Suntront Technology Co., Ltd. (300259.SZ) - Quarterly Income Statement

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300259.SZ
Financials

3.59 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	196.53	160.311	350.7	299.009	255.954	180.72	345.053	317.304	275.368	183.948	390.732	323.381	273.4	205.669	442.777	337.045	283.116	131.565	435.448	309.332	259.38	176.672	310.779	225.582	191.832	127.063	276.805	233.472	132.674	101.941	189.766	120.251	111.666	84.263	112.221	128.08	84.203	55.983	140.086	109.807	73.364	57.069	109.095	96.382	73.189	48.882	108.524	77.949	59.988	44.99	79.894	69.868	49.453	36.605	60.501	48.544
Cost of Revenue Numbers are in millions	106.269	89.529	182.125	164.376	150.172	105.281	196.092	174.65	158.898	98.285	206.774	176.292	147.825	117.625	257.611	179.96	147.349	70.934	218.984	164.236	125.696	91.695	160.552	120.555	85.722	61.937	139.094	113.283	68.595	56.736	107.626	67.057	63.746	46.476	64.182	82.083	47.132	30.418	79.855	60.105	38.455	30.479	60.163	52.225	39.922	26.101	56.396	42.765	32.776	25.706	43.579	39.709	28.581	21.392	38.669	27.581
Gross Profit Numbers are in millions	90.261	70.782	168.574	134.633	105.782	75.439	148.961	142.654	116.47	85.663	183.957	147.089	125.575	88.044	185.166	157.085	135.767	60.632	216.464	145.095	133.684	84.977	150.227	105.027	106.11	65.126	137.711	120.188	64.079	45.206	82.14	53.194	47.919	37.787	48.039	45.997	37.071	25.565	60.231	49.702	34.909	26.59	48.932	44.157	33.266	22.78	52.128	35.184	27.213	19.285	36.315	30.159	20.872	15.213	21.832	20.963
Gross Profit Ratio Numbers are in millions	0.459	0.442	0.481	0.45	0.413	0.417	0.432	0.45	0.423	0.466	0.471	0.455	0.459	0.428	0.418	0.466	0.48	0.461	0.497	0.469	0.515	0.481	0.483	0.466	0.553	0.513	0.498	0.515	0.483	0.443	0.433	0.442	0.429	0.448	0.428	0.359	0.44	0.457	0.43	0.453	0.476	0.466	0.449	0.458	0.455	0.466	0.48	0.451	0.454	0.429	0.455	0.432	0.422	0.416	0.361	0.432
Reseach & Development Expenses Numbers are in millions	18.803	23.233	24.594	26.082	20.673	20.43	23.012	23.558	19.497	20.068	24.968	24.209	21.516	19.846	27.693	24.548	17.718	14.726	27.266	16.363	14.617	19.53	21.206	14.213	12.667	11.105	17.079	10.648	18.369	0	27.882	0	10.606	0	18.211	0	6.571	0	15.287	0	6.114	0	14.704	0	5.193	0	11.378	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-4.754	14.436	-19.167	31.427	-0.87	13.378	-17.713	26.589	-3.887	10.039	-16.423	27.527	-1.963	10.807	-18.7	14.402	-2.721	12.405	-19.007	16.437	-4.466	13.091	-28.013	18.823	-14.628	24.656	-45.018	26.946	-11.298	18.548	-29.614	15.279	-6.311	12.629	-15.654	12.098	-4.401	7.82	-14.974	8.037	-2.815	6.883	-14.916	8.877	-2.748	6.055	-11.415	7.002	4.869	5.178	-5.616	4.281	3.965	4.113	5.6	3.194
Selling & Marketing Expenses Numbers are in millions	23.145	23.419	38.868	32.32	30.838	20.76	32.838	30.632	26.862	23.985	62.618	36.577	27.699	26.547	21.795	36.124	36.077	25.21	72.047	42.5	50.839	38.887	59.303	33.337	39.166	26.804	42.217	23.726	19.676	13.046	22.849	13.129	11.039	10.153	11.605	11.621	12.735	7.361	12.805	10.493	10.401	8.376	12.276	9.771	6.75	7.272	12.379	8.854	4.563	4.885	8.827	5.049	5.026	3.032	6.126	3.027
