East Group Co.,Ltd (300376.SZ) - Quarterly Income Statement

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300376.SZ
Financials

6.28 (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
Revenue Numbers are in millions	961.047	668.888	1,080.867	1,208.398	1,232.14	1,392.666	986.546	1,213.233	1,201.842	1,340.02	1,593.98	1,021.327	995.621	686.077	1,234.43	1,390.141	986.594	559.649	1,021.446	853.657	750.895	720.696	525.919	1,136.906	2,032.67	956.558	1,844.345	2,021.508	2,567.537	884.19	1,483.177	1,471.454	1,709.858	580.875	1,165.619	1,102.921	1,026.686	387.16	749.687	407.51	465.096	346.792	537.297	308.833	308.014	193.721	330.7	250.033
Cost of Revenue Numbers are in millions	667.373	459.405	731.843	777.556	827.505	1,082.79	684.086	869.184	825.888	1,056.267	1,169.603	698.242	664.589	450.058	893.987	1,030.013	647.254	375.964	716.529	540.799	459.772	476.659	330.511	797.415	1,621.111	715.896	1,465.155	1,588.398	2,139.549	717.674	1,177.267	1,207.335	1,495.062	460.309	956.645	913.535	868.76	300.912	584.016	291.412	360.359	259.229	397.723	209.388	209.319	132.314	0	0
Gross Profit Numbers are in millions	293.674	209.482	349.024	430.843	404.635	309.876	302.46	344.049	375.954	283.752	424.377	323.085	331.032	236.019	340.443	360.127	339.34	183.684	304.917	312.857	291.123	244.037	195.409	339.492	411.56	240.662	379.189	433.11	427.988	166.517	305.91	264.119	214.796	120.565	208.974	189.386	157.925	86.248	165.671	116.098	104.737	87.563	139.575	99.445	98.695	61.407	330.7	250.033
Gross Profit Ratio Numbers are in millions	0.306	0.313	0.323	0.357	0.328	0.223	0.307	0.284	0.313	0.212	0.266	0.316	0.332	0.344	0.276	0.259	0.344	0.328	0.299	0.366	0.388	0.339	0.372	0.299	0.202	0.252	0.206	0.214	0.167	0.188	0.206	0.179	0.126	0.208	0.179	0.172	0.154	0.223	0.221	0.285	0.225	0.252	0.26	0.322	0.32	0.317	1	1
Reseach & Development Expenses Numbers are in millions	54.331	52.755	81.109	69.794	56.363	45.272	52.993	59.361	50.244	42.239	40.1	32.051	42.724	30.959	48.132	45.588	35.817	16.858	48.822	33.116	42.271	20.835	62.935	35.15	37.063	36.346	97.712	43.066	79.998	0	0	0	71.516	0	133.407	0	38.667	0	83.163	0	34.316	0	61.065	0	27.175	0	0	0
General & Administrative Expenses Numbers are in millions	21.808	31.566	12.936	36.386	19.222	28.012	1.098	61.639	-4.185	26.462	-32.242	54.315	-3.679	21.91	-26.532	25.531	-12.024	19.935	-27.464	12.814	-1.264	14.784	-16.23	13.948	-32.131	54.479	-131.195	67.866	-46.505	55.642	-135.458	56.38	-53.325	61.705	-95.77	52.821	-17.196	21.934	-60.542	23.512	-17.546	20.636	-53.868	21.191	-14.169	16.669	0	0
Selling & Marketing Expenses Numbers are in millions	64.271	57.24	103.292	67.808	64.21	57.472	70.229	53.721	69.705	42.472	75.487	69.733	59.003	44.703	93.186	50.43	87.943	23.848	82.139	38.276	46.901	51.127	66.229	45.697	52.537	55.119	70.506	68.524	50.165	30.749	56.407	45.857	34.695	28.593	49.023	48.96	31.852	31.453	60.71	40.054	38.086	25.061	44.87	37.81	34.109	17.262	0	0
