Leyard Optoelectronic Co., Ltd. (300296.SZ) - Quarterly Income Statement

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300296.SZ
Financials

6.4 (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
Revenue Numbers are in millions	1,833.366	1,821.651	1,791.281	1,580.951	2,005.09	2,235.625	1,782.132	2,380.638	2,071.489	1,939.992	1,761.513	3,018.166	2,233.483	2,110.665	1,490.113	2,146.712	1,586.901	1,684.361	1,215.693	2,733.368	2,262.943	1,804.191	2,246.967	2,267.367	1,822.133	1,791.732	1,819.39	2,184.826	1,773.247	1,384.76	1,127.97	1,564.563	1,081.557	924.336	807.48	899.061	523.158	373.816	226.589	456.934	311.189	269.302	142.499	338.077	166.992	162.098	110.958	176.384	139.482	130.055	123.034	153.63	124.045	126.142	98.593
Cost of Revenue Numbers are in millions	1,314.802	1,395.995	1,276.494	1,079.477	1,372.082	1,610.11	1,243.684	1,677.624	1,451.352	1,318.919	1,218.8	2,109.267	1,552.611	1,496.634	1,022.68	1,536.178	1,092.876	1,115.271	832.826	1,803.775	1,492.109	1,222.807	1,443.094	1,294.89	1,113.303	1,157.041	1,151.321	1,233.322	1,119.97	822.968	674.847	901.712	703.007	584.903	505.979	518.519	291.756	231.867	135.996	263.008	196.142	165.582	90.292	219.883	107.779	101.225	72.441	107.825	95.428	86.424	83.394	104.111	88.172	84.113	62.696
Gross Profit Numbers are in millions	518.564	425.656	514.787	501.474	633.008	625.515	538.449	703.014	620.137	621.073	542.713	908.9	680.872	614.031	467.433	610.534	494.024	569.09	382.867	929.593	770.834	581.385	803.873	972.476	708.83	634.692	668.069	951.504	653.277	561.792	453.123	662.85	378.55	339.433	301.501	380.542	231.402	141.95	90.593	193.926	115.047	103.72	52.207	118.194	59.212	60.874	38.517	68.559	44.054	43.632	39.64	49.519	35.873	42.029	35.897
Gross Profit Ratio Numbers are in millions	0.283	0.234	0.287	0.317	0.316	0.28	0.302	0.295	0.299	0.32	0.308	0.301	0.305	0.291	0.314	0.284	0.311	0.338	0.315	0.34	0.341	0.322	0.358	0.429	0.389	0.354	0.367	0.436	0.368	0.406	0.402	0.424	0.35	0.367	0.373	0.423	0.442	0.38	0.4	0.424	0.37	0.385	0.366	0.35	0.355	0.376	0.347	0.389	0.316	0.335	0.322	0.322	0.289	0.333	0.364
Reseach & Development Expenses Numbers are in millions	97.528	95.734	94.794	117.814	118.078	97.408	86.17	103.058	95.842	109.656	77.831	92.967	88.734	84.345	69.818	102.861	79.838	68.954	65.801	124.638	79.83	83.829	81.866	166.938	66.397	73.914	55.912	87.217	70.534	117.661	0	192.847	0	68.351	0	110.609	0	30.594	0	65.914	0	24.411	0	48.402	0	19.297	0	33.829	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	284.134	-40.053	120.636	-202.274	287.998	-39.559	116.652	-229.55	291.577	-42.792	116.142	-188.336	244.448	-28.069	100.603	-178.464	97.331	-23.041	100.212	-214.068	115.449	-30.8	115.847	-170.594	101.658	-65.165	143.629	-297.344	139.853	-89.302	129.135	-216.354	123.595	-59.353	91.793	-92.569	61.153	-25.753	39.958	-61.637	30.545	-9.913	21.548	-41.347	22.311	-9.203	16.134	-30.41	15.259	14.372	11.921	-25.457	14.293	10.314	12.692
Selling & Marketing Expenses Numbers are in millions	428.535	201.624	209.472	221.431	203.426	200.214	206.457	247.926	192.897	207.118	179.293	229.236	182.672	170.671	151.789	231.125	143.589	133.101	146.087	218.521	167.846	159.086	154.723	188.326	144.257	139.253	126.337	143.48	118.441	123.067	108.899	111.186	98.952	95.654	88.968	85.299	46.285	36.801	35.271	57.349	36.885	26.593	25.522	28.997	20.076	17.344	17.478	17.119	16.74	12.454	10.14	18.171	9.975	12.6	9.502
