SinoSun Technology Co. Ltd. (300333.SZ) - Quarterly Income Statement

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300333.SZ
Financials

7.33 (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
Revenue Numbers are in millions	30.567	51.085	27.016	39.965	33.797	36.878	33.897	38.699	40.632	26.318	36.769	56.735	48.893	57.102	37.598	55.845	54.065	70.611	33.244	68.684	59.794	57.396	53.799	57.268	50.436	55.538	52.601	71.714	58.247	54.476	46.663	57.779	49.004	44.351	40.434	55.163	53.937	52.23	38.814	52.772	52.468	44.462	30.823	58.105	46.252	50.829	34.924	66.483	42.818	66.228	55.732	57.671	47.146
Cost of Revenue Numbers are in millions	12.154	18.639	14.769	19.537	12.944	14.848	15.974	18.662	20.584	15.042	16.407	18.92	16.125	21.216	14.113	20.938	19.22	28.632	15.814	27.389	22.487	23.132	18.398	20.436	17.018	21.537	22.864	27.54	21.731	19.871	16.856	21.213	17.372	16.753	13.604	23.198	21.014	16.426	11.802	21.642	19.663	15.687	11.013	20.621	14.413	16.452	9.394	24.296	12.455	13.268	10.801	12.463	9.631
Gross Profit Numbers are in millions	18.413	32.446	12.246	20.428	20.853	22.03	17.923	20.037	20.048	11.276	20.362	37.815	32.768	35.886	23.485	34.907	34.845	41.98	17.43	41.296	37.308	34.264	35.401	36.832	33.418	34.001	29.737	44.174	36.515	34.605	29.806	36.565	31.633	27.598	26.83	31.965	32.922	35.804	27.011	31.13	32.805	28.775	19.81	37.484	31.838	34.378	25.53	42.187	30.363	52.96	44.931	45.209	37.515
Gross Profit Ratio Numbers are in millions	0.602	0.635	0.453	0.511	0.617	0.597	0.529	0.518	0.493	0.428	0.554	0.667	0.67	0.628	0.625	0.625	0.645	0.595	0.524	0.601	0.624	0.597	0.658	0.643	0.663	0.612	0.565	0.616	0.627	0.635	0.639	0.633	0.646	0.622	0.664	0.579	0.61	0.686	0.696	0.59	0.625	0.647	0.643	0.645	0.688	0.676	0.731	0.635	0.709	0.8	0.806	0.784	0.796
Reseach & Development Expenses Numbers are in millions	6.586	5.865	6.633	7.451	10.616	17.441	20.066	21.233	24.995	22.218	23.486	35.988	22.319	21.172	19.706	40.931	15.123	13.286	16.174	22.044	14.742	10.667	10.869	19.439	10.7	9.532	9.42	29.89	9.809	24.478	0	32.401	0	19.871	0	25.917	0	19.787	0	21.047	0	0.67	0	17.977	0	11.73	0	17.867	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.259	-4.79	7.222	-24.819	26.991	-3.862	6.272	-18.145	20.704	-2.864	6.073	-11.096	14.984	-2.738	5.942	-12.344	10.274	-1.837	5.56	-15.418	7.796	-3.293	7.26	-14.922	8.151	-11.754	16.221	-40.952	18.341	-9.428	14.008	-31.328	15.225	-6.361	10.59	-27.493	12.34	-8.655	10.97	-19.23	9.626	-3.572	7.127	-20.79	9.002	-2.576	6.964	-13.117	7.961	9.482	7.185	-10.311	5.881
Selling & Marketing Expenses Numbers are in millions	11.247	4.926	5.191	7.607	5.379	6.9	7.167	10.341	8.053	7.404	6.998	13.044	8.582	7.235	6.282	13.309	8.527	6.26	5.637	10.706	6.607	7.408	6.468	11.542	6.28	5.949	5.573	13.525	5.138	6.627	4.143	8.889	5.39	5.081	5.427	6.247	6.382	3.014	4.593	10.566	8.357	8.442	4.683	9.626	8.998	7.637	5.242	11.183	9.138	5.902	4.103	9.442	5.375
