Zhongyan Technology Co., Ltd. (003001.SZ) - Quarterly Income Statement

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003001.SZ
Financials

17.33 (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	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	147.338	271.386	136.732	242.373	215.235	315.575	142.349	258.112	271.669	180.892	186.035	353.551	356.315	432.022	235.47	325.723	295.994	402.297	105.202	332.055	241.138	113.362	113.362	82.453	82.453	71.077	71.077	51.05	51.05	55.778	55.778	39.169	39.169
Cost of Revenue Numbers are in millions	96.4	215.76	108.589	202.837	176.682	261.951	122.266	282.22	251.588	176.219	155.1	313.748	291.775	335.84	183.301	243.823	221.715	297.094	82.395	254.517	189.108	83.127	83.127	59.998	59.998	52.497	52.497	32.859	32.859	36.89	36.89	29.321	29.321
Gross Profit Numbers are in millions	50.938	55.626	28.143	39.536	38.553	53.624	20.083	-24.107	20.081	4.674	30.936	39.803	64.541	96.182	52.169	81.9	74.279	105.203	22.807	77.537	52.03	30.235	30.235	22.455	22.455	18.58	18.58	18.191	18.191	18.889	18.889	9.848	9.848
Gross Profit Ratio Numbers are in millions	0.346	0.205	0.206	0.163	0.179	0.17	0.141	-0.093	0.074	0.026	0.166	0.113	0.181	0.223	0.222	0.251	0.251	0.262	0.217	0.234	0.216	0.267	0.267	0.272	0.272	0.261	0.261	0.356	0.356	0.339	0.339	0.251	0.251
Reseach & Development Expenses Numbers are in millions	4.899	3.912	7.514	6.05	8.898	10.498	9.291	28.456	12.41	11.795	14.439	8.35	7.33	11.187	19.802	30.483	19.489	9.608	7.033	14.129	4.214	5.699	5.699	3.488	3.488	1.739	1.739	3.422	3.422	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-4.881	16.127	-35.829	43.163	-6.996	21.26	-31.783	46.705	-3.5	17.302	-14.215	34.739	-2.202	13.837	-8.925	9.478	-2.597	6.335	-6.809	6.625	2.107	2.107	6.042	6.042	0.411	0.411	6.438	6.438	5.243	5.243	3.689	3.689
Selling & Marketing Expenses Numbers are in millions	0	3.923	2.776	4.853	4.917	6.385	3.633	4.947	3.348	2.289	1.212	5.149	1.607	2.808	0.821	4.012	2.069	1.952	0.239	2.15	0.411	0.633	0.633	0.027	0.027	0.174	0.174	0.031	0.031	0.107	0.107	0	0
SG&A Numbers are in millions	21.493	33.615	18.903	20.964	48.079	-0.611	24.892	-26.836	50.053	-1.211	18.514	-9.066	36.346	0.606	14.658	-4.913	11.547	-0.645	6.574	-4.659	7.036	6.022	6.022	8.628	8.628	1.712	1.712	8.255	8.255	5.35	5.35	3.689	3.689
Other Expenses Numbers are in millions	-29.879	2.486	0.01	-14.189	-2.498	0.172	0.771	53.327	-22.202	24.35	1.3	0.563	-2.055	3.003	0	0.325	0.001	0	-0.188	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.879	35.041	26.285	41.204	33.926	33.203	34.954	54.948	40.261	34.934	34.253	36.029	28.154	29.267	36.195	49.789	31.888	17.983	14.828	26.008	12.212	15.107	15.107	8.602	8.602	7.052	7.052	9.691	9.691	10.424	10.424	5.536	5.536
Operating Income Numbers are in millions	21.059	20.586	3.806	-1.668	5.584	20.141	-12.326	-122.489	-20.18	-30.26	-3.317	43.167	23.918	41.554	16.002	13.296	22.557	60.342	14.163	51.229	26.585	14.536	14.536	13.742	13.742	11.273	11.273	8.504	8.504	12.065	12.065	4.469	4.469