SG&A Numbers are in millions	712.669	297.477	334.192	484.177	491.424	160.654	323.11	18.376	484.474	164.326	295.435	40.899	427.121	142.602	252.392	52.661	240.92	110.06	246.299	4.453	283.295	128.285	270.57	17.732	245.916	74.089	269.966	-153.864	258.294	33.765	238.034	-105.168	222.547	36.301	180.761	-7.27	107.438	11.048	75.229	-4.289	67.43	16.681	47.07	-12.35	42.386	8.142	33.612	-13.29	31.999	26.826	22.061	-7.286	24.268	22.914	22.194
Other Expenses Numbers are in millions	-403.606	-6.476	1.796	-121.949	-0.589	-1.606	-1.949	324.135	-169.586	144.501	-6.308	11.419	-2.368	-0.207	0.539	5.674	-3.117	2.801	0.876	-77.29	-4.279	2.749	0.773	-25.354	-0.136	28.412	0.874	-26.117	6.705	10.224	14	17.528	18.663	14.779	11.627	27.389	12.674	5.718	38.536	7.655	6.989	8.511	9.957	10.898	1.937	4.192	4.408	4.858	1.259	1.497	-0.053	7.737	0.914	0.934	0.458
Operating Expenses Numbers are in millions	406.591	399.687	427.191	723.94	442.365	398.269	407.331	445.57	410.73	418.483	366.958	501.16	381.268	353.186	317.23	440.112	315.717	278.05	310.633	470.127	354.375	331.344	350.054	399.045	298.159	299.547	264.248	330.565	258.948	261.073	238.544	260.184	221.315	200.592	187.768	193.975	115.243	78.643	79.054	104.876	71.749	56.798	47.861	62.403	43.612	39.363	33.778	40.893	33.057	27.633	22.535	30.019	24.733	23.678	22.736
Operating Income Numbers are in millions	70.435	25.968	87.597	-222.466	146.446	247.74	130.202	-177.393	212.016	186.803	147.166	118.749	268.706	221.29	134.443	-1,312.312	109.467	250.975	31.882	-4.092	320.489	232.589	405.919	411.803	411.598	295.397	360.275	524.186	308.773	182.658	190.907	388.223	122.395	103.617	87.664	143.566	108.023	51.358	4.855	83.486	38.11	37.798	2.611	33.248	13.66	19.443	5.041	17.577	13.235	12.842	15.848	16.499	10.235	15.659	12.282
Operating Income Ratio Numbers are in millions	0.038	0.014	0.049	-0.141	0.073	0.111	0.073	-0.075	0.102	0.096	0.084	0.039	0.12	0.105	0.09	-0.611	0.069	0.149	0.026	-0.001	0.142	0.129	0.181	0.182	0.226	0.165	0.198	0.24	0.174	0.132	0.169	0.248	0.113	0.112	0.109	0.16	0.206	0.137	0.021	0.183	0.122	0.14	0.018	0.098	0.082	0.12	0.045	0.1	0.095	0.099	0.129	0.107	0.083	0.124	0.125
Total Other Income Expenses Net Numbers are in millions	1.741	14.988	25.25	31.717	-0.589	-1.606	0.514	-1.239	-1.705	3.754	-2.595	-4.84	-33.266	-39.761	-15.222	-1,477.06	-71.958	-37.264	-39.476	-540.848	-100.249	-14.202	-47.128	-186.983	0.791	-11.335	-42.673	-121.866	-79.152	-108.385	-9.828	2.032	-16.98	-23.123	-14.585	-16.588	4.405	-6.25	31.617	1.913	1.752	-0.716	8.216	-11.754	-0.102	2.097	4.71	-5.579	3.461	-1.706	-1.31	4.748	0.01	-1.757	-0.42
Income Before Tax Numbers are in millions	72.176	40.956	112.847	-190.749	145.857	246.134	130.716	-178.633	210.31	190.557	144.572	113.908	266.338	221.083	134.981	-1,306.637	106.35	253.776	32.759	-81.382	316.21	235.839	406.691	386.448	411.462	323.809	361.148	499.073	315.177	192.334	204.751	404.699	140.255	115.718	99.148	169.979	120.564	57.057	43.157	90.963	45.05	46.206	12.562	44.036	15.498	23.608	9.449	22.087	14.458	14.293	15.795	24.248	11.15	16.594	12.741
