East Money Information Co.,Ltd. (300059.SZ) - Quarterly Income Statement

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300059.SZ
Financials

14.84 (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
Revenue Numbers are in millions	719.941	3,167.127	2,999.774	3,065.138	925.383	1,061.568	1,078.496	2,924.25	3,253.328	3,111.726	3,196.271	3,458.302	3,855.574	2,890.892	2,889.553	2,292.813	2,607.714	1,649.384	1,688.645	1,134.913	1,099.023	1,070.983	926.759	744.744	743.949	962.062	672.692	781.614	671.254	557.996	535.922	604.286	581.71	564.575	601.247	631.271	724.646	1,186.539	383.423	280.452	131.404	90.99	109.162	106.784	64.53	44.293	32.868	51.47	43.01	60.401	67.82	82.033	66.508	74.087	57.68	51.396	41.112	46.559	45.895	48.242	43.005	37.929	35.95
Cost of Revenue Numbers are in millions	115.635	205.578	126.246	214.39	133.645	136.576	136.633	135.173	135.152	129.843	134.128	157.014	166.487	137.311	202.629	119.044	167.378	118.841	161.383	101.764	103.187	90.345	95.647	75.215	93.749	103.337	99.034	70.057	126.149	99.428	101.361	85.94	91.153	76.276	69.683	57.175	75.382	111.861	79.636	51.847	40.995	27.085	28.642	31.878	25.928	17.556	14.374	15.079	15.036	17.133	17.484	15.234	14.563	12.975	17.378	10.329	6.99	8.127	6.668	6.927	4.122	5.296	5.235
Gross Profit Numbers are in millions	604.306	2,961.549	2,873.528	2,850.748	791.738	924.992	941.864	2,789.078	3,118.176	2,981.883	3,062.144	3,301.288	3,689.087	2,753.58	2,686.925	2,173.77	2,440.336	1,530.543	1,527.262	1,033.149	995.835	980.638	831.112	669.529	650.199	858.724	573.658	711.556	545.105	458.568	434.56	518.347	490.557	488.299	531.563	574.096	649.264	1,074.678	303.786	228.605	90.409	63.905	80.52	74.906	38.602	26.738	18.494	36.39	27.975	43.268	50.336	66.799	51.945	61.112	40.302	41.066	34.122	38.431	39.227	41.315	38.882	32.633	30.715
Gross Profit Ratio Numbers are in millions	0.839	0.935	0.958	0.93	0.856	0.871	0.873	0.954	0.958	0.958	0.958	0.955	0.957	0.953	0.93	0.948	0.936	0.928	0.904	0.91	0.906	0.916	0.897	0.899	0.874	0.893	0.853	0.91	0.812	0.822	0.811	0.858	0.843	0.865	0.884	0.909	0.896	0.906	0.792	0.815	0.688	0.702	0.738	0.701	0.598	0.604	0.563	0.707	0.65	0.716	0.742	0.814	0.781	0.825	0.699	0.799	0.83	0.825	0.855	0.856	0.904	0.86	0.854
Reseach & Development Expenses Numbers are in millions	292.595	271.455	284.435	289.774	284.835	259.879	246.161	220.097	242.689	244.345	228.611	245.709	201.848	158.538	117.876	168.009	79.48	61.444	69.451	74.026	96.438	70.075	64.869	119.826	47.335	41.553	41.614	54.848	39.685	87.51	0	178.403	0	92.73	0	148.936	0	42.603	0	67.07	0	28.317	0	39.678	0	0	0	39.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,353.058	-209.364	562.345	-1,120.024	1,472.575	-290.074	596.53	-1,027.08	1,373.62	-207.766	506.815	-718.605	1,074.802	-174.586	401.996	-502.287	377.807	-148.729	316.891	-455.268	262.8	-122.817	269.388	-569.318	293.907	-195.019	318.797	-565.081	293.221	-168.379	272.263	-503.555	253.437	-112.261	267.384	-149.025	109.53	-40.88	52.745	-32.484	33.791	-32.637	34.844	-48.536	23.095	-11.941	17.533	-29.794	15.102	14.194	11.733	-2.301	4.423	4.955	5.459	6.975	2.59	4.327	2.762	2.588	2.78	1.802	1.595
