MeiG Smart Technology Co., Ltd (002881.SZ) - Quarterly Income Statement

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002881.SZ
Financials

26.3 (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
Revenue Numbers are in millions	876.477	729.576	573.045	587.638	536.756	579.847	443.094	506.215	676.027	723.139	400.551	648.386	619.873	441.152	259.664	431.864	255.083	304.762	129.137	309.791	224.027	212.49	186.527	384.435	320.671	163.426	121.295	200.557	193.78	143.729	104.403	151.529	117.159	110.351	100.62
Cost of Revenue Numbers are in millions	738.449	612.161	484.348	476.567	445.236	471.164	343.014	411.568	560.043	598.672	323.912	532.777	492.57	362.614	209.604	343.579	200.633	235.708	102.109	249.704	176.996	167.593	151.776	330.765	270.083	134.704	91.356	149.202	151.773	111.974	75.111	112.861	89.078	86.645	77.238
Gross Profit Numbers are in millions	138.027	117.415	88.697	111.071	91.52	108.683	100.08	94.647	115.984	124.468	76.639	115.61	127.303	78.538	50.06	88.285	54.45	69.054	27.028	60.087	47.031	44.897	34.751	53.67	50.588	28.722	29.939	51.355	42.007	31.755	29.291	38.668	28.081	23.706	23.381
Gross Profit Ratio Numbers are in millions	0.157	0.161	0.155	0.189	0.171	0.187	0.226	0.187	0.172	0.172	0.191	0.178	0.205	0.178	0.193	0.204	0.213	0.227	0.209	0.194	0.21	0.211	0.186	0.14	0.158	0.176	0.247	0.256	0.217	0.221	0.281	0.255	0.24	0.215	0.232
Reseach & Development Expenses Numbers are in millions	53.084	39.579	48.446	58.021	52.39	59.474	43.991	50.426	58.611	52.133	24.739	53.768	60.257	39.809	15.356	57.058	34.332	36.013	13.645	15.727	24.089	25.039	20.325	10.223	19.412	38.255	12.681	53.884	16.965	46.474	0	14.287	0	4.425	3.883
General & Administrative Expenses Numbers are in millions	38.215	-6.263	12.549	-27.2	32.224	-5.405	12.875	-24.121	31.078	-4.464	11.515	-18.795	25.02	-1.548	8.538	-15.865	9.375	-2.155	5.447	-14.805	9.409	-2.76	6.247	-11.412	7.439	-14.458	17.934	-50.426	24.713	-13.422	18.168	-31.357	16.137	11.934	10.755
Selling & Marketing Expenses Numbers are in millions	28.927	14.941	13.126	21.471	13.204	16.299	12.826	13.904	12.838	9.872	9.745	9.141	9.085	9.342	7.598	7.424	7.013	7.407	6.166	6.644	5.696	4.861	3.903	4.696	3.418	2.899	3.202	2.82	4.001	2.439	1.828	1.985	1.947	2.145	1.701
SG&A Numbers are in millions	67.142	32.696	23.86	-5.729	45.429	10.894	25.701	-10.217	43.915	5.408	21.26	-9.654	34.105	7.794	16.135	-8.441	16.388	5.252	11.613	-8.161	15.105	2.101	10.15	-6.716	10.857	-11.559	21.136	-47.606	28.714	-10.983	19.996	-29.372	18.084	14.079	12.457
Other Expenses Numbers are in millions	-37.345	-5.265	-2.347	-0.529	-0	-4.44	-1.871	36.153	-24.341	14.332	-6.045	39.985	-0.001	0.011	0.001	-0.023	-0.565	-0.013	-0.868	-0.408	0.156	9.237	0.397	0.328	0.062	0.693	0.075	-3.842	1.212	2.255	0.319	2.941	0.952	1.948	0.08
Operating Expenses Numbers are in millions	82.881	77.54	74.652	100.634	76.322	81.816	67.821	76.362	78.186	71.873	39.954	70.857	71.563	57.948	29.832	61.582	49.698	48.469	25.074	29.913	39.845	36.376	30.873	24.921	30.799	19.356	20.886	14.685	29.922	20.671	20.745	8.895	18.966	14.83	13.328
