Enjoyor Technology Co., Ltd. (300020.SZ) - Quarterly Income Statement

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300020.SZ
Financials

8.53 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	51.232	463.584	183.536	488.106	466.195	585.925	331.354	351.755	419.809	508.969	510.034	399.628	582.299	507.725	665.02	383.718	563.838	525.606	626.592	364.383	529.877	558.652	894.725	436.919	599.446	482.188	641.658	365.5	582.51	352.553	547.654	263.605	468.056	375.989	597.31	326.539	554.204	456.95	831.256	598.307	491.603	397.887	700.149	412.326	428.962	313.22	488.863	349.364	384.897	237.843	443.327	219.912	200.379	166.196	292.617	156.748	140.321	123.351	203.935	122.725	107.141	90.815	161.836	69.722
Cost of Revenue Numbers are in millions	45.152	379.977	204.44	368.465	336.413	434.581	240.295	260.835	307.562	377.661	378.495	297.696	431.467	379.289	508.571	294.781	418.617	387.633	517.819	266.962	393.365	418.395	702.01	326.603	443.394	354.564	464.069	255.654	441.225	260.29	364.632	218.805	367.321	275.912	467.018	256.284	383.553	344.508	606.693	476.926	330.201	302.634	547.415	337.77	301.155	232.058	355.841	261.803	284.379	176.371	353.772	158.155	137.038	112.963	211.399	110.312	99.668	88.699	152.425	95.369	79.941	68.248	126.449	53.351
Gross Profit Numbers are in millions	6.08	83.607	-20.904	119.64	129.782	151.345	91.059	90.92	112.247	131.308	131.539	101.932	150.832	128.436	156.449	88.937	145.221	137.974	108.772	97.421	136.512	140.257	192.715	110.316	156.051	127.624	177.589	109.846	141.285	92.263	183.022	44.8	100.735	100.077	130.292	70.255	170.651	112.442	224.563	121.381	161.402	95.253	152.734	74.556	127.807	81.163	133.022	87.562	100.518	61.472	89.554	61.757	63.341	53.233	81.218	46.437	40.653	34.652	51.51	27.356	27.2	22.567	35.386	16.371
Gross Profit Ratio Numbers are in millions	0.119	0.18	-0.114	0.245	0.278	0.258	0.275	0.258	0.267	0.258	0.258	0.255	0.259	0.253	0.235	0.232	0.258	0.263	0.174	0.267	0.258	0.251	0.215	0.252	0.26	0.265	0.277	0.301	0.243	0.262	0.334	0.17	0.215	0.266	0.218	0.215	0.308	0.246	0.27	0.203	0.328	0.239	0.218	0.181	0.298	0.259	0.272	0.251	0.261	0.258	0.202	0.281	0.316	0.32	0.278	0.296	0.29	0.281	0.253	0.223	0.254	0.248	0.219	0.235
Reseach & Development Expenses Numbers are in millions	21.578	11.179	14.198	15.837	39.414	11.611	37.487	8.501	27.654	7.48	62.279	9.49	27.625	7.245	30.807	5.404	34.152	1.373	45.576	5.6	36.101	1.385	86.139	10	19.228	1.028	108.851	5.047	23.707	0	42.265	0	19.583	0	56.634	0	21.698	0	85.605	0	36.394	0	43.816	0	35.088	0	34.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-16.503	31.563	5.404	76.679	-17.421	33.424	-62.717	79.305	-21.095	31.868	-51.764	81.681	-16.56	33.953	-42.13	28.187	-11.542	28.572	-49.586	28.164	-19.853	35.904	-91.95	32.671	-18.958	39.84	-50.394	32.643	-20.759	37.802	-63.017	39.33	-13.513	34.716	-75.489	38.192	-15.779	35.194	-85.072	45.64	-13.503	34.006	-69.891	32.794	-19.415	32.51	-45.735	31.64	28.323	22.538	-38.595	19.562	21.645	18.927	-22.171	17.919	13.489	11.833	14.427	7.904	6.871	7.689	7.128	5.425
Selling & Marketing Expenses Numbers are in millions	11.019	14.131	51.268	12.766	16.161	14.826	6.635	10.932	16.683	13.103	12.924	10.893	19.696	13.928	3.049	10.55	18.188	14.641	0.064	11.196	16.318	18.262	4.552	15.982	20.594	15.101	3.314	14.667	22.996	12.697	23.957	-3.183	22.811	10.223	17.314	6.39	18.255	16.318	17.205	10.038	19.832	17.569	25.931	-3.672	22.984	15.066	33.358	17.2	21.224	14.62	14.876	14.534	15.022	15.024	9.854	6.723	8.717	8.915	6.935	3.757	4.453	2.869	5.555	2.627
