Xiamen Sunrise Group Co., Ltd. (002593.SZ) - Quarterly Income Statement

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002593.SZ
Financials

4.03 (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	676.489	789.436	726.81	1,028.864	888.143	1,163.608	862.395	770.951	791.39	998.553	817.125	959.535	813.061	1,174.913	830.977	878.823	799.706	799.081	510.146	728.894	639.661	723.636	544.142	679.682	762.68	823.991	635.8	633.504	483.876	527.701	346.069	433.524	352.629	369.431	259.367	330.71	295.672	360.59	296.236	370.819	328.943	353.392	288.775	288.286	321.36	357.609	262.33	232.346	243.074	325.676	290.298	234.972	389.844	382.684	283.45	323.882	268.327	303.358	174.74
Cost of Revenue Numbers are in millions	618.573	722.544	673.067	956.695	809.079	1,046.791	783.44	738.646	717.347	932.52	743.02	894.734	717.061	1,055.139	745.47	844.489	687.436	706.259	445.398	629.657	558.035	622.494	469.982	592.306	679.538	731.044	550.113	561.789	410.175	443.588	292.715	374.015	292.589	301.608	212.696	276.436	252.504	296.441	241.333	304.357	272.233	295.864	239.956	232.523	275.124	297.62	221.585	220.465	207.84	282.165	238.58	196.918	330.251	305.64	230.263	262.164	215.291	252.918	143.396
Gross Profit Numbers are in millions	57.916	66.893	53.743	72.17	79.064	116.817	78.955	32.305	74.044	66.033	74.105	64.801	96	119.773	85.507	34.334	112.27	92.821	64.748	99.236	81.626	101.142	74.16	87.375	83.142	92.947	85.687	71.714	73.701	84.112	53.354	59.509	60.04	67.824	46.671	54.273	43.168	64.149	54.903	66.462	56.71	57.528	48.819	55.763	46.237	59.988	40.745	11.881	35.233	43.512	51.718	38.055	59.594	77.045	53.188	61.718	53.036	50.44	31.345
Gross Profit Ratio Numbers are in millions	0.086	0.085	0.074	0.07	0.089	0.1	0.092	0.042	0.094	0.066	0.091	0.068	0.118	0.102	0.103	0.039	0.14	0.116	0.127	0.136	0.128	0.14	0.136	0.129	0.109	0.113	0.135	0.113	0.152	0.159	0.154	0.137	0.17	0.184	0.18	0.164	0.146	0.178	0.185	0.179	0.172	0.163	0.169	0.193	0.144	0.168	0.155	0.051	0.145	0.134	0.178	0.162	0.153	0.201	0.188	0.191	0.198	0.166	0.179
Reseach & Development Expenses Numbers are in millions	9.684	15.6	6.644	-4.505	11.968	12.452	7.154	-16.003	19.93	6.546	7.065	5.128	5.033	4.685	6.215	4.204	4.687	4.733	5.59	5.035	8.913	2.651	4.514	102.251	0	5.463	0	7.698	0	2.92	0	62.551	0	2.391	0	45.803	0	1.921	0	47.785	0	1.706	0	37.211	0	1.415	0	31.864	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	44.84	-5.434	20.496	-38.619	48.867	-8.054	17.612	-30.862	36.256	-9.359	15.309	-29.139	35.16	-7.983	14.182	-24.124	12.081	-5.279	11.925	-28.225	7.213	-7.246	14.013	-34.751	15.552	-9.975	16.558	-25.783	13.467	-5.558	11.473	-28.342	12.634	-6.663	11.476	-25.673	11.725	-6.822	11.084	-21.714	11.371	-3.194	10.474	-19.86	11.134	0.205	7.6	-16.611	8.968	9.219	7.886	-18.97	12.479	-5.31	9.741	-12.422	10.291	5.484	9.095
Selling & Marketing Expenses Numbers are in millions	33.264	14.537	18.088	24.383	27.864	27.392	16.534	31.633	20.059	17.903	16.694	25.371	22.802	18.414	15.032	-16.612	35.827	26.056	17.12	36.476	31.764	34.369	17.43	34.928	37.415	35.629	26.798	22.067	24.265	27.395	15.846	19.608	17.629	16.484	15.352	16.646	16.677	17.908	14.965	21.456	18.663	19.128	14.034	18.862	16.548	18.184	12.345	9.983	13.241	15.07	15.629	16.408	13.899	13.985	9.121	13.849	13.29	12.123	6.748
