Jade Bird Fire Co., Ltd. (002960.SZ) - Quarterly Income Statement

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002960.SZ
Financials

15.9 (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	2016 Q2	2016 Q1	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,245.703	1,340.468	916.534	1,326.975	1,392.206	1,421.243	831.137	1,197.746	1,357.321	1,301.097	746.211	1,287.75	1,179.819	942.789	453.035	846.074	834.95	673.797	169.801	670.376	674.122	556.314	370.284	529.495	530.199	473.988	243.347	243.065	243.065	154.838	154.838
Cost of Revenue Numbers are in millions	766.582	903.082	538.217	825.519	823.802	910.212	508.338	743.278	875.469	820.727	453.799	862.522	743.493	562.82	259.58	560.035	493.516	389.699	91.935	419.203	390.457	344.042	218.922	317.523	302.729	403.944	201.972	133.795	133.795	87.411	87.411
Gross Profit Numbers are in millions	479.12	437.387	378.316	501.456	568.404	511.031	322.799	454.468	481.852	480.37	292.411	425.228	436.325	379.968	193.455	286.039	341.434	284.098	77.866	251.173	283.665	212.272	151.362	211.971	227.47	70.045	41.375	109.271	109.271	67.428	67.428
Gross Profit Ratio Numbers are in millions	0.385	0.326	0.413	0.378	0.408	0.36	0.388	0.379	0.355	0.369	0.392	0.33	0.37	0.403	0.427	0.338	0.409	0.422	0.459	0.375	0.421	0.382	0.409	0.4	0.429	0.148	0.17	0.45	0.45	0.435	0.435
Reseach & Development Expenses Numbers are in millions	66.913	61.548	57.905	55.859	71.678	66.764	55.782	67.289	56.321	52.506	53.71	64.615	44.326	42.273	35.024	55.837	29.828	26.977	25.198	42.243	26.69	25.674	21.498	35.44	20.144	18.593	18.593	11.307	11.307	6.738	6.738
General & Administrative Expenses Numbers are in millions	0	-24.939	83.533	-91.915	144.698	-23.047	58.33	-104.318	136.071	-22.641	56.188	-90.491	131.255	-19.154	40.021	-47.523	43.339	-9.109	25.484	-29.388	30.176	-7.03	20.757	-23.352	19.874	14.283	14.283	22.435	22.435	15.519	15.519
Selling & Marketing Expenses Numbers are in millions	0	162.225	141.657	211.228	170.072	143.252	119.725	172.692	128.755	125.076	105.024	152.121	98.493	92.709	63.066	94.313	59.137	40.485	37.433	84.641	54.856	44.25	34.088	52.02	32.939	28.671	28.671	15.775	15.775	10.46	10.46
SG&A Numbers are in millions	263.435	278.772	225.19	119.313	314.77	120.205	178.055	68.374	264.826	102.434	161.212	61.63	229.748	73.555	103.087	46.789	102.477	31.376	62.917	55.252	85.031	37.22	54.844	28.667	52.813	56.91	56.91	45.248	45.248	30.623	30.623
Other Expenses Numbers are in millions	-0.178	-0.302	0.215	-6.026	1.606	0.106	-14.377	153.765	-88.139	75.247	-7.089	0.625	0.908	-1.183	0.768	-4.154	0.118	0.087	11.938	-0.846	-0.769	0.01	0.02	0.18	1.883	46.885	-208.617	0	0	0	0
Operating Expenses Numbers are in millions	330.526	340.622	263.827	328.321	295.656	259.523	219.46	289.427	233.008	230.187	207.833	264.558	193.9	180.744	125.072	179.066	121.673	95.107	85.58	157.556	111.58	91.404	76.504	112.008	72.748	46.885	-208.617	45.697	45.697	27.251	27.251
