Global Infotech Co., Ltd. (300465.SZ) - Quarterly Income Statement

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300465.SZ
Financials

10.12 (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
Revenue Numbers are in millions	256.564	305.853	198.619	518.852	280.869	345.886	258.682	560.088	276.575	385.054	218.877	606.75	419.416	436.484	816.314	893.083	336.644	447.728	216.203	686.371	412.19	342.998	316.758	565.036	379.583	355.741	291.559	480.514	311.321	303.214	224.86	376.2	192.584	274.137	129.763	371.449	207.596	225.04	134.539	348.977	227.713	333.533	85.708
Cost of Revenue Numbers are in millions	203.603	249.13	147.585	441.203	232.734	272.798	197.648	469.597	210.354	319.545	168.205	476.33	326.459	337.291	751.731	767.296	252.283	350.925	161.765	549.445	318.094	254.859	244.371	443.553	295.384	261.562	227.17	388.059	240.987	223.026	162.811	289.47	150.939	216.66	80.678	290.545	165.948	163.109	92.595	274.93	171.683	266.952	55.706
Gross Profit Numbers are in millions	52.96	56.723	51.034	77.648	48.136	73.088	61.034	90.491	66.221	65.51	50.673	130.42	92.957	99.193	64.583	125.787	84.361	96.803	54.438	136.926	94.096	88.139	72.387	121.483	84.198	94.18	64.39	92.454	70.333	80.189	62.049	86.729	41.645	57.477	49.085	80.904	41.648	61.931	41.944	74.047	56.03	66.581	30.002
Gross Profit Ratio Numbers are in millions	0.206	0.185	0.257	0.15	0.171	0.211	0.236	0.162	0.239	0.17	0.232	0.215	0.222	0.227	0.079	0.141	0.251	0.216	0.252	0.199	0.228	0.257	0.229	0.215	0.222	0.265	0.221	0.192	0.226	0.264	0.276	0.231	0.216	0.21	0.378	0.218	0.201	0.275	0.312	0.212	0.246	0.2	0.35
Reseach & Development Expenses Numbers are in millions	10.39	9.432	15.043	16.854	12.231	25.583	13.109	43.257	23.215	33.386	12.887	27.051	25.953	17.698	18.5	34.751	19.428	4.524	19.795	33.531	15.746	13.449	9.405	15.697	9.481	12.396	10.098	14.176	9.168	33.29	0	43.054	0	40.8	0	47.649	0	21.756	0	38.046	0	20.672	0
General & Administrative Expenses Numbers are in millions	45.798	-9.788	16.276	-42.06	49.516	-10.313	18.192	-38.45	46.641	-11.723	17.125	-33.817	48.343	-6.846	14.887	-33.527	17.285	-8.358	16.09	-39.357	18.846	-20.182	29.208	-54.108	23.874	-22.356	32.058	-84.101	32.589	-20.164	32.276	-43.774	21.321	-9.936	18.812	-39.311	11.104	-2.937	8.397	-40.236	15.61	26.411	7.368
Selling & Marketing Expenses Numbers are in millions	41.909	18.073	14.367	23.279	18.167	18.377	15.524	24.795	18.508	13.86	13.94	19.165	5.919	25.672	12.58	6.361	22.285	28.231	9.136	1.987	16.088	31.373	15.939	24.729	19.388	30.063	21.465	22.838	22.7	19.661	41.178	22.448	21.766	29.081	28.582	16.333	17.803	21.816	26.382	15.626	15.935	12.895	23.973
SG&A Numbers are in millions	87.708	37.636	30.643	-18.781	67.683	8.064	33.716	-13.656	65.149	2.137	31.066	-14.651	54.261	18.826	27.467	-27.166	39.569	19.873	25.227	-37.37	34.934	11.191	45.148	-29.379	43.262	7.707	53.524	-61.263	55.289	-0.503	73.454	-21.326	43.087	19.145	47.394	-22.978	28.907	18.878	34.778	-24.61	31.544	39.306	31.341
Other Expenses Numbers are in millions	-57.359	-0.166	0.684	3.827	-0.139	0.227	-0.103	58.46	-25.489	28.606	-0.115	-0.064	1.592	1.755	0.111	23.983	0.81	1.584	1.805	-0.174	0.507	2.037	0.287	-2.371	0.449	-0.789	-0.006	-2.072	-0.017	2.505	0.231	-0.715	0.039	0.091	0.184	0.225	-0.076	35.231	0.312	0.288	0.496	0.018	0.002
Operating Expenses Numbers are in millions	40.739	47.233	45.472	62.003	51.272	64.389	46.722	88.061	62.875	64.129	43.837	69.847	54.933	60.962	41.081	61.19	56.568	51.392	44.21	54.375	50.567	55.215	55.69	71.797	53.973	65.787	55.452	54.405	55.809	57.157	74.274	67.177	43.478	53.969	47.429	55.448	29	54.11	35.09	34.415	31.962	39.512	31.414
