Beijing eGOVA Co,. Ltd (300075.SZ) - Quarterly Income Statement

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300075.SZ
Financials

17.57 (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	157.348	244.452	292.378	144.84	326.056	466.122	272.096	405.814	409.29	460.031	250.497	492.451	324.306	440.211	223.641	659.308	268.157	303.446	183.086	502.333	233.677	315.402	206.127	667.642	231.974	251.494	137.705	662.734	205.851	221.996	112.396	548.848	160.558	190.567	67.363	348.779	116.163	131.451	54.742	260.843	107.946	126.327	50.97	213.001	87.286	64.386	41.684	133.763	38.925	28.599	20.69	77.327	18.864	19.349	5.537	62.548	14.227	17.31	1.658	47.408	10.909	13.281	0.583
Cost of Revenue Numbers are in millions	138.892	139.606	164.469	144.481	177.725	272.511	146.922	250.608	253.767	281.756	138.753	284.859	225.07	261.727	139.427	472.254	176.766	182.722	112.943	370.29	151.609	192.609	129.164	534.341	152.662	152.863	78.384	455.467	136.373	125.752	62.506	386.985	82.731	107.337	37.056	204.487	75.711	84.179	29.959	130.698	68.508	76.392	28.312	142.517	54.486	26.975	22.612	66.631	17.23	8.457	5.446	30.477	8.921	5.36	1.023	17.351	6.489	4.476	0.407	7.836	3.107	3.512	0.168
Gross Profit Numbers are in millions	18.456	104.846	127.909	0.359	148.331	193.611	125.174	155.206	155.522	178.275	111.744	207.592	99.236	178.484	84.214	187.055	91.391	120.724	70.143	132.043	82.068	122.792	76.963	133.301	79.312	98.631	59.321	207.267	69.478	96.244	49.89	161.863	77.827	83.23	30.307	144.292	40.452	47.273	24.782	130.145	39.438	49.936	22.658	70.484	32.8	37.411	19.072	67.131	21.695	20.142	15.244	46.849	9.943	13.988	4.514	45.197	7.738	12.834	1.25	39.572	7.803	9.769	0.415
Gross Profit Ratio Numbers are in millions	0.117	0.429	0.437	0.002	0.455	0.415	0.46	0.382	0.38	0.388	0.446	0.422	0.306	0.405	0.377	0.284	0.341	0.398	0.383	0.263	0.351	0.389	0.373	0.2	0.342	0.392	0.431	0.313	0.338	0.434	0.444	0.295	0.485	0.437	0.45	0.414	0.348	0.36	0.453	0.499	0.365	0.395	0.445	0.331	0.376	0.581	0.458	0.502	0.557	0.704	0.737	0.606	0.527	0.723	0.815	0.723	0.544	0.741	0.754	0.835	0.715	0.736	0.711
Reseach & Development Expenses Numbers are in millions	23.184	23.732	28.14	10.022	34.108	30.523	26.883	20.907	30.566	28.475	25.224	25.481	25.557	27.594	20.148	19.146	30.134	23.355	17.383	17.199	30.501	31.9	8.469	19.251	14.086	42.207	7.153	54.787	7.813	31.272	0	31.612	0	30.587	0	32.552	0	18.316	0	30.362	0	25.894	0	23.376	0	23.353	0	26.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2.685	21.302	-40.214	64.822	-3.863	25.355	-36.901	60.93	-4.979	34.012	-11.184	62.708	4.318	21.357	-5.004	37.699	14.301	14.878	-3.536	26.253	-1.984	29.056	-45.719	21.281	-12.704	27.03	-41.56	33.803	-13.218	24.208	-52.353	46.444	-5.598	17.125	-31.183	22.402	-5.863	13.669	-47.391	20.853	-10.397	14.404	-39.852	16.658	-11.569	14.329	-29.214	14.667	7.719	12.471	-8.556	4.81	-2.195	3.083	-4.609	2.278	2.292	2.231	4.361	3.395	3.252	1.76
Selling & Marketing Expenses Numbers are in millions	0	41.402	23.286	37.042	30.671	41.065	22.47	28.611	30.146	31.999	20.666	32.555	34.608	25.808	20.042	36.79	29.861	16.062	16.074	32.661	25.422	18.636	16.025	30.486	24.009	21.434	14.698	30.566	19.232	16.858	14.752	24.76	14.954	18.57	11.524	20.47	12.86	10.251	8.131	14.228	8.953	9.718	7.061	11.555	6.932	7.701	3.853	6.79	4.185	5.429	2.049	7.968	3.445	3.718	2.701	5.288	2.511	3.258	1.402	3.941	1.706	1.315	0.732
