	0.107	0.115	0.145	0.17	0.13	0.176	0.183	0.188	0.173	0.192	0.183	0.195	0.175	0.179	0.18
Reseach & Development Expenses Numbers are in millions	22.355	27.257	29.489	23.459	29.696	13.057	17.744	9.728	46.885	16.11	36.416	33.605	31.041	17.906	44.535	22.105	20.362	15.717	28.398	17.183	23.814	18.186	29.163	17.487	17.75	17.346	21.417	14.893	22.909	0	42.924	0	19.76	0	41.515	0	20.422	0	32.717	0	15.139	0	25.165	0	12.112	0	12.723	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.719	29.75	-39.738	67.046	-7.56	28.86	-53.205	58.223	-11.03	35.461	-40.087	70.761	-16.538	35.626	-51.507	34.985	-11.877	30.028	-60.482	30.215	-15.657	30.157	-56.587	28.802	-32.907	55.2	-99.134	43.274	-24.806	47.713	-85.289	40.373	-25.073	40.174	-70.822	33.443	-22.071	36.134	-48.758	27.266	-14.363	31.691	-42.787	25.535	-9.102	23.307	-27.474	18.419	17.12	17.014	-22.276	14.383	-3.756	14.286	-18.12	12.504	10.298	13.231
Selling & Marketing Expenses Numbers are in millions	30.632	26.681	19.825	26.51	27.793	29.675	10.102	38.186	17.398	35.746	16.55	20.654	20.405	51.024	-14.656	45.894	45.315	43.614	38.75	45.205	50.62	48.551	43.761	46.052	46.712	46.459	48.734	32.567	37.834	37.352	42.234	34.645	32.704	34.186	32.103	32.618	32.585	33.924	35.337	38.021	25.592	34.962	25.194	24.834	23.684	26.318	29.576	24.559	22.12	21.575	18.587	21.395	18.223	17.772	18.667	18.106	14.338	15.62
SG&A Numbers are in millions	47.565	56.431	-19.913	93.556	20.233	58.534	-43.102	96.409	6.368	71.207	-23.537	91.416	3.866	86.649	-66.163	80.879	33.438	73.643	-21.733	75.42	34.964	78.707	-12.826	74.854	13.805	101.659	-50.4	75.841	13.028	85.066	-43.055	75.018	7.631	74.359	-38.719	66.06	10.514	70.058	-13.421	65.287	11.229	66.653	-17.593	50.369	14.583	49.625	2.102	42.978	39.24	38.589	-3.689	35.778	14.467	32.058	0.547	30.61	24.636	28.851
Other Expenses Numbers are in millions	-25.982	0.181	-1.641	-0.949	-0.434	-0.489	88.435	-42.108	0.076	-1.24	-0.999	0.289	0.089	-1.103	-5.208	1.588	-1.014	-0.229	0.549	-5.172	-1.082	0.22	-4.663	3.63	0.787	-0.4	-4.95	0.288	-2.51	2.036	1.13	2.619	2.005	0.762	1.879	1.961	-0.711	2.335	1.207	-0.358	5.655	2.112	1.843	1.743	1.237	2.508	3.7	2.321	1.822	2.235	2.583	1.009	-1.04	5.895	1.815	0.229	0.819	3.387
Operating Expenses Numbers are in millions	95.902	75.082	87.224	83.057	84.009	71.103	63.077	64.028	98.988	87.291	100.191	81.493	77.494	104.024	71.261	103.35	88.552	88.661	102.096	92.906	104.247	97.297	105.435	91.484	93.046	102.642	99.721	77.866	88.635	88.53	97.419	77.07	73.402	76.2	72.303	66.968	67.909	71.77	73.344	66.199	53.372	67.605	50.527	51.731	48.554	50.632	50.428	44.056	39.945	39.528	35.865	36.957	32.878	32.814	36.033	31.31	25.393	29.629
Operating Income Numbers are in millions	49.228	8.74	12.125	18.294	4.749	10.843	-13.851	26.627	-0.948	92.563	66.006	20.388	128.056	14.526	39.553	15.92	35.543	-4.907	22.69	11.77	43.409	-26.186	-3.017	24.921	38.361	9.271	36.739	33.157	32.363	2.635	6.804	29.524	48.674	20.099	27.018	29.769	45.387	13.866	24.131	22.796	28.167	16.309	13.316	7.34	22.636	8.934	12.903	18.374	21.278	15.054	22.476	20.385	26.764	19.93	26.647	18.709	24.16	15.161
Operating Income Ratio Numbers are in millions	0.022	0.004	0.006	0.009	0.003	0.006	-0.019	0.013	-0.001	0.05	0.033	0.013	0.078	0.009	0.023	0.013	0.018	-0.004	0.023	0.017	0.063	-0.028	-0.004	0.029	0.04	0.012	0.037	0.041	0.037	0.004	0.006	0.045	0.08	0.041	0.03	0.055	0.079	0.028	0.04	0.043	0.05	0.033	0.021	0.013	0.036	0.021	0.031	0.038	0.06	0.052	0.07	0.063	0.082	0.065	0.084	0.064	0.083	0.057
Total Other Income Expenses Net Numbers are in millions	-12.065	0.181	-1.641	-0.949	-0.434	-0.061	0.436	-0.928	0.076	-1.24	-0.999	0.289	0.089	-1.103	-5.208	1.588	-1.014	-0.229	0.549	-5.172	-1.082	0.22	-4.663	3.63	0.787	-0.4	-4.649	0.168	-2.566	1.911	0.948	2.305	1.659	0.627	1.875	1.778	-1.069	2.13	0.881	-0.567	5.639	1.877	0.881	1.714	1.199	2.494	3.702	2.281	1.821	2.235	2.511	0.942	-1.045	5.895	-0.021	0.229	0.769	3.108