Operating Income Ratio Numbers are in millions	0.143	0.076	0.028	-0.007	0.026	0.064	-0.087	-0.475	-0.074	-0.167	-0.018	0.122	0.067	0.096	0.068	0.041	0.076	0.15	0.135	0.154	0.11	0.128	0.128	0.167	0.167	0.159	0.159	0.167	0.167	0.216	0.216	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	-1.553	-1.429	0.01	11.594	-2.498	0.172	0.002	-0.235	-7.247	-6.488	10.262	0.563	-14.524	-22.357	0.027	-18.49	-19.833	-26.878	5.996	-0.249	-13.232	0.615	0.615	-0.019	-0.019	0.235	0.235	-0.293	-0.293	-3.581	-3.581	-0.156	-0.156
Income Before Tax Numbers are in millions	19.506	19.157	3.815	9.926	3.085	20.313	-12.324	-122.724	-27.427	-36.748	6.945	43.73	21.863	44.557	16.002	13.621	22.558	60.342	13.975	51.28	26.585	15.151	15.151	13.722	13.722	11.507	11.507	8.21	8.21	8.484	8.484	4.312	4.312
Income Before Tax Ratio Numbers are in millions	0.132	0.071	0.028	0.041	0.014	0.064	-0.087	-0.475	-0.101	-0.203	0.037	0.124	0.061	0.103	0.068	0.042	0.076	0.15	0.133	0.154	0.11	0.134	0.134	0.166	0.166	0.162	0.162	0.161	0.161	0.152	0.152	0.11	0.11
Income Tax Expense Numbers are in millions	2.705	2.33	0.193	2.787	-0.829	6.868	-1.556	-19.485	-3.838	-6.946	0.93	6.044	2.742	5.571	0.389	-1.361	1.385	8.177	1.496	6.348	4.109	1.645	1.645	2.162	2.162	1.187	1.187	1.299	1.299	1.045	1.045	0.831	0.831
Net Income Numbers are in millions	16.293	16.105	4.098	6.427	6.714	15.42	-10.768	-103.239	-23.589	-29.802	6.427	37.641	19.179	38.923	15.77	14.679	21.421	52.278	12.717	45.014	22.51	13.506	13.506	11.56	11.56	10.321	10.321	6.911	6.911	7.439	7.439	3.482	3.482
Net Income Ratio Numbers are in millions	0.111	0.059	0.03	0.027	0.031	0.049	-0.076	-0.4	-0.087	-0.165	0.035	0.106	0.054	0.09	0.067	0.045	0.072	0.13	0.121	0.136	0.093	0.119	0.119	0.14	0.14	0.145	0.145	0.135	0.135	0.133	0.133	0.089	0.089
EPS Numbers are in millions	0.13	0.13	0.03	0.052	0.054	0.12	-0.085	-0.82	-0.19	-0.24	0.051	0.36	0.15	0.3	0.12	0.16	0.23	0.54	0.13	0.48	0.24	0.17	0.17	0.15	0.15	0.13	0.13	0.093	0.093	0.095	0.095	0.055	0.055
EPS Diluted Numbers are in millions	0.13	0.13	0.03	0.052	0.054	0.12	-0.085	-0.82	-0.18	-0.23	0.05	0.35	0.15	0.3	0.12	0.16	0.23	0.54	0.13	0.48	0.24	0.17	0.17	0.15	0.15	0.13	0.13	0.093	0.093	0.095	0.095	0.055	0.055
EBITDA Numbers are in millions	19.77	26.038	2.484	4.317	1.717	21.127	-14.903	-67.759	-23.523	-27.75	-4.029	2.342	33.568	69.292	16.466	28.265	38.96	85.099	7.336	52.225	39.039	14.629	14.629	14.244	14.244	12.109	12.109	9.223	9.223	12.823	12.823	5.147	5.147
EBITDA Ratio Numbers are in millions	0.134	0.096	0.018	0.018	0.008	0.067	-0.105	-0.263	-0.087	-0.153	-0.022	0.007	0.094	0.16	0.07	0.087	0.132	0.212	0.07	0.157	0.162	0.129	0.129	0.173	0.173	0.17	0.17	0.181	0.181	0.23	0.23	0.131	0.131

Zhongyan Technology Co., Ltd.

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