Xiamen Kingdomway Group Company (002626.SZ) - Quarterly Income Statement

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002626.SZ
Financials

16.97 (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
Revenue Numbers are in millions	815.38	780.235	738.959	688.532	768.979	761.227	790.492	704.329	740.469	822.983	741.448	911.561	927.635	875.635	901.327	935.659	960.304	807.961	800.483	895.231	742.478	882.215	671.861	793.804	748.452	575.191	755.175	713.536	465.9	484.781	420.406	464.607	392.396	426.267	379.48	371.855	286.266	292.254	253.434	245.996	189.702	209.456	193.096	190.637	166.082	153.534	159.906	177.205	165.893	157.102	175.775	128.154	160.94	152.426	136.425	132.947	130.901
Cost of Revenue Numbers are in millions	492.446	504.033	455.293	481.718	469.86	495.638	497.271	426.477	478.637	479.487	406.242	479.725	512.754	443.505	394.469	536.233	396.297	360.774	379.911	468.4	413.148	433.707	359.537	430.301	381.684	315.429	249.646	283.096	264.837	285.592	254.787	257.56	234.076	249.168	239.528	243.639	185.303	175.634	151.081	145.389	107.791	116.276	113.119	113.067	107.895	99.64	112.595	118.23	112.191	97.574	107.551	77.982	83.402	79.035	72.57	81.172	77.005
Gross Profit Numbers are in millions	322.935	276.202	283.666	206.814	299.119	265.589	293.221	277.852	261.832	343.496	335.206	431.836	414.881	432.131	506.859	399.426	564.006	447.187	420.572	426.831	329.33	448.508	312.324	363.503	366.768	259.763	505.529	430.441	201.063	199.19	165.619	207.047	158.321	177.099	139.952	128.216	100.963	116.62	102.353	100.607	81.912	93.179	79.977	77.569	58.188	53.894	47.311	58.975	53.703	59.528	68.224	50.172	77.538	73.391	63.855	51.775	53.896
Gross Profit Ratio Numbers are in millions	0.396	0.354	0.384	0.3	0.389	0.349	0.371	0.394	0.354	0.417	0.452	0.474	0.447	0.494	0.562	0.427	0.587	0.553	0.525	0.477	0.444	0.508	0.465	0.458	0.49	0.452	0.669	0.603	0.432	0.411	0.394	0.446	0.403	0.415	0.369	0.345	0.353	0.399	0.404	0.409	0.432	0.445	0.414	0.407	0.35	0.351	0.296	0.333	0.324	0.379	0.388	0.391	0.482	0.481	0.468	0.389	0.412
Reseach & Development Expenses Numbers are in millions	17.219	16.878	16.084	7.293	21.45	14.917	14.539	12.843	17.896	19.607	21.511	27.202	20.764	20.148	14.833	24.499	15.132	19.015	15.065	27.041	12.106	13.93	12.733	25.277	14.46	13.96	15.378	62.52	15.491	15.764	0	44.421	0	20.103	0	33.928	0	16.229	0	41.462	0	18.805	0	39.983	0	16.603	0	34.453	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	236.287	-49.419	100.919	126.225	249.806	-51.465	94.157	-195.029	239.946	-49.721	90.279	-169.189	214.865	-51.565	91.224	-134.509	74.98	-36.035	63.33	-129.308	68.599	-31.434	64.298	-115.93	95.736	-11.246	54.984	-99.788	60.073	-18.437	54.967	-93.057	46.369	-22.898	48.98	-64.52	43.992	-18.616	39.221	-59.723	30.391	-16	28.86	-50.86	26.103	-11.478	25.694	-43.897	28.662	31.265	22.895	-29.971	18.967	-9.288	13.241	-32.795	13.78
Selling & Marketing Expenses Numbers are in millions	131.084	84.266	71.02	94.927	78.394	83.728	63.219	72.957	76.046	77.686	62.059	69.32	59.615	63.218	57.502	29.724	67.706	65.946	73.113	80.434	68.144	70.171	56.956	60.627	55.017	31.389	32.216	40.114	27.955	26.991	26.908	34.577	20.217	23.889	19.484	20.771	13.122	11.098	12.013	4.441	3.631	2.991	3.16	3.667	2.379	3.561	2.018	3.962	2.821	2.842	2.607	3.372	3.178	3.456	1.828	1.731	2.827