Operating Income Numbers are in millions	148.594	96.765	101.105	204.126	255.931	248.088	89.868	183.96	216.183	207.896	77.981	180.652	212.261	174.48	60.427	111.252	209.342	163.84	-7.242	103.865	150.508	103.152	57.743	102.961	142.098	116.93	34.73	62.146	62.146	35.486	35.486
Operating Income Ratio Numbers are in millions	0.119	0.072	0.11	0.154	0.184	0.175	0.108	0.154	0.159	0.16	0.105	0.14	0.18	0.185	0.133	0.131	0.251	0.243	-0.043	0.155	0.223	0.185	0.156	0.194	0.268	0.247	0.143	0.256	0.256	0.229	0.229
Total Other Income Expenses Net Numbers are in millions	28.673	46.262	0.215	-6.026	1.606	0.106	3.925	3.064	-0.341	0.238	4.148	0.625	-29.257	-25.927	-7.188	0.125	-10.3	-25.064	12.411	9.401	-22.346	277.719	-312.521	3.177	-10.742	176.402	-207.333	0.014	0.014	3.812	3.812
Income Before Tax Numbers are in millions	177.267	143.027	101.32	198.099	257.536	248.194	93.793	187.024	215.843	208.135	82.129	181.276	213.169	173.297	61.195	107.098	209.461	163.928	4.696	103.019	149.739	103.162	57.763	103.141	143.98	118.206	36.014	62.159	62.159	39.297	39.297
Income Before Tax Ratio Numbers are in millions	0.142	0.107	0.111	0.149	0.185	0.175	0.113	0.156	0.159	0.16	0.11	0.141	0.181	0.184	0.135	0.127	0.251	0.243	0.028	0.154	0.222	0.185	0.156	0.195	0.272	0.249	0.148	0.256	0.256	0.254	0.254
Income Tax Expense Numbers are in millions	21.652	19.443	18.363	23.478	25.169	30.302	12.851	21.185	30.221	33.506	8.608	11.35	39.017	13.737	10.413	-3.176	25.578	20.022	3.623	11.116	23.448	15.399	11.604	13.724	22.38	194.253	-203.811	9.639	9.639	5.48	5.48
Net Income Numbers are in millions	146.387	110.265	78.681	153.407	217.998	210.119	77.378	153.529	179.309	170.172	66.621	155.244	170.263	153.32	50.997	106.898	178.112	139.798	5.224	92.851	129.263	89.527	50.587	91.227	122.533	99.079	31.209	52.422	52.422	34.002	34.002
Net Income Ratio Numbers are in millions	0.118	0.082	0.086	0.116	0.157	0.148	0.093	0.128	0.132	0.131	0.089	0.121	0.144	0.163	0.113	0.126	0.213	0.207	0.031	0.139	0.192	0.161	0.137	0.172	0.231	0.209	0.128	0.216	0.216	0.22	0.22
EPS Numbers are in millions	0.2	0.15	0.11	0.2	0.3	0.29	0.11	0.24	0.5	0.48	0.13	0.49	0.51	0.46	0.12	0.31	0.28	0.38	0.009	0.3	0.23	0.5	0.11	0.36	0.27	0.39	0.068	0.11	0.11	0.074	0.074
EPS Diluted Numbers are in millions	0.2	0.15	0.11	0.2	0.3	0.25	0.11	0.24	0.5	0.48	0.13	0.47	0.51	0.46	0.11	0.31	0.28	0.38	0.009	0.3	0.23	0.5	0.11	0.36	0.27	0.39	0.068	0.11	0.11	0.074	0.074
EBITDA Numbers are in millions	181.69	118.724	119.342	184.83	275.493	294.863	114.87	179.032	252.329	255.447	88.956	156.868	238.224	203.839	66.075	100.959	236.083	196.872	8.617	98.726	173.849	-204.041	370.284	97.787	160.863	-84.367	243.347	64.654	64.654	37.231	37.231
EBITDA Ratio Numbers are in millions	0.146	0.089	0.13	0.139	0.198	0.207	0.138	0.149	0.186	0.196	0.119	0.122	0.202	0.216	0.146	0.119	0.283	0.292	0.051	0.147	0.258	-0.367	1	0.185	0.303	-0.178	1	0.266	0.266	0.24	0.24

Jade Bird Fire Co., Ltd.

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