Wuhu Token Sciences Co., Ltd. (300088.SZ) - Quarterly Income Statement

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300088.SZ
Financials

6.26 (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	3,018.616	3,001.992	2,593.676	2,574.838	2,921.33	1,902.542	1,471.825	1,809.527	1,965.119	1,495.683	1,716.934	1,936.164	1,827.739	1,700.718	1,553.805	1,853.652	1,880.672	1,760.675	1,348.957	1,379.352	1,415.21	1,571.913	1,657.303	2,484.697	2,755.115	2,646.092	1,728.971	2,119.04	2,088.559	3,419.689	3,257.084	3,612.909	1,931.585	2,160.366	836.801	866.072	1,337.988	1,024.242	758.693	543.063	428.215	383.593	288.51	294.301	294.97	289.334	218.747	257.251	218.312	198.418	136.364	146.219	156.528	159.454	127.117	150.593	139.491	112.398	80.61	91.278	66.14	61.675	42.412
Cost of Revenue Numbers are in millions	2,701.638	2,779.27	2,406.524	2,424.393	2,624.336	1,708.073	1,254.776	1,472.572	1,643.18	1,195.596	1,336.856	1,619.23	1,340.674	1,244.575	1,149.571	1,437.323	1,343.022	1,251.118	1,001.369	992.795	990.923	1,116.189	1,309.543	2,152.428	2,279.431	2,249.993	1,484.541	1,840.698	1,830.753	3,094.456	3,031.852	3,306.248	1,714.186	1,972.318	756.675	727.607	1,196.463	908.127	661.151	452.431	325.435	273.063	204.936	197.599	186.257	170.02	129.216	154.501	129.646	115.342	95.027	101.333	90.69	97.524	73.43	87.282	84.242	74.864	50.137	55.034	42.787	37.268	28.199
Gross Profit Numbers are in millions	316.978	222.723	187.152	150.444	296.994	194.469	217.049	336.955	321.94	300.087	380.078	316.934	487.064	456.143	404.234	416.33	537.65	509.557	347.588	386.558	424.286	455.724	347.759	332.269	475.685	396.099	244.43	278.342	257.806	325.233	225.232	306.661	217.4	188.048	80.127	138.465	141.525	116.115	97.542	90.633	102.779	110.53	83.574	96.702	108.713	119.313	89.532	102.75	88.666	83.077	41.337	44.886	65.838	61.931	53.688	63.311	55.25	37.535	30.473	36.244	23.353	24.407	14.213
Gross Profit Ratio Numbers are in millions	0.105	0.074	0.072	0.058	0.102	0.102	0.147	0.186	0.164	0.201	0.221	0.164	0.266	0.268	0.26	0.225	0.286	0.289	0.258	0.28	0.3	0.29	0.21	0.134	0.173	0.15	0.141	0.131	0.123	0.095	0.069	0.085	0.113	0.087	0.096	0.16	0.106	0.113	0.129	0.167	0.24	0.288	0.29	0.329	0.369	0.412	0.409	0.399	0.406	0.419	0.303	0.307	0.421	0.388	0.422	0.42	0.396	0.334	0.378	0.397	0.353	0.396	0.335
Reseach & Development Expenses Numbers are in millions	125.961	93.738	96.981	105.547	79.422	66.616	69.57	81.222	92.618	73.309	82.874	65.243	75.036	91.041	70.268	77.487	75.239	69.964	45.054	74.779	12.948	58.517	62.806	29.694	26.122	18.289	19.151	23.089	20.385	28.161	0	47.115	0	19.777	0	44.255	0	31.603	0	48.503	0	21.93	0	34.807	0	16.03	0	30.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	117.995	-6.843	47.504	-95.911	122.204	-28.052	50.352	-85.194	109.707	-30.676	49.132	-85.286	109.864	-17.165	34.705	-79.415	45.75	-20.921	39.165	-99.643	37.359	-3.189	36.841	-84.751	60.152	-35.985	55.629	-127.17	57.91	-33.399	52.926	-71.431	40.848	-16.277	28.61	-92.153	34.427	-26.116	40.295	-59.132	31.101	-15.65	23.364	-44.628	20.704	-16.493	20.314	-49.704	21.891	19.679	16.952	-29.436	13.345	12.684	9.225	-15.762	10.378	8.471	7.442	7.508	3.381	4.375	4.064
Selling & Marketing Expenses Numbers are in millions	38.665	21.406	17.398	17.215	27.552	5.596	15.367	23.931	29.471	17.99	23.086	22.993	28.493	16.015	20.455	-4.996	27.148	28.02	20.188	36.859	21.079	21.983	16.592	18.501	29.455	30.499	17.439	10.729	23.246	26.937	17.773	22.956	20.946	15.37	12.757	18.516	13.085	11.85	9.914	13.399	8.599	8.199	4.976	5.64	4.726	3.191	3.667	4.799	3.731	2.898	2.129	2.821	2.706	2.676	1.817	2.746	2.652	2.369	1.708	2.046	1.633	1.49	1.134
