Estun Automation Co., Ltd (002747.SZ) - Quarterly Income Statement

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002747.SZ
Financials

18.93 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,244.13	641.958	1,197.739	1,159.937	996.669	1,419.457	984.463	1,255.092	985.987	1,338.604	886.833	850.648	804.694	718.707	740.051	925.96	635.66	746.946	590.543	944.125	228.553	453.882	286.109	360.175	321.294	396.436	339.596	422.494	302.499	411.778	245.34	284.156	135.229	234.716	199.04	148.54	96.054	149.054	98.131	130.888	105.072	145.186	116.586	143.877	106.218
Cost of Revenue Numbers are in millions	892.438	455.483	835.125	887.356	675.846	1,036.748	657.734	844.539	654.987	897.972	586.993	565.546	541.273	507.622	486.893	626.366	416.657	540.997	371.929	740.598	301.023	294.965	184.508	234.29	195.871	255.428	216.934	282.952	179.954	269.021	169.822	189.563	88.157	166.819	135.546	99.003	62.304	101.022	60.846	83.252	70.607	98.901	78.242	95.495	73.377
Gross Profit Numbers are in millions	351.692	186.475	362.614	272.581	320.824	382.709	326.729	410.554	331	440.632	299.84	285.102	263.421	211.085	253.158	299.594	219.002	205.949	218.614	203.526	-72.47	158.917	101.601	125.886	125.422	141.008	122.663	139.542	122.545	142.757	75.518	94.593	47.072	67.897	63.494	49.537	33.75	48.032	37.285	47.636	34.465	46.285	38.344	48.382	32.841
Gross Profit Ratio Numbers are in millions	0.283	0.29	0.303	0.235	0.322	0.27	0.332	0.327	0.336	0.329	0.338	0.335	0.327	0.294	0.342	0.324	0.345	0.276	0.37	0.216	-0.317	0.35	0.355	0.35	0.39	0.356	0.361	0.33	0.405	0.347	0.308	0.333	0.348	0.289	0.319	0.333	0.351	0.322	0.38	0.364	0.328	0.319	0.329	0.336	0.309
Reseach & Development Expenses Numbers are in millions	101.082	140.635	94.656	118.391	74.857	77.805	100.929	132.306	70.96	78.609	71.844	108.457	48.671	48.555	72.941	72.868	42.18	27.477	61.418	55.978	23.871	21.877	40.965	38.566	27.897	9.348	46.029	57.711	21.467	105.943	21.659	39.209	0	56.301	0	23.07	0	53.051	0	26.464	0	54.06	0	26.506	0
General & Administrative Expenses Numbers are in millions	112.071	-206.019	298.114	-69.404	136.973	-184.507	252.847	-53.85	128.104	103.853	221.326	-57.475	108.816	-213.2	244.724	-57.914	108.796	-124.122	51.879	-12.545	50.989	-69.807	37.499	-37.536	58.196	-75.924	32.915	-56.707	81.833	-86.366	43.13	-18.141	32.006	-60.909	30.811	-15.396	20.903	-58.669	23.225	-15.642	20.44	-59.507	24.171	25.026	19.429
Selling & Marketing Expenses Numbers are in millions	99.072	-132.824	238.821	127.853	96.899	132.19	87.469	99.495	83.633	83.021	82.779	71.564	65.093	76.662	70.202	71.181	60.4	76.435	50.472	78.08	18.029	24.788	25.449	25.846	19.958	30.824	32.717	24.423	18.323	21.288	21.813	21.036	12.059	19.541	15.439	11.484	9.593	13.208	12.04	11.892	10.131	9.833	11.522	11.592	8.493
SG&A Numbers are in millions	211.143	-338.843	242.79	207.529	238.47	242.627	340.316	45.645	211.737	195.644	304.105	14.089	173.909	-136.538	314.925	13.267	169.195	-47.687	102.351	65.535	69.018	-45.019	62.947	-11.69	78.154	-45.1	65.632	-32.284	100.156	-65.077	64.943	2.894	44.065	-41.369	46.25	-3.912	30.496	-45.461	35.264	-3.751	30.571	-49.675	35.692	36.618	27.922
Other Expenses Numbers are in millions	34.401	1,117.697	-281.048	1.577	-1.218	-17.79	-8.94	13.322	-4.161	38.524	-127.214	117.905	-2.11	0.944	12.689	0.29	7.532	17.831	2.791	1.355	4.051	2.599	5.056	7.607	3.829	9.089	6.153	5.013	1.185	0.441	5.597	2.428	19.198	31.518	9.12	4.705	3.489	29.828	4.046	2.397	4.423	8.665	4.994	3.797	4.922
Operating Expenses Numbers are in millions	346.626	919.489	350.543	324.343	314.545	338.221	281.647	312.653	278.536	312.778	248.735	240.45	220.47	149.944	237.357	227.793	203.474	195.654	162.168	98.911	233.949	107.15	98.492	86.382	100.668	110.86	105.103	85.307	95.103	98.411	65.348	62.846	45.017	58.23	47.426	36.577	31.267	41.466	35.712	38.797	31.425	31.268	36.576	37.916	28.567
