Changzhou Nrb Corporation (002708.SZ) - Quarterly Income Statement

Home
002708.SZ
Financials

8 (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
Revenue Numbers are in millions	578.167	553.972	566.406	523.012	503.412	443.337	353.314	437.936	413.455	281.916	354.548	424.071	329.73	426.118	442.423	417.934	379.245	306.991	330.087	381.75	287.791	308.439	331.509	340.53	311.142	352.732	350.406	425.269	339.402	354.121	341.827	409.525	275.942	296.94	129.915	146.553	102.519	148.332	146.525	161.767	135.967	165.206	159.231	169.639	119.49	153.913	137.514	555.619	114.814
Cost of Revenue Numbers are in millions	515.277	466.4	477.051	470.633	458.468	391.558	327.453	444.698	405.032	257.229	340.804	415.403	273.327	368.462	347.034	349.488	297.084	244.21	275.367	304.432	241.361	242.464	273.144	284.906	246.883	274.212	273.693	325.546	265.731	274.031	250.54	313.584	205.756	214.877	87.875	101.221	74.293	100.069	101.098	109.625	93.791	108.705	104.884	112.669	83.193	103.737	92.132	84.081	76.619
Gross Profit Numbers are in millions	62.889	87.573	89.355	52.379	44.944	51.779	25.86	-6.762	8.424	24.686	13.744	8.668	56.403	57.656	95.389	68.446	82.161	62.781	54.72	77.319	46.43	65.975	58.365	55.624	64.259	78.52	76.713	99.723	73.671	80.091	91.287	95.941	70.186	82.063	42.04	45.332	28.226	48.263	45.427	52.142	42.176	56.501	54.347	56.969	36.297	50.177	45.383	471.538	38.195
Gross Profit Ratio Numbers are in millions	0.109	0.158	0.158	0.1	0.089	0.117	0.073	-0.015	0.02	0.088	0.039	0.02	0.171	0.135	0.216	0.164	0.217	0.205	0.166	0.203	0.161	0.214	0.176	0.163	0.207	0.223	0.219	0.234	0.217	0.226	0.267	0.234	0.254	0.276	0.324	0.309	0.275	0.325	0.31	0.322	0.31	0.342	0.341	0.336	0.304	0.326	0.33	0.849	0.333
Reseach & Development Expenses Numbers are in millions	23.938	24.306	24.587	25.854	23.84	22.998	21.266	35.898	14.047	13.409	15.834	16.223	15.978	15.174	15.522	15.613	15.142	13.657	11.642	12.333	13.51	14.821	13.353	13.891	15.799	18.016	15.537	16.42	13.365	24.571	0	46.049	0	24.201	0	27.406	0	15.796	0	21.83	0	12.479	0	18.88	0	10.647	0	4.543	0
General & Administrative Expenses Numbers are in millions	0	-11.379	28.184	-56.484	75.236	-11.691	30.93	-76.054	95.721	-21.189	35.963	-73.436	106.534	-12.323	41.501	-50.799	30.564	1.256	24.787	-49.01	23.369	-4.58	29.162	-54.438	29.4	-21.444	48.104	-104.901	46.386	-14.391	47.847	-66.684	36.377	-2.78	19.796	-31.707	18.077	-3.427	18.647	-34.008	19.691	-7.184	29.134	-38.717	20.714	-6.849	20.669	-30.853	18.075
Selling & Marketing Expenses Numbers are in millions	0	15.37	12.418	17.501	12.901	14.63	8.873	12.677	14.991	10.866	8.801	9.85	18.199	7.379	10.072	0.672	16.096	10.714	8.678	4.942	13.887	4.303	14.576	4.596	15.812	9.625	12.58	7.7	13.024	12.774	15.978	8.161	13.427	9.721	5.338	3.852	5.748	4.82	6.343	6.004	6.436	7.342	6.41	8.458	5.869	6.472	4.438	5.407	5.526