Income Before Tax Numbers are in millions	37.163	8.921	10.484	17.344	4.314	10.782	-13.415	25.699	-0.872	91.323	65.007	20.677	128.146	13.423	34.345	17.508	34.529	-5.136	23.238	6.598	42.327	-25.966	-7.68	28.551	39.148	8.872	32.09	33.325	29.798	4.546	7.751	31.829	50.333	20.726	28.892	31.547	44.318	15.996	25.012	22.229	33.806	18.187	14.197	9.054	23.835	11.428	16.605	20.655	23.099	17.289	24.988	21.326	25.718	25.825	26.627	18.938	24.929	18.269
Income Before Tax Ratio Numbers are in millions	0.016	0.004	0.006	0.008	0.002	0.006	-0.018	0.013	-0.001	0.05	0.033	0.013	0.078	0.008	0.02	0.014	0.018	-0.004	0.023	0.009	0.061	-0.028	-0.01	0.033	0.041	0.012	0.032	0.042	0.035	0.006	0.007	0.049	0.083	0.043	0.032	0.058	0.077	0.032	0.041	0.042	0.06	0.036	0.022	0.016	0.038	0.027	0.04	0.043	0.065	0.06	0.077	0.066	0.079	0.084	0.084	0.065	0.086	0.069
Income Tax Expense Numbers are in millions	3.364	1.658	6.291	0.059	1.465	0.518	1.12	1.036	6.54	7.365	2.128	-7	12.63	1.562	11.758	1.702	1.718	2.379	5.827	1.094	6.932	-2.475	-2.63	0.976	4.98	2.296	4.509	5.399	3.571	1.31	0.158	5.828	8.821	5.174	7.437	5.764	7.82	3.035	4.517	3.936	5.841	3.496	3.739	0.278	5.181	1.404	4.649	3.507	3.056	1.976	4.006	2.423	4.35	4.801	4.707	3.062	4.118	3.981
Net Income Numbers are in millions	35.662	7.047	3.852	16.944	2.52	10.033	-14.535	29.788	-7.809	78.79	47.252	24.894	117.889	13.842	14.93	17.417	32.822	-6.981	15.574	7.937	34.132	-19.116	-5.658	29.856	36.938	9.441	29.211	27.809	28.536	6.708	14.321	27.234	39.184	16.051	17.416	25.771	34.74	12.866	18.863	17.277	27.046	14.342	10.655	9.002	18.821	10.13	11.721	17.225	20.043	15.312	20.982	18.904	21.368	21.024	21.919	15.876	20.811	14.288
Net Income Ratio Numbers are in millions	0.016	0.003	0.002	0.008	0.001	0.005	-0.02	0.015	-0.005	0.043	0.024	0.015	0.071	0.009	0.009	0.014	0.017	-0.005	0.015	0.011	0.05	-0.02	-0.007	0.034	0.039	0.012	0.029	0.035	0.033	0.009	0.012	0.042	0.064	0.033	0.019	0.048	0.061	0.026	0.031	0.033	0.048	0.029	0.017	0.016	0.03	0.024	0.028	0.036	0.057	0.053	0.065	0.058	0.066	0.068	0.069	0.055	0.071	0.054
EPS Numbers are in millions	0.061	0.01	0.006	0.029	0.004	0.017	-0.025	0.05	-0.014	0.13	0.083	0.03	0.22	0.02	0.03	0.03	0.05	-0.01	0.03	0.01	0.058	-0.03	-0.01	0.05	0.063	0.02	0.05	0.05	0.05	0.01	0.025	0.05	0.067	0.07	0.03	0.12	0.07	0.024	0.04	0.036	0.056	0.028	0.02	0.02	0.036	0.02	0.024	0.036	0.04	0.032	0.04	0.036	0.052	0.056	0.06	0.044	0.052	0.04
EPS Diluted Numbers are in millions	0.061	0.01	0.006	0.029	0.004	0.017	-0.025	0.05	-0.014	0.13	0.083	0.03	0.22	0.02	0.03	0.03	0.05	-0.01	0.03	0.01	0.058	-0.03	-0.01	0.05	0.063	0.02	0.05	0.05	0.05	0.01	0.025	0.05	0.067	0.07	0.03	0.12	0.07	0.024	0.04	0.036	0.056	0.028	0.02	0.02	0.036	0.02	0.024	0.036	0.04	0.032	0.04	0.036	0.052	0.056	0.06	0.044	0.052	0.04
EBITDA Numbers are in millions	68.017	21.942	40.844	27.4	25.475	35.178	12.79	40.647	22.94	114.127	108.569	47.569	136.043	41.903	42.713	38.022	42.593	23.487	46.589	17.476	35.812	25.717	52.75	37.432	53.831	24.883	47.039	31.402	32.816	11.412	20.999	29.959	50.523	29.614	53.132	34.945	54.398	16.804	36.708	34.431	45.799	14.191	35.524	9.294	32.068	10.807	34.92	23.047	23.75	13.22	35.346	19.824	33.967	25.805	31.05	20.289	28.288	20.093
EBITDA Ratio Numbers are in millions	0.03	0.01	0.021	0.013	0.015	0.018	0.017	0.02	0.014	0.062	0.055	0.029	0.082	0.026	0.025	0.031	0.022	0.018	0.046	0.025	0.052	0.028	0.069	0.043	0.056	0.032	0.047	0.039	0.038	0.016	0.018	0.046	0.083	0.061	0.059	0.065	0.095	0.033	0.061	0.065	0.082	0.028	0.055	0.017	0.052	0.026	0.084	0.048	0.067	0.046	0.11	0.061	0.104	0.084	0.098	0.07	0.097	0.076

Xilong Scientific Co., Ltd.

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