BIEM.L.FDLKK Garment Co.,Ltd. (002832.SZ) - Quarterly Income Statement

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002832.SZ
Financials

32.8 (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
Revenue Numbers are in millions	668.079	1,259.187	732.984	1,112.418	604.652	1,078.875	660.049	911.552	502.82	810.421	751.423	759.006	586.926	622.635	729.776	679.501	474.683	419.366	502.134	477.877	373.716	471.79	416.598	383.537	305.207	370.406	296.241	263.237	210.698	284.251	236.09	196.981	172.577	236.359
Cost of Revenue Numbers are in millions	124.726	304.005	195.588	269.794	122.456	262.017	91.787	239.098	122.479	198.652	148.572	199.291	140.356	145.942	148.248	183.929	125.856	143.513	164.791	148.365	107.758	167.33	152.704	144.617	110.574	134.054	99.418	82.587	77.216	105.566	91.475	74.795	62.604	88.694
Gross Profit Numbers are in millions	543.353	955.181	537.395	842.624	482.196	816.858	568.262	672.454	380.341	611.769	602.851	559.714	446.57	476.693	581.528	495.572	348.827	275.853	337.342	329.512	265.958	304.46	263.895	238.92	194.632	236.352	196.824	180.651	133.482	178.686	144.615	122.186	109.973	147.665
Gross Profit Ratio Numbers are in millions	0.813	0.759	0.733	0.757	0.797	0.757	0.861	0.738	0.756	0.755	0.802	0.737	0.761	0.766	0.797	0.729	0.735	0.658	0.672	0.69	0.712	0.645	0.633	0.623	0.638	0.638	0.664	0.686	0.634	0.629	0.613	0.62	0.637	0.625
Reseach & Development Expenses Numbers are in millions	22.601	40.326	27.514	40.557	19.889	32.878	29.526	24.259	21.077	25.321	27.614	17.261	21.232	17.281	20.651	15.144	19.393	9.617	15.758	13.986	17.164	12.198	23.706	7.129	10.2	5.29	37.682	6.407	11.812	0	31.461	0	10.162	0
General & Administrative Expenses Numbers are in millions	-15.909	77.367	-37.423	116.276	17.587	52.672	-57.606	79.147	-4.311	43.648	-57.402	64.481	-1.033	36.841	-29.426	31.627	13.905	21.598	-54.194	36.197	3.112	27.081	-29.96	28.164	-7.373	28.322	-46.103	33.871	-12.083	25.012	-40.848	20.654	23.293	14.219
Selling & Marketing Expenses Numbers are in millions	335.284	418.915	354.265	305.836	292.763	358.687	246.85	256.438	252.789	280.295	292.927	223.931	294.872	229.322	315.564	214.98	216.765	138.059	171.181	116.412	146.977	112.972	151.174	88.797	102.953	94.967	113.207	78.712	79.206	72.452	83.979	52.206	60.333	65.333
SG&A Numbers are in millions	319.375	493.189	360.239	422.113	310.35	411.359	189.244	335.585	248.478	323.943	235.525	288.412	293.838	266.163	286.139	246.607	230.67	159.657	116.987	152.61	150.089	140.053	121.215	116.961	95.579	123.289	67.104	112.582	67.123	97.464	43.131	72.86	83.626	79.552
Other Expenses Numbers are in millions	0.867	-3.94	-5.08	-1.197	0.702	1.955	134.788	-40.327	39.851	2.583	113.964	-28.755	0.771	0.002	4.812	-0.192	-1.41	-0.076	-0.319	-0.267	0.041	-0.579	4.672	-0.005	1.767	0.003	-0.963	3.281	0.294	0.227	2.003	0.551	0.002	0.001
Operating Expenses Numbers are in millions	430.203	537.456	392.832	418.035	375.997	446.193	353.558	319.517	309.406	351.848	377.103	276.918	347.583	288.285	383.442	263.166	270.061	164.625	213.296	168.891	214.88	156.771	205.98	128.487	142.041	127.087	149.762	115.528	104.675	100.516	110.01	74.886	85.72	81.915
