Wuxi Boton Technology Co., Ltd. (300031.SZ) - Quarterly Income Statement

Home
300031.SZ
Financials

16.23 (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	873.491	839.462	1,237.514	872.595	790.054	755.24	871.3	862.345	863.404	662.175	787.716	637.571	601.816	732.676	686.013	638.847	673.322	639.741	706.332	586.447	581.449	601.388	618.811	558.527	555.676	433.214	409.288	424.481	376.295	369.755	398.753	368.744	480.229	216.876	118.396	112.969	106.975	131.48	138.617	127.423	124.579	111.831	166.084	145.019	121.028	128.878	164.851	139.366	128.349	120.442	129.504	111.336	113.848	90.022	91.046	78.674	82.312	82.214	90.823	69.832	53.75	62.301	68.316	58.937
Cost of Revenue Numbers are in millions	533.775	463.508	721.859	529.659	521.478	444.909	558.897	509.075	528.477	373.996	509.148	370.368	354.258	388.079	789.753	249.476	268.002	253.69	305.464	246.692	242.413	229.309	293.616	253.578	234.333	201.813	169.711	219.841	175.783	192.871	188.292	175.264	228.822	127.647	78.666	74.8	71.194	86.62	90.075	95.023	91.513	76.7	113.386	97.912	78.43	88.5	118.215	97.805	89.2	91.056	93.963	94.847	98.891	74.299	67.63	59.866	64.558	64.418	70.168	49.63	33.605	45.006	50.426	46.581
Gross Profit Numbers are in millions	339.716	375.954	515.655	342.936	268.576	310.331	312.404	353.27	334.927	288.179	278.568	267.203	247.558	344.597	-103.74	389.371	405.32	386.051	400.869	339.754	339.036	372.079	325.195	304.95	321.343	231.402	239.577	204.64	200.512	176.884	210.461	193.48	251.407	89.229	39.729	38.169	35.782	44.86	48.542	32.4	33.066	35.131	52.698	47.107	42.598	40.378	46.636	41.561	39.149	29.386	35.541	16.489	14.957	15.723	23.416	18.808	17.754	17.796	20.655	20.202	20.145	17.295	17.89	12.356
Gross Profit Ratio Numbers are in millions	0.389	0.448	0.417	0.393	0.34	0.411	0.359	0.41	0.388	0.435	0.354	0.419	0.411	0.47	-0.151	0.609	0.602	0.603	0.568	0.579	0.583	0.619	0.526	0.546	0.578	0.534	0.585	0.482	0.533	0.478	0.528	0.525	0.524	0.411	0.336	0.338	0.334	0.341	0.35	0.254	0.265	0.314	0.317	0.325	0.352	0.313	0.283	0.298	0.305	0.244	0.274	0.148	0.131	0.175	0.257	0.239	0.216	0.216	0.227	0.289	0.375	0.278	0.262	0.21
Reseach & Development Expenses Numbers are in millions	46.291	28.093	50.48	29.081	26.233	32.052	57.519	34.254	35.462	31.655	55.474	37.151	21.591	20.246	31.879	18.265	14.799	7.882	28.477	7.548	7	8.151	13.235	6.953	8.033	6.776	7.606	4.284	12.984	0	24.535	0	10.123	0	18.088	0	6.023	0	16.622	0	5.463	0	18.545	0	7.433	0	17.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-34.235	84.864	-143.06	202.302	-30.604	72.161	-134.305	163.732	-44.356	63.34	-88.726	104.067	-27.547	45.027	-61.576	40.919	-11.619	29.094	-59.201	28.276	-16.464	28.621	-53.268	31.531	-23.355	31.296	-61.011	22.443	-17.556	28.21	-47.682	25.431	-8.387	13.659	-18.619	10.272	-4.681	8.727	-18.614	9.278	-5.043	7.237	-20.76	10.867	-3.261	8.279	-15.517	9.862	8.51	5.709	-10.189	5.953	-0.951	3.163	-4.976	3.545	2.724	2.548	3.572	3.323	-0.738	2.46	-2.73	1.401
Selling & Marketing Expenses Numbers are in millions	91.152	130.853	254.419	224.365	127.74	99.213	180.74	248.201	256.213	154.079	129.839	113.729	98.185	188.661	-217.376	236.146	261.898	212.283	268.975	232.219	196.615	233.271	204.064	172.031	172.286	140.913	137.121	119.04	90.932	108.471	146.821	116.706	142.299	45.95	7.461	6.653	8.079	9.486	9.038	6.748	5.658	4.314	9.087	6.974	3.526	5.752	7.19	5.062	4.655	5.587	4.367	3.971	3.064	2.543	2.538	2.972	2.876	2.104	3.152	2.005	1.412	2.011	1.85	1.175