SG&A Numbers are in millions	86.079	88.807	116.228	104.194	83.432	85.484	71.327	115.36	65.52	68.935	43.244	124.049	55.325	66.613	66.655	75.961	75.918	43.783	54.675	51.09	45.637	65.911	49.999	59.645	20.406	109.597	-60.689	136.39	3.66	86.391	-79.052	102.238	-18.63	90.299	-46.747	101.781	14.656	53.387	0.168	63.565	20.54	45.698	-8.999	59.001	19.941	33.931	0	0
Other Expenses Numbers are in millions	-0.32	-1.315	-61.239	116.845	7.725	5.579	18.751	-57.16	33.809	4.092	-0.696	-1.596	-0.882	0.269	-6.722	20.386	-6.773	0.012	-14.043	13.135	39.123	-0.476	29.317	34.242	63.534	2.401	38.045	3.91	7.011	12.899	5.818	6.484	16.121	7.389	19.056	11.263	3.127	3.699	9.024	2.601	2.688	2.562	2.909	9.185	1.302	4.424	-290.938	-214.801
Operating Expenses Numbers are in millions	143.237	137.438	196.15	159.136	151.001	136.334	143.071	117.561	149.574	115.265	132.822	125.869	122.407	99.984	165.72	117.553	137.134	56.802	147.987	80.19	100.555	85.437	120.331	96.95	114.732	111.639	198.906	140.339	96.062	91.468	141.62	108.5	72.156	94.09	110.899	103.949	65.46	54.963	100.43	65.773	63.031	47.392	67.862	60.566	53.56	34.795	-290.938	-214.801
Operating Income Numbers are in millions	78.855	65.277	25.024	270.046	245.316	118.884	-13.43	189.396	177.956	121.8	164.359	181.399	172.818	92	131.846	138.199	160.179	73.228	18.287	160.788	158.294	95.298	-8.646	176.431	241.174	91.625	167.55	223.65	286.518	52.319	226.567	122.257	125.504	32.35	84.432	84.206	86.036	25.404	45.951	52.037	48.319	33.432	59.495	36.169	43.99	24.784	39.762	35.232
Operating Income Ratio Numbers are in millions	0.082	0.098	0.023	0.223	0.199	0.085	-0.014	0.156	0.148	0.091	0.103	0.178	0.174	0.134	0.107	0.099	0.162	0.131	0.018	0.188	0.211	0.132	-0.016	0.155	0.119	0.096	0.091	0.111	0.112	0.059	0.153	0.083	0.073	0.056	0.072	0.076	0.084	0.066	0.061	0.128	0.104	0.096	0.111	0.117	0.143	0.128	0.12	0.141
Total Other Income Expenses Net Numbers are in millions	-0.432	-1.315	-61.239	116.845	7.725	-0.114	-0.174	0.276	-1.121	0.772	-0.696	-17.413	-36.688	-43.765	-49.599	-83.99	-48.8	-53.643	-152.685	-58.745	6.85	-63.777	-54.406	-31.869	7.88	-34.997	25.312	-65.211	-38.397	-9.831	68.096	-26.878	-1.016	13.26	4.828	9.963	-3.396	-2.22	-10.348	4.147	9.277	-4.202	-9.348	6.47	-0.077	2.595	1.782	0.625
Income Before Tax Numbers are in millions	78.423	63.963	-36.215	386.891	253.041	118.771	-13.604	189.671	176.835	122.573	163.663	179.803	171.936	92.27	125.124	158.585	153.406	73.24	4.244	173.922	197.418	94.823	20.671	210.674	304.708	94.026	205.595	227.561	293.528	65.218	232.386	128.741	141.625	39.735	102.903	95.4	89.069	29.066	54.893	54.471	50.984	35.969	62.365	45.349	45.058	29.207	41.544	35.857
