Beijing SDL Technology Co.,Ltd. (002658.SZ) - Quarterly Income Statement

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002658.SZ
Financials

7.47 (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	257.741	341.454	229.415	559.5	310.047	339.183	297.976	471.914	359.179	359.233	314.445	501.524	300.823	352.709	225.856	538.272	300.37	256.891	117.262	299.826	328.756	357.088	257.616	440.839	368.948	295.724	183.282	425.205	272.421	230.799	155.823	414.368	239.379	210.057	134.315	362.834	276.802	205.006	157.713	244.565	219.358	181.585	95.921	248.858	147.198	127.201	65.741	145.272	92.759	86.746	53.745	122.118	77.599	75.873	52.22
Cost of Revenue Numbers are in millions	162.804	205.119	141.976	344.424	178.763	204.232	165.818	259.3	194.238	187.946	164.302	290.749	163.004	210.851	116.667	334.388	157.158	143.483	70.238	143.837	181.491	220.788	149.812	281.329	186.322	162.719	98.011	223.109	137.427	120.735	78.796	205.038	127.168	109.662	76.03	171.933	133.244	111.187	83.847	107.923	112.591	108.727	52.616	132.046	77.971	77.232	32.843	74.334	41.614	46.666	24.995	65.322	35.571	42.801	23.754
Gross Profit Numbers are in millions	94.937	136.336	87.439	215.077	131.284	134.952	132.159	212.614	164.941	171.288	150.143	210.776	137.819	141.858	109.189	203.884	143.213	113.407	47.024	155.99	147.265	136.299	107.804	159.51	182.626	133.004	85.271	202.096	134.995	110.064	77.027	209.33	112.211	100.395	58.285	190.901	143.558	93.819	73.866	136.642	106.767	72.858	43.305	116.812	69.227	49.969	32.898	70.938	51.145	40.079	28.75	56.795	42.028	33.072	28.467
Gross Profit Ratio Numbers are in millions	0.368	0.399	0.381	0.384	0.423	0.398	0.444	0.451	0.459	0.477	0.477	0.42	0.458	0.402	0.483	0.379	0.477	0.441	0.401	0.52	0.448	0.382	0.418	0.362	0.495	0.45	0.465	0.475	0.496	0.477	0.494	0.505	0.469	0.478	0.434	0.526	0.519	0.458	0.468	0.559	0.487	0.401	0.451	0.469	0.47	0.393	0.5	0.488	0.551	0.462	0.535	0.465	0.542	0.436	0.545
Reseach & Development Expenses Numbers are in millions	20.534	21.428	25.124	33.496	25.067	23.095	20.52	28.129	23.894	25.235	19.691	34.858	24.13	23.75	20.288	14.836	20.27	17.084	16.296	30.442	27.842	21.426	20.305	24.209	25.368	21.56	18.935	22.757	14.981	31.403	0	56.729	0	23.988	0	54.886	0	18.351	0	29.542	0	11.324	0	21.765	0	7.721	0	15.811	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-13.856	32.193	-51.597	72.114	-12.295	29.923	-48.658	71.394	-7.752	31.859	-47.626	69.949	-12.627	29.839	-44.255	27.392	-8.65	23.431	-51.155	26.768	-9.966	27.804	-44.761	27.187	-30.899	43.961	-86.829	35.627	-23.235	34.84	-67.589	32.445	-14.477	25.321	-52.45	27.261	-13.633	21.084	-28.986	16.418	-9.069	14.563	-23.585	12.215	-5.238	10.653	-18.61	10.537	9.618	8.579	-19.867	9.691	-4.944	8.57
Selling & Marketing Expenses Numbers are in millions	0	45.134	41.689	68.542	45.193	43.231	39.6	57.518	41.919	35.334	36.337	70.314	35.748	32.402	35.064	19.798	42.688	43.474	41.665	43.157	55.375	51.83	45.504	63.644	45.952	32.757	37.792	42.853	34.649	25.957	31.34	44.505	31.538	25.093	27.277	41.037	26.074	20.925	22.063	36.118	20.87	15.55	16.866	19.828	15.68	10.964	14.026	8.727	12.315	8.302	9.248	9.203	7.642	6.572	5.385