SG&A Numbers are in millions	169.509	215.716	111.359	426.667	97.136	171.374	46.434	411.933	211.858	217.419	41.114	217.796	70.638	233.688	-278.952	277.064	250.278	241.376	209.774	260.495	180.151	261.891	150.796	203.562	148.931	172.21	76.11	141.483	73.376	136.681	99.138	142.137	133.912	59.609	-11.158	16.925	3.398	18.213	-9.576	16.026	0.615	11.552	-11.673	17.84	0.265	14.032	-8.327	14.924	13.164	11.295	-5.822	9.924	2.112	5.706	-2.438	6.517	5.6	4.651	6.724	5.329	0.674	4.471	-0.88	2.575
Other Expenses Numbers are in millions	-13.803	0.026	-84.457	-45.784	43.67	1.376	222.584	-99.924	90.345	-4.508	77.007	-31.993	31.992	-2.041	73.187	0.119	-0.113	0.376	-0.145	-0.004	0.222	0.067	-0.306	-0.121	-1.388	0.967	-1.379	0.612	0.621	0.231	3.258	2.581	0.315	0.277	3.312	0.246	0.332	1.893	1.902	0.913	0.809	0.418	29.25	0.107	1.205	0.079	1.44	0.736	0.107	0.027	-0.008	0.326	0.747	-0.124	0.343	0.398	-0.022	0.249	-0.158	-0.001	0.091	-0.145	-0.141	-0.502
Operating Expenses Numbers are in millions	229.603	245.866	404.317	336.536	236.962	204.802	326.537	346.263	337.665	244.566	236.159	195.95	143.495	252.787	-112.204	296.131	320.696	246.419	341.821	268.757	232.76	268.91	254.246	210.82	201.002	173.288	171.579	142.517	123.281	137.355	175.244	142.556	168.736	60.012	29.65	18.063	18.65	18.807	26.463	16.845	14.43	12.327	21.173	18.35	12.341	14.541	22.539	15.779	13.648	11.71	16.742	10.238	9.15	5.706	14.015	6.547	5.643	4.675	6.768	5.329	3.919	4.525	3.973	2.588
Operating Income Numbers are in millions	110.112	115.172	-46.65	-11.454	52.514	119.358	-487.037	7.006	15.121	46.986	50.72	95.776	169.664	130.183	153.036	95.216	131.516	142.049	59.572	60.556	89.131	102.02	53.649	89.79	105.986	61.819	63.404	61.257	77.49	45.738	38.089	56.535	79.098	30	8.116	22.261	21.096	25.007	22.687	13.81	21.942	24.336	33.844	28.768	30.502	23.549	23.15	25.153	26.646	18.691	19.216	7.669	5.626	10.109	12.655	13.037	11.92	13.495	12.929	15.063	15.936	11.612	13.623	9.034
Operating Income Ratio Numbers are in millions	0.126	0.137	-0.038	-0.013	0.066	0.158	-0.559	0.008	0.018	0.071	0.064	0.15	0.282	0.178	0.223	0.149	0.195	0.222	0.084	0.103	0.153	0.17	0.087	0.161	0.191	0.143	0.155	0.144	0.206	0.124	0.096	0.153	0.165	0.138	0.069	0.197	0.197	0.19	0.164	0.108	0.176	0.218	0.204	0.198	0.252	0.183	0.14	0.18	0.208	0.155	0.148	0.069	0.049	0.112	0.139	0.166	0.145	0.164	0.142	0.216	0.296	0.186	0.199	0.153
Total Other Income Expenses Net Numbers are in millions	8.105	0.026	1.248	-0.538	-1.575	-0.071	-0.486	-9.31	-37.543	43.13	-0.416	-0.066	0.065	-2.041	-1.419	0.119	-0.113	0.376	-0.145	-0.004	0.222	0.067	-0.306	-0.121	-1.388	0.967	-1.379	0.612	0.621	0.231	3.258	2.581	0.315	0.277	3.283	0.246	0.332	1.893	1.902	0.913	0.809	0.418	29.249	0.107	1.205	0.079	1.258	0.736	0.107	0.027	-0.008	0.326	0.747	-0.124	0.343	0.398	-0.022	0.249	-0.231	-0.001	0.091	-0.145	-0.141	-0.502
Income Before Tax Numbers are in millions	118.217	115.198	-45.402	-11.993	50.939	119.287	-487.524	-2.304	-22.422	90.116	50.304	95.71	169.729	128.142	151.617	95.335	131.403	142.425	59.427	60.553	89.353	102.087	53.344	89.669	104.598	62.786	62.024	61.869	78.111	45.969	41.347	59.116	79.413	30.277	11.398	22.507	21.429	26.9	24.588	14.723	22.751	24.754	63.093	28.875	31.707	23.628	24.408	25.89	26.753	18.718	19.208	7.995	6.374	9.985	12.998	13.435	11.899	13.744	12.698	15.063	16.027	11.467	13.482	8.532