Income Before Tax Ratio Numbers are in millions	0.039	0.022	0.063	-0.121	0.073	0.11	0.073	-0.075	0.102	0.098	0.082	0.038	0.119	0.105	0.091	-0.609	0.067	0.151	0.027	-0.03	0.14	0.131	0.181	0.17	0.226	0.181	0.198	0.228	0.178	0.139	0.182	0.259	0.13	0.125	0.123	0.189	0.23	0.153	0.19	0.199	0.145	0.172	0.088	0.13	0.093	0.146	0.085	0.125	0.104	0.11	0.128	0.158	0.09	0.132	0.129
Income Tax Expense Numbers are in millions	17.989	14.055	12.051	-19.558	23.937	26.943	18.518	-29.003	41.242	36.784	31.914	26.405	29.173	40.016	29.935	-19.181	13.993	42.491	17.478	11.711	61.253	31.979	64.481	69.055	51.43	40.117	58.413	-89.464	63.382	-5.469	31.999	38.08	21.302	15.568	18.601	23.473	17.581	8.847	8.813	19.159	7.285	2.639	1.903	7.368	2.615	1.196	1.187	3.287	2.384	0.608	2.139	4.155	0.638	1.924	1.86
Net Income Numbers are in millions	53.213	26.942	101.224	-175.189	122.631	216.299	121.969	-149.63	164.473	152.521	114.992	90.01	236.23	180.82	103.834	-1,291.951	90.831	209.878	14.807	-97.435	255.165	204.794	341.43	319.229	359.551	281.259	304.489	576.232	262.642	198.438	172.469	365.068	120.182	101.681	81.898	145.986	103.454	47.303	34.045	70.729	36.599	43.334	10.658	36.668	12.883	22.411	8.263	18.8	12.073	13.684	13.657	20.093	10.512	14.67	10.881
Net Income Ratio Numbers are in millions	0.029	0.015	0.057	-0.111	0.061	0.097	0.068	-0.063	0.079	0.079	0.065	0.03	0.106	0.086	0.07	-0.602	0.057	0.125	0.012	-0.036	0.113	0.114	0.152	0.141	0.197	0.157	0.167	0.264	0.148	0.143	0.153	0.233	0.111	0.11	0.101	0.162	0.198	0.127	0.15	0.155	0.118	0.161	0.075	0.108	0.077	0.138	0.074	0.107	0.087	0.105	0.111	0.131	0.085	0.116	0.11
EPS Numbers are in millions	0.021	0.011	0.04	-0.069	0.049	0.086	0.048	-0.059	0.065	0.06	0.045	0.034	0.093	0.071	0.041	-0.51	0.036	0.082	0.006	-0.038	0.1	0.081	0.13	0.12	0.14	0.11	0.18	0.23	0.16	0.16	0.14	0.32	0.11	0.091	0.073	0.14	0.093	0.051	0.033	0.071	0.073	0.047	0.01	0.043	0.013	0.024	0.01	0.021	0.02	0.02	0.02	0.03	0.016	0.023	0.017
EPS Diluted Numbers are in millions	0.021	0.011	0.04	-0.069	0.049	0.086	0.048	-0.059	0.063	0.058	0.044	0.033	0.093	0.071	0.04	-0.51	0.035	0.082	0.006	-0.038	0.1	0.081	0.13	0.12	0.14	0.11	0.18	0.23	0.16	0.16	0.14	0.32	0.11	0.091	0.073	0.14	0.093	0.051	0.033	0.071	0.073	0.047	0.01	0.043	0.013	0.024	0.01	0.021	0.02	0.02	0.02	0.03	0.016	0.023	0.017
EBITDA Numbers are in millions	86.449	107.929	122.311	-127.334	197.189	275.212	167.742	213.534	246.964	234.665	176.053	410.613	298.118	256.667	154.465	135.964	152.433	300	75.144	362.41	427.483	274.89	441.872	539.176	439.548	365.376	402.8	458.129	401.979	253.891	222.187	445.429	164.473	137.702	117.295	252.1	115.748	106.296	18.087	127.397	43.2	66.317	4.352	74.461	15.7	29.876	4.739	37.062	11.034	15.998	17.105	27.385	10.908	18.351	13.161
EBITDA Ratio Numbers are in millions	0.047	0.059	0.068	-0.081	0.098	0.123	0.094	0.09	0.119	0.121	0.1	0.136	0.133	0.122	0.104	0.063	0.096	0.178	0.062	0.133	0.189	0.152	0.197	0.238	0.241	0.204	0.221	0.21	0.227	0.183	0.197	0.285	0.152	0.149	0.145	0.28	0.221	0.284	0.08	0.279	0.139	0.246	0.031	0.22	0.094	0.184	0.043	0.21	0.079	0.123	0.139	0.178	0.088	0.145	0.133

Leyard Optoelectronic Co., Ltd.

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SZSE:300296.SZ