SG&A Numbers are in millions	78.104	22.833	18.893	52.915	76.732	19.337	34.146	0.772	56.315	8.544	32.004	-3.768	57.961	10.432	29.213	-40.736	47.908	20.778	29.046	8.252	38.977	27.122	31.443	0.177	52.967	25.654	43.356	-3.717	37.732	21.837	27.32	-8.734	30.263	9.821	26.828	-9.027	28.402	11.086	26.049	-0.258	30.033	15.934	24.508	-0.998	27.682	18.389	19.945	-6.628	22.209	24.288	23.514	-2.562	26.378	8.675	18.861	1.428	23.581	17.607	15.843
Other Expenses Numbers are in millions	-33.761	-9.295	-9.663	-11.123	2.446	-2.049	2.199	53.144	-27.631	7.271	3.703	0.462	-0.044	-0.644	-0.117	1.977	-0.174	0.004	-0.091	1.958	-0.34	2.708	-0.012	0.415	-0.487	-0.13	0.087	-0.479	0.021	0.193	0.2	7.304	9.671	2.684	0.163	1.425	2.3	-1.024	-0.244	2.506	2.871	-1.66	0.059	7.393	1.346	7.101	-0.019	9.794	4.399	16.696	6.859	0.861	7.811	0.063	0.016	1.99	0.94	1.572	2.647
Operating Expenses Numbers are in millions	54.027	47.728	35.2	64.038	64.435	60.636	43.499	37.914	48.614	22.361	42.771	41.438	46.242	37.859	36.872	-2.204	54.245	44.733	31.69	58.36	45.412	53.676	41.233	53.917	51.136	53.73	46.262	37.617	39.735	29.964	31.016	38.148	30.574	32.828	28.845	32.032	30.062	29.699	26.31	35.236	30.997	31.654	25.074	33.143	28.876	31.355	20.467	19.777	23.718	24.664	23.894	28.005	27.118	25.075	19.157	24.613	24.407	17.763	16.04
Operating Income Numbers are in millions	-4.772	19.165	18.543	8.131	8.318	37.975	19.4	-24.783	16.459	26.48	23.049	-14.164	30.248	55.211	33.144	3.891	34.237	27.599	22.12	18.654	27.495	37.906	11.989	11.809	25.129	37.53	12.86	22.053	14.463	29.645	10.343	21.312	17.392	18.689	8.451	8.522	5.145	12.538	15.225	8.953	11.476	8.482	13.838	6.101	4.542	7.55	15.536	-18.944	4.463	11.838	22.215	1.762	23.878	43.39	27.112	32.94	23.419	24.156	14.426
Operating Income Ratio Numbers are in millions	-0.007	0.024	0.026	0.008	0.009	0.033	0.022	-0.032	0.021	0.027	0.028	-0.015	0.037	0.047	0.04	0.004	0.043	0.035	0.043	0.026	0.043	0.052	0.022	0.017	0.033	0.046	0.02	0.035	0.03	0.056	0.03	0.049	0.049	0.051	0.033	0.026	0.017	0.035	0.051	0.024	0.035	0.024	0.048	0.021	0.014	0.021	0.059	-0.082	0.018	0.036	0.077	0.007	0.061	0.113	0.096	0.102	0.087	0.08	0.083
Total Other Income Expenses Net Numbers are in millions	-0.177	0.11	7.897	-8.753	0.607	-0.21	-0.723	-1.885	-0.031	-0.188	-1.683	0.462	-19.942	-26.959	-15.607	-29.354	-23.962	-20.486	-11.029	-23.471	-9.059	-9.228	-20.951	-21.234	-7.364	-1.817	-26.478	-12.524	-19.483	-24.54	-11.795	6.923	-2.403	-13.728	-9.212	-13.328	-5.661	-21.376	-13.611	-19.816	-11.44	-14.567	-9.848	-9.825	-11.473	-14.654	-4.76	-1.358	-2.653	9.534	1.25	-7.619	-0.787	-8.517	-6.902	-2.181	-4.3	-6.95	1.768
Income Before Tax Numbers are in millions	-4.949	19.275	26.439	-0.621	8.925	37.764	18.677	-26.668	16.428	26.292	21.367	-13.702	29.816	54.956	33.027	5.533	34.063	27.603	22.029	17.406	27.155	38.238	11.976	12.224	24.643	37.4	12.947	21.573	14.484	29.609	10.543	28.283	27.063	21.268	8.614	8.914	7.445	13.075	14.982	11.41	14.273	11.307	13.897	12.795	5.888	13.98	15.517	-9.254	8.862	28.381	29.074	2.431	31.689	43.453	27.128	34.924	24.329	25.727	17.073
