Daoming Optics&Chemical Co.,Ltd (002632.SZ) - Quarterly Income Statement

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002632.SZ
Financials

6.93 (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	360.878	346.371	311.651	352.24	343.706	330.754	296.007	355.474	338.605	304.094	288.425	344.986	318.789	318.955	301.064	346.103	346.973	320.227	253.157	423.218	348.84	321.41	298.173	333.248	296.636	325.386	242.084	273.146	218.316	176.584	138.752	170.731	118.529	130.196	102.336	107.778	91.556	123.217	106.946	126.441	118.272	130.463	87.602	108.285	116.713	114.005	67.247	95.887	101.41	90.32	74.886	81.593	141.79	110.878	73.847	94.476	90.378
Cost of Revenue Numbers are in millions	243.336	240.815	208.652	217.922	232.16	225.298	202.112	227.437	239.963	222.648	203.642	216.13	206.013	199.596	181.719	214.447	201.311	210.244	160.926	258.271	214.743	201.546	190.338	216.682	191.403	197.379	143.903	160.346	135.133	110.16	89.903	111.758	77.439	88.701	68.154	69.222	62.309	85.779	73.807	91.66	81.461	94.67	61.616	75.468	77.856	80.287	46.848	68.276	74.421	60.07	51.182	50.623	93.662	71.738	50.078	63.252	58.99
Gross Profit Numbers are in millions	117.542	105.557	103	134.318	111.547	105.456	93.895	128.038	98.642	81.446	84.782	128.856	112.776	119.359	119.345	131.656	145.662	109.984	92.231	164.947	134.097	119.864	107.835	116.566	105.233	128.008	98.181	112.8	83.183	66.424	48.849	58.973	41.09	41.494	34.182	38.557	29.247	37.438	33.139	34.781	36.811	35.794	25.986	32.817	38.856	33.719	20.398	27.611	26.989	30.25	23.704	30.97	48.127	39.14	23.769	31.224	31.387
Gross Profit Ratio Numbers are in millions	0.326	0.305	0.33	0.381	0.325	0.319	0.317	0.36	0.291	0.268	0.294	0.374	0.354	0.374	0.396	0.38	0.42	0.343	0.364	0.39	0.384	0.373	0.362	0.35	0.355	0.393	0.406	0.413	0.381	0.376	0.352	0.345	0.347	0.319	0.334	0.358	0.319	0.304	0.31	0.275	0.311	0.274	0.297	0.303	0.333	0.296	0.303	0.288	0.266	0.335	0.317	0.38	0.339	0.353	0.322	0.33	0.347
Reseach & Development Expenses Numbers are in millions	14.753	15.047	16.247	18.743	19.802	16.632	13.072	18.046	15.472	15.711	14.142	16.616	21.338	17.928	14.881	16.875	14.585	11.858	9.075	20.983	13.86	15.951	10.591	13.852	6.736	30.18	8.653	44.956	10.209	11.23	0	24.487	0	10.406	0	18.169	0	9.478	0	25.892	0	11.187	0	23.564	0	6.363	0	12.268	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.829	-11.577	28.603	-38.195	55.953	-5.848	23.872	-30.384	48.937	-4.207	20.312	-26.938	46.853	-5.403	18.278	-24.452	14.362	-0.796	17.058	-33.302	26.675	-2.644	18.84	-22.105	23.244	-9.377	23.208	-36.461	19.289	-6.611	18.274	-39.395	22.375	-8.43	17.3	-37.384	15.148	-10.193	16.778	-42.287	19.284	-9.863	17.535	-33.876	20.175	-1.724	10.454	-16.845	10.251	10.981	9.295	-17.272	10.251	-3.884	7.91	-12.289	27.972
Selling & Marketing Expenses Numbers are in millions	30.226	13.586	12.687	17.61	15.619	16.546	14.813	18.629	15.231	16.09	13.21	13.576	28.652	14.779	19.255	34.594	9.892	10.328	16.582	31.438	20.146	16.644	14.142	30.821	12.208	15.188	14.83	15.725	11.384	11.578	8.758	10.758	8.747	7.616	5.731	7.978	7.253	4.909	4.632	8.405	6.75	5.389	4.84	8.052	9.262	5.783	4.727	7.863	7	7.18	5.223	5.186	5.761	4.668	4.137	4.621	3.832