Income Before Tax Ratio Numbers are in millions	0.082	0.096	-0.034	0.32	0.205	0.085	-0.014	0.156	0.147	0.091	0.103	0.176	0.173	0.134	0.101	0.114	0.155	0.131	0.004	0.204	0.263	0.132	0.039	0.185	0.15	0.098	0.111	0.113	0.114	0.074	0.157	0.087	0.083	0.068	0.088	0.086	0.087	0.075	0.073	0.134	0.11	0.104	0.116	0.147	0.146	0.151	0.126	0.143
Income Tax Expense Numbers are in millions	20.365	15.113	7.917	64.526	35.144	12.642	6.914	20.329	19.176	17.37	18.486	20.391	22.912	10.387	-5.481	4.597	22.584	8.523	0.893	33.964	8.901	4.046	-1.609	19.424	23.893	8.576	16.511	21.413	33.539	6.685	32.07	13.59	21.218	5.242	11.335	13.705	9.305	3.424	5.306	6.754	6.222	5.056	8.535	5.966	5.858	3.559	5.152	4.63
Net Income Numbers are in millions	78.606	46.03	-15.783	268.96	201.223	108.471	-20.517	153.795	146.496	98.692	152.227	149.001	137.898	76.278	127.462	140.848	124.627	61.003	12.126	130.752	180.219	88.629	8.69	192.554	278.485	84.901	189.679	206.937	258.058	59.396	200.541	117.24	118.512	35.352	91.452	82.021	79.939	25.671	49.62	47.739	44.961	31.217	54.002	39.551	39.237	25.648	36.392	31.227
Net Income Ratio Numbers are in millions	0.082	0.069	-0.015	0.223	0.163	0.078	-0.021	0.127	0.122	0.074	0.096	0.146	0.139	0.111	0.103	0.101	0.126	0.109	0.012	0.153	0.24	0.123	0.017	0.169	0.137	0.089	0.103	0.102	0.101	0.067	0.135	0.08	0.069	0.061	0.078	0.074	0.078	0.066	0.066	0.117	0.097	0.09	0.101	0.128	0.127	0.132	0.11	0.125
EPS Numbers are in millions	0.034	0.02	-0.007	0.1	0.074	0.047	-0.009	0.062	0.059	0.04	0.059	0.059	0.054	0.03	0.054	0.06	0.061	0.03	0.006	0.06	0.081	0.04	0.004	0.08	0.13	0.04	0.083	0.09	0.43	0.03	0.095	0.056	0.059	0.018	0.046	0.041	0.039	0.013	0.025	0.024	0.023	0.016	0.027	0.02	0.023	0.015	0.021	0.018
EPS Diluted Numbers are in millions	0.034	0.02	-0.007	0.1	0.074	0.047	-0.009	0.062	0.059	0.04	0.059	0.059	0.054	0.03	0.054	0.06	0.061	0.03	0.006	0.06	0.081	0.04	0.004	0.08	0.13	0.04	0.083	0.09	0.43	0.03	0.095	0.056	0.059	0.018	0.046	0.041	0.039	0.013	0.025	0.024	0.023	0.016	0.027	0.02	0.023	0.015	0.021	0.018
EBITDA Numbers are in millions	154.995	83.722	107.747	435.143	286.563	179.644	128.111	269.814	270.374	176.427	314.243	215.62	233.531	149.198	173.42	267.533	212.128	143.318	152.514	275.052	248.33	170.311	126.655	268.114	366.38	133.813	184.839	334.545	347.571	85.275	283.789	175.944	192.449	16.427	149.072	89.798	106.221	36.096	89.128	49.299	50.575	47.541	88.5	41.771	50.552	27.856	-512.601	250.033
EBITDA Ratio Numbers are in millions	0.161	0.125	0.1	0.36	0.233	0.129	0.13	0.222	0.225	0.132	0.197	0.211	0.235	0.217	0.14	0.192	0.215	0.256	0.149	0.322	0.331	0.236	0.241	0.236	0.18	0.14	0.1	0.165	0.135	0.096	0.191	0.12	0.113	0.028	0.128	0.081	0.103	0.093	0.119	0.121	0.109	0.137	0.165	0.135	0.164	0.144	-1.55	1

East Group Co.,Ltd

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