EVE Energy Co., Ltd. (300014.SZ) - Quarterly Income Statement

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300014.SZ
Financials

44.75 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	12,389.878	12,296.619	9,317.321	13,208.749	12,553.115	11,790.175	11,185.548	12,020.617	9,356.996	8,192.402	6,733.933	5,452.06	4,887.985	3,602.257	2,957.503	2,822.113	2,163.742	1,867.229	1,308.721	1,834.452	2,047.475	1,431.795	1,097.92	1,342.216	1,125.346	1,199.522	684.107	995.348	642.966	773.997	569.994	891.613	626.817	435.676	385.606	378.495	336.614	342.967	290.857	307.66	397.871	303.894	199.498	337.651	296.256	254.649	151.204	206.697	176.853	114.385	108.162	158.963	120.244	115.047	82.958	120.009	75.623	77.683	32.161	46.937	64.903	64.233	29.883	66.881	49.574
Cost of Revenue Numbers are in millions	10,034.864	10,577.673	7,673.91	11,020.602	10,251.244	10,012.956	9,302.913	9,906.832	7,738.58	6,884.968	5,808.06	4,519.179	3,834.865	2,739.42	2,160.811	2,041.15	1,463.582	1,369.97	919.429	1,255.518	1,366.837	1,069.861	814.134	1,018.612	898.496	919.989	481.218	744.795	418.005	541.656	405.435	651.805	436.613	304.528	263.664	285.928	242.569	242.05	201.58	218.135	306.348	228.959	141.575	239.16	212.46	183.038	106.924	139.721	138.352	73.695	77.349	110.328	84.96	74.768	60.23	84.271	54.014	55.363	21.099	23.545	50.427	43.314	21.916	50.841	36.556
Gross Profit Numbers are in millions	2,355.015	1,718.946	1,643.411	2,188.147	2,301.871	1,777.219	1,882.635	2,113.785	1,618.416	1,307.434	925.872	932.881	1,053.12	862.837	796.691	780.963	700.16	497.259	389.292	578.934	680.638	361.934	283.785	323.604	226.85	279.533	202.889	250.553	224.962	232.341	164.559	239.809	190.204	131.148	121.942	92.566	94.045	100.917	89.277	89.525	91.523	74.935	57.923	98.491	83.795	71.611	44.28	66.977	38.502	40.69	30.813	48.635	35.284	40.28	22.728	35.739	21.609	22.32	11.062	23.392	14.476	20.919	7.967	16.04	13.017
Gross Profit Ratio Numbers are in millions	0.19	0.14	0.176	0.166	0.183	0.151	0.168	0.176	0.173	0.16	0.137	0.171	0.215	0.24	0.269	0.277	0.324	0.266	0.297	0.316	0.332	0.253	0.258	0.241	0.202	0.233	0.297	0.252	0.35	0.3	0.289	0.269	0.303	0.301	0.316	0.245	0.279	0.294	0.307	0.291	0.23	0.247	0.29	0.292	0.283	0.281	0.293	0.324	0.218	0.356	0.285	0.306	0.293	0.35	0.274	0.298	0.286	0.287	0.344	0.498	0.223	0.326	0.267	0.24	0.263