SG&A Numbers are in millions	40.218	3.991	42.928	-38.982	88.137	2.939	39.803	-63.377	110.712	-10.323	44.763	-63.586	124.733	-4.944	51.573	-50.127	46.66	11.97	33.465	-44.068	37.256	-0.278	43.738	-49.842	45.211	-11.819	60.684	-97.201	59.41	-1.617	63.825	-58.524	49.805	6.941	25.134	-27.855	23.825	1.393	24.99	-28.003	26.127	0.158	35.545	-30.259	26.583	-0.377	25.107	-25.446	23.6
Other Expenses Numbers are in millions	0.707	0.244	-2.762	-4.264	3.167	0.357	0.669	95.982	-53.839	52.66	0.101	-33.026	19.705	29.887	13.75	40.624	0.034	-0.155	0.951	-1.22	0.212	-0.706	2.454	1.862	-0.305	-0.797	1.509	5.088	2.904	-0.819	1.789	2.105	8.09	4.66	0.275	1.713	2.972	0.143	2.665	1.196	0.219	-0.04	5.231	0.649	0.447	0.528	0.021	3.823	-0.564
Operating Expenses Numbers are in millions	63.449	70.515	70.278	78.037	65.083	73.017	61.738	68.503	70.919	55.747	60.698	69.751	78.181	73.873	67.632	47.559	63.038	52.071	47.457	53.769	49.358	52.568	60.32	64.492	61.171	60.246	60.597	63.343	63.639	71.19	66.577	67.223	51.278	56.689	26.125	32.034	24.356	32.5	26.255	35.369	26.869	34.711	36.773	30.522	27.455	31.656	26.284	32.381	24.322
Operating Income Numbers are in millions	-0.559	7.692	19.078	-59.487	-31.618	-41.512	-19.306	-112.633	-62.496	-31.061	-46.954	-84.294	-22.541	-22.369	17.96	-24.654	39.384	6.757	2.881	8.971	0.999	10.197	-8.797	-116.033	3.919	8.348	10.995	-8.687	5.22	0.648	18.648	18.181	13.083	16.368	16.175	-4.68	6.223	14.139	19.409	16.619	15.012	20.603	14.535	22.598	6.396	16.245	15.637	14.463	10.206
Operating Income Ratio Numbers are in millions	-0.001	0.014	0.034	-0.114	-0.063	-0.094	-0.055	-0.257	-0.151	-0.11	-0.132	-0.199	-0.068	-0.052	0.041	-0.059	0.104	0.022	0.009	0.024	0.003	0.033	-0.027	-0.341	0.013	0.024	0.031	-0.02	0.015	0.002	0.055	0.044	0.047	0.055	0.125	-0.032	0.061	0.095	0.132	0.103	0.11	0.125	0.091	0.133	0.054	0.106	0.114	0.026	0.089
Total Other Income Expenses Net Numbers are in millions	-2.875	0.244	5.275	-4.264	3.167	0.357	12.506	0.453	0.728	-0.292	0.499	-33.026	19.705	29.887	13.75	40.624	0.034	-0.155	0.951	-1.22	0.212	-0.706	2.454	1.862	-0.305	-0.797	1.509	4.545	2.915	-1.352	1.768	2.016	8.09	4.654	0.275	1.713	2.972	0.143	2.665	1.199	0.219	-0.06	5.231	0.649	0.447	-1.26	-3.441	3.633	-0.564
Income Before Tax Numbers are in millions	-3.435	7.936	24.353	-63.751	-28.45	-41.155	-6.8	-112.18	-66.682	-37.6	-50.525	-117.32	-2.837	7.518	31.71	15.97	39.417	6.601	3.832	7.751	1.211	9.491	-6.343	-114.172	3.614	7.551	12.504	-3.599	8.124	-0.725	20.437	20.17	21.173	21.022	16.45	-2.967	9.195	14.282	22.073	17.818	15.231	20.543	19.766	23.247	6.843	16.777	15.658	18.095	9.641
