Wonders Information Co., Ltd (300168.SZ) - Quarterly Income Statement

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300168.SZ
Financials

9.75 (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
Revenue Numbers are in millions	395.762	573.24	348.091	548.745	497.112	744.524	663.378	993.899	1,097.3	315.64	816.698	984.363	776.135	920.15	832.466	1,370.775	842.724	501.238	293.535	465.933	515.244	762.929	380.395	637.121	557.639	701.709	308.213	1,042.274	501.759	595.797	275.652	965.525	387.172	430.805	291.536	912.617	377.631	344.461	233.853	730.475	337.71	319.457	155.163	610.847	269.537	241.409	91.276	426.526	216.611	178.118	63.489	356.751	162.852	123.197	52.026	197.899	110.354	138.741	46.185	182.319	102.026
Cost of Revenue Numbers are in millions	332.725	467.951	313.43	614.106	429.588	546.377	454.213	709.569	870.641	243.162	548.677	698.583	492.734	599.231	545.878	1,329.556	632.097	349.091	220.737	617.046	311.903	506.475	203.368	287.961	310.817	462.555	162.362	651.908	289.372	391.259	151.818	592.774	236.038	267.4	170.757	504.579	240.127	226.058	152.517	498.924	221.945	225.461	105.103	443.452	178.516	164.754	61.853	303.491	145.718	120.188	42.379	255.98	109.408	82.987	34.704	132.549	74.418	95.728	30.434	133.478	65.895
Gross Profit Numbers are in millions	63.037	105.289	34.661	-65.361	67.523	198.146	209.165	284.33	226.659	72.478	268.021	285.78	283.402	320.919	286.588	41.219	210.626	152.146	72.798	-151.112	203.341	256.453	177.027	349.16	246.822	239.154	145.851	390.367	212.387	204.537	123.835	372.75	151.134	163.405	120.779	408.038	137.503	118.403	81.336	231.552	115.765	93.996	50.06	167.395	91.021	76.655	29.423	123.035	70.893	57.93	21.11	100.771	53.444	40.21	17.323	65.35	35.936	43.013	15.751	48.841	36.131
Gross Profit Ratio Numbers are in millions	0.159	0.184	0.1	-0.119	0.136	0.266	0.315	0.286	0.207	0.23	0.328	0.29	0.365	0.349	0.344	0.03	0.25	0.304	0.248	-0.324	0.395	0.336	0.465	0.548	0.443	0.341	0.473	0.375	0.423	0.343	0.449	0.386	0.39	0.379	0.414	0.447	0.364	0.344	0.348	0.317	0.343	0.294	0.323	0.274	0.338	0.318	0.322	0.288	0.327	0.325	0.332	0.282	0.328	0.326	0.333	0.33	0.326	0.31	0.341	0.268	0.354
Reseach & Development Expenses Numbers are in millions	75.711	76.742	81.494	109.606	105.969	98.167	99.434	168.993	96.172	86.95	85.017	124.248	101.006	124.143	122.435	343.498	101.683	159.332	36.601	280.553	31.768	28.913	26.038	24.945	15.421	237.941	23.091	15.571	13.816	134.994	0	123.179	0	178.054	0	97.61	0	27.391	0	100.075	0	26.364	0	0	0	21.11	0	93.25	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-50.842	82.247	-256.719	297.533	-66.832	106.555	-292.059	341.848	-81.346	116.792	-251.068	302.201	-76.42	112.358	-28.693	102.171	-82.982	119.315	-161.146	85.891	-67.723	74.994	-185.765	73.334	-74.124	83.596	-245.654	88.938	-65.079	77.177	-187.247	52.144	-65.895	76.123	-138.631	51.081	-41.392	50.504	-112.533	52.116	-19.011	30.333	-72.803	41.016	-9.926	19.781	-52.426	30.237	34.677	14.791	25.076	22.2	21.102	11.635	19.846	15.384	18.046	9.115	13.051	15.067
Selling & Marketing Expenses Numbers are in millions	0	32.422	28.053	29.08	40.32	40.828	34.994	57.037	44.237	35.792	45.58	48.443	36.376	31.125	30.867	72.298	24.482	19.318	33.366	47.15	28.005	45.761	18.918	19.321	26.131	40.846	17.44	30.306	29.812	31.777	16.292	34.17	22.541	22.574	15.389	30.24	14.843	18.928	11.969	11.224	15.136	17.645	9.677	20.173	12.666	13.814	6.254	11.637	9.293	11.36	4.8	8.984	6.325	7.373	3.77	6.991	4.016	5.339	3.214	5.415	3.002