SG&A Numbers are in millions	174.005	34.847	175.939	218.659	328.201	32.263	157.376	-122.072	315.992	27.965	152.338	-99.869	274.48	11.653	148.726	-104.785	142.686	29.91	136.443	-48.874	136.743	38.737	121.254	-55.303	150.754	20.143	87.201	-59.674	88.028	8.554	81.875	-58.48	66.585	0.991	68.464	-43.749	57.114	-7.519	51.234	-55.282	34.021	-13.008	32.02	-47.193	28.482	-7.917	27.712	-39.935	31.483	34.107	25.501	-26.598	22.146	-5.833	15.069	-31.063	16.608
Other Expenses Numbers are in millions	-192.476	-3.875	-1.47	-638.375	-3.97	-7.324	0.611	286.637	-141.487	143.331	1.616	9.152	-39.992	29.535	-0.237	18.09	2.383	33.726	-0.887	60.47	-0.746	-0.144	0.161	16.823	-0.029	0.299	14.42	-1.797	0.808	2.783	3.148	11.5	1.488	3.005	-0.082	0.673	3.88	2.071	0.482	4.76	1.997	2.233	0.218	3.697	4.057	1.602	0.049	4.327	0.221	1.449	0.636	0.002	0.938	0.875	-0.724	3.094	-0.498
Operating Expenses Numbers are in millions	192.114	197.821	193.493	638.375	207.768	190.279	172.526	177.408	192.401	190.903	175.466	202.039	168.439	163.108	166.218	164.231	160.832	147.973	152.028	188.95	143.55	146.063	135.128	147.411	169.939	112.041	94.764	122.43	89.232	86.153	85.371	109.755	68.881	77.394	72.117	132.923	58.646	57.25	53.522	49.517	34.925	33.517	32.972	40.173	29.677	31.12	28.731	37.292	32.993	35.732	26.28	38.821	23.389	22.429	15.351	23.738	19.96
Operating Income Numbers are in millions	124.706	85.381	90.173	50.157	88.007	113.425	107.825	-100.379	85.757	178.298	148.676	145.452	189.514	242.684	359.691	158.809	382.995	324.132	265.168	-69.247	193.793	296.601	159.642	22.093	207.655	185.568	387.236	269.476	106.18	107.999	75.933	94.741	86.839	101.184	67.063	-15.138	34.341	55.748	49.975	54.693	51.395	65.494	51.64	38.788	29.544	21.168	20.501	15.404	24.079	27.98	44.097	12.975	50.632	47.428	46.293	27.766	30.549
Operating Income Ratio Numbers are in millions	0.153	0.109	0.122	0.073	0.114	0.149	0.136	-0.143	0.116	0.217	0.201	0.16	0.204	0.277	0.399	0.17	0.399	0.401	0.331	-0.077	0.261	0.336	0.238	0.028	0.277	0.323	0.513	0.378	0.228	0.223	0.181	0.204	0.221	0.237	0.177	-0.041	0.12	0.191	0.197	0.222	0.271	0.313	0.267	0.203	0.178	0.138	0.128	0.087	0.145	0.178	0.251	0.101	0.315	0.311	0.339	0.209	0.233
Total Other Income Expenses Net Numbers are in millions	-9.734	-3.875	-0.581	-10.425	-7.874	-3.42	0.367	0.813	-2.282	0.118	-0.267	4.538	-3.167	-7.289	-0.237	0.847	2.383	12.225	-1.441	31.802	-0.746	-0.144	0.161	16.823	-0.1	0.299	14.42	-0.905	0.14	2.687	3.02	9.219	1.488	2.695	-0.116	0.046	3.792	1.942	0.435	3.103	1.936	2.142	0.209	2.824	4.417	1.314	1.954	4.194	3.677	1.166	0.636	-0.056	0.938	0.79	-0.724	2.991	-0.498
Income Before Tax Numbers are in millions	114.971	81.506	90.58	36.282	80.134	110.005	108.192	-99.567	83.476	178.416	148.408	149.99	186.347	235.395	359.454	159.655	385.378	336.356	264.281	-37.445	193.047	296.457	159.802	38.915	207.625	185.867	401.656	268.571	106.32	110.685	78.953	103.96	88.327	103.879	66.947	-15.092	38.133	57.69	50.409	57.796	53.331	67.636	51.85	41.612	33.961	22.482	20.534	19.599	24.387	29.146	44.733	12.919	51.57	48.218	45.57	30.757	30.051