SG&A Numbers are in millions	67.553	73.691	78.343	115.87	117.308	30.936	69.523	8.86	113.313	27.582	68.196	22.687	105.696	19.775	64.903	-24.457	70.08	34.823	65.095	-7.998	82.143	41.864	73.308	18.883	73.139	1.859	81.753	-43.975	70.275	2.723	66.179	-23.083	63.983	10.615	52.599	-11.413	53.335	7.292	43.147	7.132	37.287	6.48	31.43	-3.757	27.895	5.726	24.679	-9.883	22.852	17.92	17.827	-10.664	17.333	1.627	13.955
Other Expenses Numbers are in millions	0.152	-0.699	-0.157	-0.207	-0.442	-1.401	-3.742	76.694	-42.547	31.339	-18.177	-7.87	-0.128	-0.133	-0.01	-19.806	0.291	-0.391	-0.022	-6.554	0.665	-1.184	-1.102	0.006	-0.098	0.032	-0.035	-0.457	0.014	-4.395	4.323	8.586	0.461	2.401	1.505	4.611	7.326	0.796	3.248	4.229	3.466	2.29	-0.039	2.312	-0.05	-0.055	1.862	3.606	0.409	0.313	0.11	2.922	0.297	-0.067	0.651
Operating Expenses Numbers are in millions	87.934	95.819	103.623	149.573	96.539	92.389	86.301	113.682	94.659	84.156	69.711	134.378	83.045	57.654	78.936	67.583	85.817	76.291	76.567	89.684	104.072	84.791	95.181	102.389	92.512	75.117	74.152	84.158	66.279	60.311	66.861	96.691	64.941	59.727	52.775	85.628	54.792	41.778	44.433	66.017	38.813	28.911	31.869	40.866	28.468	22.951	24.999	24.111	23.508	18.612	18.335	20.514	17.814	16.452	14.285
Operating Income Numbers are in millions	7.003	40.517	-16.184	65.504	45.094	58.323	29.647	61.561	79.031	92.675	92.394	74.636	52.084	95.355	33.279	106.076	59.59	34.929	-23.677	55.279	47.939	48.864	13.943	48.964	92.73	57.413	8.923	121.019	74.773	49.003	10.225	114.556	48.742	38.168	11.969	98.772	89.937	70.172	31.238	84.522	68.691	45.48	24.028	72.441	41.338	27.314	12.177	49.205	30.186	22.971	10.548	35.978	24.066	16.848	14.069
Operating Income Ratio Numbers are in millions	0.027	0.119	-0.071	0.117	0.145	0.172	0.099	0.13	0.22	0.258	0.294	0.149	0.173	0.27	0.147	0.197	0.198	0.136	-0.202	0.184	0.146	0.137	0.054	0.111	0.251	0.194	0.049	0.285	0.274	0.212	0.066	0.276	0.204	0.182	0.089	0.272	0.325	0.342	0.198	0.346	0.313	0.25	0.25	0.291	0.281	0.215	0.185	0.339	0.325	0.265	0.196	0.295	0.31	0.222	0.269
Total Other Income Expenses Net Numbers are in millions	18.107	17.361	14.513	22.562	-0.442	-1.401	1.143	-0.219	-0.006	-0.041	-0.604	-0.53	-2.818	11.019	3.016	-30.579	2.486	-2.577	5.844	-11.531	5.412	-3.828	0.218	-8.151	2.517	-0.442	-2.232	2.641	6.071	-5.15	4.371	10.48	1.931	-0.102	7.957	-1.897	8.497	18.927	5.053	18.122	4.204	3.822	12.552	-1.216	0.527	0.24	6.139	5.983	2.958	1.816	0.243	2.618	0.149	0.161	0.539
Income Before Tax Numbers are in millions	25.11	57.878	-1.672	88.066	44.652	56.922	30.79	61.341	79.025	92.633	91.79	74.106	51.955	95.222	33.269	105.723	59.881	34.538	-23.699	54.774	48.605	47.681	12.841	48.97	92.631	57.445	8.887	120.578	74.787	44.603	14.537	123.119	49.201	40.566	13.467	103.375	97.263	70.967	34.485	88.747	72.158	47.769	23.988	74.729	41.286	27.259	14.038	52.81	30.595	23.283	10.658	38.9	24.363	16.781	14.72
