Sinoseal Holding Co., Ltd. (300470.SZ) - Quarterly Income Statement

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300470.SZ
Financials

37.51 (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	415.295	387.453	332.776	380.346	375.908	325.758	287.348	309.636	331.703	308.466	264.878	275.01	287.962	338.249	230.371	256.478	241.501	249.983	176.345	212.456	227.308	234.904	213.676	193.314	203.15	172.624	135.491	142.352	136.909	119.677	96.938	84.148	84.883	84.565	80.465	74.842	86.793	78.509	83.427	91.138	97.58	85.38	82.886
Cost of Revenue Numbers are in millions	216.094	207.638	175.037	197.185	193.038	167.076	132.193	155.727	164.532	136.598	134.166	128.481	131.608	172.104	112.923	140.879	118.396	120.636	93.724	94.108	105.799	104.779	103.472	87.141	98.369	80.145	63.143	56.624	60.542	52.233	44.717	29.386	31.822	37.878	39.53	25.358	35.521	35.578	39.986	34.896	44.117	35.111	35.436
Gross Profit Numbers are in millions	199.2	179.815	157.739	183.161	182.87	158.682	155.155	153.909	167.172	171.868	130.712	146.529	156.354	166.145	117.448	115.599	123.105	129.347	82.621	118.348	121.509	130.125	110.204	106.173	104.781	92.479	72.348	85.728	76.367	67.444	52.221	54.763	53.061	46.687	40.935	49.483	51.272	42.931	43.441	56.242	53.463	50.268	47.45
Gross Profit Ratio Numbers are in millions	0.48	0.464	0.474	0.482	0.486	0.487	0.54	0.497	0.504	0.557	0.493	0.533	0.543	0.491	0.51	0.451	0.51	0.517	0.469	0.557	0.535	0.554	0.516	0.549	0.516	0.536	0.534	0.602	0.558	0.564	0.539	0.651	0.625	0.552	0.509	0.661	0.591	0.547	0.521	0.617	0.548	0.589	0.572
Reseach & Development Expenses Numbers are in millions	20.025	18.443	15.075	16.356	22.551	17.929	17.905	20.718	13.708	14.064	12.952	15.921	12.233	13.231	10.574	10.014	10.771	11.543	8.942	7.901	10.232	9.987	9.452	10.078	9.142	24.203	6.75	33.224	7.656	11.285	0	20.227	0	10.348	0	20.165	0	9.951	0	19.438	0	9.29	0
General & Administrative Expenses Numbers are in millions	0	-11.251	22.524	-50.812	64.494	-12.173	21.735	-54.39	65.488	-15.316	22.638	-47.987	59.546	-13.397	21.018	-44.936	20.558	-9.011	19.183	-43.625	19.735	-2.515	17.018	-22.086	16.548	-9.241	16.528	-30.551	15.951	-6.852	12.222	-28.245	12.691	-8.091	10.588	-26.71	12.792	-6.795	10.972	12.574	11.594	13.378	11.016
Selling & Marketing Expenses Numbers are in millions	0	31.837	29.229	41.706	34.766	30.718	27.257	29.767	30.509	29.268	25.396	27.313	35.854	32.237	24.333	16.964	24.332	23.537	19.085	17.771	25.821	26.989	23.706	22.492	22.854	21.655	17.195	18.65	17.658	16.337	12.944	12.464	12.691	12.777	11.019	13.335	14.026	11.333	11.356	13.841	12.695	14.048	10.823
SG&A Numbers are in millions	73.393	20.586	56.243	-9.105	99.261	18.545	48.992	-24.623	95.996	13.952	48.034	-20.673	95.401	18.84	45.351	-27.972	44.889	14.526	38.269	-25.854	45.556	24.474	40.724	0.406	39.401	12.415	33.723	-11.901	33.608	9.485	25.166	-15.781	25.382	4.685	21.607	-13.376	26.818	4.538	22.328	26.415	24.289	27.426	21.84
Other Expenses Numbers are in millions	0.013	0.168	-0.367	-0.25	0.135	-0.494	2.003	0.333	-0.433	-0.525	-0.297	-0.146	0.078	-0.035	0.005	0.515	0.056	4.978	0.328	-0.261	0.03	0.104	2.021	-0.075	-0.015	0.509	-0.074	0.101	-0.019	-0.282	0.511	7.478	0.872	0.767	1.17	3.855	0.319	2.306	2.395	1.445	0.062	3.335	0.347
Operating Expenses Numbers are in millions	93.406	76.809	71.685	71.134	86.738	71.299	69.016	67.186	70.676	68.401	61.394	66.668	73.951	69.383	57.866	47.669	57.498	55.973	47.802	42.276	57.657	62.036	53.793	47.207	50.465	44.65	34.97	41.6	34.19	33.013	26.859	25.16	26.477	25.705	22.742	27.407	27.964	25.008	23.391	27.477	25.517	28.438	22.887