SG&A Numbers are in millions	156.66	-8.835	71.552	94.575	149.755	-22.455	65.719	-61.263	139.178	-12.686	72.218	-62.293	138.358	-1.15	55.16	-84.411	72.898	7.098	59.353	-62.785	58.438	18.794	53.434	-66.25	89.607	-5.486	73.068	-116.44	81.156	-6.462	70.698	-48.476	61.794	-0.907	41.367	-73.636	47.512	-14.266	50.209	-45.733	39.7	-7.451	28.34	-38.988	25.43	-13.303	23.981	-44.906	25.622	22.577	19.081	-26.615	16.051	15.36	11.042	-13.015	13.03	10.84	9.15	9.553	5.014	5.865	5.197
Other Expenses Numbers are in millions	-61.715	0.425	-0.011	-44.745	1.057	-1.023	-23.073	173.466	-91.387	66.277	1.832	3.593	1.11	0.678	3.427	-86.634	1.158	1.794	-0.032	-124.333	2.318	-0.325	-1.059	268.41	-0.026	0.279	0.124	16.478	1.278	-2.3	3.226	13.481	2.898	12.657	2.187	12.266	2.283	10.381	2.883	5.576	6.732	9.056	3.465	-12.088	7.771	3.173	10.135	-15.581	8.518	16.383	17.801	0.698	6.217	0.396	0.234	1.341	2.973	3.245	0.207	2.553	1.029	0	0
Operating Expenses Numbers are in millions	220.905	84.477	168.544	244.867	155.424	55.553	112.215	193.425	140.41	126.899	156.925	145.308	122.761	146.069	127.342	169.502	145.349	132.939	102.698	189.847	74.601	150.238	114.671	114.636	120.133	90.494	69.113	113.968	77.795	76.901	79.871	130.754	67.225	53.633	44.599	51.368	52.085	54.195	50.605	62.429	41.238	34.858	28.441	29.877	25.586	18.514	23.999	19.036	25.74	23.47	19.194	18.41	16.136	16.028	11.148	17.409	13.03	10.84	9.15	9.553	5.014	5.865	5.197
Operating Income Numbers are in millions	96.073	138.245	18.608	-94.423	120.405	153.033	108.947	48.043	238.593	220.798	225.54	130.277	364.425	280.429	275.819	14.2	359.049	354.019	235.339	170.293	324.211	318.465	213.654	93.987	306.32	272.066	166.904	87.718	179.095	236.633	128.063	102.721	124.199	105.529	48.371	70.16	85.264	64.41	46.029	-11.288	54.882	69.197	52.637	65.348	79.166	94.422	61.147	77.75	57.295	55.764	21.983	26.095	49.849	51.196	43.151	44.911	41.616	24.107	19.232	23.705	17.461	17.121	7.921
Operating Income Ratio Numbers are in millions	0.032	0.046	0.007	-0.037	0.041	0.08	0.074	0.027	0.121	0.148	0.131	0.067	0.199	0.165	0.178	0.008	0.191	0.201	0.174	0.123	0.229	0.203	0.129	0.038	0.111	0.103	0.097	0.041	0.086	0.069	0.039	0.028	0.064	0.049	0.058	0.081	0.064	0.063	0.061	-0.021	0.128	0.18	0.182	0.222	0.268	0.326	0.28	0.302	0.262	0.281	0.161	0.178	0.318	0.321	0.339	0.298	0.298	0.214	0.239	0.26	0.264	0.278	0.187
Total Other Income Expenses Net Numbers are in millions	-1.955	31.832	37.295	26.407	1.057	-1.023	-0.732	-4.965	1.113	0.937	-0.458	3.593	1.11	0.678	3.427	28.887	1.158	1.794	-0.032	-3.434	2.318	-0.325	-1.059	31.991	0.233	0.279	0.124	-4.07	1.278	-9.225	3.226	-22.894	2.878	12.652	2.187	12.094	2.283	10.381	2.883	5.396	6.732	9.056	3.465	-12.099	2.125	3.173	-5.721	-15.585	2.887	16.383	17.801	0.698	6.217	0.396	0.234	0.976	2.973	3.245	0.207	2.533	1.029	0.516	0
Income Before Tax Numbers are in millions	94.118	157.236	45.603	-7.72	121.462	152.01	110.942	43.078	239.706	221.735	225.082	133.87	365.535	281.107	279.247	43.087	360.207	355.813	235.307	166.859	326.529	318.14	212.596	125.978	306.294	272.345	167.028	107.668	180.373	235.439	131.255	116.121	127.077	118.181	50.559	82.255	87.547	74.791	48.913	-5.892	61.614	78.253	56.102	53.249	86.937	97.595	71.282	62.165	65.813	72.147	39.783	26.792	56.065	51.592	43.385	45.886	44.589	27.352	19.439	26.238	18.491	17.637	7.921