Selling & Marketing Expenses Numbers are in millions	128.614	67.811	83.47	116.34	111.141	100.681	139.904	151.287	120.719	139.993	114.055	236.128	94.62	166.026	155.405	170.035	131.519	125.472	95.973	118.118	81.826	82.654	81.473	85.684	55.602	64.287	54.202	97.59	72.081	68.076	78.078	92.034	63.569	55.471	54.965	73.403	53.226	46.15	29.726	29.254	29.364	30.18	27.221	31.448	29.081	23.368	26.997	28.763	23.32	19.4	25.265	32.611	29.324	23.8	24.101	21.046	17.635	19.312	15.194	13.417	13.197	13.015	12.901
SG&A Numbers are in millions	1,481.671	-141.554	645.815	-1,003.684	1,583.717	-189.393	736.434	-875.794	1,494.338	-67.773	620.87	-482.477	1,169.422	-8.56	557.401	-332.252	509.325	-23.257	412.864	-337.15	344.626	-40.163	350.861	-483.634	349.509	-130.731	372.999	-467.49	365.303	-100.304	350.341	-411.52	317.006	-56.789	322.349	-75.622	162.756	5.27	82.471	-3.23	63.155	-2.456	62.064	-17.088	52.177	11.428	44.53	-1.031	38.422	33.594	36.999	30.311	33.747	28.755	29.56	28.021	20.224	23.639	17.956	16.006	15.977	14.817	14.496
Other Expenses Numbers are in millions	-1,012.373	-54.258	-679.476	-740.578	-7.932	4.186	-137.705	1,531.553	-742.111	640.992	-160.686	-101.899	17.054	-24.808	-0.451	-4.379	-0.472	5.447	-6.531	-5.284	-0.709	-2.591	-5.218	-5.352	-2.557	-1.555	-0.302	-5.244	3.045	2.309	2.595	31.308	35.908	63.184	6.399	52.87	-1.109	8.641	-0.2	1.912	4.769	1.893	-0.417	4.727	0.872	33.599	0.585	-1.825	4.12	-1	6.745	-0.407	0.788	4.15	7.18	-0.056	-0.015	-0.169	3.948	0.655	-3.319	2.129	2.201
Operating Expenses Numbers are in millions	761.893	753.654	679.476	740.578	833.882	957.586	844.89	875.857	994.916	817.565	688.794	1,044.004	837.575	628.946	686.404	793.745	600.159	450.191	488.401	634.491	437.694	456.145	422.162	524.63	402.299	417.233	369.244	533.017	371.361	344.392	352.892	445.875	319.152	321.223	345.298	264.513	173.554	117.656	86.799	124.187	67.924	65.14	65.708	57.63	53.861	45.026	45.115	54.851	39.979	35.783	39.372	51.409	36.19	31.344	32.496	38.59	23.345	27.181	21.253	19.342	18.912	16.898	16.886
Operating Income Numbers are in millions	2,281.895	2,221.333	2,194.052	2,110.17	2,282.475	2,547.364	2,350.492	2,066.231	2,524.99	2,667.868	2,552.087	2,626.928	2,965.447	2,299.442	2,187.78	1,486.41	1,883.706	1,110.392	1,052.063	475.024	616.109	586.771	464.24	163.586	299.935	299.283	367.796	179.954	218.831	163.778	113.815	107.06	233.976	183.937	142.388	380.872	511.211	983.297	235.476	118.727	37.393	15.411	22.355	26.568	-7.294	-7.762	-14.898	-7.036	0.127	20.572	21.662	27.138	27.362	38.591	16.612	11.599	19.323	19.991	19.412	22.76	20.999	17.921	15.648