SG&A Numbers are in millions	57.994	44.087	47.432	73.245	95.493	37.203	47.825	-8.29	91.076	27.02	54.678	21.371	97.316	30.126	41.4	31.786	67.561	30.363	30.952	29.125	51.675	16.652	45.081	-15.233	45.29	8.73	41.728	-10.994	53.035	3.639	38.96	-27.594	61.398	12.972	28.649	-10.713	35.262	4.389	21.799	-33.163	29.806	-0.679	21.465	-28.297	23.59	-3.868	18.182	-22.424	18.852	13.148	14.52	-0.588	8.255	1.523	5.784	0.679	4.788	5.55	3.633	8.302	5.101	4.567	2.492
Other Expenses Numbers are in millions	-0.284	0.145	0.013	-23.486	0.704	-0.677	-2.363	61.499	-42.071	33.688	-8.521	0.927	-0.07	1.766	-0.008	1.27	0.633	1.556	-1.991	-3.247	0.222	3.071	-0.009	0.851	0.616	-0.027	0	-17.86	1.981	10.766	8.966	16.526	1.85	8.159	10.344	31.162	6.745	6.199	5.052	1.666	4.275	1.031	5.335	10.562	2.08	0.469	0.2	-13.889	2.999	1.981	0.2	-1.424	0.42	-5.865	1.889	-0.822	0.612	0.184	3.254	4.462	1.444	0.533	2.623
Operating Expenses Numbers are in millions	81.463	92.012	75.572	106.754	92.45	96.435	72.344	74.116	79.571	89.183	71.381	100.665	96.78	78.843	53.836	84.449	93.402	71.665	39.331	76.687	79.781	48.006	51.403	51.337	59.896	24.767	41.252	58.593	55.011	45.876	40.702	62.873	62.596	52.008	29.847	70.936	36.63	28.369	22.733	38.601	30.805	36.049	22.21	34.453	24.589	24.98	18.514	21.952	19.652	13.703	14.847	23.522	8.579	8.194	5.918	14.934	4.978	5.621	3.747	9.126	5.274	4.788	2.502
Operating Income Numbers are in millions	-63.007	11.544	52.337	-106.395	48.15	91.567	55.529	85.854	70.524	81.896	42.395	100.55	7.15	92.274	31.882	88.403	3.796	46.492	30.025	38.528	4.402	72.844	25.222	28.743	13.93	61.738	20.007	135.75	15.097	45.606	5.451	79.411	11.329	29.454	-1.551	60.691	0.791	25.542	1.708	85.642	4.706	16.378	0.069	39.502	6.558	14.028	2.656	53.545	2.5	10.81	2.088	30.945	3.471	9.874	-0.789	37.801	3.673	6.701	-2.459	31.642	2.03	4.825	-2.049
Operating Income Ratio Numbers are in millions	-0.4	0.047	0.179	-0.735	0.148	0.196	0.204	0.212	0.172	0.178	0.169	0.204	0.022	0.21	0.143	0.134	0.014	0.153	0.164	0.077	0.019	0.231	0.122	0.043	0.06	0.245	0.145	0.205	0.073	0.205	0.048	0.145	0.071	0.155	-0.023	0.174	0.007	0.194	0.031	0.328	0.044	0.13	0.001	0.185	0.075	0.218	0.064	0.4	0.064	0.378	0.101	0.4	0.184	0.51	-0.142	0.604	0.258	0.387	-1.484	0.667	0.186	0.363	-3.516
Total Other Income Expenses Net Numbers are in millions	4.295	0.145	12.269	50.932	0.704	-0.677	1.196	4.567	-0.136	0.972	-0.004	0.927	-0.07	1.766	-0.008	1.27	0.633	1.556	-1.991	-3.247	0.222	3.071	-0.009	0.851	0.616	-0.027	0	-17.909	1.981	10.766	8.966	16.427	1.85	8.159	10.344	30.786	6.745	5.824	5.052	11.108	4.275	6.163	5.335	23.594	2.08	5.551	0.2	5.959	2.999	1.981	0.2	15.826	0.42	-0.86	1.889	8.804	0.605	0.362	3.254	5.254	1.444	0.528	2.623
Income Before Tax Numbers are in millions	-58.712	11.689	64.606	-55.463	48.853	90.89	56.726	90.421	70.388	82.869	42.391	101.477	7.079	94.04	31.874	89.673	4.429	48.047	28.035	35.281	4.624	75.915	25.213	29.593	14.546	61.712	20.007	117.841	17.078	56.371	14.417	95.838	13.179	37.613	8.794	91.477	7.537	31.365	6.76	96.75	8.981	22.541	5.403	63.096	8.638	19.579	2.856	59.504	5.498	12.791	2.288	46.772	3.89	9.014	1.1	46.604	4.278	7.063	0.794	36.896	3.474	5.353	0.573