SG&A Numbers are in millions	-5.485	45.695	56.672	89.445	-1.26	48.25	-56.081	90.237	-4.412	44.971	-38.841	92.574	3.136	47.882	-39.081	38.737	6.646	43.214	-49.522	39.36	-3.535	54.166	-87.398	48.653	1.636	54.941	-47.08	47.311	2.237	50.5	-39.061	36.147	9.298	44.939	-58.175	44.582	2.477	51.513	-67.867	55.677	6.328	51.574	-43.96	29.122	3.57	47.577	-12.377	48.84	49.547	37.158	-23.719	34.096	36.668	33.951	-12.318	24.642	22.206	20.748	21.362	11.661	11.324	10.558	12.683	8.052
Other Expenses Numbers are in millions	0.044	-0.381	0.963	-0.157	-0.039	1.744	90.991	-39.58	38.999	1.302	6.219	5.159	-0.027	11.129	-6.103	1.682	0.038	3.912	28.169	1.396	-1.707	3.375	5.827	0.044	1.194	1.673	6.966	0.599	-0.08	0.197	6.711	3.06	4.689	1.7	302.495	20.194	5.653	1.899	19.996	1.037	0.418	6.565	0.534	1.714	9.664	0.764	5.779	3.497	0.438	0.002	2.101	0.231	0.59	0.524	1.451	1.158	1.901	2.414	3.672	0.035	0.713	0.557	1.21	0.183
Operating Expenses Numbers are in millions	49.601	57.368	116.129	65.454	78.628	61.605	72.396	59.158	62.241	53.753	129.718	66.055	66.892	55.179	92.005	44.94	74.577	46.59	99.649	46.087	73.755	56.827	141.971	50.267	60.64	57.919	132.83	49.178	54.422	51.939	156.706	37.341	13.007	56.843	113.278	51.357	78.987	61.478	124.282	74.345	78.147	63.715	85.975	39.24	76.337	55.306	78.862	58.283	59.532	42.407	44.075	39.058	42.673	38.301	43.885	29.547	25.867	24.168	26.705	13.743	14.181	12.913	18.946	9.287
Operating Income Numbers are in millions	-90.444	11.411	-222.866	25.82	26.079	68.857	-12.088	12.569	22.335	57.883	-19.608	3.165	44.733	56.698	34.813	15.773	59.627	64.587	5.304	11.904	71.309	71.135	28.256	-90.669	44.244	59.991	12.12	40.806	59.504	38.461	-105.32	35.055	183.232	42.692	-346.023	14.557	72.284	44.112	31.387	48.974	68.92	26.342	52.374	30.044	40.571	21.297	44.939	25.666	32.123	18.028	38.516	22.631	19.102	14.71	27.641	16.905	11.912	10.441	18.103	14.235	10.855	7.762	11.243	6.362
Operating Income Ratio Numbers are in millions	-1.765	0.025	-1.214	0.053	0.056	0.118	-0.036	0.036	0.053	0.114	-0.038	0.008	0.077	0.112	0.052	0.041	0.106	0.123	0.008	0.033	0.135	0.127	0.032	-0.208	0.074	0.124	0.019	0.112	0.102	0.109	-0.192	0.133	0.391	0.114	-0.579	0.045	0.13	0.097	0.038	0.082	0.14	0.066	0.075	0.073	0.095	0.068	0.092	0.073	0.083	0.076	0.087	0.103	0.095	0.089	0.094	0.108	0.085	0.085	0.089	0.116	0.101	0.085	0.069	0.091
Total Other Income Expenses Net Numbers are in millions	0.044	-0.381	-101.838	-0.157	-0.039	-0.009	-1.284	-4.477	-0.63	0.438	6.219	5.159	-0.027	11.129	-6.103	1.682	0.038	3.912	6.619	1.396	-1.707	3.375	-0.251	0.044	1.049	1.673	6.966	0.599	-0.08	0.197	6.596	3.06	4.689	1.7	302.309	20.194	5.653	1.899	19.95	1.037	0.418	6.565	0.41	1.714	9.676	0.752	5.767	3.497	0.438	0.002	2.018	0.231	0.59	0.524	1.451	1.158	1.901	2.414	3.672	0.035	0.713	0.557	1.21	0.183
Income Before Tax Numbers are in millions	-90.4	11.03	-221.903	25.662	26.041	68.848	-13.372	8.092	21.705	58.321	-13.389	8.324	44.707	67.827	28.711	17.454	59.664	68.499	11.923	13.3	69.602	74.51	28.005	-90.624	45.293	61.664	19.086	41.405	59.423	38.658	-98.724	38.116	187.921	44.393	-43.714	34.751	77.937	46.011	51.336	50.011	69.339	32.907	52.784	31.757	50.248	22.049	50.706	29.162	32.561	18.03	40.534	22.862	19.692	15.234	29.092	18.064	13.813	12.855	21.775	14.269	11.568	8.319	12.454	6.546
