Runjian Co., Ltd. (002929.SZ) - Quarterly Income Statement

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002929.SZ
Financials

40.67 (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
Revenue Numbers are in millions	2,378.972	2,650.834	2,124.225	2,280.624	2,138.566	2,074.426	2,157.725	2,300.25	2,293.413	2,069.687	2,216.685	2,170.004	1,702.972	2,021.541	1,647.67	1,744.473	1,188.644	1,344.736	1,127.959	1,058.72	661.219	1,203.965	900.052	863.936	749.072	994.054	735.57	844.172	657.885	979.818	588.902	740.317	469.357	651.746	651.746	494.814	494.814	450.274	450.274	306.45	306.45
Cost of Revenue Numbers are in millions	2,044.135	2,260.944	1,813.731	1,928.582	1,773.517	1,753.184	1,753.179	1,866.861	1,871.204	1,705.443	1,793.494	1,751.902	1,370.885	1,555.23	1,334.452	1,408.887	969.775	1,072.569	953.619	905.461	542.845	979.882	756.532	726.634	603.312	841.843	602.106	644.55	496.801	726.156	436.509	558.327	353.986	500.141	499.658	379.451	379.451	331.435	330.976	229.612	229.612
Gross Profit Numbers are in millions	334.838	389.89	310.494	352.042	365.049	321.242	404.547	433.389	422.209	364.244	423.191	418.102	332.087	466.312	313.218	335.586	218.869	272.167	174.34	153.259	118.374	224.084	143.52	137.301	145.76	152.211	133.464	199.622	161.084	253.662	152.393	181.991	115.371	151.606	152.089	115.363	115.363	118.839	119.298	76.838	76.838
Gross Profit Ratio Numbers are in millions	0.141	0.147	0.146	0.154	0.171	0.155	0.187	0.188	0.184	0.176	0.191	0.193	0.195	0.231	0.19	0.192	0.184	0.202	0.155	0.145	0.179	0.186	0.159	0.159	0.195	0.153	0.181	0.236	0.245	0.259	0.259	0.246	0.246	0.233	0.233	0.233	0.233	0.264	0.265	0.251	0.251
Reseach & Development Expenses Numbers are in millions	77.93	79.382	87.138	91.872	71.008	87.244	95.853	80.282	69.381	69.054	77.732	75.753	60.221	81.766	67.447	68.415	58.363	67.543	42.334	34.581	20.938	35.497	26.079	28.774	27.646	24.493	29.987	29.725	26.183	33.81	23.704	31.067	0	71.657	0	0	0	47.474	0	0	0
General & Administrative Expenses Numbers are in millions	46.657	-146.152	156.144	-8.744	63.142	-120.399	158.402	-28.566	61.065	79.324	141.6	-19.834	59.437	-68.292	111.892	11.98	34.403	-29.507	24.653	7.631	30.653	-20.993	28.281	-5.934	23.007	-86.209	41.981	-44.735	73.427	-53.916	35.78	54.114	46.853	59.396	59.879	40.126	40.126	45.667	48.559	25.817	25.817
Selling & Marketing Expenses Numbers are in millions	53.72	-111.255	149.723	64.785	61.357	52.706	71.749	66.822	82.838	50.584	70.922	66.851	81.276	115.06	51.581	53.282	41.638	56.45	48.11	28.872	21.203	36.931	29.057	20.657	23.918	19.204	31.087	28.412	25.837	28.603	24.345	26.166	19.423	20.734	20.734	14.238	14.238	12.859	12.859	5.217	5.217
SG&A Numbers are in millions	100.377	-257.407	156.038	177.972	124.498	-67.694	230.151	38.256	143.903	224.987	212.521	47.017	140.714	46.768	163.472	65.262	76.041	26.943	72.763	36.502	51.856	15.938	57.338	14.723	46.925	-67.005	73.068	-16.323	99.263	-25.313	60.125	80.279	66.275	106.508	80.613	54.363	54.363	65.034	61.418	31.034	31.034
Other Expenses Numbers are in millions	76.854	613.766	-134.768	-6.016	-3.326	-2.07	-0.693	-1.997	-1.01	-11.774	-77.162	76.629	1.87	0.6	-0.278	-1.265	-1.271	-1.063	-1.098	-2.787	-1.641	8.638	-0.665	-0.276	-0.076	5.235	-0.643	8.139	0	0.233	-0.101	0.844	1.13	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	255.161	435.741	258.236	275.861	195.068	201.547	232.547	210.707	212.274	282.267	213.091	199.398	202.805	274.114	177.44	183.894	136.36	160.918	111.48	115.777	73.024	116.316	75.431	78.379	80.543	67.793	92.076	112.796	100.49	126.017	86.411	82.19	67.954	81.432	86.592	70.167	70.167	63.516	67.454	41.696	41.696