SG&A Numbers are in millions	113.915	-18.42	148.814	136.248	337.853	-26.004	141.55	-235.022	386.085	-45.555	162.372	-202.625	338.576	-45.295	143.224	43.605	126.653	-63.664	152.681	-113.997	113.897	-21.962	93.912	-166.444	99.465	-33.279	101.036	-215.348	118.75	-33.302	93.469	-153.077	74.686	-43.321	91.512	-108.391	65.924	-22.464	62.473	-101.309	67.252	-1.366	40.01	-52.63	53.682	3.888	26.035	-40.789	39.531	46.037	19.59	34.061	28.525	28.475	15.404	26.837	19.4	23.386	12.329	18.466	18.069
Other Expenses Numbers are in millions	-47.821	2.385	-2.376	-301.35	-0.427	-1.223	-12.432	326.41	-220.088	-1.106	-0.166	30.854	-0.051	-0.028	0.028	20.022	0.256	2.231	-0.164	23.149	-0.033	-0.042	-0.072	4.87	1.841	-0.071	0.217	-2.043	20.511	6.07	3.646	10.236	5.972	-10.363	4.863	8.273	7.745	11.308	0.223	2.469	5.827	1.316	-0.052	5.072	0.003	2.116	0.002	8.666	-0.025	-0.067	0.007	5.791	-0.03	0.002	0.001	2.099	0.01	0.781	0.147	1.317	0.18
Operating Expenses Numbers are in millions	237.447	210.115	232.685	547.204	257.946	238.231	228.551	260.381	262.17	238.387	223.242	251.269	231.527	260.039	260.379	615.584	214.841	180.859	177.12	404.527	137.087	169.1	114.761	188.138	112.362	155.923	99.333	113.966	115.391	130.853	93.885	178.162	76.05	105.247	93.038	190.094	66.464	80.782	63.088	59.517	68.643	69.956	40.443	77.384	55.218	58.409	25.685	51.77	40.463	47.173	19.818	45.732	33.281	32.615	15.563	32.791	23.111	28.218	13.567	26.24	20.812
Operating Income Numbers are in millions	-174.41	-149.516	-198.024	-612.564	-241.271	-64	-46.676	14.375	-35.511	-227.379	6.045	40.162	4.653	13.918	2.839	-1,044.431	-29.817	-74.955	-137.217	-1,459.878	7.449	20.545	25.495	84.891	86.414	73.983	4.425	254.929	48.695	35.467	-0.179	162.792	57.518	40.575	-1.633	182.188	47.893	15.609	1.357	151.661	41.358	19.755	2.102	90.277	31.542	14.313	0.704	73.806	29.53	12.231	1.631	57.23	22.255	7.792	1.088	29.785	11.533	13.588	0.798	21.074	13.515
Operating Income Ratio Numbers are in millions	-0.441	-0.261	-0.569	-1.116	-0.485	-0.086	-0.07	0.014	-0.032	-0.72	0.007	0.041	0.006	0.015	0.003	-0.762	-0.035	-0.15	-0.467	-3.133	0.014	0.027	0.067	0.133	0.155	0.105	0.014	0.245	0.097	0.06	-0.001	0.169	0.149	0.094	-0.006	0.2	0.127	0.045	0.006	0.208	0.122	0.062	0.014	0.148	0.117	0.059	0.008	0.173	0.136	0.069	0.026	0.16	0.137	0.063	0.021	0.151	0.105	0.098	0.017	0.116	0.132
Total Other Income Expenses Net Numbers are in millions	-15.215	-0.022	-12.38	59.708	-0.427	-1.223	-0.556	7.508	-58.392	-1.106	-0.166	-3.214	-0.051	-0.028	0.028	9.186	0.256	2.231	-0.164	15.9	-0.033	-0.042	-0.072	4.87	1.841	-0.071	0.217	-1.93	20.398	6.07	3.646	10.237	5.915	-10.39	4.837	7.971	7.744	11.308	0.188	2.469	5.827	0.851	-7.515	5.071	0.003	2.035	0.002	8.68	-0.025	-0.067	-0.031	5.791	-0.03	0.002	0.001	2.09	0.01	0.78	0.147	1.317	0.174
Income Before Tax Numbers are in millions	-189.625	-149.538	-210.404	-552.856	-241.699	-65.223	-47.231	21.883	-93.903	-228.485	5.878	36.948	4.602	13.89	2.867	-1,035.245	-29.561	-72.724	-137.38	-1,443.978	7.416	20.503	25.424	89.761	88.255	73.912	4.642	252.999	69.093	41.537	3.467	173.029	63.433	30.185	3.204	190.159	55.637	26.917	1.545	154.129	47.185	20.606	2.102	95.348	31.545	16.348	0.706	82.487	29.505	12.164	1.6	63.021	22.225	7.794	1.089	31.875	11.543	14.368	0.945	22.391	13.689