Operating Income Ratio Numbers are in millions	3.17	0.701	0.731	0.688	2.467	2.4	2.179	0.707	0.776	0.857	0.798	0.76	0.769	0.795	0.757	0.648	0.722	0.673	0.623	0.419	0.561	0.548	0.501	0.22	0.403	0.311	0.547	0.23	0.326	0.294	0.212	0.177	0.402	0.326	0.237	0.603	0.705	0.829	0.614	0.423	0.285	0.169	0.205	0.249	-0.113	-0.175	-0.453	-0.137	0.003	0.341	0.319	0.331	0.411	0.521	0.288	0.226	0.47	0.429	0.423	0.472	0.488	0.472	0.435
Total Other Income Expenses Net Numbers are in millions	0.193	236.246	51.672	38.373	-0.83	-2.917	-0.134	-8.354	-15.156	-2.031	-2.966	1,837.902	1,761.124	1,355.366	1,234.214	1,012.872	1,147.61	731.432	734.151	554.53	556.887	578.318	487.354	330.823	330.455	298.07	318.332	322.369	322.572	272.429	232.4	317.572	313.495	293.305	190.294	230.712	34.375	34.916	18.224	16.201	14.908	18.539	7.126	14.019	8.836	13.291	11.723	9.599	16.251	12.087	17.443	11.341	12.395	12.973	15.986	9.073	8.526	8.572	5.387	1.441	1.029	4.316	4.021
Income Before Tax Numbers are in millions	2,282.087	2,457.579	2,245.724	2,148.543	2,281.645	2,544.447	2,350.358	2,057.877	2,509.834	2,665.836	2,549.12	2,609.507	2,959.69	2,297.445	2,187.328	1,478.923	1,883.234	1,107.765	1,045.532	468.986	615.399	584.18	459.022	158.234	297.378	297.727	367.494	175.196	221.602	165.961	116.325	134.147	268.183	247.105	148.741	433.692	510.085	991.938	235.211	120.619	37.393	17.304	21.938	31.295	-6.422	-4.997	-14.898	-8.861	4.247	19.572	28.407	26.731	28.15	42.741	23.792	11.549	19.302	19.821	23.36	23.414	20.999	20.051	17.85
Income Before Tax Ratio Numbers are in millions	3.17	0.776	0.749	0.701	2.466	2.397	2.179	0.704	0.771	0.857	0.798	0.755	0.768	0.795	0.757	0.645	0.722	0.672	0.619	0.413	0.56	0.545	0.495	0.212	0.4	0.309	0.546	0.224	0.33	0.297	0.217	0.222	0.461	0.438	0.247	0.687	0.704	0.836	0.613	0.43	0.285	0.19	0.201	0.293	-0.1	-0.113	-0.453	-0.172	0.099	0.324	0.419	0.326	0.423	0.577	0.412	0.225	0.47	0.426	0.509	0.485	0.488	0.529	0.497
Income Tax Expense Numbers are in millions	296.106	358.731	293.462	166.008	297.363	348.766	321.4	142.621	359.343	393.143	378.099	290.984	452.228	481.026	276.805	98.877	293.953	172.676	171.843	32.222	91.649	99.169	73.259	0.412	55.239	40.332	66.632	-3.444	24.618	6.789	16.277	-3.873	30.267	27.463	31.885	60.588	76.565	148.805	36.455	17.541	7.612	2.326	4.107	3.159	-0.146	-3.04	0.006	-0.245	0.6	1.115	4.292	3.43	3.752	4.589	3.106	-0.743	2.469	2.489	3.056	2.655	2.525	2.665	2.319