Income Before Tax Ratio Numbers are in millions	-0.373	0.048	0.221	-0.383	0.15	0.195	0.208	0.223	0.172	0.18	0.169	0.206	0.022	0.214	0.143	0.136	0.017	0.158	0.153	0.07	0.02	0.241	0.122	0.044	0.063	0.245	0.145	0.178	0.083	0.254	0.128	0.175	0.082	0.197	0.131	0.262	0.065	0.239	0.123	0.371	0.083	0.178	0.106	0.296	0.099	0.304	0.069	0.445	0.141	0.447	0.111	0.605	0.206	0.466	0.199	0.745	0.301	0.408	0.479	0.778	0.318	0.403	0.984
Income Tax Expense Numbers are in millions	-7.455	-3.817	7.844	-8.18	5.963	2.27	6.496	12.701	7.726	5.356	4.415	9.622	2.488	10.808	5.144	5.174	1.629	1.302	3.686	0.038	3.995	3.956	3.176	5.787	5.157	-1.694	3.237	16.817	2.786	-0.462	2.109	14.383	1.58	-3.537	0.914	12.813	1.482	1.454	0.758	6.138	0.539	-1.347	1.339	0.09	0.581	0.421	-0.439	6.586	0.758	0.415	0.093	7.868	0.505	0.416	0.055	7.873	0.412	0.401	0	4.505	0.328	0.213	0
Net Income Numbers are in millions	-51.456	15.425	56.535	-47.982	42.418	89.708	50.239	76.296	62.721	77.59	37.995	91.929	4.764	83.434	26.588	84.556	2.775	46.952	24.377	35.198	0.941	72.387	22.176	26.523	10.034	63.705	16.924	93.603	13.163	51.723	11.106	75.419	9.919	37.642	8.384	79.009	6.855	29.163	6.307	84.837	7.345	21.958	4.918	66.578	6.532	17.775	3.151	52.918	4.741	12.377	2.194	38.903	3.385	8.598	1.045	40.128	3.866	6.662	0.794	32.391	3.146	5.14	0.573
Net Income Ratio Numbers are in millions	-0.327	0.063	0.193	-0.331	0.13	0.192	0.185	0.188	0.153	0.169	0.152	0.187	0.015	0.19	0.119	0.128	0.01	0.155	0.133	0.07	0.004	0.23	0.108	0.04	0.043	0.253	0.123	0.141	0.064	0.233	0.099	0.137	0.062	0.198	0.124	0.227	0.059	0.222	0.115	0.325	0.068	0.174	0.096	0.313	0.075	0.276	0.076	0.396	0.122	0.433	0.106	0.503	0.179	0.444	0.189	0.642	0.272	0.385	0.479	0.683	0.288	0.387	0.984
EPS Numbers are in millions	-0.084	0.025	0.091	-0.077	0.069	0.15	0.082	0.15	0.13	0.16	0.077	0.19	0.01	0.17	0.046	0.18	0.002	0.034	0.048	0.082	0.001	0.077	0.043	0.06	0.02	0.15	0.033	0.22	0.028	0.12	0.025	0.2	0.021	0.096	0.017	0.21	0.015	0.085	0.014	0.2	0.017	0.06	0.013	0.18	0.013	0.045	0.008	0.15	0.011	0.035	0.006	0.12	0.007	0.023	0.004	0.11	0.013	0.018	0.003	0.12	0.009	0.017	0.001
EPS Diluted Numbers are in millions	-0.084	0.025	0.091	-0.077	0.069	0.18	0.082	0.15	0.13	0.16	0.077	0.19	0.01	0.17	0.046	0.18	0.002	0.034	0.048	0.082	0.001	0.077	0.043	0.06	0.02	0.15	0.033	0.22	0.028	0.12	0.025	0.2	0.021	0.096	0.017	0.21	0.015	0.085	0.014	0.2	0.017	0.06	0.013	0.18	0.013	0.045	0.008	0.15	0.011	0.035	0.006	0.12	0.007	0.023	0.004	0.11	0.013	0.018	0.003	0.12	0.009	0.017	0.001
EBITDA Numbers are in millions	-58.398	20.36	67.989	-91.103	60.372	101.503	59.637	123.953	79.139	96.191	44.978	135.561	9.998	109.306	33.109	129.693	4.298	53.369	29.516	57.638	6.383	81.825	28.446	98.467	17.733	81.567	13.543	172.784	15.242	70.558	9.826	135.788	16.971	51.01	1.059	138.75	4.916	41.964	1.95	129.694	11.643	34.626	-0.078	78.696	9.786	14.844	-0.47	48.232	2.891	7.233	0.674	25.335	1.882	6.311	-1.611	31.11	2.902	7.213	-2.497	29.923	3.053	4.981	-2.087
EBITDA Ratio Numbers are in millions	-0.371	0.083	0.233	-0.629	0.185	0.218	0.219	0.305	0.193	0.209	0.18	0.275	0.031	0.248	0.148	0.197	0.016	0.176	0.161	0.115	0.027	0.259	0.138	0.147	0.076	0.324	0.098	0.261	0.074	0.318	0.087	0.247	0.106	0.268	0.016	0.398	0.042	0.319	0.036	0.497	0.108	0.274	-0.002	0.369	0.112	0.231	-0.011	0.361	0.074	0.253	0.033	0.328	0.1	0.326	-0.291	0.497	0.204	0.417	-1.507	0.631	0.28	0.375	-3.581

Beijing eGOVA Co,. Ltd

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