Maxvision Technology Corp. (002990.SZ) - Quarterly Income Statement

Home
002990.SZ
Financials

30.71 (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
Revenue Numbers are in millions	276.855	335.683	296.553	429.034	339.853	388.047	416.083	237.215	162.944	328.269	260.735	332.47	269.919	345.966	178.454	300.522	196.518	283.89	154.179	296.169	155.582	177.523	178.113
Cost of Revenue Numbers are in millions	177.474	215.987	152.159	283.056	201.679	219.309	252.361	158.821	90.59	206.909	130.765	223.873	183.583	194.362	95.558	155.497	113.267	154.979	74.78	159.613	84.049	86.458	93.171
Gross Profit Numbers are in millions	99.381	119.696	144.395	145.978	138.175	168.738	163.721	78.394	72.353	121.36	129.97	108.597	86.336	151.604	82.896	145.025	83.251	128.911	79.4	136.556	71.533	91.064	84.942
Gross Profit Ratio Numbers are in millions	0.359	0.357	0.487	0.34	0.407	0.435	0.393	0.33	0.444	0.37	0.498	0.327	0.32	0.438	0.465	0.483	0.424	0.454	0.515	0.461	0.46	0.513	0.477
Reseach & Development Expenses Numbers are in millions	36.251	33.729	36.127	41.936	35.479	35.114	34.844	37.299	36.443	39.158	37.779	43.056	31.148	27.459	27.587	27.726	22.525	16.479	15.778	18.157	15.506	17.753	12.954
General & Administrative Expenses Numbers are in millions	0	-2.115	11.585	-4.025	27.803	2.273	13.211	-38.413	26.827	10.732	17.818	0.846	28.545	-2.253	8.446	-12.155	9.225	-1.346	5.959	-9.645	7.248	7.946	6.406
Selling & Marketing Expenses Numbers are in millions	0	8.663	22.278	31.783	24.317	24.251	23.981	19.134	18.565	17.952	16.782	21.561	17.512	19.011	16.211	23.273	16.969	16.619	11.331	19.385	13.503	11.615	11.071
SG&A Numbers are in millions	53.854	75.117	33.863	27.757	52.119	26.524	37.193	-19.279	45.393	28.684	34.6	22.406	46.058	16.758	24.657	11.117	26.194	15.273	17.29	9.74	20.751	19.561	17.477
Other Expenses Numbers are in millions	3.535	-0.561	-0.027	0.005	0.04	-0.563	-6.635	18.528	-15.646	-0.019	-0.012	0.084	-0.065	-0.006	0.01	0.017	0	-0.259	-0.151	0.002	-0.01	0.01	0.009
Operating Expenses Numbers are in millions	86.57	109.407	70.021	89.603	75.981	68.235	65.402	36.548	66.19	75.288	64.099	81.771	64.108	46.685	44.149	58.652	43.892	40.325	25.524	44.006	33.76	34.101	27.138
Operating Income Numbers are in millions	12.81	10.288	59.457	28.831	46.848	61.401	76.276	4.634	22.434	29.008	57.531	19.891	23.278	105.721	36.621	79.637	43.69	83.534	49.41	89.516	41.826	56.225	56.721
Operating Income Ratio Numbers are in millions	0.046	0.031	0.2	0.067	0.138	0.158	0.183	0.02	0.138	0.088	0.221	0.06	0.086	0.306	0.205	0.265	0.222	0.294	0.32	0.302	0.269	0.317	0.318
Total Other Income Expenses Net Numbers are in millions	12.474	24.289	-14.944	0.005	0.04	-0.563	0.17	-0.02	-37.228	-0.019	-0.012	0.084	-0.065	-0.006	0.01	0.017	0	-0.259	-0.151	0.002	-0.01	0.01	0.009
Income Before Tax Numbers are in millions	25.284	34.577	59.43	28.836	46.889	60.838	76.446	4.615	-14.794	28.989	57.519	19.975	23.213	105.715	36.631	79.653	43.69	83.275	49.259	89.519	41.816	56.235	56.73
Income Before Tax Ratio Numbers are in millions	0.091	0.103	0.2	0.067	0.138	0.157	0.184	0.019	-0.091	0.088	0.221	0.06	0.086	0.306	0.205	0.265	0.222	0.293	0.319	0.302	0.269	0.317	0.319
Income Tax Expense Numbers are in millions	0.65	1.506	4.536	0.511	3.412	4.71	6.145	-9.039	-18.06	0.072	6.91	2.526	-11.903	12.988	2.686	9.154	5.227	11.109	5.992	11.968	5.023	7.636	6.575
Net Income Numbers are in millions	23.15	32.006	54.894	28.325	43.476	56.128	70.301	13.654	3.265	28.917	50.609	17.449	35.117	92.727	33.945	70.499	38.462	72.166	43.266	77.551	36.792	48.599	50.155
Net Income Ratio Numbers are in millions	0.084	0.095	0.185	0.066	0.128	0.145	0.169	0.058	0.02	0.088	0.194	0.052	0.13	0.268	0.19	0.235	0.196	0.254	0.281	0.262	0.236	0.274	0.282
EPS Numbers are in millions	0.091	0.13	0.21	0.11	0.17	0.22	0.28	0.054	0.013	0.11	0.2	0.06	0.14	0.37	0.13	0.23	0.15	0.35	0.23	0.41	0.2	0.26	0.26
EPS Diluted Numbers are in millions	0.091	0.13	0.21	0.11	0.17	0.22	0.28	0.054	0.013	0.11	0.2	0.06	0.14	0.37	0.13	0.23	0.15	0.35	0.23	0.41	0.2	0.26	0.26
EBITDA Numbers are in millions	25.635	15.966	78.967	62.487	68.365	110.008	107.506	47.95	2.075	54.039	73.744	40.966	35.217	115.268	45.682	93.293	47.492	87.732	60.374	94.398	39.357	58.947	60.491
EBITDA Ratio Numbers are in millions	0.093	0.048	0.266	0.146	0.201	0.283	0.258	0.202	0.013	0.165	0.283	0.123	0.13	0.333	0.256	0.31	0.242	0.309	0.392	0.319	0.253	0.332	0.34

Maxvision Technology Corp.

SZSE:002990.SZ Add to watchlist

SZSE:002990.SZ