Baiyang Investment Group, Inc. (002696.SZ) - Quarterly Income Statement

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002696.SZ
Financials

6.02 (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
Revenue Numbers are in millions	902.729	717.704	506.886	746.83	739.679	679.928	553.779	838.152	923.86	838.722	613.254	848.926	916.892	675.884	463.583	679.445	707.822	659.702	435.605	740.206	774.158	777.567	552.202	957.2	1,003.417	666.591	506.376	808.273	711.404	482.015	392.437	586.657	623.333	532.166	326.369	578.128	565.609	417.749	302.254	621.873	501.828	445.594	211.519	417.354	433.272	335.587	163.413	348.024	397.899	284.508	140.353	318.673	317.677
Cost of Revenue Numbers are in millions	825.031	673.985	465.867	698.13	683.065	607.383	505.918	745.877	790.865	735.898	555.404	760.544	802.752	626.742	413.816	631.442	611.901	569.222	387.62	683.26	566.755	568.476	432.632	833.519	752.24	509.342	385.179	648.671	566.691	426.942	355.323	513.208	547.249	472.772	293.783	501.494	493.828	364.32	277.97	555.512	443.778	391.761	186.047	362.406	384.319	297.513	147.37	304.102	341.856	242.613	119.112	270.406	273.663
Gross Profit Numbers are in millions	77.698	43.719	41.019	48.7	56.615	72.545	47.86	92.275	132.995	102.824	57.85	88.382	114.14	49.142	49.767	48.003	95.921	90.481	47.985	56.946	207.404	209.091	119.57	123.681	251.177	157.249	121.197	159.602	144.713	55.073	37.114	73.45	76.084	59.394	32.586	76.634	71.782	53.429	24.284	66.362	58.05	53.833	25.472	54.949	48.953	38.074	16.042	43.921	56.044	41.895	21.24	48.267	44.014
Gross Profit Ratio Numbers are in millions	0.086	0.061	0.081	0.065	0.077	0.107	0.086	0.11	0.144	0.123	0.094	0.104	0.124	0.073	0.107	0.071	0.136	0.137	0.11	0.077	0.268	0.269	0.217	0.129	0.25	0.236	0.239	0.197	0.203	0.114	0.095	0.125	0.122	0.112	0.1	0.133	0.127	0.128	0.08	0.107	0.116	0.121	0.12	0.132	0.113	0.113	0.098	0.126	0.141	0.147	0.151	0.151	0.139
Reseach & Development Expenses Numbers are in millions	0.923	0.844	0.57	2.704	1.261	0.536	0.435	3.929	0.881	1.56	0.151	2.372	1.306	0.907	0.361	4.743	3.07	1.673	0	35.911	0	16.835	0	-43.824	24.572	13.101	0	9.44	0	0	0	1.262	0	0	0	1.005	0	0.501	0	0.967	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	66.194	-18.393	26.05	-55.829	65.882	-14.889	21.908	-75.182	76.537	-10.107	23.764	-72.573	79.319	-18.952	29.237	-57.669	25.503	-4.012	23.948	-131.319	82.671	-7.08	61.892	-75.157	50.935	-32.373	63.821	-40.985	53.031	-4.47	20.958	-30.875	26.485	1.823	19.194	-27.648	21.644	-10.785	26.337	-23.176	22.739	-5.781	17.487	-24.652	15.28	-6.043	12.799	-19.87	11.289	-5.706	11.034	-14.655	10.265
Selling & Marketing Expenses Numbers are in millions	33.94	15.949	11.956	22.254	17.687	17.928	12.821	14.19	26.901	16.54	12.699	23.737	18.781	4.987	17.527	23.22	22.494	19.458	12.917	21.516	75.609	72.866	37.507	85.749	61.429	51.62	43.471	46.829	41.504	12.816	11.436	14.192	13.749	15.114	11.957	19.092	14.246	8.256	11.759	11.812	9.045	8.994	6.035	8.488	6.372	6.354	4.949	7.203	4.738	5.907	4.228	7.315	3.455