Income Before Tax Ratio Numbers are in millions	-0.007	0.024	0.036	-0.001	0.01	0.032	0.022	-0.035	0.021	0.026	0.026	-0.014	0.037	0.047	0.04	0.006	0.043	0.035	0.043	0.024	0.042	0.053	0.022	0.018	0.032	0.045	0.02	0.034	0.03	0.056	0.03	0.065	0.077	0.058	0.033	0.027	0.025	0.036	0.051	0.031	0.043	0.032	0.048	0.044	0.018	0.039	0.059	-0.04	0.036	0.087	0.1	0.01	0.081	0.114	0.096	0.108	0.091	0.085	0.098
Income Tax Expense Numbers are in millions	0.316	2.739	7.448	-3.892	-0.113	6.31	2.73	-2.895	1.422	3.333	6.098	-21.692	0.871	10.497	7.591	-2.21	4.734	3.913	7.125	-0.001	6.259	4.872	3.156	-7.433	5.146	5.509	4.03	-1.592	3.116	5.342	2.835	5.859	4.186	4.433	2.267	4.229	0.772	1.225	3.152	3.673	2.557	2.563	2.575	5.065	2.008	3.103	2.492	-2.233	1.661	7.505	3.789	0.902	4.469	6.672	3.915	5.297	3.525	5.371	2.272
Net Income Numbers are in millions	-4.967	16.869	19.126	2.945	9.012	31.884	16.249	-23.773	14.445	22.724	14.606	7.075	28.555	44.504	25.705	8.748	29.818	24.242	14.678	18.895	20.702	33.097	9.7	20.084	19.804	32.163	9.562	23.464	11.82	24.735	7.829	22.63	22.985	16.882	6.347	4.685	6.673	11.849	11.829	7.737	11.715	8.743	11.323	7.73	3.88	10.877	13.026	-7.021	7.201	20.876	25.285	1.528	27.22	36.781	23.214	29.628	20.804	20.357	12.763
Net Income Ratio Numbers are in millions	-0.007	0.021	0.026	0.003	0.01	0.027	0.019	-0.031	0.018	0.023	0.018	0.007	0.035	0.038	0.031	0.01	0.037	0.03	0.029	0.026	0.032	0.046	0.018	0.03	0.026	0.039	0.015	0.037	0.024	0.047	0.023	0.052	0.065	0.046	0.024	0.014	0.023	0.033	0.04	0.021	0.036	0.025	0.039	0.027	0.012	0.03	0.05	-0.03	0.03	0.064	0.087	0.007	0.07	0.096	0.082	0.091	0.078	0.067	0.073
EPS Numbers are in millions	-0.006	0.021	0.024	0.004	0.011	0.04	0.02	-0.03	0.02	0.031	0.02	0.011	0.044	0.069	0.04	0.013	0.04	0.033	0.02	0.027	0.03	0.034	0.01	0.03	0.03	0.034	0.01	0.04	0.02	0.032	0.01	0.03	0.03	0.027	0.03	0.007	0.03	0.02	0.02	0.013	0.02	0.013	0.017	0.013	0.007	0.017	0.02	-0.01	0.01	0.033	0.04	0.002	0.043	0.079	0.05	0.062	0.043	0.053	0.033
EPS Diluted Numbers are in millions	-0.006	0.021	0.024	0.004	0.011	0.04	0.02	-0.03	0.02	0.031	0.02	0.011	0.044	0.069	0.04	0.013	0.04	0.033	0.02	0.027	0.03	0.034	0.01	0.03	0.03	0.034	0.01	0.04	0.02	0.032	0.01	0.03	0.03	0.027	0.03	0.007	0.03	0.02	0.02	0.013	0.02	0.013	0.017	0.013	0.007	0.017	0.02	-0.01	0.01	0.033	0.04	0.002	0.043	0.079	0.05	0.062	0.043	0.053	0.033
EBITDA Numbers are in millions	4.418	58.954	24.782	42.356	21.389	62.565	31.327	-8.404	32.048	42.815	29.289	21.399	46.529	75.742	48.234	24.664	49.639	47.101	34.304	33.549	38.417	43.091	32.909	28.879	38.488	36.25	43.542	6.894	37.035	48.574	24.256	49.047	34.022	43.271	20.032	33.947	13.653	34.751	31.039	36.191	26.03	24.527	24.983	27.428	18.339	32.743	19.524	33.925	12.664	20.053	27.762	11.164	34.774	48.374	35.322	40.979	34.662	37.416	14.203
EBITDA Ratio Numbers are in millions	0.007	0.075	0.034	0.041	0.024	0.054	0.036	-0.011	0.04	0.043	0.036	0.022	0.057	0.064	0.058	0.028	0.062	0.059	0.067	0.046	0.06	0.06	0.06	0.042	0.05	0.044	0.068	0.011	0.077	0.092	0.07	0.113	0.096	0.117	0.077	0.103	0.046	0.096	0.105	0.098	0.079	0.069	0.087	0.095	0.057	0.092	0.074	0.146	0.052	0.062	0.096	0.048	0.089	0.126	0.125	0.127	0.129	0.123	0.081

Xiamen Sunrise Group Co., Ltd.

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