Genbyte Technology Inc. (003028.SZ) - Quarterly Income Statement

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003028.SZ
Financials

37.3 (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
Revenue Numbers are in millions	401.785	398.508	258.107	355.646	351.053	306.02	213.052	236.573	237.208	280.776	287.554	371.293	341.564	320.436	283.939	329.228	356.015	185.385	123.559	186.923	230.272
Cost of Revenue Numbers are in millions	317.108	307.777	188.433	251.996	250.844	217.017	161.625	171.076	178.041	207.775	211.688	271.801	242.976	239.254	210.788	230.486	243.54	131.32	86.842	130.458	166.485
Gross Profit Numbers are in millions	84.678	90.731	69.674	103.65	100.209	89.003	51.427	65.497	59.167	73.001	75.866	99.492	98.589	81.182	73.151	98.741	112.475	54.065	36.717	56.464	63.787
Gross Profit Ratio Numbers are in millions	0.211	0.228	0.27	0.291	0.285	0.291	0.241	0.277	0.249	0.26	0.264	0.268	0.289	0.253	0.258	0.3	0.316	0.292	0.297	0.302	0.277
Reseach & Development Expenses Numbers are in millions	22.945	25.306	20.328	23.186	19.506	20.72	15.53	6.587	16.465	19.946	17.69	27.308	7.276	15.79	8.53	13.116	9.961	9.503	6.329	8.273	8.688
General & Administrative Expenses Numbers are in millions	18.539	-2.612	7.219	-12.776	15.444	-3.621	6.462	-17.526	19.244	-1.838	8.2	-26.819	29.757	-2.769	7.341	2.83	-5.283	-1.646	3.346	-8.065	3.534
Selling & Marketing Expenses Numbers are in millions	13.748	7.637	4.595	7.645	5.774	4.702	4.775	3.567	5.118	7.129	5.365	5.979	5.682	3.286	3.71	4.587	3.066	1.675	2.671	3.094	2.721
SG&A Numbers are in millions	32.287	22.074	11.814	-5.131	21.217	1.081	11.237	-13.959	24.362	5.291	13.564	-20.84	35.439	0.516	11.051	7.417	-2.217	0.029	6.017	-4.971	6.254
Other Expenses Numbers are in millions	-19.143	-1.567	0.005	-0.02	-0.048	-0.021	-0.565	24.425	-14.304	12.716	1.293	28.823	0.078	-2.393	1.101	0.105	0.054	-0.478	0.477	0.416	-0
Operating Expenses Numbers are in millions	36.09	48.948	28.62	36.754	32.487	34.493	26.202	17.053	26.524	37.953	32.547	35.291	28.966	25.595	14.192	26.062	17.041	14.126	13.747	11.251	15.58
Operating Income Numbers are in millions	48.495	41.783	44	58.96	70.361	79.452	24.077	41.67	-28.743	50.618	46.988	59.438	72.895	52.303	60.632	56.093	82.002	41.271	20.8	42.454	45.222
Operating Income Ratio Numbers are in millions	0.121	0.105	0.17	0.166	0.2	0.26	0.113	0.176	-0.121	0.18	0.163	0.16	0.213	0.163	0.214	0.17	0.23	0.223	0.168	0.227	0.196
Total Other Income Expenses Net Numbers are in millions	-0.326	12.834	0.005	-0.02	-0.048	-0.021	-0.167	0.171	82.598	-0.647	0.34	-0.491	3.35	-5.678	2.774	-16.482	-13.379	0.854	-1.693	-2.343	-2.986
Income Before Tax Numbers are in millions	48.169	54.616	44.005	58.939	70.313	79.431	23.91	41.841	53.855	49.971	47.328	58.947	72.972	49.91	61.733	56.197	82.056	40.793	21.277	42.87	45.222
Income Before Tax Ratio Numbers are in millions	0.12	0.137	0.17	0.166	0.2	0.26	0.112	0.177	0.227	0.178	0.165	0.159	0.214	0.156	0.217	0.171	0.23	0.22	0.172	0.229	0.196
Income Tax Expense Numbers are in millions	4.597	3.936	4.269	5.885	7.835	9.791	1.079	3.634	7.128	6.801	4.826	7.553	11.084	6.608	8.224	7.308	11.513	4.855	2.988	6.573	4.954
Net Income Numbers are in millions	43.573	50.681	39.736	53.055	62.478	69.64	22.831	38.207	46.727	43.17	42.502	51.394	61.888	43.302	53.509	48.889	70.543	35.938	18.29	36.297	40.268
Net Income Ratio Numbers are in millions	0.108	0.127	0.154	0.149	0.178	0.228	0.107	0.162	0.197	0.154	0.148	0.138	0.181	0.135	0.188	0.148	0.198	0.194	0.148	0.194	0.175
EPS Numbers are in millions	0.4	0.46	0.36	0.48	0.57	0.64	0.21	0.35	0.42	0.39	0.39	0.49	0.57	0.4	0.49	0.6	0.86	0.43	0.22	0.44	0.49
EPS Diluted Numbers are in millions	0.4	0.46	0.36	0.48	0.57	0.64	0.21	0.35	0.42	0.39	0.38	0.48	0.57	0.4	0.49	0.6	0.86	0.43	0.22	0.44	0.49
EBITDA Numbers are in millions	48.606	50.545	47.349	95.232	44.071	91.947	26.727	83.303	25.422	63.181	41.735	61.135	72.091	52.892	61.03	64.359	92.312	38.296	26.686	41.402	52.417
EBITDA Ratio Numbers are in millions	0.121	0.127	0.183	0.268	0.126	0.3	0.125	0.352	0.107	0.225	0.145	0.165	0.211	0.165	0.215	0.195	0.259	0.207	0.216	0.221	0.228

Genbyte Technology Inc.

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