Operating Income Numbers are in millions	55.108	39.874	14.045	0.882	0.875	39.014	22.872	10.318	26.862	46.688	29.598	22.528	26.61	44.499	19.975	2.809	-1.338	10.421	4.66	1.354	3.456	6.616	7.573	13.781	12.309	8.603	12.121	37.267	8.843	8.1	8.148	28.188	6.787	10.172	5.336
Operating Income Ratio Numbers are in millions	0.063	0.055	0.025	0.002	0.002	0.067	0.052	0.02	0.04	0.065	0.074	0.035	0.043	0.101	0.077	0.007	-0.005	0.034	0.036	0.004	0.015	0.031	0.041	0.036	0.038	0.053	0.1	0.186	0.046	0.056	0.078	0.186	0.058	0.092	0.053
Total Other Income Expenses Net Numbers are in millions	-1.177	-4.353	2.521	-0.529	-0	0.013	0	-0	-0.205	-0.026	0	-0.015	-0.001	2.921	0.001	-0.023	-0.565	-0.013	-0.868	-0.408	0.156	0.081	0	0.328	0.062	0.693	0.075	-0.01	0.013	-0.377	0.319	2.941	0.952	1.948	0.08
Income Before Tax Numbers are in millions	53.931	35.522	10.367	0.353	0.874	39.028	22.872	10.318	26.657	83.011	29.598	22.513	26.609	44.51	19.976	2.786	-1.903	10.408	3.793	0.946	3.612	6.697	7.573	14.108	12.372	9.296	12.195	33.426	10.055	10.355	8.467	31.129	7.739	12.119	5.416
Income Before Tax Ratio Numbers are in millions	0.062	0.049	0.018	0.001	0.002	0.067	0.052	0.02	0.039	0.115	0.074	0.035	0.043	0.101	0.077	0.006	-0.007	0.034	0.029	0.003	0.016	0.032	0.041	0.037	0.039	0.057	0.101	0.167	0.052	0.072	0.081	0.205	0.066	0.11	0.054
Income Tax Expense Numbers are in millions	-3.744	5.765	2.02	5.842	-18.948	8.711	4.912	5.424	-9.31	21.633	5.222	-15.748	-5.337	12.384	4.564	-12.335	0.051	0.361	-0.432	-8.101	0.588	0.525	1.364	-3.983	1.985	1.556	1.758	2.349	1.624	0.764	1.281	5.547	0.753	2.531	0.859
Net Income Numbers are in millions	57.874	27.015	6.467	-4.152	20.01	30.519	18.132	5.427	36.203	61.599	24.607	38.626	31.976	32.125	15.412	15.121	-1.953	10.047	4.225	9.047	3.024	6.172	6.209	18.091	10.387	7.74	10.438	31.077	8.431	9.591	7.186	25.582	6.987	9.588	4.557
Net Income Ratio Numbers are in millions	0.066	0.037	0.011	-0.007	0.037	0.053	0.041	0.011	0.054	0.085	0.061	0.06	0.052	0.073	0.059	0.035	-0.008	0.033	0.033	0.029	0.013	0.029	0.033	0.047	0.032	0.047	0.086	0.155	0.044	0.067	0.069	0.169	0.06	0.087	0.045
EPS Numbers are in millions	0.22	0.1	0.025	-0.016	0.08	0.12	0.07	0.023	0.19	0.33	0.1	0.16	0.19	0.19	0.069	0.077	-0.008	0.048	0.015	0.06	0.015	0.03	0.023	0.1	0.046	0.044	0.046	0.17	0.036	0.071	0.041	0.19	0.04	0.071	0.026
EPS Diluted Numbers are in millions	0.22	0.1	0.025	-0.016	0.08	0.12	0.07	0.023	0.19	0.33	0.1	0.16	0.19	0.19	0.069	0.077	-0.008	0.048	0.015	0.06	0.015	0.03	0.023	0.1	0.046	0.044	0.046	0.17	0.036	0.071	0.041	0.19	0.04	0.071	0.026
EBITDA Numbers are in millions	54.311	51.268	9.64	16.948	19.914	56.46	42.246	21.576	31.687	99.867	33.233	31.725	43.082	59.498	30.666	3.091	3.209	10.957	7.169	6.269	8.181	9.023	11.74	30.791	17.266	12.343	12.831	31.061	15.001	13.524	11.198	32.148	10.373	12.119	10.045
EBITDA Ratio Numbers are in millions	0.062	0.074	0.017	0.015	0.013	0.058	0.06	0.117	0.053	0.069	0.079	0.129	0.084	0.031	0.073	0.053	0.013	0.08	0.019	0.097	0.039	0.042	0.029	0.08	0.054	0.085	0.06	0.163	0.077	0.124	0.107	0.212	0.089	0.088	0.169

MeiG Smart Technology Co., Ltd

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