SG&A Numbers are in millions	29.506	0.136	13.005	-17.212	32.37	3.038	13.439	-7.804	28.756	4.54	13.072	1.948	23.567	4.497	12.224	0.965	18.8	4.423	11.197	-4.712	14.404	4.115	13.727	-3.38	14.431	-5.805	21.794	-27.427	23.479	-2.801	18.151	-22.439	20.614	-1.28	16.017	-21.246	18.723	-5.641	15.563	-8.664	17.983	4.87	11.81	-11.164	18	5.061	12.206	-1.933	17.1	15.384	11.288	-0.869	11.257
Other Expenses Numbers are in millions	-18.024	0.008	-0.019	-5.761	0.031	-0.016	0.349	23.095	-13.583	14.378	0.029	0.225	-9.431	9.025	0.284	46.944	0	5.189	-2.984	27.927	-0.281	11.613	-0.375	-0.001	-1.556	0.045	-0	-0.024	-0.034	-0.881	0.879	-4.883	1.267	0.192	0.681	0.884	1.034	20.23	0.873	1.02	0.902	-3.485	4.913	0.667	2.719	12.196	0.489	3.345	2.29	4.306	1.227	8.304	-0.001
Operating Expenses Numbers are in millions	18.068	18.31	19.657	25.622	25.815	37.816	33.855	36.524	40.169	41.136	36.586	59.7	36.455	34.693	32.213	62.329	34.735	22.899	24.386	45.259	28.865	26.396	24.221	40.77	23.575	24.581	22.283	51.425	23.873	22.109	19.1	31.644	21.143	18.719	16.459	23.001	19.279	14.589	15.979	29.369	18.398	16.282	12.243	20.877	18.561	17.256	12.694	24.804	17.71	16.448	12.143	21.926	12.207
Operating Income Numbers are in millions	1.334	10.023	-7.41	-20.931	-3.676	-10.13	-15.828	-54.282	-20.121	-29.86	-16.223	50.895	-0.912	3.248	0.88	-0.989	2.701	21.641	-4.218	2.879	11.773	13.669	14.297	-0.055	14.593	16.73	12.279	-3.107	16.517	16.222	14.726	6.649	13.383	11.628	14.396	13.072	17.914	25.682	15.55	7.435	18.86	18.058	12.143	22.695	17.812	22.624	18.191	23.321	17.144	38.58	32.759	24.191	25.748
Operating Income Ratio Numbers are in millions	0.044	0.196	-0.274	-0.524	-0.109	-0.275	-0.467	-1.403	-0.495	-1.135	-0.441	0.897	-0.019	0.057	0.023	-0.018	0.05	0.306	-0.127	0.042	0.197	0.238	0.266	-0.001	0.289	0.301	0.233	-0.043	0.284	0.298	0.316	0.115	0.273	0.262	0.356	0.237	0.332	0.492	0.401	0.141	0.359	0.406	0.394	0.391	0.385	0.445	0.521	0.351	0.4	0.583	0.588	0.419	0.546
Total Other Income Expenses Net Numbers are in millions	0.005	0	4.462	-0.005	0	-0	0	-0	2.851	6.616	1.605	-0	0	0	0	-0.001	0	1.918	0	-0.001	0	0	0	-0.001	0	0.047	-0	-0.009	-0.034	-0	0.863	-4.883	1.267	0.19	0.681	0.884	1.034	-0	0.873	1.006	0.902	1.427	0	0.666	2.719	8.634	5.356	3.345	6.778	4.306	1.227	8.303	-0.001
Income Before Tax Numbers are in millions	1.339	10.023	-2.948	-20.935	-3.676	-10.13	-15.828	-54.283	-17.27	-23.244	-14.619	50.895	-0.912	3.248	0.88	-0.99	2.701	23.559	-4.218	2.878	11.773	13.669	14.297	-0.057	14.593	16.776	12.278	-3.116	16.483	15.343	15.589	1.767	14.65	11.819	15.077	13.956	18.948	25.682	16.424	8.441	19.762	19.485	12.143	23.361	20.53	25.301	18.191	26.666	19.432	42.886	33.985	32.494	25.747
Income Before Tax Ratio Numbers are in millions	0.044	0.196	-0.109	-0.524	-0.109	-0.275	-0.467	-1.403	-0.425	-0.883	-0.398	0.897	-0.019	0.057	0.023	-0.018	0.05	0.334	-0.127	0.042	0.197	0.238	0.266	-0.001	0.289	0.302	0.233	-0.043	0.283	0.282	0.334	0.031	0.299	0.266	0.373	0.253	0.351	0.492	0.423	0.16	0.377	0.438	0.394	0.402	0.444	0.498	0.521	0.401	0.454	0.648	0.61	0.563	0.546
