Beijing Quanshi World Online Network Information Co., Ltd.
SZSE:002995.SZ
21.28 (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
| 373.441 | 310.204 | 414.424 | 520.318 | 330.422 | 496.181 | 497.846 | 622.548 | 759.306 | 836.419 | 826.378 | 870.394 | 1,037.743 | 1,169.143 | 983.562 | 1,088.997 | 966.446 | 674.504 | 540.174 | 694.069 | 670.061 | 540.31 | 488.441 |
| Cost of Revenue
| 351.402 | 285.946 | 393.718 | 486.564 | 296.956 | 468.609 | 479.182 | 587.52 | 727.782 | 805.589 | 806.24 | 851.397 | 971.594 | 1,106.021 | 944.394 | 1,018.863 | 883.031 | 620.446 | 504.71 | 618.821 | 593.542 | 472.018 | 431.378 |
| Gross Profit
| 22.039 | 24.258 | 20.706 | 33.754 | 33.466 | 27.573 | 18.664 | 35.028 | 31.524 | 30.83 | 20.138 | 18.997 | 66.149 | 63.122 | 39.167 | 70.134 | 83.415 | 54.058 | 35.464 | 75.248 | 76.519 | 68.292 | 57.063 |
| Gross Profit Ratio
| 0.059 | 0.078 | 0.05 | 0.065 | 0.101 | 0.056 | 0.037 | 0.056 | 0.042 | 0.037 | 0.024 | 0.022 | 0.064 | 0.054 | 0.04 | 0.064 | 0.086 | 0.08 | 0.066 | 0.108 | 0.114 | 0.126 | 0.117 |
| Reseach & Development Expenses
| 6.728 | 7.091 | 6.129 | 4.528 | 7.324 | 6.567 | 10.987 | 12.2 | 11.091 | 12.814 | 9.573 | 10.33 | 12.997 | 16.809 | 15.055 | 18.507 | 18.34 | 15.485 | 14.184 | 15.659 | 13.181 | 12.427 | 13.151 |
| General & Administrative Expenses
| 18.86 | -2.669 | 9.029 | -12.715 | 19.023 | -1.682 | 7.894 | -17.882 | 18.26 | -1.853 | 9.864 | -11.141 | 17.428 | -0.336 | 5.309 | -6.903 | 10.568 | -1.255 | 5.217 | -9.708 | 6.335 | 5.429 | 7.242 |
| Selling & Marketing Expenses
| 36.827 | 14.393 | 13.612 | 15.135 | 14.585 | 16.215 | 12.996 | 12.777 | 15.569 | 10.348 | 17.31 | 21.531 | 20.125 | 13.224 | 13.532 | 15.452 | 12.638 | 9.499 | 10.644 | 22.939 | 20.889 | 24.089 | 25.611 |
| SG&A
| 55.688 | 28.133 | 22.641 | 2.42 | 33.608 | 14.533 | 20.89 | -5.105 | 33.828 | 8.495 | 27.174 | 10.389 | 37.553 | 12.889 | 18.841 | 8.549 | 23.206 | 8.244 | 15.862 | 13.232 | 27.224 | 29.518 | 32.853 |
| Other Expenses
| -32.098 | -5.461 | 0.223 | 0.057 | -0.024 | -0.271 | 0.023 | 21.268 | -15.778 | 7.048 | -5.274 | -1.71 | 1.441 | 1.02 | 3.694 | 2.075 | 0.16 | 1.24 | 0.076 | 1.846 | 0.163 | 1.414 | 0.031 |
| Operating Expenses
| 30.317 | 40.684 | 29.699 | 32.117 | 30.055 | 30.016 | 31.9 | 28.363 | 29.142 | 28.357 | 31.472 | 37.013 | 35.742 | 31.322 | 28.175 | 35.084 | 36.433 | 25.635 | 25.879 | 43.714 | 36.813 | 39.229 | 46.536 |
| Operating Income
