Global Top E-Commerce Co., Ltd. (002640.SZ) - Quarterly Income Statement

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002640.SZ
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4.11 (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	1,642.689	1,276.361	1,590.017	1,545.861	1,893.939	1,586.595	2,143.399	1,716.677	1,928.595	1,465.822	1,785.739	1,737.895	2,302.165	2,991.931	3,807.743	3,892.069	4,459.485	4,384.584	3,901.357	5,002.68	4,247.407	4,722.794	5,743.219	5,915.833	5,253.176	4,621.646	5,277.399	3,168.684	2,921.534	2,650.28	3,011.034	2,086.921	1,680.527	1,758.426	1,839.668	917.927	627.443	575.775	554.04	89.436	114.444	83.901	137.539	119.203	108.425	81.188	143.277	113.995	140.534	87.619	161.739	111.447	133.743	79.986	152.047	88.224
Cost of Revenue Numbers are in millions	1,462.766	1,116.38	1,413.495	1,358.82	1,647.11	1,415.739	1,914.118	1,513.117	1,706.1	1,290.644	2,135.009	1,516.024	1,550.179	2,134.35	2,935.083	2,616.884	2,574.658	2,896.389	3,436.556	3,042.341	2,705.189	2,677.997	3,084.55	3,781.517	3,373.094	2,555.38	2,529.889	1,606.952	1,560.634	1,343.529	1,585.977	1,118.129	824.668	881.514	889.463	350.591	264.2	254.191	247.506	46.554	60.906	44.744	78.667	65.632	53.867	41.339	78.163	61.523	74.858	50.279	100.686	66.351	84.322	47.653	96.121	57.456
Gross Profit Numbers are in millions	179.923	159.981	176.522	187.041	246.829	170.856	229.281	203.56	222.495	175.178	-349.269	221.871	751.986	857.582	872.661	1,275.185	1,884.827	1,488.195	464.801	1,960.338	1,542.218	2,044.796	2,658.67	2,134.316	1,880.081	2,066.266	2,747.509	1,561.732	1,360.901	1,306.751	1,425.057	968.792	855.859	876.912	950.204	567.336	363.244	321.584	306.534	42.881	53.538	39.157	58.872	53.571	54.557	39.849	65.113	52.472	65.676	37.34	61.053	45.096	49.42	32.333	55.926	30.768
Gross Profit Ratio Numbers are in millions	0.11	0.125	0.111	0.121	0.13	0.108	0.107	0.119	0.115	0.12	-0.196	0.128	0.327	0.287	0.229	0.328	0.423	0.339	0.119	0.392	0.363	0.433	0.463	0.361	0.358	0.447	0.521	0.493	0.466	0.493	0.473	0.464	0.509	0.499	0.517	0.618	0.579	0.559	0.553	0.479	0.468	0.467	0.428	0.449	0.503	0.491	0.454	0.46	0.467	0.426	0.377	0.405	0.37	0.404	0.368	0.349
Reseach & Development Expenses Numbers are in millions	0.094	0	0.405	0.094	0.094	0	16.934	0	0	0	0	0	4.435	8.27	7.048	28.942	24.914	29.242	25.934	23.042	1.95	30.474	-22.566	42.055	31.257	12.108	71.251	-17.687	37.342	0	50.172	0	15.334	0	11.699	0	4.68	0	6.45	0	0	0	4.1	0	0	0	3.73	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-2.688	38.997	-57.434	85.795	-2.439	34.113	-38.327	74.871	-18.05	46.024	-145.071	213.715	-51.001	82.12	-221.255	123.586	-70.602	103.974	-236.974	116.812	-84.641	137.539	-145.438	94.123	-29.747	75.119	-180.496	81.925	-30.834	48.928	-102.789	51.286	-12.128	23.56	-35.566	19.359	-9.617	18.141	-12.058	12.42	-1.019	10.48	-22.092	15.987	-4.935	15.15	-15.331	15.064	18.41	10.336	-5.615	10.079	11.99	7.733	8.46	5.315
Selling & Marketing Expenses Numbers are in millions	87.219	70.075	99.603	117.825	132.012	90.196	117.221	119.045	130.443	90.793	-270.568	186.653	631.224	636.985	795.478	1,171.956	1,539.416	1,125.127	1,169.44	1,484.488	1,207.614	1,493.104	2,153.078	1,638.604	1,430.199	1,563.314	2,137.832	1,190.742	1,049.94	1,012.399	1,178.02	747.847	693.031	729.236	835.925	491.874	295.121	269.245	246.389	22.08	25.264	22.147	28.745	20.073	25.821	14.506	30.267	18.771	19.129	8.901	13.516	10.31	14.763	9.227	15.384	7.751
