Fujian Snowman Co., Ltd. (002639.SZ) - Quarterly Income Statement

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002639.SZ
Financials

7.32 (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
Revenue Numbers are in millions	460.629	342.629	596.516	540.098	506.989	388.888	560.178	517.321	527.58	360.948	716.33	472.158	542.527	277.64	496.604	363.028	401.691	197.056	460.09	376.845	387.405	289.229	406.198	343.038	325.979	228.2	250.279	269.747	235.631	180.872	102.838	354.921	269.417	83.952	155.395	116.132	200.75	169.09	150.81	102.032	116.524	52.957	119.868	106.146	101.123	58.505	107.83	68.05	79.54	31.056	109.176	65.824	66.212	62.659	86.667	63.738
Cost of Revenue Numbers are in millions	335.918	248.921	469.897	421.945	396.519	304.688	473.058	433.092	432.576	313.416	627.852	397.736	466.908	242.012	453.999	278.78	307.6	170.279	344.538	316.983	303.169	215.915	327.095	260.995	249.187	165.375	201.861	213.992	175.444	126.097	31.714	286.481	196.298	63.297	101.452	79.629	149.438	127.322	118.854	77.501	83.804	39.743	92.039	70.991	64.205	36.057	73.436	39.772	49.599	17.77	61.16	32.385	36.431	35.471	44.658	32.333
Gross Profit Numbers are in millions	124.711	93.708	126.619	118.153	110.47	84.2	87.12	84.228	95.004	47.532	88.478	74.423	75.619	35.628	42.604	84.248	94.091	26.777	115.553	59.861	84.236	73.314	79.103	82.044	76.793	62.824	48.419	55.756	60.187	54.774	71.124	68.44	73.12	20.654	53.943	36.503	51.312	41.768	31.956	24.531	32.72	13.214	27.83	35.155	36.918	22.448	34.394	28.278	29.941	13.285	48.016	33.439	29.781	27.188	42.009	31.405
Gross Profit Ratio Numbers are in millions	0.271	0.273	0.212	0.219	0.218	0.217	0.156	0.163	0.18	0.132	0.124	0.158	0.139	0.128	0.086	0.232	0.234	0.136	0.251	0.159	0.217	0.253	0.195	0.239	0.236	0.275	0.193	0.207	0.255	0.303	0.692	0.193	0.271	0.246	0.347	0.314	0.256	0.247	0.212	0.24	0.281	0.25	0.232	0.331	0.365	0.384	0.319	0.416	0.376	0.428	0.44	0.508	0.45	0.434	0.485	0.493
Reseach & Development Expenses Numbers are in millions	25.198	16.076	70.351	22.852	19.934	16.358	93.519	18.876	20.155	16.77	43.257	16.215	17.14	14.551	35.382	23.031	17.293	14.236	38.723	16.554	16.642	11.744	15.974	16.27	28.546	12.505	34.17	15.93	32.432	0	58.344	0	33.247	0	24.033	0	19.715	0	16.029	0	19.879	0	12.019	0	18.806	0	14.589	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-23.654	37.166	-72.705	89.753	-19.913	33.7	-77.105	91.594	-17.412	29.071	-61.656	76.019	-18.084	29.796	-52.516	28.351	-12.173	22.338	-43.999	29.532	-10.735	20.339	-45.104	27.704	-17.087	31.782	-43.712	30.347	-13.758	27.404	-62.12	37.407	-17.242	25.66	-37.863	22.946	-8.397	20.212	-24.632	14.269	-6.068	14.015	-17.106	13.018	-4.616	8.546	-13.336	7.057	-1.257	4.266	-9.833	3.652	-2.151	4.427	-8.556	3.291
Selling & Marketing Expenses Numbers are in millions	33.885	23.982	50.583	32.596	27.77	22.129	40.791	25.784	25.87	20.976	39.283	21.833	23.837	19.611	36.572	22.46	22.758	13.189	25.016	24.881	18.328	14.826	23.413	17.139	21.069	15.663	28.445	14.351	14.726	14.536	11.197	13.586	11.768	8.771	12.86	10.507	12.935	8.303	10.722	8.065	9.454	5.148	7.426	4.415	4.175	5.237	5.514	7.442	2.852	1.998	5.134	1.124	4.436	1.736	3.992	1.03