SG&A Numbers are in millions	100.134	-2.444	38.006	-33.575	83.569	3.039	34.729	-60.991	103.438	6.433	36.463	-48.836	98.1	-13.965	46.763	-34.448	47.997	15.446	36.865	-109.803	158.28	65.786	99.399	10.592	112.364	19.247	107.292	5.844	94.536	8.346	32.394	-16.684	40.235	16.937	31.151	-8.556	35.889	-2.529	38.096	-11.365	31.784	3.213	23.523	-16.163	21.652	0.311	17.749	-12.667	16.027	0.201	15.262	-7.34	13.72
Other Expenses Numbers are in millions	-20.275	-0.014	0.391	-0.568	0.4	0.652	3.781	101.204	-39.899	44.148	8.543	1.346	-0.023	-0.24	0.237	4.109	3.584	3.304	1.277	353.718	0.9	3.787	2.047	-8.355	-0.747	2.077	2.756	-2.537	4.013	3.895	2.83	5.115	4.203	4.158	2.169	12.629	2.952	2.788	1.31	7.391	1.745	3.871	0.983	4.504	2.589	3.364	1.52	7.376	1.851	1.695	3.587	2.53	1.987
Operating Expenses Numbers are in millions	80.782	45.317	42.014	65.76	43.518	49.853	38.945	44.142	64.421	52.141	45.156	55.491	42.286	40.648	52.934	38.316	40.711	55.542	42.586	63.084	151.292	167.928	100.281	88.825	135.35	118.733	109.542	73.87	96.957	36.505	33.807	40.413	40.697	42.46	31.435	46.84	36.387	27.675	38.705	34.569	32.752	32.236	23.607	30.876	22.061	23.069	17.997	23.011	16.389	17.632	16.119	20.034	14.103
Operating Income Numbers are in millions	-8.184	-24.023	-5.842	-44.767	-13.067	19.402	-2.449	-3.655	70.686	48.496	2.375	-9.525	52.101	-3	-13.717	-4.954	29.094	15.007	-13.305	-700.052	31.752	21.991	4.448	-52.918	96.576	36.417	10.151	84.944	35.068	14.456	-2.743	33.164	20.068	11.988	-1.881	23.526	24.015	17.953	-13.128	20.969	17.221	12.247	4.573	19.382	19.487	8.729	1.893	16.654	33.09	18.742	4.931	25.146	21.952
Operating Income Ratio Numbers are in millions	-0.009	-0.033	-0.012	-0.06	-0.018	0.029	-0.004	-0.004	0.077	0.058	0.004	-0.011	0.057	-0.004	-0.03	-0.007	0.041	0.023	-0.031	-0.946	0.041	0.028	0.008	-0.055	0.096	0.055	0.02	0.105	0.049	0.03	-0.007	0.057	0.032	0.023	-0.006	0.041	0.042	0.043	-0.043	0.034	0.034	0.027	0.022	0.046	0.045	0.026	0.012	0.048	0.083	0.066	0.035	0.079	0.069
Total Other Income Expenses Net Numbers are in millions	-1.868	0.483	0.391	0.461	0.4	0.652	0.119	-0.05	0.162	-0.346	0.216	1.346	-2.373	-0.24	0.237	4.109	3.584	3.304	1.277	353.718	0.9	3.787	2.047	-39.48	-0.747	2.077	2.756	-2.342	3.834	3.88	2.827	5.079	3.777	4.151	1.769	12.545	2.761	2.466	1.18	5.809	1.261	3.871	0.942	4.504	2.571	3.269	5.339	7.342	-4.807	1.695	3.572	2.53	1.838
Income Before Tax Numbers are in millions	-10.052	-23.54	-5.451	-44.306	-12.667	20.054	-2.33	-3.705	32.65	26.098	7.61	-8.179	52.078	-3.24	-13.48	-0.845	32.679	18.311	-12.027	-346.334	32.652	25.778	6.495	-61.273	95.829	38.494	12.907	82.602	38.902	18.336	0.084	38.242	23.845	16.139	-0.113	36.071	26.776	20.419	-11.948	26.777	18.483	16.118	5.515	23.886	22.058	11.998	3.384	23.997	34.848	20.437	8.504	27.676	23.79