Income Before Tax Ratio Numbers are in millions	0.097	0.17	-0.007	0.157	0.144	0.168	0.103	0.13	0.22	0.258	0.292	0.148	0.173	0.27	0.147	0.196	0.199	0.134	-0.202	0.183	0.148	0.134	0.05	0.111	0.251	0.194	0.048	0.284	0.275	0.193	0.093	0.297	0.206	0.193	0.1	0.285	0.351	0.346	0.219	0.363	0.329	0.263	0.25	0.3	0.28	0.214	0.214	0.364	0.33	0.268	0.198	0.319	0.314	0.221	0.282
Income Tax Expense Numbers are in millions	4.627	3.698	0.073	12.875	4.52	2.817	2.626	7.438	7.024	13.42	13.1	11.428	5.206	10.771	6.281	16.171	7.857	1.286	0.89	11.677	5.328	4.437	3.534	9.829	10.299	7.278	0.532	22.996	10.366	6.031	2.174	22.881	1.058	6.01	2.131	12.761	14.614	10.738	5.256	12.244	10.824	6.87	3.894	10.778	6.193	4.089	2.106	7.808	4.589	3.405	1.686	4.603	3.859	2.507	2.32
Net Income Numbers are in millions	26.475	55.785	-6.406	80.538	40.143	53.889	28.244	53.469	72.14	79.994	78.104	62.702	46.877	85.002	27.254	89.102	51.988	33.347	-24.061	43.27	43.78	43.657	9.901	39.71	82.322	50.591	6.631	97.678	65.108	39.533	12.469	100.669	47.869	33.977	11.389	90.829	82.469	60.332	29.298	76.513	61.335	40.9	20.094	63.951	35.093	23.17	11.933	45.003	26.006	19.878	8.972	34.297	20.504	14.274	12.401
Net Income Ratio Numbers are in millions	0.103	0.163	-0.028	0.144	0.129	0.159	0.095	0.113	0.201	0.223	0.248	0.125	0.156	0.241	0.121	0.166	0.173	0.13	-0.205	0.144	0.133	0.122	0.038	0.09	0.223	0.171	0.036	0.23	0.239	0.171	0.08	0.243	0.2	0.162	0.085	0.25	0.298	0.294	0.186	0.313	0.28	0.225	0.209	0.257	0.238	0.182	0.182	0.31	0.28	0.229	0.167	0.281	0.264	0.188	0.237
EPS Numbers are in millions	0.042	0.089	-0.01	0.13	0.064	0.086	0.045	0.085	0.11	0.13	0.12	0.096	0.086	0.16	0.05	0.15	0.09	0.055	-0.04	0.069	0.07	0.088	0.02	0.068	0.14	0.076	0.01	0.17	0.11	0.063	0.02	0.17	0.08	0.06	0.02	0.14	0.13	0.1	0.05	0.12	0.1	0.065	0.014	0.11	0.059	0.04	0.018	0.079	0.091	0.035	0.016	0.076	0.046	0.031	0.027
EPS Diluted Numbers are in millions	0.042	0.089	-0.01	0.13	0.064	0.086	0.045	0.085	0.11	0.12	0.12	0.096	0.086	0.16	0.05	0.15	0.09	0.055	-0.04	0.069	0.07	0.088	0.02	0.068	0.14	0.076	0.01	0.17	0.11	0.063	0.02	0.17	0.08	0.06	0.02	0.14	0.13	0.1	0.05	0.12	0.1	0.065	0.014	0.11	0.059	0.04	0.018	0.079	0.091	0.035	0.016	0.076	0.046	0.031	0.027
EBITDA Numbers are in millions	25.174	50.6	-1.692	75.951	54.443	59.516	50.513	108.076	83.316	98.799	96.789	89.716	61.44	101.019	41.376	121.529	71.149	45.483	-12.673	73.959	59.336	56.644	20.814	75.067	101.058	71.258	9.151	129.918	67.05	51.57	8.35	141.137	51.571	52.431	5.072	145.341	93.151	79.667	29.201	112.882	70.479	67.297	9.527	87.079	44.984	34.765	8.161	60.562	30.481	21.468	10.415	41.126	24.214	16.62	14.181
EBITDA Ratio Numbers are in millions	0.098	0.148	-0.007	0.136	0.176	0.175	0.17	0.229	0.232	0.275	0.308	0.179	0.204	0.286	0.183	0.226	0.237	0.177	-0.108	0.247	0.18	0.159	0.081	0.17	0.274	0.241	0.05	0.306	0.246	0.223	0.054	0.341	0.215	0.25	0.038	0.401	0.337	0.389	0.185	0.462	0.321	0.371	0.099	0.35	0.306	0.273	0.124	0.417	0.329	0.247	0.194	0.337	0.312	0.219	0.272

Beijing SDL Technology Co.,Ltd.

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