Operating Income Numbers are in millions	5.066	-733.014	12.071	-51.762	6.279	44.487	38.623	65.208	34.473	127.854	26.201	36.848	33.963	60.921	16.118	41.414	26.153	34.213	23.495	70.064	4.656	22.089	-3.499	36.04	19.388	33.126	6.576	39.659	22.857	40.088	14.699	31.038	2.151	10.973	9.531	10.354	1.004	4.719	-1.205	8.422	1.512	13.918	0.487	9.024	1.192
Operating Income Ratio Numbers are in millions	0.004	-1.142	0.01	-0.045	0.006	0.031	0.039	0.052	0.035	0.096	0.03	0.043	0.042	0.085	0.022	0.045	0.041	0.046	0.04	0.074	0.02	0.049	-0.012	0.1	0.06	0.084	0.019	0.094	0.076	0.097	0.06	0.109	0.016	0.047	0.048	0.07	0.01	0.032	-0.012	0.064	0.014	0.096	0.004	0.063	0.011
Total Other Income Expenses Net Numbers are in millions	6.522	-5.522	7.099	3.258	-3.968	-23.971	4.419	-0.037	3.408	3.914	2.156	5.786	6.217	0.944	12.689	0.29	7.532	17.831	2.791	1.355	4.051	6.739	5.056	7.607	3.829	9.089	6.153	5.013	1.185	0.441	5.727	2.235	19.303	31.252	9.12	4.542	3.489	29.747	4.046	2.397	4.423	8.639	4.994	3.797	4.922
Income Before Tax Numbers are in millions	11.589	-738.536	19.17	-48.505	6.108	30.631	43.042	65.17	37.881	131.769	42.33	24.5	64.308	61.865	28.807	41.704	33.685	52.044	26.286	71.419	8.707	24.687	1.557	43.648	23.217	42.215	12.729	44.673	24.042	40.529	20.297	33.274	21.349	42.225	18.651	14.896	4.493	34.466	2.841	10.819	5.935	22.558	5.481	12.821	6.114
Income Before Tax Ratio Numbers are in millions	0.009	-1.15	0.016	-0.042	0.006	0.022	0.044	0.052	0.038	0.098	0.048	0.029	0.08	0.086	0.039	0.045	0.053	0.07	0.045	0.076	0.038	0.054	0.005	0.121	0.072	0.106	0.037	0.106	0.079	0.098	0.083	0.117	0.158	0.18	0.094	0.1	0.047	0.231	0.029	0.083	0.056	0.155	0.047	0.089	0.058
Income Tax Expense Numbers are in millions	-1.948	16.894	8.952	22.58	-6.266	32.865	0.704	6.503	-6.162	77.152	-2.634	2.601	2.93	11.293	-3.154	3.379	-2.321	-2.529	-1.651	17.97	-6.892	8.771	-5.733	0.049	1.883	9.824	-6.088	3.82	2.172	4.177	1.172	4.24	4.064	5.869	1.126	-2.504	-0.446	2.727	-0.066	-1.373	0.732	3.832	0.834	-1.165	0.871
Net Income Numbers are in millions	12.63	-743.745	6.716	-79.945	6.529	-5.227	42.866	54.357	43.045	46.05	43.952	21.9	60.072	34.184	24.954	30.192	32.701	42.698	23.78	47.638	14.702	8.418	0.647	37.757	18.941	30.524	14.399	38.234	18.077	34.144	18.792	26.736	13.381	28.535	17.713	17.237	5.105	30.991	2.92	12.105	5.176	18.729	4.975	14.363	5.899
Net Income Ratio Numbers are in millions	0.01	-1.159	0.006	-0.069	0.007	-0.004	0.044	0.043	0.044	0.034	0.05	0.026	0.075	0.048	0.034	0.033	0.051	0.057	0.04	0.05	0.064	0.019	0.002	0.105	0.059	0.077	0.042	0.09	0.06	0.083	0.077	0.094	0.099	0.122	0.089	0.116	0.053	0.208	0.03	0.092	0.049	0.129	0.043	0.1	0.056
EPS Numbers are in millions	0.015	-0.857	0.008	-0.092	0.01	-0.006	0.049	0.063	0.05	0.057	0.051	0.026	0.07	0.039	0.031	0.037	0.04	0.051	0.028	0.068	0.02	0.01	0.001	0.04	0.02	0.042	0.02	0.042	0.02	0.036	0.02	0.033	0.02	0.038	0.02	0.023	0.007	0.053	0.01	0.016	0.007	0.038	0.01	0.024	0.01
EPS Diluted Numbers are in millions	0.015	-0.857	0.008	-0.092	0.01	-0.006	0.049	0.063	0.05	0.057	0.051	0.026	0.07	0.039	0.031	0.037	0.04	0.051	0.028	0.068	0.02	0.01	0.001	0.04	0.02	0.042	0.02	0.042	0.02	0.036	0.02	0.033	0.02	0.038	0.02	0.023	0.007	0.053	0.01	0.016	0.007	0.038	0.01	0.024	0.01
EBITDA Numbers are in millions	52.161	-712.902	61.344	-9.247	30.646	51.295	98.292	143.799	110.036	175.572	102.643	45.331	112.946	99.574	74.775	63.356	72.682	74.551	56.209	98.895	16.688	42.892	15.668	50.484	32.871	64.357	25.607	66.12	26.996	72.746	14.757	52.574	2.055	48.335	26.335	17.249	3.676	41.65	1.573	14.119	5.234	35.683	5.033	10.466	6.083
EBITDA Ratio Numbers are in millions	0.042	-1.111	0.051	-0.008	0.031	0.036	0.1	0.115	0.112	0.131	0.116	0.053	0.14	0.139	0.101	0.068	0.114	0.1	0.095	0.105	0.073	0.095	0.055	0.14	0.102	0.162	0.075	0.157	0.089	0.177	0.06	0.185	0.015	0.206	0.132	0.116	0.038	0.279	0.016	0.108	0.05	0.246	0.043	0.073	0.057

Estun Automation Co., Ltd

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