SG&A Numbers are in millions	18.391	39.911	19.7	63.747	29.969	34.138	15.125	57.221	22.975	34.024	46.196	64.104	25.736	37.354	3.095	50.526	33.356	37.615	53.04	58.937	46.373	51.978	31.29	52.159	24.538	51.461	-2.801	50.672	8.378	31.594	-6.764	28.408	4.728	22.782	-4.05	23.719	8.334	15.181	-2.168	18.53	7.586	15.259	-2.64	18.648	4.002	13.327	0.964	15.857	9.432	10.063	3.212	9.33	8.991	7.145	11.727	6.221
Other Expenses Numbers are in millions	-1.549	0.214	2.212	0.679	0.693	-10.198	25.075	-20.796	-2.389	-6.746	1.126	-0.36	0.664	0.725	0.802	-1.733	0.586	-0.283	-8.79	4.974	2.955	5.978	1.524	2.582	1.547	3.346	3.238	0.483	-1.205	5.31	10.543	8.396	3.37	0.579	6.406	3.894	5.103	1.098	4.755	12.965	1.532	0.09	12.85	1.936	3.337	14.382	0.83	2.741	0.001	10.427	2.462	1.849	1.355	1.129	3.567	2.729
Operating Expenses Numbers are in millions	48.2	62.93	74.928	60.125	62.611	44.369	63.212	59.982	40.083	47.346	86.393	67.373	50.525	38.659	63.465	51.501	56.272	37.7	85.719	62.25	65.868	73.006	85.503	62.527	63.424	52.195	67.261	44.563	34.575	33.377	49.36	29.19	26.85	23.844	33.166	25.038	22.887	16.067	27.374	19.918	19.483	16.03	23.308	19.47	14.71	13.634	24.072	16.857	10.083	10.553	19.912	9.797	9.315	7.323	12	6.498
Operating Income Numbers are in millions	55.08	7.852	85.133	43.727	53.286	53.05	93.099	132.383	43.139	80.276	115.679	155.66	104.797	82.246	151.79	180.385	86.348	34.01	138.623	87.647	76.594	17.741	53.711	50.946	46.984	16.105	78.299	74.219	23.568	14.87	36.35	26.484	22.215	18.369	18.119	25.052	16.968	13.953	37.226	32.535	18.023	14.464	28.417	27.788	19.195	11.615	28.708	20.691	18.853	11.519	19.332	19.85	11.853	7.814	10.404	13.418
Operating Income Ratio Numbers are in millions	0.28	0.049	0.243	0.146	0.208	0.294	0.27	0.417	0.157	0.436	0.296	0.481	0.383	0.4	0.343	0.535	0.305	0.258	0.318	0.283	0.295	0.1	0.173	0.226	0.245	0.127	0.283	0.318	0.178	0.146	0.192	0.22	0.199	0.218	0.161	0.196	0.202	0.249	0.266	0.296	0.246	0.253	0.26	0.288	0.262	0.238	0.265	0.265	0.314	0.256	0.242	0.284	0.24	0.213	0.172	0.276
Total Other Income Expenses Net Numbers are in millions	-1.549	12.661	2.212	0.679	0.693	0.762	0.814	-87.549	85.07	-74.231	1.126	75.583	30.411	33.586	30.89	73.069	7.438	10.794	-0.911	9.775	11.734	11.748	-9.489	11.028	5.845	6.52	11.305	-0.949	-7.159	8.176	14.108	10.828	4.515	5.005	9.651	7.986	7.887	5.553	9.118	15.703	4.129	3.994	15.643	5.037	3.975	16.849	1.482	5.104	1.719	13.208	5.389	1.336	1.652	1.052	4.139	1.657
Income Before Tax Numbers are in millions	53.531	20.513	87.345	44.406	53.979	53.812	93.912	44.834	128.21	6.044	116.805	155.3	105.461	82.971	152.591	178.653	86.933	33.726	129.834	92.62	79.549	23.719	55.235	53.528	48.531	19.451	81.755	74.676	22.345	20.005	46.888	34.832	25.584	18.948	24.523	28.945	22.071	15.05	41.975	45.487	19.555	14.554	41.267	29.724	22.531	25.995	29.538	23.431	18.849	21.94	21.792	21.698	13.209	8.943	13.971	16.122