SG&A Numbers are in millions	80.055	24.412	39.427	-20.585	71.572	10.698	38.685	-11.755	64.168	11.883	33.523	-13.363	75.505	9.376	37.533	10.142	24.254	9.532	33.64	-1.864	46.821	14	32.981	8.716	35.452	5.812	38.038	-20.736	30.673	4.967	27.031	-28.637	31.122	-0.814	23.031	-29.406	22.401	-5.284	21.41	-33.882	26.035	-4.474	22.375	-25.824	29.437	4.059	15.181	-8.982	17.251	18.161	14.518	-12.086	16.011	0.784	12.047	-7.668	31.804
Other Expenses Numbers are in millions	-43.52	-7.564	-3.838	5.887	-0.433	-1.168	0.137	61.41	-25.638	18.953	0.433	-7.929	2.312	3.402	0.064	-0.764	-0.05	-1.003	-0.595	2.696	-0.283	1.787	1.049	-13.832	-0.177	0.421	-0.055	-22.434	-5.602	21.808	3.399	3.972	5.029	4.153	2.403	7.341	0.917	0.483	1.369	0.122	0.469	-1.01	2.781	2.459	1.601	0.399	0.048	0.28	0.231	0.835	0.342	0.712	4.546	-0.367	0.26	1.012	0.071
Operating Expenses Numbers are in millions	51.288	47.023	59.512	72.071	52.639	58.57	51.894	67.701	54.002	46.548	48.097	57.507	63.671	50.757	54.763	67.012	34.404	43.06	44.027	81.256	54.424	54.958	42.932	65.678	33.977	46.93	38.762	46.632	19.31	36.119	30.017	37.253	31.877	30.03	24.004	25.771	22.679	22.03	21.824	27.183	26.522	24.176	22.718	30.547	30.075	24.353	15.807	20.167	18.167	18.854	14.996	14.497	16.531	11.782	12.437	12.672	32.216
Operating Income Numbers are in millions	59.151	58.533	43.488	38.881	56.742	52.275	42.424	269.284	65.265	46.535	33.323	-53.942	43.73	33.222	59.975	-5.836	99.648	56.658	50.751	16.697	103.833	52.301	56.83	54.652	71.361	76.524	54.387	68.318	39.672	25.025	19.51	12.02	12.519	9.818	10.117	10.364	8.89	15.667	11.271	2.912	10.155	9.613	3.436	-1.315	7.154	8.587	3.811	8.232	10.348	13.63	10.821	15.038	29.736	25.293	10.027	16.329	-2.894
Operating Income Ratio Numbers are in millions	0.164	0.169	0.14	0.11	0.165	0.158	0.143	0.758	0.193	0.153	0.116	-0.156	0.137	0.104	0.199	-0.017	0.287	0.177	0.2	0.039	0.298	0.163	0.191	0.164	0.241	0.235	0.225	0.25	0.182	0.142	0.141	0.07	0.106	0.075	0.099	0.096	0.097	0.127	0.105	0.023	0.086	0.074	0.039	-0.012	0.061	0.075	0.057	0.086	0.102	0.151	0.145	0.184	0.21	0.228	0.136	0.173	-0.032
Total Other Income Expenses Net Numbers are in millions	0.528	-0.243	10.235	-38.182	-0.433	-1.168	-0.86	-8.182	-2.571	-0.042	-0.44	-7.929	-3.063	-31.978	-4.543	-71.245	-11.66	-11.268	1.953	-67.851	23.877	-10.819	-7.024	-1.135	-0.073	-4.132	-5.087	-20.285	-29.802	16.527	4.076	-5.834	8.336	2.514	2.343	2.996	3.239	0.743	1.325	-4.574	0.335	-1.704	2.949	-1.136	-0.027	-0.381	-0.733	1.068	1.757	3.09	2.455	-0.722	2.686	-2.175	-1.045	-1.245	-1.994
Income Before Tax Numbers are in millions	59.679	58.291	53.723	44.768	56.309	51.107	41.564	261.102	62.694	46.493	32.883	-61.871	46.042	36.624	60.039	-6.6	99.598	55.656	50.156	15.84	103.55	54.088	57.879	49.754	71.184	76.946	54.332	45.883	34.07	46.833	22.909	15.887	17.548	13.978	12.52	15.783	9.807	16.15	12.64	3.024	10.624	9.914	6.217	1.134	8.754	8.986	3.859	8.512	10.579	14.486	11.163	15.751	34.282	25.184	10.287	17.307	-2.823