SG&A Numbers are in millions	10.231	61.148	-22.122	122.348	7.857	55.829	-36.314	117.378	8.458	50.047	-22.374	97.852	5.754	49.407	-15.944	50.811	10.585	35.527	-18.983	54.413	7.594	35.165	-21.691	44.843	3.982	47.446	-15.267	44.697	0.968	41.94	-50.923	50.993	-5.474	34.431	-25.003	33.453	4.537	28.515	-13.91	22.334	3.385	19.163	-9.68	17.433	-0.441	13.783	-7.822	14.499	1.595	6.264	-4.7	4.776	2.285	6.163	-4.564	4.321
Other Expenses Numbers are in millions	1.382	-0.161	-1.446	0.411	0.02	-2.06	117.65	-63.323	55.177	-6.639	109.201	-51.459	0.684	-1.555	-5.805	-0.885	0.808	-0.006	2.826	-0.804	-0.471	0.052	-1.308	0.614	-0.899	2.432	-16.841	3.363	10.14	2.083	2.909	0.505	0.254	1.552	0.471	2.549	-0.101	0.475	1.209	0.684	0.238	1.318	1.008	1.588	0.637	0.721	1.43	1.12	10.289	0.18	1.485	0.192	0.039	0.925	2.453	0.359
Operating Expenses Numbers are in millions	95.553	76.68	168.948	89.598	82.079	70.127	174.854	72.93	83.79	60.178	130.085	62.608	64.689	61.892	112.624	72.544	68.332	44.28	93.16	72.375	58.958	47.918	67.987	62.524	63.016	44.523	71.053	47.279	45.276	44.691	51.331	53.737	40.161	34.845	48.256	33.839	35.905	29.3	39.101	22.876	23.208	19.234	25.032	18.218	13.423	14.597	19.832	15.377	10.527	7.063	13.093	5.464	10.251	6.6	10.998	4.605
Operating Income Numbers are in millions	12.77	11.611	-59.818	12.311	3.481	6.46	-199.999	21.028	16.234	-10.322	-106.412	-4.776	-9.274	-34.134	-149.618	-13.638	-6.581	-31.796	1.278	46.776	15.471	4.049	-0.289	2.065	8.898	1.495	-71.75	-4.367	-2.383	0.06	14.704	9.172	21.956	-19.783	2.576	-0.907	2.321	6.571	-15.134	-1.408	8.463	-4.379	3.824	14.235	21.447	8.008	23.47	15.216	21.119	7.895	32.411	27.94	17.503	20.217	30.286	26.789
Operating Income Ratio Numbers are in millions	0.028	0.034	-0.1	0.023	0.007	0.017	-0.357	0.041	0.031	-0.029	-0.149	-0.01	-0.017	-0.123	-0.301	-0.038	-0.016	-0.161	0.003	0.124	0.04	0.014	-0.001	0.006	0.027	0.007	-0.287	-0.016	-0.01	0	0.143	0.026	0.081	-0.236	0.017	-0.008	0.012	0.039	-0.1	-0.014	0.073	-0.083	0.032	0.134	0.212	0.137	0.218	0.224	0.266	0.254	0.297	0.424	0.264	0.323	0.349	0.42
Total Other Income Expenses Net Numbers are in millions	1.382	-5.578	-49.806	0.411	0.02	-0.236	-20.013	-23.904	-10.052	12.505	0.944	0.95	-19.519	-9.425	-85.404	-26.227	-31.532	-14.299	-22.701	58.485	-10.278	-21.296	-12.713	-16.84	-5.778	-14.374	-65.568	-9.659	-7.325	-7.981	-2.374	-4.985	-10.748	-4.081	-0.968	-1.022	-12.71	-5.505	-6.836	-2.482	-1.053	2.831	1.442	-1.116	-1.41	0.854	10.332	3.294	11.931	1.746	-0.958	0.156	-2.219	0.553	1.654	0.348
Income Before Tax Numbers are in millions	14.152	11.45	-61.264	12.721	3.501	6.223	-220.012	-2.876	6.182	2.183	-105.468	-3.826	-8.59	-35.689	-155.424	-14.523	-5.773	-31.802	-0.308	45.972	15	4.1	-1.597	2.68	7.999	3.927	-88.202	-1.182	7.586	2.103	17.419	9.718	22.21	-18.272	4.718	1.642	2.698	6.962	-13.981	-0.827	8.46	-3.189	4.24	15.821	22.085	8.705	24.895	16.195	31.345	7.968	33.965	28.132	17.311	21.142	32.664	27.148