SG&A Numbers are in millions	84.53	109.071	42.169	203.62	129.574	124.309	78.895	193.916	112.393	136.816	-415.638	400.368	580.224	719.105	574.223	1,295.542	1,468.813	1,229.102	932.466	1,601.3	1,122.972	1,630.643	2,007.64	1,732.727	1,400.453	1,638.433	1,957.336	1,272.666	1,019.106	1,061.327	1,075.231	799.133	680.903	752.796	800.359	511.233	285.504	287.386	234.331	34.5	24.245	32.627	6.654	36.06	20.886	29.657	14.936	33.835	37.54	19.237	7.901	20.389	26.753	16.961	23.844	13.065
Other Expenses Numbers are in millions	-1.772	-0.345	-3.082	-0.645	-1.421	-15.108	28.934	-37.34	32.602	-0.447	-207.327	-1.196	7.678	10.849	-12.259	8.044	-2.326	9.898	-58.223	12.183	4.936	16.147	-10.514	27.505	12.387	13.991	-2.992	-1.289	3.651	0.497	0.028	0.304	-0.168	0.676	1.022	0.202	0.161	0.263	2.8	0.06	0.078	0.022	4.315	0.001	4.103	-0.003	10.371	4.995	-0.03	-0.15	16.498	-0.2	3.899	-1.503	1.292	0.297
Operating Expenses Numbers are in millions	125.306	103.985	143.142	159.663	174.282	109.201	107.829	156.576	144.995	136.369	-196.544	269.564	719.363	726.108	966.364	1,323.328	1,664.468	1,258.015	1,368.512	1,624.712	1,287.849	1,663.645	2,241.567	1,777.481	1,550.657	1,639.547	2,213.693	1,272.871	1,145.6	1,061.559	1,270.134	799.196	749.553	752.954	900.714	511.973	308.337	287.897	272.093	35.337	40.894	33.149	45.887	37.245	38.614	30.164	50.57	34.331	39.332	20.017	29.541	20.961	27.774	17.312	25.051	13.453
Operating Income Numbers are in millions	16.915	-9.381	17.422	-11.585	15.089	15.251	59.754	-8.703	40.354	54.698	318.879	-76.021	628.473	61.444	-2,345.553	107.341	173.933	159.928	-3,798.294	287.165	269.635	273.09	-225.987	362.394	306.352	318.579	290.662	239.489	190.865	227.184	161.457	156.621	99.441	119.232	57.912	54.536	57.447	34.053	28.606	4.312	8.691	3.731	5.662	15.346	12.056	9.206	10.429	14.869	20.994	16.464	27.993	22.012	18.734	13.518	30.118	16.055
Operating Income Ratio Numbers are in millions	0.01	-0.007	0.011	-0.007	0.008	0.01	0.028	-0.005	0.021	0.037	0.179	-0.044	0.273	0.021	-0.616	0.028	0.039	0.036	-0.974	0.057	0.063	0.058	-0.039	0.061	0.058	0.069	0.055	0.076	0.065	0.086	0.054	0.075	0.059	0.068	0.031	0.059	0.092	0.059	0.052	0.048	0.076	0.044	0.041	0.129	0.111	0.113	0.073	0.13	0.149	0.188	0.173	0.198	0.14	0.169	0.198	0.182
Total Other Income Expenses Net Numbers are in millions	-1.02	-65.722	-3.082	-0.645	-1.421	0.13	-31.735	16.593	-10.056	-54.949	-207.327	-29.524	603.528	-59.18	-1,009.075	163.527	-47.187	-60.354	-2,898.344	-36.278	20.202	-91.915	-653.604	33.063	-10.685	-94.149	-245.829	-50.504	-20.941	-17.512	6.385	-12.549	-7.154	-4.051	8.91	-0.625	2.673	0.628	-3.078	-3.172	-3.875	-2.255	-8.922	-0.979	-1.976	-0.481	-0.254	1.723	-5.38	-1.01	4.944	-2.324	-0.515	-1.503	0.535	-0.963
Income Before Tax Numbers are in millions	15.895	-9.726	14.34	-12.23	13.668	15.381	28.019	7.89	30.299	-0.251	111.553	-77.217	636.15	72.294	-2,357.377	115.385	173.172	169.826	-3,802.055	299.348	274.571	289.237	-236.501	389.898	318.739	332.57	287.987	238.356	194.359	227.68	161.308	157.046	99.152	119.908	58.4	54.738	57.579	34.315	31.363	4.372	8.768	3.753	4.063	15.347	13.968	9.203	14.289	19.864	20.964	16.314	36.457	21.812	21.131	13.518	31.41	16.352