Reseach & Development Expenses Numbers are in millions	749.976	570.597	722.696	699.255	724.737	488.237	728.477	721.475	542.52	482.779	406.362	386.812	372.135	338.184	213.265	189.908	219.433	153.106	121.914	122.642	128.669	102.862	104.483	88.137	76.946	83.173	66.578	80.141	51.716	47.894	0	0	0	49.555	0	52.219	0	44.351	0	61.886	0	42.357	0	40.681	0	14.687	0	30.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	628.172	-148.584	243.95	-511.903	586.35	-103.002	228.277	-384.178	484.227	-71.596	141.369	-194.125	253.908	-38.718	64.56	-133.419	51.333	-12.979	36.35	-74.615	39.152	5.968	23.225	-57.363	29.394	-59.746	81.753	-165.731	90.848	-27.042	45.587	-89.453	36.019	-19.058	33.335	-63.964	35.253	-12.665	26.244	-47.24	40.692	-5.047	11.865	-47.628	24.06	-8.115	13.341	-11.073	5.568	7.267	7.588	-9.05	6.37	-1.126	4.672	-4.628	3.42	2.743	3.777	4.653	2.153	2.111	1.918	2.016	1.998
Selling & Marketing Expenses Numbers are in millions	299.261	149.434	167.936	174.317	208.076	132.511	133.667	202.52	145.887	93.192	71.698	143.543	120.903	55.869	69.116	32.727	79.707	57.459	56.008	61.388	44.995	17.923	51.018	59.423	37.281	28.644	43.758	28.899	28.217	16.808	38.938	17.888	28.086	11.205	27.291	15.674	22.844	13.783	21.426	16.586	23.386	15.08	12.572	12.487	8.775	9.033	5.718	4.474	4.632	5.518	4.087	2.859	4.143	3.982	2.707	2.47	3.106	2.248	2.247	1.883	1.599	1.921	1.783	0.971	1.641
SG&A Numbers are in millions	927.433	456.754	411.886	1,094.145	794.426	29.509	361.944	-181.658	630.114	21.596	213.068	-50.583	374.811	17.151	133.676	-100.692	131.04	44.48	92.358	-13.227	84.147	23.891	74.244	2.061	66.675	-31.102	125.511	-136.832	119.065	-10.234	84.524	-71.566	64.106	-7.853	60.626	-48.291	58.097	1.119	47.67	-30.654	64.078	10.032	24.437	-35.141	32.836	0.918	19.06	-6.599	10.2	12.785	11.675	-6.191	10.513	2.856	7.379	-2.158	6.526	4.992	6.024	6.536	3.752	4.032	3.701	2.987	3.639
Other Expenses Numbers are in millions	-556.529	-30.821	-3.027	-66.794	121.885	-128.673	-554.841	947.147	-666.237	137.402	-50.169	-12.095	1.015	-10.975	-18.855	1.284	-2.719	-3.233	-1.529	-5.124	-0.651	-0.716	-0.884	1.114	-0.277	0.068	0.078	-1.551	0.41	-3.318	2.667	14.765	1.229	1.513	2.252	85.018	3.133	1.665	0.866	60.22	2.15	2.466	1.463	-2.044	6.297	-0.05	2.017	21.827	0.494	-2.317	1.503	5.964	0.309	0.204	0.065	2.721	0.674	0.127	0.505	0.977	1.332	0.045	0.2	0.35	1
Operating Expenses Numbers are in millions	1,120.88	1,058.173	664.512	1,860.194	810.313	380.681	535.58	1,486.963	506.397	641.777	569.26	570.148	609.387	468.439	305.579	332.97	347.314	251.946	180.649	258.665	225.248	180.137	177.376	190.419	135.123	165.521	123.076	178.024	119.41	75.633	89.247	113.692	67.057	59.721	63.308	64.132	61.02	54.935	50.303	65.667	65.981	45.94	27.251	29.404	34.035	28.878	19.917	32.053	11.444	15.318	11.891	18.354	11.343	10.739	7.582	8.298	6.526	5.069	6.111	6.84	3.752	4.378	3.701	3.221	3.639