Income Before Tax Ratio Numbers are in millions	0.272	0.128	0.249	0.149	0.211	0.298	0.272	0.141	0.466	0.033	0.299	0.48	0.386	0.403	0.345	0.53	0.307	0.256	0.298	0.299	0.307	0.134	0.178	0.237	0.253	0.153	0.295	0.32	0.168	0.196	0.247	0.29	0.229	0.225	0.219	0.226	0.262	0.269	0.3	0.414	0.267	0.255	0.378	0.308	0.308	0.532	0.272	0.301	0.314	0.488	0.273	0.311	0.267	0.244	0.231	0.332
Income Tax Expense Numbers are in millions	11.25	3.329	9.731	0.38	8.033	7.57	11.68	2.242	15.536	-2.04	5.136	20.49	12.098	8.871	22.739	24.906	10.998	3.251	17.133	13.921	9.744	2.284	5.167	4.707	7.468	2.443	10.908	7.257	3.588	4.686	5.16	3.894	3.946	2.664	2.131	4.295	2.849	2.235	4.756	4.433	3.213	2.347	4.299	4.676	3.419	2.443	4.079	3.752	2.915	1.922	2.897	2.964	2.157	1.218	1.302	2.216
Net Income Numbers are in millions	42.297	14.694	77.627	44.072	46.035	46.323	82.371	42.67	112.763	8.016	111.216	134.937	93.12	74.127	124.191	151.293	74.569	29.178	106.377	78.601	66.013	22.329	40.583	49.943	40.484	18.089	63.022	62.006	18.564	17.366	36.442	31.073	21.127	16.657	22.579	24.485	19.794	12.645	34.951	39.774	16.924	12.446	37.281	25.337	19.193	24.105	25.908	20.082	15.959	20.018	18.895	18.734	11.052	7.725	12.669	13.906
Net Income Ratio Numbers are in millions	0.215	0.092	0.221	0.147	0.18	0.256	0.239	0.134	0.41	0.044	0.285	0.417	0.341	0.36	0.28	0.449	0.263	0.222	0.244	0.254	0.255	0.126	0.131	0.221	0.211	0.142	0.228	0.266	0.14	0.17	0.192	0.258	0.189	0.198	0.201	0.191	0.235	0.226	0.249	0.362	0.231	0.218	0.342	0.263	0.262	0.493	0.239	0.258	0.266	0.445	0.237	0.268	0.223	0.211	0.209	0.286
EPS Numbers are in millions	0.028	0.01	0.067	0.038	0.04	0.04	0.071	0.053	0.14	0.007	0.14	0.11	0.075	0.06	0.11	0.13	0.051	0.02	0.095	0.07	0.059	0.02	0.033	0.04	0.031	0.02	0.055	0.05	0.015	0.014	0.037	0.032	0.023	0.018	0.021	0.023	0.021	0.014	0.035	0.041	0.017	0.013	0.037	0.024	0.019	0.023	0.025	0.02	0.015	0.039	0.023	0.045	0.015	0.01	0.017	0.019
EPS Diluted Numbers are in millions	0.028	0.01	0.067	0.038	0.04	0.04	0.071	0.053	0.14	0.007	0.14	0.11	0.075	0.06	0.11	0.13	0.051	0.02	0.095	0.07	0.059	0.02	0.033	0.04	0.031	0.02	0.055	0.05	0.015	0.014	0.037	0.032	0.023	0.018	0.021	0.023	0.021	0.014	0.035	0.041	0.017	0.013	0.037	0.024	0.019	0.023	0.025	0.02	0.015	0.039	0.023	0.045	0.015	0.01	0.017	0.019
EBITDA Numbers are in millions	67.282	20.375	124.038	101.721	56.11	21.091	90.485	143.918	48.066	83.797	93.677	-22.199	151.195	29.913	147.037	35.511	102.928	17.508	127.201	88.683	80.245	24.576	64.686	57.877	60.975	17.176	82.854	83.911	42.11	13.562	67.637	25.572	33.111	14.476	17.108	22.596	17.107	10.617	33.128	30.663	25.437	12.218	28.499	24.837	20.697	9.507	30.249	19.357	18.912	9.589	17.091	21.479	14.292	8.013	16.557	15.55
EBITDA Ratio Numbers are in millions	0.342	0.127	0.354	0.34	0.219	0.117	0.262	0.454	0.175	0.456	0.24	-0.069	0.553	0.145	0.332	0.105	0.364	0.133	0.292	0.287	0.309	0.139	0.208	0.257	0.318	0.135	0.299	0.359	0.317	0.133	0.356	0.213	0.297	0.172	0.152	0.176	0.203	0.19	0.236	0.279	0.347	0.214	0.261	0.258	0.283	0.194	0.279	0.248	0.315	0.213	0.214	0.307	0.289	0.219	0.274	0.32

Suntront Technology Co., Ltd.

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SZSE:300259.SZ