Operating Income Numbers are in millions	105.795	102.703	86.054	117.712	99.09	93.239	89.873	79.936	101.427	104.095	70.752	85.482	86.237	100.037	60.281	66.832	67.091	71.154	34.043	73.775	63.158	64.444	53.75	56.292	56.929	49.694	36.022	49.176	40.998	32.923	20.024	36.59	27.64	22.238	17.562	31.248	22.168	16.591	17.365	28.58	27.242	20.266	23.133
Operating Income Ratio Numbers are in millions	0.255	0.265	0.259	0.309	0.264	0.286	0.313	0.258	0.306	0.337	0.267	0.311	0.299	0.296	0.262	0.261	0.278	0.285	0.193	0.347	0.278	0.274	0.252	0.291	0.28	0.288	0.266	0.345	0.299	0.275	0.207	0.435	0.326	0.263	0.218	0.418	0.255	0.211	0.208	0.314	0.279	0.237	0.279
Total Other Income Expenses Net Numbers are in millions	8.325	0.168	10.572	-0.25	0.135	-0.494	2.003	0.333	-0.433	-0.525	-0.297	-0.146	0.078	-0.035	0.005	0.515	0.056	4.978	0.328	-0.261	0.03	0.104	2.021	-0.075	-0.015	0.509	-0.074	0.101	-0.019	-0.282	0.511	7.473	0.872	0.757	1.17	3.854	0.319	2.305	2.395	1.445	0.062	3.334	0.347
Income Before Tax Numbers are in millions	114.12	102.871	96.626	117.462	99.225	92.744	91.877	80.269	100.994	103.569	70.455	85.336	86.315	100.002	60.286	67.346	67.147	76.132	34.371	73.513	63.188	64.548	55.771	56.217	56.913	50.202	35.948	49.278	40.979	32.64	20.535	44.063	28.511	22.996	18.733	35.102	22.487	18.896	19.76	30.025	27.304	23.6	23.48
Income Before Tax Ratio Numbers are in millions	0.275	0.266	0.29	0.309	0.264	0.285	0.32	0.259	0.304	0.336	0.266	0.31	0.3	0.296	0.262	0.263	0.278	0.305	0.195	0.346	0.278	0.275	0.261	0.291	0.28	0.291	0.265	0.346	0.299	0.273	0.212	0.524	0.336	0.272	0.233	0.469	0.259	0.241	0.237	0.329	0.28	0.276	0.283
Income Tax Expense Numbers are in millions	14.808	12.253	13.203	18.913	12.02	12.121	11.212	9.873	12.656	14.52	8.714	11.228	11.252	13.486	8.295	9.815	9.313	9.942	4.747	10.282	8.917	9.148	7.583	8.951	6.998	7.107	5.305	7.284	6.264	5.9	3.587	6.813	4.236	2.901	2.693	4.987	3.939	1.959	3.269	4.627	3.825	3.792	3.256
Net Income Numbers are in millions	97.497	90.549	82.885	98.461	87.095	80.556	80.564	70.399	88.198	88.967	61.724	74.154	75.012	86.388	51.905	57.476	57.722	66.11	29.634	63.134	54.261	55.368	48.083	46.915	49.778	43.1	30.658	41.841	34.503	26.681	17.02	37.346	24.275	20.095	16.039	30.115	18.547	16.937	16.491	25.398	23.479	19.808	20.224
Net Income Ratio Numbers are in millions	0.235	0.234	0.249	0.259	0.232	0.247	0.28	0.227	0.266	0.288	0.233	0.27	0.26	0.255	0.225	0.224	0.239	0.264	0.168	0.297	0.239	0.236	0.225	0.243	0.245	0.25	0.226	0.294	0.252	0.223	0.176	0.444	0.286	0.238	0.199	0.402	0.214	0.216	0.198	0.279	0.241	0.232	0.244
EPS Numbers are in millions	0.48	0.44	0.4	0.48	0.42	0.39	0.39	0.35	0.43	0.43	0.3	0.36	0.37	0.42	0.26	0.3	0.3	0.34	0.15	0.33	0.28	0.28	0.25	0.24	0.26	0.22	0.16	0.23	0.18	0.13	0.089	0.2	0.13	0.1	0.083	0.16	0.13	0.12	0.11	0.17	0.16	0.14	0.14
EPS Diluted Numbers are in millions	0.48	0.44	0.4	0.48	0.42	0.39	0.39	0.33	0.43	0.43	0.3	0.36	0.36	0.42	0.26	0.29	0.3	0.34	0.15	0.33	0.28	0.28	0.25	0.24	0.26	0.22	0.16	0.23	0.18	0.13	0.089	0.2	0.13	0.1	0.083	0.16	0.13	0.12	0.11	0.17	0.16	0.14	0.14
EBITDA Numbers are in millions	114.217	108.494	101.287	122.05	100.48	93.114	94.17	92.738	103.935	108.877	73.942	88.533	87.441	101.714	62.13	70.349	69.794	83.043	38.226	77.637	66.725	69.986	61.06	55.837	56.762	51.17	41.513	52.172	42.809	35.921	29.397	44.882	29.589	25.385	21.098	31.529	25.61	22.205	25.298	31.226	28.259	24.8	27.397
EBITDA Ratio Numbers are in millions	0.275	0.28	0.304	0.321	0.267	0.286	0.328	0.3	0.313	0.353	0.279	0.322	0.304	0.301	0.27	0.274	0.289	0.332	0.217	0.365	0.294	0.298	0.286	0.289	0.279	0.296	0.306	0.366	0.313	0.3	0.303	0.533	0.349	0.3	0.262	0.421	0.295	0.283	0.303	0.343	0.29	0.29	0.331

Sinoseal Holding Co., Ltd.

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