Net Income Numbers are in millions	1,985.982	2,102.005	1,953.787	1,984.548	1,984.282	2,195.681	2,028.958	1,915.256	2,150.491	2,272.694	2,171.021	2,318.524	2,507.462	1,816.418	1,910.524	1,380.174	1,589.424	934.817	873.689	436.764	523.751	485.011	385.763	157.822	242.261	257.565	301.047	179.315	197.485	159.577	100.524	138.737	238.233	219.754	117.046	373.161	433.52	843.134	198.756	103.078	29.782	14.986	17.878	27.955	-6.228	-1.875	-14.851	-8.673	3.654	18.45	24.15	23.328	24.362	38.128	20.71	12.221	16.859	17.349	20.311	20.308	18.575	17.436	15.547
Net Income Ratio Numbers are in millions	2.759	0.664	0.651	0.647	2.144	2.068	1.881	0.655	0.661	0.73	0.679	0.67	0.65	0.628	0.661	0.602	0.61	0.567	0.517	0.385	0.477	0.453	0.416	0.212	0.326	0.268	0.448	0.229	0.294	0.286	0.188	0.23	0.41	0.389	0.195	0.591	0.598	0.711	0.518	0.368	0.227	0.165	0.164	0.262	-0.097	-0.042	-0.452	-0.169	0.085	0.305	0.356	0.284	0.366	0.515	0.359	0.238	0.41	0.373	0.443	0.421	0.432	0.46	0.432
EPS Numbers are in millions	0.13	0.13	0.12	0.13	0.12	0.14	0.13	0.15	0.17	0.18	0.12	0.22	0.24	0.18	0.13	0.14	0.13	0.097	0.075	0.045	0.045	0.054	0.036	0.018	0.023	0.029	0.028	0.02	0.019	0.018	0.009	0.016	0.022	0.027	0.01	0.049	0.04	0.11	0.009	0.014	0.003	0.002	0.002	0.004	-0.001	-0	-0.001	-0.001	0	0.002	0.003	0.003	0.002	0.005	0.001	0.002	0.002	0.003	0.003	0.004	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.13	0.13	0.12	0.13	0.12	0.14	0.13	0.15	0.17	0.18	0.12	0.22	0.24	0.18	0.13	0.14	0.13	0.097	0.075	0.045	0.045	0.054	0.036	0.018	0.023	0.029	0.028	0.02	0.019	0.018	0.009	0.016	0.022	0.027	0.01	0.049	0.04	0.11	0.009	0.014	0.003	0.002	0.002	0.004	-0.001	-0	-0.001	-0.001	0	0.002	0.003	0.003	0.002	0.005	0.001	0.002	0.002	0.003	0.003	0.004	0.003	0.003	0.003
EBITDA Numbers are in millions	2,299.442	2,341.826	2,015.724	2,232.294	2,438.766	2,517.535	2,269.816	2,431.125	2,392.268	2,704.648	2,885.977	2,468.816	3,141.648	2,280.759	2,235.302	1,501.557	2,003.067	1,197.675	1,120.722	457.019	655.348	609.439	510.734	160.1	347.387	596.264	216.272	406.995	169.248	225.19	101.661	218.848	170.762	222.552	279.783	288.043	477.855	969.109	220.291	106.709	24.414	-0.971	16.635	17.738	-14.176	-15.991	-26.322	-18.371	-11.349	7.448	11.694	15.809	15.487	59.642	8.034	2.435	10.843	11.692	17.977	13.796	21.927	15.685	13.492
EBITDA Ratio Numbers are in millions	3.194	0.739	0.672	0.728	2.635	2.372	2.105	0.831	0.735	0.869	0.903	0.714	0.815	0.789	0.774	0.655	0.768	0.726	0.664	0.403	0.596	0.569	0.551	0.215	0.467	0.62	0.322	0.521	0.252	0.404	0.19	0.362	0.294	0.394	0.465	0.456	0.659	0.817	0.575	0.38	0.186	-0.011	0.152	0.166	-0.22	-0.361	-0.801	-0.357	-0.264	0.123	0.172	0.193	0.233	0.805	0.139	0.047	0.264	0.251	0.392	0.286	0.51	0.414	0.375

East Money Information Co.,Ltd.

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