Income Before Tax Ratio Numbers are in millions	0.031	0.033	-0.103	0.024	0.007	0.016	-0.393	-0.006	0.012	0.006	-0.147	-0.008	-0.016	-0.129	-0.313	-0.04	-0.014	-0.161	-0.001	0.122	0.039	0.014	-0.004	0.008	0.025	0.017	-0.352	-0.004	0.032	0.012	0.169	0.027	0.082	-0.218	0.03	0.014	0.013	0.041	-0.093	-0.008	0.073	-0.06	0.035	0.149	0.218	0.149	0.231	0.238	0.394	0.257	0.311	0.427	0.261	0.337	0.377	0.426
Income Tax Expense Numbers are in millions	1.005	3.393	-22.908	8.032	-3.066	1.364	2.546	-3.513	0.611	1.818	-18.081	-2.415	-6.094	-5.546	-11.826	-0.25	-5.575	-0.279	1.185	7.08	5.749	2.789	-5.383	1.003	-0.261	3.081	-17.137	-0.083	-0.761	1.932	-1.985	1.245	2.545	-0.422	-0.407	0.846	0.755	0.064	-2.824	0.543	1.233	0.188	-0.122	2.963	3.013	1.449	4.36	1.392	4.722	1.208	4.492	4.22	2.984	3.171	4.638	3.637
Net Income Numbers are in millions	13.927	8.769	-33.133	5.545	6.771	5.455	-222.557	0.638	5.571	0.364	-87.387	-1.411	0.206	-28.611	-138.712	-13.745	0.993	-29.646	1.02	44.077	9.537	2.293	1.693	2.895	8.817	2	-69.741	0.05	9.486	1.311	18.016	12.799	20	-17.761	7.361	0.676	2.114	6.424	-9.352	-2.575	6.828	-3.056	4.243	12.768	18.89	7.324	20.608	14.877	26.645	6.759	29.473	23.912	14.326	17.97	28.027	23.511
Net Income Ratio Numbers are in millions	0.03	0.026	-0.056	0.01	0.013	0.014	-0.397	0.001	0.011	0.001	-0.122	-0.003	0	-0.103	-0.279	-0.038	0.002	-0.15	0.002	0.117	0.025	0.008	0.004	0.008	0.027	0.009	-0.279	0	0.04	0.007	0.175	0.036	0.074	-0.212	0.047	0.006	0.011	0.038	-0.062	-0.025	0.059	-0.058	0.035	0.12	0.187	0.125	0.191	0.219	0.335	0.218	0.27	0.363	0.216	0.287	0.323	0.369
EPS Numbers are in millions	0.018	0.011	-0.043	0.007	0.009	0.007	-0.29	0.001	0.007	0.001	-0.13	-0.002	0	-0.042	-0.21	-0.02	0.002	-0.044	0.002	0.065	0.014	0.003	0.003	0.004	0.013	0.003	-0.14	0	0.014	0.002	0.027	0.019	0.034	-0.03	0.038	0.001	0.004	0.01	-0.024	-0.007	0.015	-0.007	0.009	0.027	0.039	0.017	0.042	0.03	0.055	0.014	0.061	0.067	0.04	0.05	0.078	0.065
EPS Diluted Numbers are in millions	0.018	0.011	-0.043	0.007	0.009	0.007	-0.29	0.001	0.007	0.001	-0.13	-0.002	0	-0.042	-0.21	-0.02	0.002	-0.044	0.002	0.065	0.014	0.003	0.003	0.004	0.013	0.003	-0.14	0	0.014	0.002	0.027	0.019	0.034	-0.03	0.038	0.001	0.004	0.01	-0.024	-0.007	0.015	-0.007	0.009	0.027	0.039	0.017	0.042	0.03	0.055	0.014	0.061	0.067	0.04	0.05	0.078	0.065
EBITDA Numbers are in millions	31.263	15.811	-37.145	24.19	36.14	15.431	-105.96	18.995	28.829	3.651	-31.561	15.02	5.556	-27.87	-86.149	3.835	26.538	-16.206	22.761	85.876	34.266	19.557	34.484	24.509	24.663	17.991	-44.855	11.549	23.756	10.995	24.142	16.29	40.503	-15.336	14.847	0.555	14.422	15.397	1.398	1.37	15.17	-7.36	5.393	18.712	25.711	7.874	43.655	13.506	20.282	6.329	37.383	27.191	18.884	20.588	32.201	26.132
EBITDA Ratio Numbers are in millions	0.068	0.046	-0.062	0.045	0.071	0.04	-0.189	0.037	0.055	0.01	-0.044	0.032	0.01	-0.1	-0.173	0.011	0.066	-0.082	0.049	0.228	0.088	0.068	0.085	0.071	0.076	0.079	-0.179	0.043	0.101	0.061	0.235	0.046	0.15	-0.183	0.096	0.005	0.072	0.091	0.009	0.013	0.13	-0.139	0.045	0.176	0.254	0.135	0.405	0.198	0.255	0.204	0.342	0.413	0.285	0.329	0.372	0.41

Fujian Snowman Co., Ltd.

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