Operating Income Numbers are in millions	1,234.135	660.773	1,111.471	327.953	1,392.707	1,337.033	1,384.267	808.454	1,494.671	764.873	443.935	691.849	759.986	827.14	812.385	902.871	613.578	145.785	266.6	422.451	705.016	304.355	201.787	204.095	226.971	97.166	76.371	68.644	102.419	239.256	73.509	119.871	96.812	69.883	53.838	19.985	35.086	42.822	36.736	-41.903	16.4	30.415	30.685	65.07	49.622	42.197	24.071	31.86	27.328	25.976	19.365	25.413	24.355	29.26	15.699	23.255	15.807	17.958	5.783	14.639	10.125	16.066	3.737	10.891	8.401
Operating Income Ratio Numbers are in millions	0.1	0.054	0.119	0.025	0.111	0.113	0.124	0.067	0.16	0.093	0.066	0.127	0.155	0.23	0.275	0.32	0.284	0.078	0.204	0.23	0.344	0.213	0.184	0.152	0.202	0.081	0.112	0.069	0.159	0.309	0.129	0.134	0.154	0.16	0.14	0.053	0.104	0.125	0.126	-0.136	0.041	0.1	0.154	0.193	0.167	0.166	0.159	0.154	0.155	0.227	0.179	0.16	0.203	0.254	0.189	0.194	0.209	0.231	0.18	0.312	0.156	0.25	0.125	0.163	0.169
Total Other Income Expenses Net Numbers are in millions	-35.065	-211.268	-3.027	-180.344	-161.119	-106.303	-1.517	-0.683	-6.133	-1.771	-5.221	-21.186	-3.984	-5.976	-18.855	-3.382	-2.719	-3.233	-1.529	-5.124	-0.651	-0.716	-0.884	-130.78	-0.277	0.068	0.078	4.239	-0.4	-3.318	0.699	16.2	1.522	1.431	1.41	45.58	2.208	-1.358	-0.146	59.821	0.488	2.466	1.463	0.583	0.408	-0.618	1.725	11.551	0.764	-2.317	1.503	5.964	0.309	0.202	0.065	2.721	0.674	0.127	0.505	0.977	1.332	0.045	0.2	0.35	1
Income Before Tax Numbers are in millions	1,199.07	942.659	1,108.444	551.387	1,390.867	1,332.085	1,382.751	807.771	1,488.538	763.102	438.714	670.663	756.003	821.164	793.53	899.489	610.859	142.552	265.071	417.327	704.365	303.638	200.903	205.209	226.694	97.235	76.448	72.883	101.14	233.805	74.208	134.022	98.334	71.313	55.248	65.565	37.294	41.464	36.59	17.698	16.888	32.881	32.148	65.652	50.03	42.147	26.089	43.411	27.822	23.659	20.868	31.377	24.664	29.462	15.764	25.975	16.481	18.085	6.288	15.616	11.456	16.111	3.937	11.241	9.401
Income Before Tax Ratio Numbers are in millions	0.097	0.077	0.119	0.042	0.111	0.113	0.124	0.067	0.159	0.093	0.065	0.123	0.155	0.228	0.268	0.319	0.282	0.076	0.203	0.227	0.344	0.212	0.183	0.153	0.201	0.081	0.112	0.073	0.157	0.302	0.13	0.15	0.157	0.164	0.143	0.173	0.111	0.121	0.126	0.058	0.042	0.108	0.161	0.194	0.169	0.166	0.173	0.21	0.157	0.207	0.193	0.197	0.205	0.256	0.19	0.216	0.218	0.233	0.196	0.333	0.177	0.251	0.132	0.168	0.19
Income Tax Expense Numbers are in millions	73.087	60.41	53.132	83.461	41.76	100.108	83.192	-206.05	91.718	-20.348	-39.088	-65.152	-17.936	-94.355	69.307	184.827	22.484	21.386	7.958	41.202	40.92	-3.642	-1.071	6.198	5.967	7.624	2.858	-1.332	9.465	31.178	9.655	10.377	14.333	9.934	9.017	-0.78	4.63	3.697	7.358	0.638	6.225	6.798	5.046	5.201	7.744	6.49	4.019	6.433	4.33	3.635	3.13	4.704	3.996	4.419	2.365	4.083	2.472	2.713	0.943	2.442	1.704	2.431	0.591	1.654	1.431
