Gettop Acoustic Co., Ltd. (002655.SZ) - Quarterly Income Statement

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002655.SZ
Financials

12.72 (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
Revenue Numbers are in millions	333.542	272.093	256.407	40.095	370.13	309.653	274.715	274.904	228.364	224.521	235.336	244.382	233.829	226.995	231.55	349.828	339.458	265.705	225.104	293.805	233.086	239.923	217.511	206.659	232.505	199.281	166.32	202.75	232.763	187.965	163.462	203.996	194.506	159.558	157.968	183.066	199.018	191.813	131.364	177.142	190.136	156.532	129.814	181.31	115.431	110.055	100.253	90.001	104.807	121.374	105.366	105.811	119.523	123	103.411
Cost of Revenue Numbers are in millions	250.769	196.667	185.131	-30.98	301.767	250.619	214.685	222.247	167.542	159.244	175.177	188.422	167.413	156.269	164.837	264.772	260.031	210.48	190.271	236.364	171.281	176.684	164.625	156.227	167.333	150.058	127.272	154.66	168.724	127.998	119.645	150.138	132.944	108.705	112.635	127.365	144.324	145.143	97.927	122.383	136.583	118.735	103.738	143.333	88.248	79.711	73.011	58.571	75.578	84.781	73.529	70.215	82.779	84.336	72.821
Gross Profit Numbers are in millions	82.773	75.427	71.277	71.075	68.363	59.034	60.029	52.657	60.822	65.277	60.159	55.961	66.415	70.727	66.713	85.056	79.427	55.225	34.833	57.441	61.805	63.239	52.886	50.432	65.173	49.223	39.049	48.091	64.039	59.967	43.817	53.858	61.563	50.852	45.333	55.7	54.694	46.67	33.437	54.758	53.552	37.798	26.075	37.976	27.184	30.344	27.242	31.431	29.229	36.593	31.837	35.597	36.744	38.664	30.59
Gross Profit Ratio Numbers are in millions	0.248	0.277	0.278	1.773	0.185	0.191	0.219	0.192	0.266	0.291	0.256	0.229	0.284	0.312	0.288	0.243	0.234	0.208	0.155	0.196	0.265	0.264	0.243	0.244	0.28	0.247	0.235	0.237	0.275	0.319	0.268	0.264	0.317	0.319	0.287	0.304	0.275	0.243	0.255	0.309	0.282	0.241	0.201	0.209	0.235	0.276	0.272	0.349	0.279	0.301	0.302	0.336	0.307	0.314	0.296
Reseach & Development Expenses Numbers are in millions	16.51	15.215	13.645	7.325	14.907	15.01	14.144	16.317	13.95	15.355	13.775	14.301	18.926	15.627	14.488	15.063	18.805	12.755	11.474	19.598	16.388	16.991	13.01	18.726	12.456	47.38	16.699	107.327	23.295	28.889	0	47.622	0	25.03	0	55.011	0	24.45	0	51.749	0	19.312	0	50.292	0	13.938	0	28.807	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.842	-7.457	18.239	-40.608	42.721	-4.045	17.999	-26.229	40.557	-0.468	13.891	-25.529	38.973	-0.324	15.346	-17.094	17.103	-1.581	11.482	-32.288	23.742	1.847	16.817	-30.24	19.546	-26.274	37.709	-88.669	46.095	-26.115	36.965	-69.697	35.328	-19.681	32.404	-74.584	37.806	-20.811	29.395	-59.197	36.363	-12.364	18.564	-37.173	19.246	-9.8	15.452	-38.054	18.519	16.209	16.672	-32.373	14.953	-2.046	14.748
Selling & Marketing Expenses Numbers are in millions	11.645	5.665	5.571	3.751	4.886	5.512	5.038	6.108	5.477	5.363	4.274	6.453	6.612	5.113	4.543	4.759	6.204	4.919	2.744	4.617	5.928	5.574	3.871	7.864	3.362	4.722	2.792	7.573	3.762	4.743	3.866	4.846	4.16	3.967	2.695	5.314	4.323	3.822	4.503	6.074	5.005	4.378	3.459	4.258	4.028	3.082	4.19	3.188	3.704	3.579	3.255	2.616	3.221	2.78	4.619