| -8.859 | -16.426 | -9.293 | 9.301 | 2.134 | -28.161 | -12.427 | 12.046 | 1.395 | 5.817 | -11.334 | -16.818 | 31.92 | 34.179 | 10.242 | 38.59 | 47.531 | 29.64 | 8.601 | 37.422 | 37.98 | 29.524 | 9.899 |
| Operating Income Ratio
| -0.024 | -0.053 | -0.022 | 0.018 | 0.006 | -0.057 | -0.025 | 0.019 | 0.002 | 0.007 | -0.014 | -0.019 | 0.031 | 0.029 | 0.01 | 0.035 | 0.049 | 0.044 | 0.016 | 0.054 | 0.057 | 0.055 | 0.02 |
| Total Other Income Expenses Net
| 0.017 | 3.702 | 2.037 | 20.642 | -0.024 | -0.271 | -0.064 | -0.012 | 2.219 | 0.094 | -2.781 | -1.71 | 2.954 | 3.4 | 2.944 | 5.616 | 0.709 | 2.456 | -0.907 | 7.734 | -1.563 | 1.875 | -0.597 |
| Income Before Tax
| -8.842 | -12.724 | -9.069 | 9.358 | 2.109 | -28.432 | -12.492 | 12.035 | 3.614 | 5.912 | -14.115 | -18.528 | 33.361 | 35.199 | 13.936 | 40.665 | 47.691 | 30.88 | 8.678 | 39.268 | 38.143 | 30.938 | 9.93 |
| Income Before Tax Ratio
| -0.024 | -0.041 | -0.022 | 0.018 | 0.006 | -0.057 | -0.025 | 0.019 | 0.005 | 0.007 | -0.017 | -0.021 | 0.032 | 0.03 | 0.014 | 0.037 | 0.049 | 0.046 | 0.016 | 0.057 | 0.057 | 0.057 | 0.02 |
| Income Tax Expense
| -0.156 | -2.081 | 0.313 | 3.545 | -0.248 | -6.944 | 0.164 | 1.935 | -1.36 | 1.251 | 0.563 | -4.812 | 6.047 | 3.428 | 3.685 | 7.586 | 9.28 | 4.781 | 1.333 | 4.85 | 7.6 | 4.479 | 2.304 |
| Net Income
| -8.618 | -12.687 | -9.693 | 6.059 | 2.296 | -21.375 | -12.656 | 9.447 | 5.052 | 4.232 | -14.677 | -15.061 | 27.136 | 31.772 | 10.251 | 33.079 | 38.411 | 26.098 | 7.207 | 34.419 | 30.543 | 26.459 | 7.626 |
| Net Income Ratio
| -0.023 | -0.041 | -0.023 | 0.012 | 0.007 | -0.043 | -0.025 | 0.015 | 0.007 | 0.005 | -0.018 | -0.017 | 0.026 | 0.027 | 0.01 | 0.03 | 0.04 | 0.039 | 0.013 | 0.05 | 0.046 | 0.049 | 0.016 |
| EPS
| -0.049 | -0.072 | -0.055 | 0.034 | 0.013 | -0.12 | -0.071 | 0.053 | 0.056 | 0.047 | -0.12 | -0.085 | 0.3 | 0.35 | 0.058 | 0.4 | 0.24 | 0.31 | 0.054 | 0.51 | 0.23 | 0.39 | 0.057 |
| EPS Diluted
| -0.049 | -0.072 | -0.055 | 0.034 | 0.013 | -0.12 | -0.071 | 0.053 | 0.056 | 0.047 | -0.12 | -0.085 | 0.3 | 0.35 | 0.058 | 0.4 | 0.24 | 0.31 | 0.054 | 0.51 | 0.23 | 0.39 | 0.057 |
| EBITDA
| -8.797 | -13.604 | -6.899 | -20.422 | 32.196 | 0.688 | -11.844 | 10.547 | 2.448 | 5.56 | -9.436 | -9.42 | 29.704 | 32.138 | 16.124 | 43.609 | 50.26 | 31.771 | 12.812 | 35.104 | 40.536 | 33.184 | 12.253 |
| EBITDA Ratio
| -0.024 | -0.044 | -0.017 | -0.039 | 0.097 | 0.001 | -0.024 | 0.017 | 0.003 | 0.007 | -0.011 | -0.011 | 0.029 | 0.027 | 0.016 | 0.04 | 0.052 | 0.047 | 0.024 | 0.051 | 0.06 | 0.061 | 0.025 |