Income Tax Expense Numbers are in millions	1.041	2.962	0.727	1.734	1.669	2.143	1.864	7.155	1.374	3.754	1.348	1.684	3.697	3.621	1.778	17.918	1.862	5.99	0.216	-2.319	3.531	3.56	3.493	-0.508	4.951	3.779	3.703	-1.386	2.838	2.847	3.669	0.42	3.551	2.584	3.251	2.577	4.089	5.565	4.158	1.535	3.885	3.338	2.471	5.614	5.939	4.298	3.69	3.357	4.065	8.929	5.869	7.11	2.629
Net Income Numbers are in millions	-1.201	2.797	-4.811	-25.167	-7.749	-15.279	-17.692	-61.437	-18.644	-26.998	-15.966	44.73	-10.081	-4.186	-3.883	-21.877	-4.017	11.501	-5.643	0.15	3.112	5.43	3.969	-4.409	4.416	8.151	4.063	-6.65	8.546	9.146	7.902	-2.643	6.819	7.22	7.708	8.827	11.009	14.255	7.54	5.579	12.6	12.374	6.474	13.149	10.509	16.854	10.35	16.77	12.243	26.908	23.342	21.812	20.088
Net Income Ratio Numbers are in millions	-0.039	0.055	-0.178	-0.63	-0.229	-0.414	-0.522	-1.588	-0.459	-1.026	-0.434	0.788	-0.206	-0.073	-0.103	-0.392	-0.074	0.163	-0.17	0.002	0.052	0.095	0.074	-0.077	0.088	0.147	0.077	-0.093	0.147	0.168	0.169	-0.046	0.139	0.163	0.191	0.16	0.204	0.273	0.194	0.106	0.24	0.278	0.21	0.226	0.227	0.332	0.296	0.252	0.286	0.406	0.419	0.378	0.426
EPS Numbers are in millions	-0.004	0.008	-0.014	-0.075	-0.023	-0.046	-0.053	-0.18	-0.056	-0.08	-0.048	0.13	-0.03	-0.013	-0.012	-0.065	-0.012	0.034	-0.017	0	0.009	0.016	0.012	-0.013	0.013	0.024	0.012	-0.02	0.025	0.027	0.024	-0.008	0.02	0.021	0.023	0.026	0.033	0.039	0.022	0.017	0.04	0.036	0.02	0.041	0.03	0.048	0.03	0.049	0.037	0.081	0.093	0.087	0.08
EPS Diluted Numbers are in millions	-0.004	0.008	-0.014	-0.075	-0.023	-0.046	-0.053	-0.18	-0.056	-0.08	-0.048	0.13	-0.03	-0.013	-0.012	-0.065	-0.012	0.034	-0.017	0	0.009	0.016	0.012	-0.013	0.013	0.024	0.012	-0.02	0.025	0.027	0.024	-0.008	0.02	0.021	0.023	0.026	0.033	0.039	0.022	0.017	0.04	0.036	0.02	0.041	0.03	0.048	0.03	0.049	0.037	0.081	0.093	0.087	0.08
EBITDA Numbers are in millions	1.339	18.045	-1.222	-19.178	-1.975	-8.416	-14.076	-50.023	-20.022	-22.065	-10.716	-21.885	-3.687	7.117	-8.337	-27.422	7.167	27.682	-6.104	0.491	15.903	17.853	18.482	-3.938	9.843	9.42	7.454	-7.251	12.643	12.496	11.585	5.317	10.489	8.879	10.371	8.325	13.643	21.215	11.032	1.76	14.406	12.493	7.567	16.607	13.278	17.121	12.835	17.383	12.654	36.512	33.112	22.823	25.309
EBITDA Ratio Numbers are in millions	0.044	0.353	-0.09	0.013	-0.105	-0.266	-0.437	0.042	-0.493	-1.282	-0.426	-0.409	-0.073	0.029	-0.222	-0.075	0.004	0.277	-0.184	0.007	0.141	0.098	0.231	-0.081	0.191	0.169	0.147	-0.114	0.224	0.24	0.253	0.092	0.216	0.208	0.267	0.151	0.259	0.407	0.295	0.025	0.276	0.283	0.256	0.286	0.285	0.34	0.376	0.268	0.292	0.557	0.594	0.396	0.537

SinoSun Technology Co. Ltd.

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SZSE:300333.SZ