Suntak Technology Co.,Ltd. (002815.SZ) - Quarterly Income Statement

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002815.SZ
Financials

9.9 (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
Revenue Numbers are in millions	1,633.583	1,512.565	1,400.536	1,458.376	1,426.156	1,452.781	1,426.963	1,385.077	1,447.77	1,535.94	1,502.142	1,515.77	1,764.907	1,415.757	1,299.335	1,075.887	1,124.273	1,235.279	932.276	950.773	925.323	945.739	905.616	884.227	957.236	938.186	876.442	807.576	814.731	794.457	685.881	605.879	602.688	557.107	480.211	447.123	453.256	428.281	428.281
Cost of Revenue Numbers are in millions	1,302.319	1,176.631	1,039.381	1,160.467	1,050.87	1,060.473	1,016.959	958.464	1,054.039	1,151.241	1,097.608	1,125.471	1,272.932	1,060.611	980.084	809.322	830.887	888.99	685.66	659.476	663.193	639.638	623.698	590.025	640.236	631.062	590.558	537.962	548.038	542.754	462.256	393.886	383.602	338.35	307.008	293.85	285.111	271.378	271.378
Gross Profit Numbers are in millions	331.264	335.934	361.154	297.909	375.286	392.308	410.003	426.614	393.732	384.698	404.535	390.3	491.975	355.146	319.251	266.565	293.386	346.289	246.616	291.296	262.13	306.1	281.919	294.202	317	307.124	285.884	269.613	266.693	251.703	223.625	211.993	219.087	218.757	173.203	153.273	168.145	156.903	156.903
Gross Profit Ratio Numbers are in millions	0.203	0.222	0.258	0.204	0.263	0.27	0.287	0.308	0.272	0.25	0.269	0.257	0.279	0.251	0.246	0.248	0.261	0.28	0.265	0.306	0.283	0.324	0.311	0.333	0.331	0.327	0.326	0.334	0.327	0.317	0.326	0.35	0.364	0.393	0.361	0.343	0.371	0.366	0.366
Reseach & Development Expenses Numbers are in millions	90.813	83.664	79.248	67.091	89.306	87.182	72.819	71.05	76.625	80.155	75.518	77.886	65.764	59.601	59.024	55.935	71.727	84.582	53.684	54.347	55.716	58.429	49.266	50.29	42.078	40.103	37.38	170.745	26.956	65.395	0	120.547	0	0	0	93.269	0	22.502	22.502
General & Administrative Expenses Numbers are in millions	0	-56.558	86.301	-192.687	216.664	-47.564	73.94	-163.112	179.834	-36.896	66.363	-176.036	195.865	-44.349	70.741	-139.859	59.256	-37.7	53.662	-140.961	61.059	-36.938	53.962	-278.325	56.767	-63.343	78.516	-185.789	70.003	-55.013	71.392	-165.295	70.558	63.119	55.974	-142.161	54.823	47.113	47.113
Selling & Marketing Expenses Numbers are in millions	0	46.808	40.892	46.094	43.631	46.443	38.486	31.873	36.324	30.116	30.084	31.355	36.175	26.44	24.812	42.569	39.894	38.42	32.005	34.696	37.103	36.232	33.436	36.448	36.434	35.58	33.437	32.431	33.844	30.364	27.917	28.6	27.007	24.615	20.179	20.819	18.997	16.844	16.844
SG&A Numbers are in millions	147.551	116.528	127.193	101.046	260.295	-1.121	112.426	-131.238	216.159	-6.78	96.447	-144.682	232.041	-17.91	95.553	-97.29	99.15	0.72	85.667	-106.265	98.162	-0.706	87.398	-241.877	93.201	-27.763	111.953	-153.358	103.847	-24.649	99.309	-136.694	97.565	87.734	76.153	-121.341	73.821	66.465	66.465
Other Expenses Numbers are in millions	-19.529	-5.662	1.891	-76.478	-1.748	-0.739	5.631	220.785	-101.772	102.652	7.513	0.17	-0.012	0.192	0.024	3.196	-0.536	0.02	-0.098	-0.198	-0.029	0.103	-0.534	-0.387	-0.814	0.881	-0.687	-8.238	1.054	-0.686	3.826	6.985	5.055	2.741	3.625	5.595	8.538	0	0
Operating Expenses Numbers are in millions	257.893	205.853	193.224	244.615	221.978	223.261	190.877	160.597	191.012	176.027	179.478	154.75	176.922	160.619	154.819	138.588	171.209	189.032	119.216	146.284	144.062	158.754	139.46	152.94	144.229	126.204	111.437	113.666	106.428	105.075	104.709	117.866	100.496	93.097	80.203	81.941	77.792	64.908	64.908
