Shenzhen Zqgame Co., Ltd (300052.SZ) - Quarterly Income Statement

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300052.SZ
Financials

18.8 (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	55.507	46.334	74.876	62.972	67.976	64.773	63.324	49.275	64.804	91.075	69.606	97.747	93.176	84.332	79.875	93.59	68.98	64.874	66.4	221.247	66.511	95.295	85.773	134.35	55.436	69.707	74.512	83.425	63.269	96.908	69.621	124.482	78.073	56.405	62.388	68.541	120.067	88.043	66.441	159.814	124.569	104.203	100.942	144.252	65.952	70.845	43.428	57.822	48.403	48.04	30.723	52.624	35.689	28.092	15.606	27.333	16.025	18.672	17.566	25.31	17.412	17.731	18.222	19.073	13.872
Cost of Revenue Numbers are in millions	43.1	38.001	57	56.832	43.47	38.609	34.679	30.803	38.462	45.995	40.242	55.685	42.455	37.493	43.886	92.895	40	32.406	36.747	140.073	34.498	41.114	32.819	50.735	23.193	31.635	31.675	35.099	25.08	46.519	31.105	55.512	22.511	25.103	19.96	57.752	69.765	39.637	28.145	67.855	54.784	38.857	37.844	34.296	26.348	23.433	18.226	24.331	13.691	10.162	9.377	26.387	5.406	5.52	3.681	3.61	3.166	2.788	2.223	3.128	1.38	2.121	1.805	1.76	1.543
Gross Profit Numbers are in millions	12.407	8.333	17.876	6.14	24.506	26.164	28.645	18.472	26.342	45.08	29.364	42.063	50.721	46.84	35.99	0.695	28.98	32.468	29.653	81.174	32.013	54.181	52.955	83.615	32.243	38.072	42.838	48.326	38.189	50.389	38.517	68.97	55.562	31.302	42.428	10.788	50.301	48.406	38.296	91.959	69.785	65.347	63.098	109.956	39.604	47.412	25.201	33.491	34.712	37.878	21.346	26.237	30.284	22.571	11.926	23.724	12.859	15.885	15.344	22.183	16.031	15.611	16.417	17.313	12.329
Gross Profit Ratio Numbers are in millions	0.224	0.18	0.239	0.098	0.361	0.404	0.452	0.375	0.406	0.495	0.422	0.43	0.544	0.555	0.451	0.007	0.42	0.5	0.447	0.367	0.481	0.569	0.617	0.622	0.582	0.546	0.575	0.579	0.604	0.52	0.553	0.554	0.712	0.555	0.68	0.157	0.419	0.55	0.576	0.575	0.56	0.627	0.625	0.762	0.601	0.669	0.58	0.579	0.717	0.788	0.695	0.499	0.849	0.803	0.764	0.868	0.802	0.851	0.873	0.876	0.921	0.88	0.901	0.908	0.889
Reseach & Development Expenses Numbers are in millions	8.634	8.261	9.382	6.825	13.632	16.454	11.847	14.351	16.793	17.11	15.646	14.29	15.904	14.297	10.083	10.04	9.332	9.13	7.405	15.162	7.802	8.988	10.537	9.088	10.962	12.585	10.025	10.604	11.478	39.956	0	94.98	0	40.469	0	71.545	0	75.83	0	64.913	0	91.912	0	22.669	0	65.876	0	10.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.867	-1.754	7.699	-17.679	20.088	-1.301	10.676	-13.766	23.459	0.383	12.092	-15.728	20.268	-1.966	6.726	-19.698	6.548	-2.039	9.016	-16.245	9.523	0.638	9.232	-16.711	7.894	-11.671	20.148	-69.71	20.664	-21.65	28.123	-74.127	28.176	-24.784	29.767	-74.576	27.637	-22.102	26.555	-75.13	31.034	-19.207	36.244	-19.684	16.083	-4.378	12.694	-22.742	12.772	10.766	12.358	-15.144	10.744	6.712	6.405	-2.192	4.432	4.721	3.685	2.61	3.046	2.703	4.208	2.578	1.213