Operating Income Numbers are in millions	122.18	417.726	144.563	398.41	118.775	368.233	184.173	323.756	86.609	260.769	201.421	247.061	105.729	183.542	169.518	221.718	78.551	112.206	110.754	160.221	50.784	150.904	61.078	109.964	53.024	113.254	49.708	68.136	32.612	78.935	34.568	47.659	26.512	65.754
Operating Income Ratio Numbers are in millions	0.183	0.332	0.197	0.358	0.196	0.341	0.279	0.355	0.172	0.322	0.268	0.326	0.18	0.295	0.232	0.326	0.165	0.268	0.221	0.335	0.136	0.32	0.147	0.287	0.174	0.306	0.168	0.259	0.155	0.278	0.146	0.242	0.154	0.278
Total Other Income Expenses Net Numbers are in millions	0.867	26.504	29.277	-1.197	0.702	-0.006	2.033	-0.675	-0.027	-0.995	-3.048	-2.807	7.513	0.002	-25.183	-10.88	-1.625	0.902	-13.612	-0.666	-0.252	2.636	7.72	-0.473	2.2	3.992	1.69	6.292	4.095	0.992	1.963	0.898	2.261	0.005
Income Before Tax Numbers are in millions	123.047	444.23	173.839	397.212	119.477	368.227	186.207	323.08	86.582	259.775	198.373	244.253	106.5	183.544	174.33	221.526	77.141	112.13	110.435	159.955	50.826	150.324	65.634	109.96	54.791	113.258	48.752	71.415	32.903	79.162	36.568	48.198	26.514	65.755
Income Before Tax Ratio Numbers are in millions	0.184	0.353	0.237	0.357	0.198	0.341	0.282	0.354	0.172	0.321	0.264	0.322	0.181	0.295	0.239	0.326	0.163	0.267	0.22	0.335	0.136	0.319	0.158	0.287	0.18	0.306	0.165	0.271	0.156	0.278	0.155	0.245	0.154	0.278
Income Tax Expense Numbers are in millions	5.985	82.196	21.048	55.007	4.385	67.566	32.099	44.414	4.45	47.082	32.878	30.581	11.662	33.008	24.172	34.151	12.936	15.067	15.115	22.557	6.824	20.438	-20.609	26.39	17.288	28.314	5.812	18.09	8.951	19.155	9.187	12.144	7.205	15.903
Net Income Numbers are in millions	117.121	362.079	152.758	342.215	115.116	300.665	154.107	278.667	82.132	212.693	165.494	213.673	94.838	150.536	150.17	187.375	64.214	97.063	95.332	137.393	44	129.882	86.241	83.569	37.504	84.943	42.94	53.325	23.951	60.008	27.38	36.054	19.31	49.852
Net Income Ratio Numbers are in millions	0.175	0.288	0.208	0.308	0.19	0.279	0.233	0.306	0.163	0.262	0.22	0.282	0.162	0.242	0.206	0.276	0.135	0.231	0.19	0.288	0.118	0.275	0.207	0.218	0.123	0.229	0.145	0.203	0.114	0.211	0.116	0.183	0.112	0.211
EPS Numbers are in millions	0.21	0.63	0.27	0.6	0.2	0.53	0.27	0.5	0.15	0.38	0.3	0.4	0.18	0.29	0.25	0.36	0.12	0.19	0.18	0.26	0.084	0.25	0.16	0.16	0.072	0.16	0.082	0.1	0.046	0.11	0.07	0.092	0.049	0.13
EPS Diluted Numbers are in millions	0.21	0.63	0.27	0.6	0.2	0.53	0.27	0.5	0.15	0.38	0.3	0.4	0.18	0.28	0.25	0.36	0.12	0.19	0.18	0.26	0.084	0.25	0.16	0.16	0.072	0.16	0.082	0.1	0.046	0.11	0.07	0.092	0.049	0.13
EBITDA Numbers are in millions	126.827	451.048	252.387	432.76	128.356	391.573	227.525	367.62	93.692	277.433	232.757	301.062	116.146	197.633	213.421	239.919	85.004	116.077	142.492	166.058	57.679	150.425	60.49	116.047	57.37	110.553	49.508	66.738	28.801	79.05	36.5	49.291	24.746	66.023
EBITDA Ratio Numbers are in millions	0.19	0.358	0.344	0.389	0.212	0.363	0.345	0.403	0.186	0.342	0.31	0.397	0.198	0.317	0.292	0.353	0.179	0.277	0.284	0.347	0.154	0.319	0.145	0.303	0.188	0.298	0.167	0.254	0.137	0.278	0.155	0.25	0.143	0.279

BIEM.L.FDLKK Garment Co.,Ltd.

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