Net Income Numbers are in millions	1,051.401	1,071.536	1,065.714	625.785	1,273.465	1,011.214	1,139.71	843.419	1,306.491	837.885	521.169	689.988	721.102	847.863	646.839	705.856	582.941	110.778	252.46	363.241	658.261	300.227	200.279	191.951	219.982	84.544	74.23	80.229	90.606	178.768	53.761	93.048	69.801	51.32	37.647	57.632	31.977	34.403	27.29	21.856	10.056	25.179	27.145	60.151	42.501	35.837	22.249	37.068	23.492	20.024	17.737	26.673	20.668	25.043	13.399	21.893	14.009	15.372	5.345	13.175	9.753	13.679	3.346	9.587	7.97
Net Income Ratio Numbers are in millions	0.085	0.087	0.114	0.047	0.101	0.086	0.102	0.07	0.14	0.102	0.077	0.127	0.148	0.235	0.219	0.25	0.269	0.059	0.193	0.198	0.321	0.21	0.182	0.143	0.195	0.07	0.109	0.081	0.141	0.231	0.094	0.104	0.111	0.118	0.098	0.152	0.095	0.1	0.094	0.071	0.025	0.083	0.136	0.178	0.143	0.141	0.147	0.179	0.133	0.175	0.164	0.168	0.172	0.218	0.162	0.182	0.185	0.198	0.166	0.281	0.15	0.213	0.112	0.143	0.161
EPS Numbers are in millions	0.52	0.52	0.52	0.31	0.62	0.49	0.56	0.43	0.69	0.45	0.27	0.38	0.38	0.45	0.34	0.39	0.32	0.06	0.14	0.2	0.36	0.18	0.12	0.12	0.14	0.054	0.047	0.049	0.058	0.23	0.032	0.11	0.086	0.065	0.047	0.076	0.042	0.046	0.037	0.029	0.013	0.068	0.074	0.078	0.11	0.047	0.029	0.05	0.032	0.027	0.024	0.034	0.026	0.033	0.018	0.03	0.029	0.02	0.007	0.024	0.026	0.024	0.006	0.017	0.014
EPS Diluted Numbers are in millions	0.52	0.52	0.52	0.31	0.61	0.49	0.56	0.42	0.68	0.43	0.27	0.38	0.38	0.45	0.34	0.39	0.32	0.06	0.14	0.2	0.36	0.18	0.12	0.12	0.14	0.054	0.047	0.049	0.058	0.23	0.032	0.11	0.086	0.065	0.047	0.076	0.042	0.046	0.037	0.029	0.013	0.068	0.074	0.078	0.11	0.047	0.029	0.05	0.032	0.027	0.024	0.034	0.026	0.033	0.018	0.03	0.029	0.02	0.007	0.024	0.026	0.024	0.006	0.017	0.014
EBITDA Numbers are in millions	1,368.968	1,700.147	1,723.904	1,141.684	1,810.612	1,438.174	1,499.088	934.197	1,604.854	845.84	567.417	717.169	637.103	849.64	812.631	890.626	637.599	189.13	291.563	427.562	733.339	327.949	232.453	213.307	255.28	133.885	93.125	180.098	111.602	247.18	75.312	124.788	123.147	83.937	61.408	85.108	35.08	51.45	38.974	32.573	25.542	36.299	30.673	69.087	55.999	42.732	24.364	44.408	27.058	25.372	18.922	32.96	23.941	28.931	15.146	29.634	15.083	17.251	4.95	18.957	10.724	16.736	4.266	13.385	9.378
EBITDA Ratio Numbers are in millions	0.11	0.103	0.126	0.06	0.141	0.129	0.147	0.08	0.184	0.118	0.084	0.143	0.176	0.249	0.295	0.33	0.301	0.101	0.239	0.241	0.391	0.284	0.224	0.182	0.223	0.147	0.14	0.205	0.196	0.357	0.131	0.151	0.231	0.182	0.159	0.341	0.104	0.15	0.135	0.29	0.072	0.119	0.154	0.202	0.188	0.168	0.161	0.275	0.153	0.222	0.175	0.207	0.199	0.251	0.183	0.247	0.199	0.222	0.154	0.404	0.165	0.261	0.143	0.2	0.189

EVE Energy Co., Ltd.

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