Income Before Tax Ratio Numbers are in millions	-0.006	0.014	0.043	-0.122	-0.057	-0.093	-0.019	-0.256	-0.161	-0.133	-0.143	-0.277	-0.009	0.018	0.072	0.038	0.104	0.022	0.012	0.02	0.004	0.031	-0.019	-0.335	0.012	0.021	0.036	-0.008	0.024	-0.002	0.06	0.049	0.077	0.071	0.127	-0.02	0.09	0.096	0.151	0.11	0.112	0.124	0.124	0.137	0.057	0.109	0.114	0.033	0.084
Income Tax Expense Numbers are in millions	7.783	-6.536	4.275	-4.807	1.447	-6.328	8.143	-12.644	-0.879	-5.223	0.824	-8.844	1.286	-2.14	10.008	4.399	7.338	1.766	1.96	0.459	1.458	-1.6	0.263	-1.514	-0.001	2.116	-0.701	3.124	1.687	3.102	4.267	5.511	3.178	3.528	2.234	-1.376	1.823	1.709	3.923	0.814	2.535	3.631	3.398	3.453	0.353	3.107	2.223	0.043	1.794
Net Income Numbers are in millions	-3.267	19.598	23.852	-54.127	-24.043	-30.038	-14.943	-99.536	-65.803	-32.377	-51.349	-108.476	-4.122	9.657	21.702	11.571	32.079	4.835	1.873	7.292	-0.248	11.091	-6.606	-112.658	3.615	5.435	13.205	-6.724	6.437	-3.826	16.17	14.518	18.201	17.575	14.216	-1.591	7.372	12.573	18.15	17.004	12.697	16.913	16.368	19.794	6.49	13.67	13.435	18.053	7.848
Net Income Ratio Numbers are in millions	-0.006	0.035	0.042	-0.103	-0.048	-0.068	-0.042	-0.227	-0.159	-0.115	-0.145	-0.256	-0.013	0.023	0.049	0.028	0.085	0.016	0.006	0.019	-0.001	0.036	-0.02	-0.331	0.012	0.015	0.038	-0.016	0.019	-0.011	0.047	0.035	0.066	0.059	0.109	-0.011	0.072	0.085	0.124	0.105	0.093	0.102	0.103	0.117	0.054	0.089	0.098	0.032	0.068
EPS Numbers are in millions	-0.006	0.035	0.042	-0.1	-0.05	-0.063	-0.031	-0.21	-0.14	-0.069	-0.11	-0.22	-0.009	0.02	0.046	0.025	0.068	0.01	0.004	0.018	-0.001	0.024	-0.014	-0.25	0.008	0.012	0.028	-0.015	0.014	-0.008	0.034	0.032	0.04	0.037	0.03	-0.007	0.03	0.032	0.1	0.043	0.032	0.044	0.059	0.083	0.027	0.043	0.042	0.059	0.026
EPS Diluted Numbers are in millions	-0.006	0.035	0.042	-0.1	-0.05	-0.063	-0.031	-0.21	-0.13	-0.066	-0.1	-0.22	-0.009	0.02	0.046	0.025	0.068	0.01	0.004	0.018	-0.001	0.024	-0.014	-0.25	0.008	0.012	0.028	-0.015	0.014	-0.008	0.034	0.032	0.02	0.037	0.03	-0.007	0.03	0.032	0.1	0.043	0.032	0.044	0.059	0.083	0.027	0.043	0.042	0.059	0.026
EBITDA Numbers are in millions	4.54	16.88	83.564	-4.577	-22.687	15.219	47.131	-60.471	-16.781	-35.57	-1.174	-70.439	43.162	56.403	77.964	13.1	79.004	44.327	41.976	44.952	42.111	48.97	32.451	-13.271	8.099	20.328	15.957	41.602	12.215	13.991	25.189	44.524	27.141	31.437	15.914	7.209	3.87	23.04	19.172	23.1	15.307	25.733	18.738	27.55	8.842	18.328	20.03	443.222	-100.761
EBITDA Ratio Numbers are in millions	0.008	0.03	0.073	-0.049	-0.045	-0.042	-0.069	-0.171	-0.145	-0.11	-0.128	-0.23	-0.01	0.035	0.089	0.126	0.063	0.036	0.026	0.057	0.001	0.048	-0.002	-0.039	0.016	0.058	0.043	0.098	0.036	0.04	0.074	0.113	0.068	0.111	0.119	0.175	0.017	0.142	0.129	0.15	0.114	0.164	0.118	0.162	0.075	0.116	0.146	0.796	-0.878

Changzhou Nrb Corporation

SZSE:002708.SZ Add to watchlist

SZSE:002708.SZ