Income Before Tax Ratio Numbers are in millions	0.031	0.052	0.018	-0.003	0.042	0.08	0.075	0.024	0.122	0.148	0.131	0.069	0.2	0.165	0.18	0.023	0.192	0.202	0.174	0.121	0.231	0.202	0.128	0.051	0.111	0.103	0.097	0.051	0.086	0.069	0.04	0.032	0.066	0.055	0.06	0.095	0.065	0.073	0.064	-0.011	0.144	0.204	0.194	0.181	0.295	0.337	0.326	0.242	0.301	0.364	0.292	0.183	0.358	0.324	0.341	0.305	0.32	0.243	0.241	0.287	0.28	0.286	0.187
Income Tax Expense Numbers are in millions	-6.373	7.382	-5.166	-7.971	10.207	16.34	2.147	-69.249	12.951	36.87	36.637	23.063	20.585	40.682	42.495	1.992	52.033	52.198	37.774	27.891	54.948	42.748	38.951	18.86	57.323	45.637	24.041	19.643	23.257	42.564	21.296	-3.645	30.898	24.148	6.162	15.99	17.148	14.235	5.589	-2.826	8.685	10.678	8.652	6.156	13.426	14.952	10.999	9.792	9.866	10.549	6.141	3.542	8.369	6.794	6.599	6.638	6.262	4.089	3.13	3.211	2.84	2.543	1.146
Net Income Numbers are in millions	108.355	135.114	49.476	-64.034	85.925	115.457	104.214	96.462	218.496	183.324	181.382	104.783	332.281	235.629	231.546	37.54	305.34	298.498	192.854	133.43	270.836	270.778	170.393	103.923	243.947	222.382	141.771	86.945	157.874	194.506	105.077	116.872	93.693	92.523	44.011	66.468	68.352	60.528	42.367	-2.259	52.926	67.575	47.451	47.093	73.511	82.643	51.529	52.374	55.947	61.598	33.643	23.25	47.696	44.798	36.785	39.249	38.327	23.263	16.309	23.027	15.65	15.094	6.775
Net Income Ratio Numbers are in millions	0.036	0.045	0.019	-0.025	0.029	0.061	0.071	0.053	0.111	0.123	0.106	0.054	0.182	0.139	0.149	0.02	0.162	0.17	0.143	0.097	0.191	0.172	0.103	0.042	0.089	0.084	0.082	0.041	0.076	0.057	0.032	0.032	0.049	0.043	0.053	0.077	0.051	0.059	0.056	-0.004	0.124	0.176	0.164	0.16	0.249	0.286	0.236	0.204	0.256	0.31	0.247	0.159	0.305	0.281	0.289	0.261	0.275	0.207	0.202	0.252	0.237	0.245	0.16
EPS Numbers are in millions	0.044	0.055	0.02	-0.026	0.035	0.047	0.042	0.039	0.089	0.075	0.074	0.043	0.14	0.096	0.094	0.015	0.13	0.12	0.079	0.058	0.12	0.12	0.074	0.045	0.11	0.097	0.062	0.038	0.069	0.083	0.046	0.05	0.041	0.042	0.02	0.029	0.03	0.025	0.02	-0.001	0.025	0.032	0.023	0.024	0.036	0.041	0.025	0.027	0.043	0.031	0.022	0.012	0.032	0.023	0.037	0.02	0.04	0.016	0.011	0.016	0.011	0.01	0.005
EPS Diluted Numbers are in millions	0.044	0.055	0.02	-0.026	0.035	0.047	0.042	0.039	0.088	0.073	0.073	0.037	0.14	0.096	0.094	0.015	0.12	0.12	0.079	0.058	0.12	0.12	0.072	0.045	0.11	0.097	0.062	0.038	0.069	0.083	0.046	0.05	0.041	0.042	0.02	0.029	0.03	0.025	0.02	-0.001	0.025	0.032	0.023	0.024	0.036	0.041	0.025	0.027	0.043	0.031	0.022	0.012	0.032	0.023	0.037	0.02	0.04	0.016	0.011	0.016	0.011	0.01	0.005
EBITDA Numbers are in millions	106.405	361.17	258.27	156.809	362.415	384.125	340.155	303.554	461.507	413.948	398.553	292.06	555.23	442.227	444.508	110.575	373.701	502.055	326.264	308.077	431.57	443.613	308.699	209.512	337.317	334.016	192.26	158.098	185.754	304.007	145.362	194.3	164.621	151.652	35.528	129.424	89.44	95.096	46.938	29.391	61.541	91.073	55.133	76.601	81.099	111.122	67.238	105.758	70.371	59.606	22.144	41.95	49.702	55.641	42.319	50.116	42.525	29.115	22.298	27.915	18.339	18.839	9.314
EBITDA Ratio Numbers are in millions	0.035	0.11	0.032	0.054	0.048	0.119	0.07	0.058	0.115	0.16	0.134	0.096	0.205	0.175	0.185	0.06	0.198	0.214	0.189	0.182	0.25	0.214	0.133	0.219	0.115	0.126	0.095	0.107	0.085	0.076	0.046	0.052	0.085	0.073	0.03	0.175	0.066	0.095	0.055	0.054	0.144	0.237	0.191	0.26	0.282	0.384	0.3	0.426	0.288	0.3	0.162	0.291	0.318	0.349	0.333	0.332	0.305	0.259	0.277	0.312	0.277	0.305	0.22

Wuhu Token Sciences Co., Ltd.

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