ZJAMP Group Co., Ltd. (002758.SZ) - Quarterly Income Statement

Home
002758.SZ
Financials

10.65 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	11,484.278	9,870.22	11,720.545	9,538.47	9,470.817	10,211.322	10,960.905	11,240.861	10,141.926	9,469.58	8,592.84	8,890.402	9,574.942	8,085.65	27,640.016	408.854	366.075	332.307	412.033	439.169	412.363	415.51	395.534	388.839	348.377	389.939	356.945	347.269	338.997	325.886	341.686	314.833	294.395	307.064	316.252	325.08	283.589	295.015	303.799	289.942	273.83	276.319
Cost of Revenue Numbers are in millions	11,051.549	9,318.982	10,857.921	9,027.716	8,953.981	9,583.319	9,893.125	10,518.565	9,378.378	8,745.124	7,364.664	8,082.812	8,901.133	7,540.14	25,544.674	338.243	304.538	278.861	349.902	371.936	349.432	354.87	337.932	329.251	293.119	338.979	304.429	297.838	291.606	285.626	303.009	281.242	256.175	273.775	278.916	288.811	249.777	262.774	265.964	258.566	243.371	244.308
Gross Profit Numbers are in millions	432.729	551.238	862.624	510.753	516.836	628.004	1,067.78	722.296	763.548	724.456	1,228.176	807.59	673.809	545.51	2,095.342	70.611	61.537	53.446	62.131	67.233	62.931	60.64	57.602	59.588	55.258	50.96	52.516	49.432	47.391	40.26	38.677	33.591	38.219	33.288	37.336	36.268	33.812	32.241	37.835	31.376	30.459	32.011
Gross Profit Ratio Numbers are in millions	0.038	0.056	0.074	0.054	0.055	0.062	0.097	0.064	0.075	0.077	0.143	0.091	0.07	0.067	0.076	0.173	0.168	0.161	0.151	0.153	0.153	0.146	0.146	0.153	0.159	0.131	0.147	0.142	0.14	0.124	0.113	0.107	0.13	0.108	0.118	0.112	0.119	0.109	0.125	0.108	0.111	0.116
Reseach & Development Expenses Numbers are in millions	4.644	4.704	5.698	4.199	3.9	4.991	6.767	4.612	3.326	3.339	3.021	3.434	3.111	3.98	4.815	2.894	2.94	1.92	4.449	3.369	2.224	2.59	2.592	1.781	2.511	2.156	2.688	1.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-97.905	148.7	-323.532	412.414	-89.322	150.013	-347.728	426.483	-83.155	142.008	-329.317	404.666	-72.623	139.085	145.611	14.963	-3.986	12.839	-24.476	12.95	-4.745	13.097	-28.88	17.088	-0.102	15.43	-18.858	16.718	1.034	12.458	-15.5	11.29	-3.068	10.348	-16.709	10.826	-4.327	8.207	-15.101	7.636	6.812	7.328
Selling & Marketing Expenses Numbers are in millions	191.141	181.289	221.658	142.917	190.521	197.132	198.418	200.344	215.726	202.906	215.761	195.449	204.905	148.201	593.196	32.904	29.936	26.11	36.784	30.771	26.425	28.286	33.309	24.124	20.426	22.128	27.874	15.427	13.858	12.678	11.457	9.491	15.33	9.967	13.772	9.277	10.303	9.52	10.101	7.44	8.116	9.347
SG&A Numbers are in millions	93.236	329.989	-101.874	555.33	101.199	347.145	-149.31	626.827	132.571	344.913	-113.555	600.114	132.282	287.287	738.807	47.867	25.95	38.95	12.308	43.721	21.679	41.383	4.429	41.212	20.323	37.558	9.016	32.145	14.891	25.135	-4.043	20.78	12.262	20.315	-2.936	20.104	5.975	17.728	-5	15.076	14.928	16.675
Other Expenses Numbers are in millions	1.285	1.625	14.022	3.741	-6.629	-13.168	566.043	-265.161	257.591	13.152	36.262	1.659	9.497	-0.639	10.729	-0.103	-2.462	-0.369	-1.124	-2.438	-0.104	-0.853	-1.339	0.413	-0.029	-0.03	-1.096	-0.651	0.187	0.517	0.146	-0.462	1.788	0.169	3.609	-0.573	-0.046	-0.195	1.348	-0.039	-0.136	-0.139
Operating Expenses Numbers are in millions	305.405	330.97	408.394	325.848	318.679	338.968	423.5	366.278	393.488	361.404	467.612	388.316	353.323	294.871	1,124.632	52.441	48.475	41.979	57.61	48.413	43.347	45.711	44.179	45.198	38.047	38.538	39.394	33.206	28.049	26.096	25.189	21.249	26.558	21.06	24.779	20.924	18.681	18.334	17.495	15.546	15.647	17.27