Selling & Marketing Expenses Numbers are in millions	15.29	6.507	10.042	14.769	10.985	10.738	10.737	12.066	11.284	19.028	9.577	25.838	16.842	13.034	10.457	36.59	17.622	13.1	16.099	41.823	13.333	21.332	24.886	34.911	8.587	12.139	7.079	6.843	9.758	11.937	12.49	18.402	18.229	13.398	17.106	23.733	31.225	18.812	15.698	53.069	45.813	27.849	24.605	28.644	19.555	19.926	16.587	21.493	25.435	24.074	13.22	17.956	16.746	19.963	5.629	12.424	7.59	5.58	5.397	6.238	5.036	7.029	4.995	3.028	3.904
SG&A Numbers are in millions	36.157	4.753	17.74	-2.91	31.073	9.437	21.413	-1.7	34.743	19.411	21.668	10.11	37.11	11.068	17.182	16.891	24.17	11.061	25.115	25.578	22.856	21.97	34.118	18.2	16.481	0.469	27.227	-62.867	30.422	-9.713	40.613	-55.725	46.405	-11.386	46.873	-50.843	58.861	-3.289	42.253	-22.062	76.847	8.641	60.849	8.96	35.638	15.549	29.28	-1.249	38.207	34.84	25.578	2.812	27.49	26.675	12.034	10.232	12.022	10.301	9.082	8.848	8.082	9.733	9.202	5.606	5.117
Other Expenses Numbers are in millions	-21.51	-2.101	-0.051	-12.721	1.232	11.855	-1.478	24.556	-15.181	11.184	-3.5	-20.148	0.647	-1.042	0.778	-1.474	1.713	1.946	2.261	-1.206	0.22	0.672	4.663	0.649	0.196	3.66	0.411	-1.686	1.203	2.303	2.531	67.219	-0.047	9.075	7.958	168.537	6.152	2.793	2.169	-0.464	2.465	3.651	2.319	2.676	0.569	-0.068	2.821	2.926	11.855	5.021	2.447	4.96	0.784	3.229	3.139	5.082	4.763	-3.792	4.172	1.191	2.746	3.874	1.681	3.839	0.872
Operating Expenses Numbers are in millions	23.28	24.966	26.963	26.556	32.286	36.399	31.781	37.207	36.356	47.704	33.814	51.676	38.888	35.148	26.463	47.421	32.783	29.198	30.433	64.75	29.838	41.799	44.229	54.538	26.952	36.611	26.019	25.572	30.589	43.95	40.81	59.038	47.769	41.938	47.814	51.16	58.997	43.874	42.352	78.332	77.047	61.669	62.346	65.113	36.91	33.996	30.375	35.576	39.984	36.516	26.748	30.177	28.931	27.279	12.393	27.003	12.193	10.591	9.364	9.17	8.319	10.045	9.558	6.023	5.394
Operating Income Numbers are in millions	-9.453	-15.949	-10.731	-38.166	-7.995	-7.945	1.697	-82.215	-10.014	-2.624	-4.45	-53.433	6.028	1.516	10.863	-133.562	-4.425	2.197	3.213	-10.209	42.356	10.415	8.784	13.135	6.753	7.034	14.794	35.07	7.927	7.898	-0.306	-127.035	5.78	-8.328	-2.085	-83.936	-10.032	1.106	1.266	-35.903	6.98	4.89	5.478	36.298	11.019	14.498	-1.525	-1.11	0.026	5.24	-0.791	-6.716	4.275	-1.016	2.79	-2.497	4.489	8.461	8.282	13.437	8.135	5.864	7.206	13.003	7.171