Operating Income Numbers are in millions	73.371	130.08	133.296	53.294	110.732	162.741	174.226	158.852	217.413	260.372	202.253	127.677	264.476	148.797	156.632	85.484	115.762	153.689	139.109	153.447	140.998	158.703	137.89	154.093	183.516	177.689	149.862	132.844	143.854	129.348	112.227	99.465	113.454	119.603	89.994	72.508	93.254	86.848	86.848
Operating Income Ratio Numbers are in millions	0.045	0.086	0.095	0.037	0.078	0.112	0.122	0.115	0.15	0.17	0.135	0.084	0.15	0.105	0.121	0.079	0.103	0.124	0.149	0.161	0.152	0.168	0.152	0.174	0.192	0.189	0.171	0.164	0.177	0.163	0.164	0.164	0.188	0.215	0.187	0.162	0.206	0.203	0.203
Total Other Income Expenses Net Numbers are in millions	-12.351	16.088	-32.743	-1.409	-1.748	-0.739	0.118	-4.134	-1.506	-67.943	0.066	0.17	-50.588	-45.538	-7.777	-39.297	-6.95	-3.549	11.611	8.236	22.901	11.46	-5.103	12.443	9.931	-2.349	-25.272	-21.34	-18.97	-21.487	-5.73	4.089	-3.491	-6.781	0.037	2.111	11.153	2.118	2.118
Income Before Tax Numbers are in millions	61.02	146.168	135.187	51.886	108.984	162.002	174.344	154.717	215.906	192.429	202.32	127.847	264.465	148.989	156.655	88.679	115.227	153.709	139.011	153.249	140.969	158.806	137.356	153.705	182.702	178.57	149.175	134.607	141.295	125.142	113.186	98.216	115.1	118.88	93.037	73.443	101.506	88.965	88.965
Income Before Tax Ratio Numbers are in millions	0.037	0.097	0.097	0.036	0.076	0.112	0.122	0.112	0.149	0.125	0.135	0.084	0.15	0.105	0.121	0.082	0.102	0.124	0.149	0.161	0.152	0.168	0.152	0.174	0.191	0.19	0.17	0.167	0.173	0.158	0.165	0.162	0.191	0.213	0.194	0.164	0.224	0.208	0.208
Income Tax Expense Numbers are in millions	6.088	10.912	8.376	20.039	10.754	8.863	18.316	15.393	26	18.543	30.059	21.088	34.539	11.895	18.645	16.169	10.363	10.604	14.247	17.738	15.459	17.557	13.731	26.097	30.208	26.107	21.172	15.792	19.229	17.687	17.62	9.877	15.279	20.491	7.932	17.021	9.762	12.608	12.608
Net Income Numbers are in millions	26.085	117.49	118.678	9.627	92.245	149.631	157.022	142.552	180.645	156.117	157.38	95.895	212.685	122.533	122.759	65.456	105.482	144.071	125.611	135.664	125.509	141.25	123.626	127.609	152.494	152.464	128.004	118.815	122.066	107.455	95.566	88.339	99.821	98.388	85.106	56.423	91.744	76.358	76.358
Net Income Ratio Numbers are in millions	0.016	0.078	0.085	0.007	0.065	0.103	0.11	0.103	0.125	0.102	0.105	0.063	0.121	0.087	0.094	0.061	0.094	0.117	0.135	0.143	0.136	0.149	0.137	0.144	0.159	0.163	0.146	0.147	0.15	0.135	0.139	0.146	0.166	0.177	0.177	0.126	0.202	0.178	0.178
EPS Numbers are in millions	0.024	0.11	0.11	0.009	0.086	0.14	0.18	0.16	0.21	0.18	0.18	0.12	0.24	0.14	0.14	0.074	0.12	0.16	0.14	0.16	0.15	0.17	0.15	0.16	0.19	0.19	0.16	0.14	0.15	0.13	0.12	0.12	0.14	0.14	0.12	0.078	0.13	0.34	0.34
EPS Diluted Numbers are in millions	0.024	0.11	0.11	0.009	0.086	0.14	0.18	0.16	0.2	0.18	0.18	0.12	0.24	0.14	0.14	0.074	0.12	0.16	0.14	0.16	0.15	0.17	0.15	0.16	0.19	0.19	0.16	0.14	0.15	0.13	0.12	0.12	0.14	0.14	0.12	0.078	0.13	0.34	0.34
EBITDA Numbers are in millions	82.833	250.738	191.499	179.109	156.135	228.441	203.415	235.413	249.972	260.219	220.912	221.947	315.829	191.953	173.935	116.384	112.277	170.324	143.886	160.289	155.467	179.062	149.641	164.78	199.677	189.987	180.081	119.28	164.825	140.473	124.402	113.59	123.248	158.963	116.525	100.336	91.917	90.845	90.845
EBITDA Ratio Numbers are in millions	0.051	0.166	0.137	0.123	0.109	0.157	0.143	0.17	0.173	0.169	0.147	0.146	0.179	0.136	0.134	0.108	0.1	0.138	0.154	0.169	0.168	0.189	0.165	0.186	0.209	0.203	0.205	0.148	0.202	0.177	0.181	0.187	0.204	0.285	0.243	0.224	0.203	0.212	0.212

Suntak Technology Co.,Ltd.

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