Income Before Tax Ratio Numbers are in millions	-0.011	-0.033	-0.011	-0.059	-0.017	0.029	-0.004	-0.004	0.035	0.031	0.012	-0.01	0.057	-0.005	-0.029	-0.001	0.046	0.028	-0.028	-0.468	0.042	0.033	0.012	-0.064	0.096	0.058	0.025	0.102	0.055	0.038	0	0.065	0.038	0.03	-0	0.062	0.047	0.049	-0.04	0.043	0.037	0.036	0.026	0.057	0.051	0.036	0.021	0.069	0.088	0.072	0.061	0.087	0.075
Income Tax Expense Numbers are in millions	-4.326	-2.321	-2.504	-8.34	-2.804	3.519	-8.306	-4.529	-1.231	-1.132	1.95	-7.816	6.189	-2.049	-1.214	10.93	2.377	-0.588	-1.06	3.66	-1.478	1.148	-1.828	3.974	9.34	0.879	-0.757	10.47	3.41	1.172	-0.2	4.978	4.446	1.951	-0.501	5.677	3.47	1.286	-0.419	2.706	1.556	1.453	0.901	2.658	2.614	0.815	0.03	0.061	3.602	1.098	0.997	3.16	1.098
Net Income Numbers are in millions	-5.914	-20.912	-3.759	-36.159	-10.142	15.083	5.977	0.824	31.228	26.381	6.63	-1.697	44.1	-1.901	-13.671	-14.316	28.661	18.318	-10.398	-350.308	34.976	22.298	7.336	-72.74	79.523	36.891	13.466	63.034	35.613	15.433	-0.88	28.224	17.224	13.095	0.713	27.999	21.846	18.973	-11.74	19.996	17.065	14.788	4.555	22.151	19.396	11.216	4.115	25.335	31.604	19.487	8.219	24.828	23.365
Net Income Ratio Numbers are in millions	-0.007	-0.029	-0.007	-0.048	-0.014	0.022	0.011	0.001	0.034	0.031	0.011	-0.002	0.048	-0.003	-0.029	-0.021	0.04	0.028	-0.024	-0.473	0.045	0.029	0.013	-0.076	0.079	0.055	0.027	0.078	0.05	0.032	-0.002	0.048	0.028	0.025	0.002	0.048	0.039	0.045	-0.039	0.032	0.034	0.033	0.022	0.053	0.045	0.033	0.025	0.073	0.079	0.068	0.059	0.078	0.074
EPS Numbers are in millions	-0.017	-0.06	-0.011	-0.1	-0.029	0.044	0.017	0.002	0.094	0.08	0.02	-0.006	0.13	-0.006	-0.04	-0.04	0.08	0.053	-0.03	-0.93	0.08	0.057	0.019	-0.18	0.2	0.093	0.034	0.19	0.11	0.052	-0.003	0.094	0.058	0.044	0.002	0.091	0.073	0.067	-0.039	0.069	0.059	0.048	0.018	0.074	0.065	0.04	0.015	0.1	0.13	0.084	0.035	0.11	0.1
EPS Diluted Numbers are in millions	-0.017	-0.06	-0.011	-0.1	-0.029	0.044	0.017	0.002	0.094	0.08	0.02	-0.006	0.13	-0.005	-0.04	-0.04	0.08	0.053	-0.03	-0.89	0.08	0.057	0.019	-0.18	0.2	0.093	0.034	0.19	0.11	0.052	-0.003	0.094	0.058	0.044	0.002	0.091	0.073	0.067	-0.039	0.069	0.059	0.048	0.018	0.074	0.065	0.04	0.015	0.1	0.13	0.084	0.035	0.11	0.1
EBITDA Numbers are in millions	-0.996	12.844	28.547	-12.822	14.324	53.745	29.744	29.102	67.853	60.242	40.867	28.774	84.969	26.713	22.806	36.662	47.251	31.481	6.386	-344.297	68.436	42.727	44.086	44.244	115.827	54.141	11.654	95.767	54.045	42.259	3.306	52.567	42.731	25.578	1.15	51.212	46.151	34.767	-14.422	41.62	29.3	32.862	1.865	37.913	29.792	27.975	-7.146	32.321	42.712	33.31	1.738	29.364	33.101
EBITDA Ratio Numbers are in millions	-0.001	0.016	0.012	-0.011	0.019	0.052	0.007	0.052	0.083	0.068	0.02	0.052	0.082	0.023	-0.002	0.053	0.074	0.055	0.015	-0.26	0.088	0.055	0.031	0.046	0.124	0.091	0.019	0.118	0.076	0.062	0.001	0.088	0.069	0.055	-0.005	0.095	0.082	0.089	-0.056	0.075	0.058	0.084	-0.009	0.086	0.069	0.083	-0.044	0.096	0.107	0.117	0.012	0.09	0.104

Baiyang Investment Group, Inc.

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SZSE:002696.SZ