Operating Income Ratio Numbers are in millions	-0.17	-0.344	-0.143	-0.606	-0.118	-0.123	0.027	-1.668	-0.155	-0.029	-0.064	-0.547	0.065	0.018	0.136	-1.427	-0.064	0.034	0.048	-0.046	0.637	0.109	0.102	0.098	0.122	0.101	0.199	0.42	0.125	0.082	-0.004	-1.021	0.074	-0.148	-0.033	-1.225	-0.084	0.013	0.019	-0.225	0.056	0.047	0.054	0.252	0.167	0.205	-0.035	-0.019	0.001	0.109	-0.026	-0.128	0.12	-0.036	0.179	-0.091	0.28	0.453	0.471	0.531	0.467	0.331	0.395	0.682	0.517
Total Other Income Expenses Net Numbers are in millions	-0.08	1.678	-0.051	-7.847	1.232	11.855	0.044	-0.327	3.952	3.137	10.686	-20.148	-5.157	-11.218	2.115	-88.309	1.092	0.873	6.255	-27.839	40.401	-1.296	4.722	-15.293	1.658	9.233	-1.613	11.032	1.351	3.573	4.483	-69.761	-2.061	11.382	11.259	124.452	4.815	-0.646	7.492	-51.131	16.371	4.752	7.027	-6.018	8.901	1.002	6.423	3.833	17.153	8.864	7.058	2.176	3.707	6.927	6.395	5.865	8.586	5.144	6.474	1.615	3.169	4.172	2.027	5.473	1.107
Income Before Tax Numbers are in millions	-9.533	-14.27	-10.782	-46.013	-6.763	3.911	1.741	-82.541	-6.062	0.513	6.236	-73.581	6.675	0.474	11.641	-135.035	-2.711	4.142	5.474	-11.415	42.576	11.086	13.447	13.784	6.949	10.694	15.205	33.786	8.952	10.012	2.19	-59.83	5.733	0.746	5.873	84.08	-3.88	3.886	3.435	-37.503	9.109	8.429	7.779	38.825	11.595	14.418	1.249	1.747	11.882	10.226	1.656	-1.763	5.059	2.219	5.929	2.586	9.252	10.438	12.454	14.628	10.881	9.738	8.886	16.763	8.042
Income Before Tax Ratio Numbers are in millions	-0.172	-0.308	-0.144	-0.731	-0.099	0.06	0.027	-1.675	-0.094	0.006	0.09	-0.753	0.072	0.006	0.146	-1.443	-0.039	0.064	0.082	-0.052	0.64	0.116	0.157	0.103	0.125	0.153	0.204	0.405	0.141	0.103	0.031	-0.481	0.073	0.013	0.094	1.227	-0.032	0.044	0.052	-0.235	0.073	0.081	0.077	0.269	0.176	0.204	0.029	0.03	0.245	0.213	0.054	-0.034	0.142	0.079	0.38	0.095	0.577	0.559	0.709	0.578	0.625	0.549	0.488	0.879	0.58
Income Tax Expense Numbers are in millions	0.982	-0.736	0.135	9.576	0.957	-4.13	1.497	-2.872	0.812	-5.213	1.723	-2.483	1.962	-6.76	2.27	4.333	3.142	0.783	0.941	6.529	1.137	-3.141	1.592	9.345	1.704	-2.603	0.14	1.156	2.218	0.833	1.525	13.754	2.574	-1.155	2.924	32.326	-2.775	-3.672	-0.965	-17.311	0.294	-0.807	-0.813	5.236	1.591	1.671	-1.957	-1.57	-0.231	-0.054	1.073	-0.454	0.011	0.39	-0.266	-0.107	0.733	1.173	0.97	1.368	0.689	0.531	0.417	1.165	0.354