Operating Income Numbers are in millions	79.677	-45.851	52.257	76.181	144.725	3.927	133.196	165.866	170.086	81.977	146.095	158.044	116.198	98.674	105.572	125.993	83.976	125.399	49.347	45.486	46.299	107.516	71.171	47.408	57.263	68.375	44.761	77.841	46.598	110.115	57.486	80.039	36.55	41.489	67.867	55.111	55.111	44.403	50.911	41.146	41.146
Operating Income Ratio Numbers are in millions	0.033	-0.017	0.025	0.033	0.068	0.002	0.062	0.072	0.074	0.04	0.066	0.073	0.068	0.049	0.064	0.072	0.071	0.093	0.044	0.043	0.07	0.089	0.079	0.055	0.076	0.069	0.061	0.092	0.071	0.112	0.098	0.108	0.078	0.064	0.104	0.111	0.111	0.099	0.113	0.134	0.134
Total Other Income Expenses Net Numbers are in millions	-0.676	-2.273	2.112	0.522	-3.326	-2.07	-0.693	-1.997	0.347	-0.294	0.451	-2	2.986	-3.978	-0.278	-1.265	-1.271	-1.063	-1.098	-2.788	-1.641	8.638	-0.665	-0.276	-0.076	5.235	-0.643	-0.197	0	0.233	-0.101	-0.191	1.13	3.798	3.798	0.22	0.22	0.653	0.654	-0.006	-0.006
Income Before Tax Numbers are in millions	79.001	-48.124	54.37	88.302	141.399	1.857	132.504	163.868	170.433	81.684	146.546	156.044	119.184	99.273	105.294	124.728	82.705	124.336	48.249	42.699	44.657	116.153	70.506	47.133	57.187	73.61	44.118	77.644	46.598	110.348	57.385	79.848	37.681	65.497	65.497	45.196	45.196	51.844	51.844	35.142	35.142
Income Before Tax Ratio Numbers are in millions	0.033	-0.018	0.026	0.039	0.066	0.001	0.061	0.071	0.074	0.039	0.066	0.072	0.07	0.049	0.064	0.071	0.07	0.092	0.043	0.04	0.068	0.096	0.078	0.055	0.076	0.074	0.06	0.092	0.071	0.113	0.097	0.108	0.08	0.1	0.1	0.091	0.091	0.115	0.115	0.115	0.115
Income Tax Expense Numbers are in millions	18.975	9.809	10.726	-12.892	23.129	-18.702	26.379	28.96	32.248	22.618	28.689	27.257	20.85	14.165	17.049	20.706	13.886	7.862	4.707	9.129	7.793	17.035	11.656	7.491	9.125	7.505	7.043	14.094	7.451	17.019	13.062	9.889	5.892	13.878	13.878	7.408	7.408	9.143	9.143	5.288	5.288
Net Income Numbers are in millions	69.328	-43.127	53.779	108.436	127.478	38.24	115.321	145.329	139.636	60.623	126.4	134.59	102.571	96.691	90.853	96.31	69.13	93.592	55.054	49.334	40.723	84.394	57.949	39.642	48.062	66.105	37.075	63.551	39.147	93.329	44.323	69.959	31.789	51.619	51.619	37.788	37.788	42.701	42.701	29.854	29.854
Net Income Ratio Numbers are in millions	0.029	-0.016	0.025	0.048	0.06	0.018	0.053	0.063	0.061	0.029	0.057	0.062	0.06	0.048	0.055	0.055	0.058	0.07	0.049	0.047	0.062	0.07	0.064	0.046	0.064	0.067	0.05	0.075	0.06	0.095	0.075	0.094	0.068	0.079	0.079	0.076	0.076	0.095	0.095	0.097	0.097
EPS Numbers are in millions	0.25	-0.15	0.19	0.39	0.46	0.1	0.42	0.63	0.6	0.22	0.55	0.59	0.45	0.38	0.41	0.43	0.31	0.42	0.25	0.22	0.18	0.38	0.26	0.18	0.22	0.3	0.17	0.39	0.24	0.56	0.27	0.42	0.19	0.31	0.31	0.24	0.24	0.31	0.31	0.22	0.22
EPS Diluted Numbers are in millions	0.25	-0.15	0.19	0.39	0.46	0.094	0.42	0.63	0.6	0.22	0.55	0.59	0.45	0.34	0.41	0.43	0.31	0.42	0.25	0.22	0.18	0.38	0.26	0.18	0.22	0.3	0.17	0.39	0.24	0.56	0.27	0.42	0.19	0.31	0.31	0.24	0.24	0.31	0.31	0.22	0.22
EBITDA Numbers are in millions	112.462	-12.664	87.507	145.281	157.97	52.523	170.696	211.934	202.263	68.411	195.027	187.015	144.4	146.414	114.623	147.766	106.364	136.779	56.318	50.43	53.494	124.981	80.129	49.308	63.95	80.768	46.394	79.706	53.355	115.428	62.32	99.8	55.38	43.967	70.345	57.165	57.165	46.315	52.823	43.436	43.436
EBITDA Ratio Numbers are in millions	0.047	-0.005	0.041	0.064	0.074	0.025	0.079	0.092	0.088	0.033	0.088	0.086	0.085	0.072	0.07	0.085	0.089	0.102	0.05	0.048	0.081	0.104	0.089	0.057	0.085	0.081	0.063	0.094	0.081	0.118	0.106	0.135	0.118	0.067	0.108	0.116	0.116	0.103	0.117	0.142	0.142

Runjian Co., Ltd.

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