Income Before Tax Ratio Numbers are in millions	0.01	-0.008	0.009	-0.008	0.007	0.01	0.013	0.005	0.016	-0	0.062	-0.044	0.276	0.024	-0.619	0.03	0.039	0.039	-0.975	0.06	0.065	0.061	-0.041	0.066	0.061	0.072	0.055	0.075	0.067	0.086	0.054	0.075	0.059	0.068	0.032	0.06	0.092	0.06	0.057	0.049	0.077	0.045	0.03	0.129	0.129	0.113	0.1	0.174	0.149	0.186	0.225	0.196	0.158	0.169	0.207	0.185
Income Tax Expense Numbers are in millions	8.993	8.645	11.294	10.139	6.828	15.475	23.188	6.42	11.092	11.183	-74.608	-11.682	124.135	28.076	74.665	17.208	32.229	38.718	-389.188	58.678	45.821	69.387	-19.76	66.189	74.91	70.5	28.433	53.449	35.859	64.12	34.17	32.402	19.136	23.667	13.656	7.089	10.25	7.671	16.318	0.654	0.001	2.624	6.638	4.015	0.792	2.521	6.035	5.11	4.716	4.425	9.686	5.389	5.334	3.883	7.994	3.301
Net Income Numbers are in millions	6.024	-17.408	4.918	-20.793	4.958	-0.094	4.831	1.47	18.446	-11.433	176.779	-64.443	513.4	47.747	-2,431.688	100.256	140.059	131.288	-3,411.007	243.022	237.256	222.836	-205.486	321.26	243.943	263.049	255.712	180.384	155.519	159.379	120.95	114.475	70.797	87.546	44.617	47.843	48.117	27.809	17.74	4.315	9.231	2.165	-1.102	11.945	13.39	7.257	9.149	14.988	16.289	11.94	26.805	16.425	15.634	9.844	23.376	13.108
Net Income Ratio Numbers are in millions	0.004	-0.014	0.003	-0.013	0.003	-0	0.002	0.001	0.01	-0.008	0.099	-0.037	0.223	0.016	-0.639	0.026	0.031	0.03	-0.874	0.049	0.056	0.047	-0.036	0.054	0.046	0.057	0.048	0.057	0.053	0.06	0.04	0.055	0.042	0.05	0.024	0.052	0.077	0.048	0.032	0.048	0.081	0.026	-0.008	0.1	0.123	0.089	0.064	0.131	0.116	0.136	0.166	0.147	0.117	0.123	0.154	0.149
EPS Numbers are in millions	0.004	-0.011	0.003	-0.013	0.003	-0	0.003	0.001	0.012	-0.011	0.11	-0.041	0.32	0.03	-1.7	0.07	0.085	0.08	-2.11	0.15	0.15	0.14	-0.13	0.2	0.16	0.17	0.18	0.13	0.11	0.11	0.095	0.09	0.057	0.14	0.037	0.04	0.038	0.02	0.021	0.005	0.014	0.003	-0.001	0.015	0.015	0.008	0.011	0.018	0.021	0.015	0.034	0.055	0.02	0.013	0.03	0.022
EPS Diluted Numbers are in millions	0.004	-0.011	0.003	-0.013	0.003	-0	0.003	0.001	0.012	-0.011	0.11	-0.041	0.32	0.03	-1.7	0.07	0.085	0.08	-2.11	0.15	0.15	0.14	-0.13	0.2	0.16	0.17	0.18	0.13	0.11	0.11	0.095	0.09	0.057	0.14	0.037	0.04	0.038	0.02	0.021	0.005	0.014	0.003	-0.001	0.015	0.015	0.008	0.011	0.018	0.021	0.015	0.034	0.055	0.02	0.013	0.03	0.022
EBITDA Numbers are in millions	58.24	53.667	88.512	42.992	72.05	62.191	101.039	35.408	81.03	38.558	2,051.392	-74.402	813.27	101.209	-292.144	199.909	246.937	251.003	-974.008	403.683	318.954	345.541	368.547	429.49	325.459	429.576	355.58	304.096	232.269	244.814	215.886	167.894	112.599	126.312	74.526	55.717	59.355	31.929	33.204	9.249	13.873	5.565	14.846	16.914	20.092	9.685	17.229	20.259	26.344	17.324	40.6	24.261	21.646	15.021	30.027	17.312
EBITDA Ratio Numbers are in millions	0.035	0.042	0.056	0.028	0.038	0.039	0.047	0.021	0.042	0.026	1.149	-0.043	0.353	0.034	-0.077	0.051	0.055	0.057	-0.25	0.081	0.075	0.073	0.064	0.073	0.062	0.093	0.067	0.096	0.08	0.092	0.072	0.08	0.067	0.072	0.041	0.061	0.095	0.055	0.06	0.103	0.121	0.066	0.108	0.142	0.185	0.119	0.12	0.178	0.187	0.198	0.251	0.218	0.162	0.188	0.197	0.196

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