Net Income Numbers are in millions	-11.358	-14.014	-10.995	-54.16	-6.693	4.117	0.244	-79.67	-6.874	5.726	4.344	-59.791	2.018	4.051	7.497	-136.592	-7.227	3.773	5.088	-16.918	41.942	14.718	11.982	3.277	5.576	13.148	14.361	31.422	6.834	8.731	3.31	-58.146	4.272	0.684	3.46	49.539	2.412	7.2	6.051	-49.95	8.813	11.605	7.496	23.748	9.766	13.665	3.848	3.524	2.65	8.697	1.821	1.909	1.978	3.776	6.632	3.947	8.369	9.308	11.483	13.26	10.193	9.207	8.47	15.527	7.688
Net Income Ratio Numbers are in millions	-0.205	-0.302	-0.147	-0.86	-0.098	0.064	0.004	-1.617	-0.106	0.063	0.062	-0.612	0.022	0.048	0.094	-1.459	-0.105	0.058	0.077	-0.076	0.631	0.154	0.14	0.024	0.101	0.189	0.193	0.377	0.108	0.09	0.048	-0.467	0.055	0.012	0.055	0.723	0.02	0.082	0.091	-0.313	0.071	0.111	0.074	0.165	0.148	0.193	0.089	0.061	0.055	0.181	0.059	0.036	0.055	0.134	0.425	0.144	0.522	0.498	0.654	0.524	0.585	0.519	0.465	0.814	0.554
EPS Numbers are in millions	-0.043	-0.054	-0.042	-0.21	-0.026	0.016	0.001	-0.3	-0.032	0.026	0.02	-0.23	0.008	0.016	0.03	-0.57	-0.03	0.015	0.02	-0.065	0.16	0.061	0.05	0.012	0.02	0.055	0.06	0.14	0.03	0.026	0.011	-0.27	0.019	0.002	0.01	0.21	0.01	0.024	0.02	-0.17	0.03	0.046	0.03	0.097	0.04	0.053	0.01	0.013	0.02	0.024	0.005	0.01	0.01	0.014	0.025	0.014	0.035	0.057	0.051	0.091	0.05	0.06	0.055	0.1	0.05
EPS Diluted Numbers are in millions	-0.043	-0.054	-0.042	-0.21	-0.026	0.016	0.001	-0.3	-0.032	0.026	0.02	-0.23	0.008	0.016	0.03	-0.57	-0.03	0.015	0.02	-0.065	0.16	0.061	0.05	0.012	0.02	0.055	0.06	0.14	0.03	0.026	0.011	-0.27	0.019	0.002	0.01	0.21	0.01	0.024	0.02	-0.17	0.03	0.046	0.03	0.097	0.04	0.053	0.01	0.013	0.02	0.024	0.005	0.01	0.01	0.014	0.025	0.014	0.035	0.057	0.051	0.091	0.05	0.06	0.055	0.1	0.05
EBITDA Numbers are in millions	-8.981	-16.724	-10.922	-28.041	-7.888	2.007	-2.397	-26.225	-7.668	-1.279	-4.632	-27.32	12.723	8.805	10.591	-53.186	-1.522	10.244	7.36	16.559	46.791	14.845	13.251	29.593	7.739	13.431	20.991	60.267	7.291	12.96	1.003	99.391	9.33	13.177	-10.434	395.383	-6.599	24.389	-5.716	83.676	-5.983	15.17	0.778	62.108	3.018	23.014	-5.358	26.866	-5.494	1.533	-5.67	22.353	1.716	-4.397	-0.493	25.497	0.467	17.159	6.029	24.04	7.712	11.796	6.776	23.435	6.935
EBITDA Ratio Numbers are in millions	-0.162	-0.361	-0.146	-0.445	-0.116	0.031	-0.038	-0.532	-0.118	-0.014	-0.067	-0.279	0.137	0.104	0.133	-0.568	-0.022	0.158	0.111	0.075	0.704	0.156	0.154	0.22	0.14	0.193	0.282	0.722	0.115	0.134	0.014	0.798	0.12	0.234	-0.167	5.769	-0.055	0.277	-0.086	0.524	-0.048	0.146	0.008	0.431	0.046	0.325	-0.123	0.465	-0.114	0.032	-0.185	0.425	0.048	-0.157	-0.032	0.933	0.029	0.919	0.343	0.95	0.443	0.665	0.372	1.229	0.5

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