Operating Income Numbers are in millions	12.222	9.49	1.319	2.419	9.096	4.116	10.406	-64.333	-1.447	-2.472	2.55	53.561	29.487	28.915	16.321	-707.578	11.52	37.006	-6.617	88.083	35.784	16.171	1.009	87.024	12.801	11.48	2.45	21.685	6.13	13.72	-15.022	12.157	7.269	0.747	1.54	22.984	10.648	7.333	4.425	34.742	22.539	20.106	-3.784
Operating Income Ratio Numbers are in millions	0.048	0.031	0.007	0.005	0.032	0.012	0.04	-0.115	-0.005	-0.006	0.012	0.088	0.07	0.066	0.02	-0.792	0.034	0.083	-0.031	0.128	0.087	0.047	0.003	0.154	0.034	0.032	0.008	0.045	0.02	0.045	-0.067	0.032	0.038	0.003	0.012	0.062	0.051	0.033	0.033	0.1	0.099	0.06	-0.044
Total Other Income Expenses Net Numbers are in millions	4.284	-2.94	0.684	3.827	-0.139	0.227	0.246	0.214	2.601	1.196	0.238	0.593	1.592	1.755	0.111	-0.429	0.81	1.584	1.805	0.722	0.507	2.037	0.287	-1.676	0.449	0.841	-0.006	-0.26	-0.059	2.493	0.152	-0.716	0.039	0.059	0.183	0.094	-0.076	1.249	0	0.287	0.496	0.018	0.002
Income Before Tax Numbers are in millions	16.505	6.55	2.003	6.245	8.957	4.343	10.651	-64.119	4.371	-10.239	2.788	53.498	31.079	30.671	16.432	-708.007	12.33	38.59	-4.812	88.804	36.291	18.209	1.297	86.515	13.249	12.321	2.444	21.425	6.071	16.214	-14.87	11.441	7.308	0.806	1.723	23.078	10.572	8.582	4.425	35.03	23.035	20.124	-3.783
Income Before Tax Ratio Numbers are in millions	0.064	0.021	0.01	0.012	0.032	0.013	0.041	-0.114	0.016	-0.027	0.013	0.088	0.074	0.07	0.02	-0.793	0.037	0.086	-0.022	0.129	0.088	0.053	0.004	0.153	0.035	0.035	0.008	0.045	0.02	0.053	-0.066	0.03	0.038	0.003	0.013	0.062	0.051	0.038	0.033	0.1	0.101	0.06	-0.044
Income Tax Expense Numbers are in millions	1.086	-0.042	-0.154	-0.051	1.933	-0.401	0.167	5.23	0.514	0.61	1.69	4.177	0.253	0.141	-0.213	1.626	-0.855	1.356	-2.78	6.481	-0.418	-1.303	-1.22	4.916	0.371	-1.388	0.109	-0.48	-1.352	-3.054	-0.359	0.122	0.244	-1.94	-0.258	5.741	0.233	-1.213	0.667	5.52	3.178	-0.827	0.455
Net Income Numbers are in millions	15.419	6.592	2.03	7.496	6.5	4.216	10.5	-69.348	3.197	-10.849	1.099	48.449	30.818	28.206	16.514	-711.354	11.034	32.362	-3.289	77.059	34.326	17.268	5.089	79.771	11.376	12.116	1.283	23.671	6.886	18.974	-14.511	11.319	7.064	2.747	1.98	17.338	10.339	9.795	3.758	29.509	19.858	20.951	-4.237
Net Income Ratio Numbers are in millions	0.06	0.022	0.01	0.014	0.023	0.012	0.041	-0.124	0.012	-0.028	0.005	0.08	0.073	0.065	0.02	-0.797	0.033	0.072	-0.015	0.112	0.083	0.05	0.016	0.141	0.03	0.034	0.004	0.049	0.022	0.063	-0.065	0.03	0.037	0.01	0.015	0.047	0.05	0.044	0.028	0.085	0.087	0.063	-0.049
EPS Numbers are in millions	0.035	0.015	0.005	0.017	0.015	0.009	0.024	-0.16	0.007	-0.025	0.003	0.11	0.069	0.063	0.04	-1.72	0.025	0.073	-0.01	0.23	0.08	0.04	0.01	0.16	0.03	0.032	0.003	0.055	0.02	0.055	-0.03	0.023	0.05	0.019	0.01	0.027	0.025	0.024	0.013	0.098	0.063	0.066	-0.013
EPS Diluted Numbers are in millions	0.035	0.015	0.005	0.017	0.015	0.009	0.024	-0.16	0.007	-0.024	0.003	0.11	0.069	0.063	0.04	-1.72	0.025	0.073	-0.01	0.23	0.08	0.04	0.01	0.16	0.03	0.032	0.003	0.055	0.02	0.055	-0.03	0.023	0.05	0.019	0.01	0.027	0.025	0.024	0.013	0.098	0.063	0.066	-0.013
EBITDA Numbers are in millions	19.883	9.847	5.375	10.974	18.09	8.195	14.245	-59.673	4.029	3.089	11.881	65.341	35.009	34.969	21.426	-700.801	19.3	42.548	-0.818	91.744	42.597	22.702	6.183	44.633	28.627	21.226	9.764	19.982	14.61	26.879	-11.105	19.076	-10.465	0.914	2.962	23.565	14.592	8.882	8.302	35.965	25.267	27.069	-1.413
EBITDA Ratio Numbers are in millions	0.077	0.04	0.031	0.037	0.006	0.026	0.055	-0.055	0.015	0.008	0.035	0.104	0.088	0.089	0.027	0.103	0.069	0.095	0.018	0.116	0.109	0.092	0.044	0.079	0.075	0.062	0.033	0.042	0.047	0.073	-0.049	0.066	-0.054	0.018	0.026	0.071	0.07	0.039	0.062	0.111	0.108	0.095	-0.003

Global Infotech Co., Ltd.

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