Operating Income Numbers are in millions	105.936	147.986	442.346	169.506	200.055	239.341	606.231	556.399	497.525	503.867	791.786	456.462	328.112	214.343	983.599	15.185	10.114	4.986	-2.07	12.661	15.348	8.45	7.97	9.165	16.293	8.816	11.154	14.025	17.706	12.526	13.35	12.26	12.799	12.166	16.219	15.168	14.609	12.011	20.637	13.606	13.225	10.357
Operating Income Ratio Numbers are in millions	0.009	0.015	0.038	0.018	0.021	0.023	0.055	0.049	0.049	0.053	0.092	0.051	0.034	0.027	0.036	0.037	0.028	0.015	-0.005	0.029	0.037	0.02	0.02	0.024	0.047	0.023	0.031	0.04	0.052	0.038	0.039	0.039	0.043	0.04	0.051	0.047	0.052	0.041	0.068	0.047	0.048	0.037
Total Other Income Expenses Net Numbers are in millions	1.285	1.625	14.022	2.155	-5.043	4.202	3.936	-180.506	-158.012	-148.08	-8.85	43.636	12.334	-0.639	16.006	-3.088	-5.41	-6.85	-7.716	-8.598	-4.34	-7.332	-6.793	-4.812	-0.947	-3.635	-3.063	-2.851	-1.45	-1.121	-0.044	-0.543	2.925	0.108	7.122	-0.726	-0.591	-2.09	1.636	-2.254	-1.733	-4.523
Income Before Tax Numbers are in millions	107.221	149.611	456.368	171.66	195.012	243.543	610.167	375.893	339.513	355.787	782.936	462.91	332.821	213.704	986.716	15.081	7.653	4.617	-3.195	10.223	15.244	7.597	6.631	9.578	16.264	8.786	10.059	13.374	17.893	13.043	13.444	11.799	14.587	12.336	19.678	14.618	14.54	11.817	21.976	13.576	13.079	10.218
Income Before Tax Ratio Numbers are in millions	0.009	0.015	0.039	0.018	0.021	0.024	0.056	0.033	0.033	0.038	0.091	0.052	0.035	0.026	0.036	0.037	0.021	0.014	-0.008	0.023	0.037	0.018	0.017	0.025	0.047	0.023	0.028	0.039	0.053	0.04	0.039	0.037	0.05	0.04	0.062	0.045	0.051	0.04	0.072	0.047	0.048	0.037
Income Tax Expense Numbers are in millions	33.092	46.854	112.985	36.373	47.868	60.047	175.004	75.503	78.065	79.193	194.841	99.241	71.718	47.832	227.253	2.93	2.357	1.04	1.986	3.095	2.711	2.377	0.524	3.117	4.37	2.184	3.59	3.45	4.455	3.014	3.38	2.374	3.444	3.103	4.263	3.317	3.418	2.703	4.659	2.928	3.179	2.179
Net Income Numbers are in millions	48.19	57.119	141.529	62.141	86.165	183.496	435.163	300.39	261.448	276.594	268.632	180.113	129.283	80.357	327.784	13.226	6.229	3.871	-1.918	7.687	13.038	6.248	7.017	7.147	12.704	7.695	7.633	10.565	13.705	10.16	10.285	9.494	11.143	9.233	15.415	11.301	11.121	9.114	17.317	10.648	9.9	8.04
Net Income Ratio Numbers are in millions	0.004	0.006	0.012	0.007	0.009	0.018	0.04	0.027	0.026	0.029	0.031	0.02	0.014	0.01	0.012	0.032	0.017	0.012	-0.005	0.018	0.032	0.015	0.018	0.018	0.036	0.02	0.021	0.03	0.04	0.031	0.03	0.03	0.038	0.03	0.049	0.035	0.039	0.031	0.057	0.037	0.036	0.029
EPS Numbers are in millions	0.092	0.11	0.27	0.12	0.17	0.36	0.89	0.61	0.54	0.55	1.22	0.36	0.26	0.16	1.49	0.06	0.032	0.008	-0.01	0.04	0.063	0.03	0.03	0.03	0.066	0.04	0.036	0.05	0.099	0.05	0.076	0.05	0.08	0.066	0.11	0.08	0.11	0.087	0.16	0.1	0.094	0.076
EPS Diluted Numbers are in millions	0.092	0.11	0.27	0.12	0.17	0.36	0.85	0.6	0.52	0.55	1.18	0.36	0.26	0.16	1.49	0.06	0.032	0.008	-0.01	0.04	0.063	0.03	0.03	0.03	0.066	0.04	0.036	0.05	0.099	0.05	0.076	0.05	0.08	0.066	0.11	0.08	0.11	0.087	0.16	0.1	0.094	0.076
EBITDA Numbers are in millions	165.012	240.061	521.581	208.915	225.881	324.192	687.281	430.908	387.182	404.603	827.558	486.935	358.731	271.343	1,093.343	20.042	14.232	11.276	4.087	18.168	23.787	14.887	13.955	15.968	18.53	12.614	13.108	16.758	20.115	15.113	17.851	13.303	15.44	12.639	19.645	16.065	15.162	14.455	21.06	15.96	14.104	17.625
EBITDA Ratio Numbers are in millions	0.014	0.024	0.045	0.022	0.024	0.032	0.063	0.038	0.038	0.043	0.096	0.055	0.037	0.034	0.04	0.049	0.039	0.034	0.01	0.041	0.058	0.036	0.035	0.041	0.053	0.032	0.037	0.048	0.059	0.046	0.052	0.042	0.052	0.041	0.062	0.049	0.053	0.049	0.069	0.055	0.052	0.064

ZJAMP Group Co., Ltd.

SZSE:002758.SZ Add to watchlist

SZSE:002758.SZ