SG&A Numbers are in millions	60.487	19.236	22.671	5.558	47.607	1.467	23.037	-20.121	46.034	4.895	18.165	-19.076	45.585	4.789	19.89	-12.335	23.307	3.338	14.226	-27.671	29.67	7.422	20.689	-22.376	22.908	-21.551	40.501	-81.096	49.857	-21.372	40.831	-64.852	39.488	-15.714	35.099	-69.27	42.129	-16.989	33.898	-53.123	41.368	-7.986	22.022	-32.915	23.274	-6.718	19.641	-34.866	22.224	19.788	19.928	-29.757	18.174	0.734	19.367
Other Expenses Numbers are in millions	-32.801	-13.465	-15.352	-12.205	0.013	-0.56	1.856	50.437	-20.525	21.842	0.54	-6.144	0.229	0.018	-0.073	-0.644	-0.274	-0.971	-0.133	-0.469	-0.11	-0.044	-0.004	-0.514	-0.246	-0.027	0	-10.817	4.181	1.368	4.226	2.467	1.521	2.472	1.175	2.697	1.363	1.214	5.974	4.636	1.135	1.745	1.551	16.61	2.071	3.753	1.153	3.882	1.872	1.162	1.299	2.977	1.193	1.864	1.372
Operating Expenses Numbers are in millions	44.196	47.915	51.668	25.088	41.68	41.497	39.037	46.632	39.459	42.091	32.48	44.545	45.066	39.73	35.331	45.829	42.28	33.162	27.897	33.47	45.023	47.642	34.899	34.933	37.774	40.391	41.403	59.544	53.258	44.354	43.312	49.517	40.264	36.949	36.414	45.569	42.761	35.019	34.704	41.879	42.583	32.448	22.415	50.151	23.507	19.297	19.728	17.2	22.327	20.819	21.076	13.307	18.672	20.732	20.126
Operating Income Numbers are in millions	27.757	27.511	19.609	-1.882	11.152	16.963	10.511	-16.986	23.785	29.71	20.914	7.963	7.418	26.698	25.125	23.948	19.196	8.921	-5.705	15.799	9.58	5.836	2.061	16.528	17.003	2.51	-13.851	-174.598	-3.048	0.981	-1.905	0.417	5.746	3.905	1.273	2.746	5.214	5.565	-2.304	6.185	6.546	3.505	1.629	-22.161	0.484	7.242	5.626	12.273	6.478	14.826	7.727	20.679	12.779	13.751	7.753
Operating Income Ratio Numbers are in millions	0.083	0.101	0.076	-0.047	0.03	0.055	0.038	-0.062	0.104	0.132	0.089	0.033	0.032	0.118	0.109	0.068	0.057	0.034	-0.025	0.054	0.041	0.024	0.009	0.08	0.073	0.013	-0.083	-0.861	-0.013	0.005	-0.012	0.002	0.03	0.024	0.008	0.015	0.026	0.029	-0.018	0.035	0.034	0.022	0.013	-0.122	0.004	0.066	0.056	0.136	0.062	0.122	0.073	0.195	0.107	0.112	0.075
Total Other Income Expenses Net Numbers are in millions	-0.92	-2.907	1.866	27.157	0.013	-0.56	0.122	-0.227	0.038	-0.024	-0.036	-6.144	-13.702	-4.281	-6.33	-15.923	-18.225	-14.113	-12.775	-8.642	-7.312	-9.806	-15.93	0.516	-10.641	-6.35	-11.497	-173.962	-9.647	-13.264	1.817	-1.457	-14.031	-7.547	-6.472	-4.689	-5.357	-4.872	4.937	-2.752	-3.407	-0.101	-0.496	6.28	-1.122	-0.396	-0.736	1.924	1.448	0.213	-1.735	1.367	-4.1	-2.318	-1.339
Income Before Tax Numbers are in millions	26.838	24.605	21.475	25.275	11.165	16.404	10.633	-17.213	23.823	29.686	20.877	1.819	7.647	26.715	25.053	23.304	18.922	7.95	-5.838	15.329	9.47	5.791	2.057	16.014	16.757	2.483	-13.851	-185.416	1.133	2.349	2.322	2.884	7.268	6.357	2.448	5.442	6.576	6.779	3.67	10.127	7.562	5.25	3.165	-5.894	2.554	10.651	6.778	16.155	8.35	15.987	9.026	23.657	13.972	15.615	9.125