Income Before Tax Ratio Numbers are in millions	0.165	0.168	0.172	0.127	0.164	0.155	0.14	0.735	0.185	0.153	0.114	-0.179	0.144	0.115	0.199	-0.019	0.287	0.174	0.198	0.037	0.297	0.168	0.194	0.149	0.24	0.236	0.224	0.168	0.156	0.265	0.165	0.093	0.148	0.107	0.122	0.146	0.107	0.131	0.118	0.024	0.09	0.076	0.071	0.01	0.075	0.079	0.057	0.089	0.104	0.16	0.149	0.193	0.242	0.227	0.139	0.183	-0.031
Income Tax Expense Numbers are in millions	9.241	9.837	8.349	22.231	1.77	7.92	5.63	61.755	11.663	10.303	5.577	9.337	-0.019	6.694	9.729	3.39	17.088	9.975	6.948	5.964	11.234	8.354	9.129	11.86	12.658	14.146	8.202	5.862	8.388	8.952	3.867	7.03	2.555	4.522	1.475	4.107	0.656	2.021	2.601	-2.207	1.445	1.806	1.081	2.377	0.297	1.03	0.734	0.913	1.163	1.973	1.713	-0.729	6.997	2.607	2.124	1.29	3.183
Net Income Numbers are in millions	50.42	48.148	45.418	22.886	54.556	43.356	35.912	199.372	50.941	36.205	27.419	-71.345	45.983	29.874	50.433	-5.068	82.94	47.892	43.434	10.873	91.712	45.384	50.275	38.418	59.507	62.215	45.284	40.773	24.869	38.437	19.673	10.226	16.112	11.387	10.985	11.676	9.151	14.13	10.038	5.231	9.179	8.054	5.147	-1.239	8.491	7.997	3.125	7.599	9.416	12.513	9.45	16.48	27.285	22.577	8.164	16.016	-6.006
Net Income Ratio Numbers are in millions	0.14	0.139	0.146	0.065	0.159	0.131	0.121	0.561	0.15	0.119	0.095	-0.207	0.144	0.094	0.168	-0.015	0.239	0.15	0.172	0.026	0.263	0.141	0.169	0.115	0.201	0.191	0.187	0.149	0.114	0.218	0.142	0.06	0.136	0.087	0.107	0.108	0.1	0.115	0.094	0.041	0.078	0.062	0.059	-0.011	0.073	0.07	0.046	0.079	0.093	0.139	0.126	0.202	0.192	0.204	0.111	0.17	-0.066
EPS Numbers are in millions	0.081	0.077	0.073	0.036	0.087	0.069	0.058	0.32	0.082	0.058	0.044	-0.13	0.073	0.047	0.08	-0.008	0.13	0.077	0.07	0.018	0.15	0.072	0.08	0.065	0.1	0.096	0.07	0.066	0.04	0.059	0.03	0.017	0.027	0.021	0.02	0.019	0.015	0.028	0.02	0.01	0.015	0.016	0.005	-0.002	0.015	0.015	0.005	0.014	0.018	0.023	0.017	0.04	0.065	0.053	0.019	0.039	-0.014
EPS Diluted Numbers are in millions	0.081	0.077	0.073	0.036	0.087	0.069	0.058	0.32	0.082	0.058	0.044	-0.13	0.073	0.047	0.08	-0.008	0.13	0.077	0.07	0.018	0.15	0.072	0.08	0.065	0.1	0.096	0.07	0.066	0.04	0.059	0.03	0.017	0.027	0.021	0.02	0.019	0.015	0.028	0.02	0.01	0.015	0.016	0.005	-0.002	0.015	0.015	0.005	0.014	0.018	0.023	0.017	0.04	0.065	0.053	0.019	0.039	-0.014
EBITDA Numbers are in millions	60.408	88.748	59.073	61.76	66.858	61.967	41.494	290.209	54.518	53.419	37.418	54.668	48.864	74.664	62.545	53.587	101.212	63.33	49.803	85.056	121.637	67.679	61.857	31.705	81.292	89.291	56.694	39.341	83.525	51.476	18.305	42.43	5.893	22.162	10.964	28.326	7.749	18.275	12.023	10.075	10.239	13.829	2.86	4.259	10.151	8.999	6.032	17.028	8.4	13.398	8.923	22.906	31.348	27.261	11.674	19.997	-0.433
EBITDA Ratio Numbers are in millions	0.167	0.256	0.19	0.175	0.195	0.187	0.14	0.816	0.161	0.176	0.13	0.158	0.153	0.234	0.208	0.155	0.292	0.198	0.197	0.201	0.349	0.211	0.207	0.095	0.274	0.274	0.234	0.144	0.383	0.292	0.132	0.249	0.05	0.17	0.107	0.263	0.085	0.148	0.112	0.08	0.087	0.106	0.033	0.039	0.087	0.079	0.09	0.178	0.083	0.148	0.119	0.281	0.221	0.246	0.158	0.212	-0.005

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