Income Before Tax Ratio Numbers are in millions	0.141	0.104	0.123	0.053	0.104	0.145	0.137	-0.141	0.113	0.217	0.2	0.165	0.201	0.269	0.399	0.171	0.401	0.416	0.33	-0.042	0.26	0.336	0.238	0.049	0.277	0.323	0.532	0.376	0.228	0.228	0.188	0.224	0.225	0.244	0.176	-0.041	0.133	0.197	0.199	0.235	0.281	0.323	0.269	0.218	0.204	0.146	0.128	0.111	0.147	0.186	0.254	0.101	0.32	0.316	0.334	0.231	0.23
Income Tax Expense Numbers are in millions	23.46	20.385	20.567	2.773	19.075	11.496	24.557	-3.852	14.894	27.84	27.285	29.935	27.839	34.903	56.644	15.999	71.861	55.926	48.512	40.146	33.755	54.994	29.094	0.324	47.822	35.749	64.004	39.592	16.074	29.892	13.938	-0.208	22.118	24.268	16.872	-10.725	9.359	14.309	8.212	10.432	8.083	10.21	7.655	4.9	5.159	3.306	3.315	2.498	3.671	3.432	6.573	4.405	7.546	7.367	6.833	4.646	3.998
Net Income Numbers are in millions	90.657	59.29	70.794	33.214	59.479	97.067	86.951	-95.715	74.399	153.98	120.327	123.571	158.552	206.559	300.176	164.94	299.542	277.788	216.939	-77.363	158.113	238.86	131.1	36.274	160.955	152.01	338.012	233.732	91.184	82.853	66.282	104.249	65.938	81.55	48.03	0.933	26.538	43.57	41.532	47.376	45.252	57.568	44.339	36.934	28.802	19.176	17.218	17.101	20.715	25.714	38.16	8.514	44.024	40.851	38.737	26.111	26.053
Net Income Ratio Numbers are in millions	0.111	0.076	0.096	0.048	0.077	0.128	0.11	-0.136	0.1	0.187	0.162	0.136	0.171	0.236	0.333	0.176	0.312	0.344	0.271	-0.086	0.213	0.271	0.195	0.046	0.215	0.264	0.448	0.328	0.196	0.171	0.158	0.224	0.168	0.191	0.127	0.003	0.093	0.149	0.164	0.193	0.239	0.275	0.23	0.194	0.173	0.125	0.108	0.097	0.125	0.164	0.217	0.066	0.274	0.268	0.284	0.196	0.199
EPS Numbers are in millions	0.15	0.097	0.12	0.055	0.098	0.16	0.14	-0.16	0.12	0.26	0.2	0.2	0.26	0.34	0.49	0.27	0.49	0.46	0.36	-0.13	0.26	0.38	0.21	0.059	0.26	0.25	0.55	0.38	0.15	0.14	0.11	0.19	0.12	0.14	0.08	0.002	0.05	0.073	0.07	0.084	0.08	0.1	0.075	0.064	0.05	0.035	0.031	0.031	0.038	0.044	0.13	0.015	0.21	0.096	0.091	0.061	0.061
EPS Diluted Numbers are in millions	0.15	0.097	0.12	0.055	0.098	0.16	0.14	-0.16	0.12	0.26	0.2	0.2	0.26	0.34	0.49	0.27	0.49	0.46	0.36	-0.13	0.26	0.38	0.21	0.059	0.26	0.25	0.55	0.38	0.15	0.14	0.11	0.19	0.12	0.14	0.08	0.002	0.05	0.073	0.07	0.084	0.08	0.1	0.075	0.064	0.05	0.035	0.031	0.031	0.038	0.044	0.13	0.015	0.21	0.096	0.091	0.061	0.061
EBITDA Numbers are in millions	123.002	108.403	132.768	97.666	93.233	172.008	169.787	-38.032	156.121	238.13	208.456	201.685	248.451	287.338	414.552	193.651	402.052	370.252	303.64	286.973	237.762	315.766	170.842	229.039	218.188	184.117	404.846	306.957	112.8	117.727	80.248	126.327	89.44	112.502	67.835	-5.893	42.317	63.566	48.83	55.71	46.987	68.919	47.005	48.724	28.511	26.22	18.58	35.475	20.71	23.796	41.944	17.606	61.418	48.358	48.504	32.11	33.936
EBITDA Ratio Numbers are in millions	0.151	0.122	0.139	0.069	0.122	0.162	0.156	0.138	0.15	0.223	0.213	0.252	0.229	0.318	0.388	0.258	0.419	0.413	0.343	0.321	0.277	0.352	0.255	0.289	0.294	0.319	0.55	0.426	0.242	0.243	0.191	0.285	0.228	0.263	0.171	-0.016	0.166	0.219	0.193	0.226	0.248	0.329	0.247	0.256	0.171	0.171	0.118	0.247	0.123	0.153	0.244	0.126	0.382	0.317	0.356	0.233	0.261

Xiamen Kingdomway Group Company

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