Income Before Tax Ratio Numbers are in millions	0.135	0.137	-0.037	-0.014	0.064	0.158	-0.56	-0.003	-0.026	0.136	0.064	0.15	0.282	0.175	0.221	0.149	0.195	0.223	0.084	0.103	0.154	0.17	0.086	0.161	0.188	0.145	0.152	0.146	0.208	0.124	0.104	0.16	0.165	0.14	0.096	0.199	0.2	0.205	0.177	0.116	0.183	0.221	0.38	0.199	0.262	0.183	0.148	0.186	0.208	0.155	0.148	0.072	0.056	0.111	0.143	0.171	0.145	0.167	0.14	0.216	0.298	0.184	0.197	0.145
Income Tax Expense Numbers are in millions	4.475	3.691	-20.315	3.32	4.293	14.534	18.405	-3.935	14.838	17.193	6.706	10.415	26.563	16.814	34.33	13.468	23.674	8.296	-1.068	5.59	8.468	12.001	6.588	7.244	3.989	3.571	-1.441	4.485	3.229	5.073	4.682	5.494	1.605	2.718	0.621	3.633	3.731	4.277	4.041	2.051	3.377	3.75	33.311	4.218	4.666	2.962	4.473	3.869	3.989	2.681	4.588	1.223	0.503	1.129	2.347	1.92	1.708	1.907	1.6	1.986	2.049	1.314	1.899	0.999
Net Income Numbers are in millions	104.86	85.863	2.643	-18.488	38.673	83.236	-505.929	1.632	-37.26	68.769	69.397	84.224	126.336	122.704	120.556	80.746	117.02	118.442	72.269	65.754	79.463	87.556	50.147	79.264	88.676	53.659	60.473	53.755	70.272	36.505	25.828	38.014	56.139	20.745	11.791	17.228	17.023	22.256	20.531	12.672	19.374	21.004	29.782	24.657	27.041	20.666	19.935	22.021	22.764	16.036	14.62	6.773	5.871	8.856	10.651	11.516	10.191	11.837	11.098	13.077	13.978	10.153	11.583	7.533
Net Income Ratio Numbers are in millions	0.12	0.102	0.002	-0.021	0.049	0.11	-0.581	0.002	-0.043	0.104	0.088	0.132	0.21	0.167	0.176	0.126	0.174	0.185	0.102	0.112	0.137	0.146	0.081	0.142	0.16	0.124	0.148	0.127	0.187	0.099	0.065	0.103	0.117	0.096	0.1	0.153	0.159	0.169	0.148	0.099	0.156	0.188	0.179	0.17	0.223	0.16	0.121	0.158	0.177	0.133	0.113	0.061	0.052	0.098	0.117	0.146	0.124	0.144	0.122	0.187	0.26	0.163	0.17	0.128
EPS Numbers are in millions	0.25	0.21	0.006	-0.045	0.094	0.2	-1.23	0.004	-0.085	0.16	0.17	0.22	0.33	0.32	0.31	0.21	0.3	0.31	0.19	0.17	0.21	0.23	0.13	0.2	0.23	0.14	0.15	0.14	0.18	0.092	0.065	0.11	0.16	0.064	0.037	0.057	0.059	0.074	0.068	0.04	0.061	0.07	0.099	0.08	0.088	0.07	0.068	0.075	0.078	0.055	0.073	0.025	0.02	0.03	0.036	0.04	0.035	0.04	0.038	0.057	0.062	0.023	0.027	0.033
EPS Diluted Numbers are in millions	0.25	0.21	0.006	-0.045	0.094	0.2	-1.23	0.004	-0.085	0.16	0.17	0.2	0.3	0.29	0.29	0.21	0.3	0.31	0.19	0.17	0.21	0.23	0.13	0.2	0.23	0.14	0.15	0.14	0.18	0.092	0.065	0.11	0.16	0.064	0.037	0.057	0.059	0.074	0.068	0.04	0.061	0.07	0.099	0.08	0.088	0.07	0.068	0.075	0.078	0.055	0.049	0.025	0.02	0.03	0.036	0.04	0.035	0.04	0.038	0.057	0.062	0.023	0.027	0.033
EBITDA Numbers are in millions	153.382	133.812	35.419	-39.836	75.77	102.942	100.486	-47.302	37.038	48.777	133.877	45.204	189.406	115.258	156.257	107.362	142.25	154.05	69.076	72.463	101.112	107.73	70.661	93.882	123.45	53.78	78.762	64.537	83.961	38.68	50.486	51.628	85.906	28.295	22.455	21.351	15.318	26.461	30.372	18.583	16.981	22.569	61.063	29.512	30.858	29.716	29.271	27.95	25.677	18.517	22.737	5.88	8.46	11.493	13.134	13.219	13.305	14.665	13.096	14.45	15.288	13.722	12.278	10.313
EBITDA Ratio Numbers are in millions	0.176	0.159	0.029	-0.046	0.096	0.136	0.115	-0.055	0.043	0.074	0.17	0.071	0.315	0.157	0.228	0.168	0.211	0.241	0.098	0.124	0.174	0.179	0.114	0.168	0.222	0.124	0.192	0.152	0.223	0.105	0.127	0.14	0.179	0.13	0.19	0.189	0.143	0.201	0.219	0.146	0.136	0.202	0.368	0.204	0.255	0.231	0.178	0.201	0.2	0.154	0.176	0.053	0.074	0.128	0.144	0.168	0.162	0.178	0.144	0.207	0.284	0.22	0.18	0.175

Wuxi Boton Technology Co., Ltd.

SZSE:300031.SZ Add to watchlist

SZSE:300031.SZ