Income Before Tax Ratio Numbers are in millions	-1.765	0.024	-1.209	0.053	0.056	0.118	-0.04	0.023	0.052	0.115	-0.026	0.021	0.077	0.134	0.043	0.045	0.106	0.13	0.019	0.037	0.131	0.133	0.031	-0.207	0.076	0.128	0.03	0.113	0.102	0.11	-0.18	0.145	0.401	0.118	-0.073	0.106	0.141	0.101	0.062	0.084	0.141	0.083	0.075	0.077	0.117	0.07	0.104	0.083	0.085	0.076	0.091	0.104	0.098	0.092	0.099	0.115	0.098	0.104	0.107	0.116	0.108	0.092	0.077	0.094
Income Tax Expense Numbers are in millions	-10.281	0.795	-39.724	3.287	3.06	9.095	-3.535	-1.256	2.426	9.427	-5.133	-3.453	9.341	11.068	5.837	2.631	2.402	12.089	-0.451	3.371	5.39	14.895	15.578	-9.805	7.765	8.645	4.02	2.937	9.819	6.091	-15.592	4.829	23.27	8.333	-14.331	5.258	11.308	4.133	6.179	8.803	7.245	4.964	-0.765	4.728	6.895	4.704	2.318	5.261	4.262	3.783	6.752	2.364	3.75	2.325	3.017	1.849	1.981	2.117	1.594	1.956	1.444	1.462	1.773	1.006
Net Income Numbers are in millions	-78.889	10.471	-182.399	22.795	24.406	60.146	-9.837	9.949	20.013	50.006	-7.109	11.898	36.467	57.717	26.313	15.902	59.867	55.622	14.268	10.226	65.407	60.141	13.166	-79.961	38.719	53.603	15.767	38.495	50.821	33.572	-83.521	34.733	165.074	37.091	-28.034	30.199	65.714	43.33	43.023	42.402	60.608	29.257	52.641	29.052	44.251	19.712	48.232	24.913	28.737	14.558	33.22	20.777	15.564	12.989	26.075	16.214	11.832	10.739	20.182	12.313	10.123	6.856	10.681	5.54
Net Income Ratio Numbers are in millions	-1.54	0.023	-0.994	0.047	0.052	0.103	-0.03	0.028	0.048	0.098	-0.014	0.03	0.063	0.114	0.04	0.041	0.106	0.106	0.023	0.028	0.123	0.108	0.015	-0.183	0.065	0.111	0.025	0.105	0.087	0.095	-0.153	0.132	0.353	0.099	-0.047	0.092	0.119	0.095	0.052	0.071	0.123	0.074	0.075	0.07	0.103	0.063	0.099	0.071	0.075	0.061	0.075	0.094	0.078	0.078	0.089	0.103	0.084	0.087	0.099	0.1	0.094	0.075	0.066	0.079
EPS Numbers are in millions	-0.099	0.01	-0.29	0.029	0.031	0.092	-0.015	0.016	0.032	0.08	-0.011	0.019	0.058	0.09	0.041	0.02	0.075	0.08	0.021	0.02	0.13	0.09	0.02	-0.12	0.058	0.08	0.024	0.06	0.079	0.05	-0.12	0.05	0.24	0.06	-0.045	0.05	0.11	0.16	0.086	0.07	0.1	0.05	0.098	0.059	0.09	0.036	0.089	0.046	0.052	0.027	0.062	0.041	0.031	0.023	0.049	0.032	0.022	0.021	0.037	0.024	0.026	0.017	0.026	0.017
EPS Diluted Numbers are in millions	-0.099	0.01	-0.29	0.029	0.031	0.092	-0.015	0.016	0.032	0.08	-0.011	0.019	0.058	0.09	0.041	0.02	0.075	0.08	0.021	0.02	0.13	0.09	0.02	-0.12	0.058	0.08	0.024	0.06	0.079	0.05	-0.12	0.05	0.24	0.06	-0.045	0.05	0.11	0.16	0.086	0.07	0.1	0.05	0.082	0.055	0.083	0.036	0.089	0.046	0.052	0.027	0.062	0.041	0.031	0.023	0.049	0.032	0.022	0.021	0.037	0.024	0.026	0.017	0.026	0.017
EBITDA Numbers are in millions	-46.273	28.648	-146.116	54.886	53.393	89.379	9.568	30.531	47.795	79.954	16.664	41.359	83.358	86.326	46.058	37.798	109.7	87.391	6.152	42.614	110.389	87.928	42.528	170.102	97.93	67.313	100.467	65.344	99.429	34.663	203.446	-27.015	224.009	38.964	354.902	17.841	106.375	48.981	142.433	38.489	96.955	31.487	80.06	37.233	62.365	26.144	59.036	29.279	49.396	19.373	48.757	23.319	23.946	15.35	41.974	17.042	18.431	10.986	28.571	12.426	14.706	10.926	16.44	7.453
EBITDA Ratio Numbers are in millions	-0.903	0.062	-0.796	0.112	0.115	0.153	0.029	0.087	0.114	0.157	0.033	0.103	0.143	0.17	0.069	0.099	0.195	0.166	0.01	0.117	0.208	0.157	0.048	0.389	0.163	0.14	0.157	0.179	0.171	0.098	0.371	-0.102	0.479	0.104	0.594	0.055	0.192	0.107	0.171	0.064	0.197	0.079	0.114	0.09	0.145	0.083	0.121	0.084	0.128	0.081	0.11	0.106	0.12	0.092	0.143	0.109	0.131	0.089	0.14	0.101	0.137	0.12	0.102	0.107

Enjoyor Technology Co., Ltd.

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SZSE:300020.SZ