Income Before Tax Ratio Numbers are in millions	-0.479	-0.261	-0.604	-1.007	-0.486	-0.088	-0.071	0.022	-0.086	-0.724	0.007	0.038	0.006	0.015	0.003	-0.755	-0.035	-0.145	-0.468	-3.099	0.014	0.027	0.067	0.141	0.158	0.105	0.015	0.243	0.138	0.07	0.013	0.179	0.164	0.07	0.011	0.208	0.147	0.078	0.007	0.211	0.14	0.065	0.014	0.156	0.117	0.068	0.008	0.193	0.136	0.068	0.025	0.177	0.136	0.063	0.021	0.161	0.105	0.104	0.02	0.123	0.134
Income Tax Expense Numbers are in millions	1.457	1.684	0.016	9.099	-1.58	-14.11	1.368	-5.333	13.275	9.645	2.799	9.715	2.624	2.582	0.029	9.951	0.853	0.036	0.033	-5.639	4.86	2.28	10.263	7.168	17.551	2.941	3.666	25.638	4.103	10.04	2.644	10.703	10.845	3.298	2.944	28.183	9.577	5.775	1.3	16.045	4.573	2.862	1.544	3.196	0.164	3.349	0.102	10.94	5.608	2.928	0.898	8.145	3.72	0.881	0.349	1.249	1.924	2.497	0.326	-0.735	1.502
Net Income Numbers are in millions	-193.307	-153.889	-211.7	-560.907	-240.743	-53.924	-48.6	30.433	-107.177	-233.904	13.382	32.456	10.094	22.432	4.26	-1,046.64	-31.721	-76.971	-136.221	-1,440.304	5.483	19.479	18.017	80.003	74.799	72.29	4.908	215.261	72.959	33.884	4.403	150.745	55.493	27.068	4.967	155.311	48.293	23.263	3.954	125.302	43.526	18.425	2.675	97.478	33.5	14.13	1.606	73.825	26.351	10.171	1.089	55.151	18.693	7.102	0.868	30.989	9.619	11.94	0.62	23.127	12.186
Net Income Ratio Numbers are in millions	-0.488	-0.268	-0.608	-1.022	-0.484	-0.072	-0.073	0.031	-0.098	-0.741	0.016	0.033	0.013	0.024	0.005	-0.764	-0.038	-0.154	-0.464	-3.091	0.011	0.026	0.047	0.126	0.134	0.103	0.016	0.207	0.145	0.057	0.016	0.156	0.143	0.063	0.017	0.17	0.128	0.068	0.017	0.172	0.129	0.058	0.017	0.16	0.124	0.059	0.018	0.173	0.122	0.057	0.017	0.155	0.115	0.058	0.017	0.157	0.087	0.086	0.013	0.127	0.119
EPS Numbers are in millions	-0.13	-0.11	-0.15	-0.39	-0.17	-0.037	-0.034	0.025	-0.091	-0.2	0.011	0.029	0.009	0.019	0.004	-0.88	-0.027	-0.065	-0.12	-1.31	0.005	0.018	0.016	0.069	0.08	0.07	0.005	0.21	0.07	0.033	0.004	0.14	0.06	0.026	0.005	0.15	0.05	0.023	0.004	0.13	0.11	0.019	0.006	0.2	0.07	0.015	0.002	0.077	0.048	0.021	0.002	0.12	0.04	0.008	0.001	0.043	0.014	0.017	0.001	0.032	0.018
EPS Diluted Numbers are in millions	-0.13	-0.11	-0.15	-0.39	-0.17	-0.037	-0.034	0.025	-0.091	-0.2	0.011	0.029	0.009	0.019	0.004	-0.88	-0.026	-0.065	-0.12	-1.31	0.004	0.016	0.016	0.069	0.06	0.063	0.005	0.19	0.07	0.033	0.004	0.14	0.06	0.026	0.005	0.15	0.05	0.023	0.004	0.13	0.11	0.019	0.006	0.2	0.07	0.015	0.002	0.077	0.048	0.021	0.002	0.12	0.04	0.008	0.001	0.043	0.014	0.017	0.001	0.032	0.018
EBITDA Numbers are in millions	-166.504	-87.75	-153.34	-535.411	-188.906	-24.331	-2.531	85.237	-37.95	-154.807	49.061	83.696	54.433	62.563	37.194	-585.297	5.603	-22.455	-90.712	-518.696	68.085	88.018	75.008	200.563	133.479	125.48	57.57	381.237	105.234	85.744	35.611	233.565	79.523	62.321	34.059	248.968	73.71	51.527	19.831	187.985	51.237	25.664	14.595	98.144	39.277	19.634	6.427	89.79	31.627	10.896	4.671	71.469	21.063	10.916	2.691	36.168	12.775	15.635	2.63	25.189	15.092
EBITDA Ratio Numbers are in millions	-0.421	-0.153	-0.441	-0.976	-0.38	-0.033	-0.004	0.086	-0.035	-0.49	0.06	0.085	0.07	0.068	0.045	-0.427	0.007	-0.045	-0.309	-1.113	0.132	0.115	0.197	0.315	0.239	0.179	0.187	0.366	0.21	0.144	0.129	0.242	0.205	0.145	0.117	0.273	0.195	0.15	0.085	0.257	0.152	0.08	0.094	0.161	0.146	0.081	0.07	0.211	0.146	0.061	0.074	0.2	0.129	0.089	0.052	0.183	0.116	0.113	0.057	0.138	0.148

Wonders Information Co., Ltd

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