Income Before Tax Ratio Numbers are in millions	0.08	0.09	0.084	0.63	0.03	0.053	0.039	-0.063	0.104	0.132	0.089	0.007	0.033	0.118	0.108	0.067	0.056	0.03	-0.026	0.052	0.041	0.024	0.009	0.077	0.072	0.012	-0.083	-0.915	0.005	0.012	0.014	0.014	0.037	0.04	0.015	0.03	0.033	0.035	0.028	0.057	0.04	0.034	0.024	-0.033	0.022	0.097	0.068	0.18	0.08	0.132	0.086	0.224	0.117	0.127	0.088
Income Tax Expense Numbers are in millions	3.105	4.32	2.895	2.154	0.917	1.308	-0.485	-14.024	3.594	3.87	1.537	-5.234	-0.7	1.428	0.186	1.18	-1.103	-0.667	-1.008	0.995	-0.011	0.09	0.754	-1.097	0.389	0.114	0.647	-4.208	-0.431	-0.39	0.336	-0.788	0.72	0.995	0.021	1.502	0.485	1.149	0.132	1.078	0.85	0.155	0.072	-1.941	0.085	0.768	1.043	1.9	1.017	2.011	1.006	4.252	1.666	1.999	0.976
Net Income Numbers are in millions	23.231	17.999	17.175	21.89	9.43	13.654	10.696	-3.189	20.228	25.816	19.34	7.053	8.347	25.287	24.867	22.124	20.026	8.617	-4.83	14.334	9.481	5.701	1.302	17.111	16.368	2.369	-14.498	-181.208	1.565	2.739	1.985	3.672	6.548	5.362	2.427	4.085	6.056	5.525	3.553	9.147	6.711	5.095	3.094	-3.953	2.469	9.883	5.736	14.255	7.334	13.976	8.021	19.405	12.306	13.615	8.149
Net Income Ratio Numbers are in millions	0.07	0.066	0.067	0.546	0.025	0.044	0.039	-0.012	0.089	0.115	0.082	0.029	0.036	0.111	0.107	0.063	0.059	0.032	-0.021	0.049	0.041	0.024	0.006	0.083	0.07	0.012	-0.087	-0.894	0.007	0.015	0.012	0.018	0.034	0.034	0.015	0.022	0.03	0.029	0.027	0.052	0.035	0.033	0.024	-0.022	0.021	0.09	0.057	0.158	0.07	0.115	0.076	0.183	0.103	0.111	0.079
EPS Numbers are in millions	0.065	0.05	0.048	0.061	0.026	0.038	0.03	-0.009	0.055	0.067	0.05	0.018	0.024	0.071	0.07	0.066	0.06	0.018	-0.01	0.045	0.03	0.016	0.004	0.048	0.05	0.007	-0.04	-0.5	0.004	0.014	0.01	0.011	0.02	0.022	0.01	0.007	0.01	0.016	0.01	0.027	0.02	0.011	0.01	-0.011	0.01	0.029	0.033	0.039	0.04	0.041	0.023	0.074	0.047	0.05	0.03
EPS Diluted Numbers are in millions	0.065	0.05	0.048	0.061	0.026	0.037	0.03	-0.009	0.052	0.067	0.05	0.018	0.024	0.071	0.07	0.066	0.06	0.018	-0.01	0.045	0.03	0.016	0.004	0.048	0.05	0.007	-0.04	-0.5	0.004	0.014	0.01	0.011	0.02	0.022	0.01	0.007	0.01	0.016	0.01	0.027	0.02	0.011	0.01	-0.011	0.01	0.029	0.033	0.039	0.04	0.041	0.023	0.074	0.047	0.05	0.03
EBITDA Numbers are in millions	30.072	44.258	38.145	15.007	26.979	23.432	19.695	3.593	28.72	29.049	26.847	4.244	21.789	30.202	31.423	34.589	33.198	20.754	7.16	20.416	20.726	18.497	14.993	32.735	31.437	5.235	0.435	-34.491	18.891	21.509	-0.846	-9.955	35.974	15.195	13.647	17.877	15.993	21.867	-3.132	20.42	11.964	9.832	3.536	9.756	4.018	14.984	7.109	24.075	7.3	17.869	11.485	22.814	19.057	19.174	11.134
EBITDA Ratio Numbers are in millions	0.09	0.163	0.149	0.374	0.073	0.076	0.072	0.013	0.126	0.129	0.114	0.017	0.093	0.133	0.136	0.099	0.098	0.078	0.032	0.069	0.089	0.077	0.069	0.158	0.135	0.026	0.003	-0.17	0.081	0.114	-0.005	-0.049	0.185	0.095	0.086	0.098	0.08	0.114	-0.024	0.115	0.063	0.063	0.027	0.054	0.035	0.136	0.071	0.267	0.07	0.147	0.109	0.216	0.159	0.156	0.108

Gettop Acoustic Co., Ltd.

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