GL Tech Co.,Ltd (300480.SZ) - Quarterly Income Statement

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300480.SZ
Financials

18.31 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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	152.866	192.346	142.26	93.091	145.599	175.706	168.622	171.583	143.09	180.345	165.487	148.585	120.081	177.579	151.434	156.025	45.2	132.935	56.558	76.707	45.104	128.55	54.799	65.651	47.641	100.411	49.407	65.878	37.948	77.906	36.804	47.903	29.875	57.818	11.7	36.587	26.048	31.837	23.415	42.633	22.83	43.197	23.932	40.035	20.146
Cost of Revenue Numbers are in millions	64.932	82.361	57.18	39.611	65.885	80.315	84.015	79.641	67.717	87.641	77.707	66.23	56.793	80.481	75.819	74.177	16.542	50.089	19.987	26.997	19.225	59.883	22.423	24.051	21.245	45.084	25.991	28.327	19.133	32.01	18.156	20.682	15.397	19.175	3.819	13.264	13.797	11.099	11.194	28.125	11.011	16.447	10.402	21.448	0
Gross Profit Numbers are in millions	87.934	109.986	85.08	53.479	79.713	95.39	84.607	91.942	75.373	92.704	87.781	82.355	63.287	97.099	75.615	81.848	28.658	82.846	36.571	49.71	25.879	68.667	32.376	41.601	26.397	55.327	23.416	37.551	18.814	45.896	18.648	27.222	14.479	38.643	7.881	23.324	12.251	20.737	12.221	14.508	11.819	26.75	13.531	18.587	20.146
Gross Profit Ratio Numbers are in millions	0.575	0.572	0.598	0.574	0.547	0.543	0.502	0.536	0.527	0.514	0.53	0.554	0.527	0.547	0.499	0.525	0.634	0.623	0.647	0.648	0.574	0.534	0.591	0.634	0.554	0.551	0.474	0.57	0.496	0.589	0.507	0.568	0.485	0.668	0.674	0.637	0.47	0.651	0.522	0.34	0.518	0.619	0.565	0.464	1
Reseach & Development Expenses Numbers are in millions	24.758	37.688	28.538	28.918	23.826	33.065	24.045	23.875	23.687	25.25	23.113	23.196	16.556	26.71	15.053	13.543	6.892	16.323	9.026	9.546	6.773	15.32	7.546	9.909	6.922	9.983	7.284	8.74	5.238	8.081	3.91	7.947	0	17.069	0	7.462	0	16.864	0	7.61	0	14.244	0	6.817	0
General & Administrative Expenses Numbers are in millions	13.897	-38.12	43.272	-4.582	17.022	-30.671	40.214	-3.129	14.635	28.871	40.797	-2.726	13.925	-29.056	36.439	1.964	11.557	-15.703	11.55	-2.945	11.706	-16.773	10.935	1.207	10.096	-13.236	7.743	-4.058	13.552	-16.461	12.265	-4.098	9.19	-16.367	8.843	-3.507	6.083	-15.175	7.007	6.474	7.552	-14.802	5.898	13.488	0
Selling & Marketing Expenses Numbers are in millions	25.233	-35.526	56.702	29.247	23.524	33.04	16.48	25.577	22.054	16.076	27.117	22.827	18.738	24.98	19.26	13.078	6.843	8.88	5.003	4.815	7.058	9.408	6.638	5.646	4.843	8.701	5.153	5.106	4.013	7.767	4.378	4.797	4.135	5.575	4.524	5.798	3.821	7.916	4.743	4.53	3.296	8.326	3.422	8.927	0
SG&A Numbers are in millions	39.13	-73.646	99.974	24.666	40.545	50.485	56.694	22.448	36.689	43.476	67.914	20.101	32.664	-4.076	55.699	15.042	18.4	-6.823	16.553	1.87	18.765	-7.365	17.574	6.853	14.94	-4.535	12.896	1.048	17.565	-8.694	16.643	0.699	13.325	-10.792	13.367	2.291	9.904	-7.259	11.75	13.592	10.848	-6.476	9.32	24.424	0
Other Expenses Numbers are in millions	1.164	183.187	-56.597	1.449	0.002	-2.631	0.16	0.352	0.035	17.164	-0.1	-0.009	0.008	0.712	-0.015	-0.009	-0.05	-7.129	-0.069	6.853	0.071	2.663	0.166	0.192	0.479	0.403	1.3	0.554	0	1.612	0.026	0.425	0.795	1.731	4.572	4.997	0.081	-1.954	3.92	-1.124	-23.887	4.02	2.142	-7.724	-18.425
Operating Expenses Numbers are in millions	65.051	147.229	71.915	76.131	61.359	86.181	55.739	65.656	51.793	85.89	64.002	57.441	41.109	71.77	48.308	45.44	19.475	36.56	24.388	25.512	18.574	30.684	22.529	19.866	21.785	27.422	19.88	21.014	15.32	25.199	14.998	9.322	13.768	19.682	13.735	14.351	10.164	19.011	11.893	-1.124	-23.887	16.818	9.673	-7.724	-18.425
Operating Income Numbers are in millions	22.883	-37.243	13.165	-82.373	18.859	9.209	28.739	26.489	24.65	6.814	23.955	26.672	23.208	39.523	22.283	55.474	9.437	28.939	12.903	25.512	5.894	25.277	9.449	23.178	4.669	21.981	4.052	16.826	3.921	18.233	4.696	17.604	0.929	16.375	-4.882	10.002	1.516	2.164	1.655	13.383	-1.057	10.855	3.372	10.864	1.721
Operating Income Ratio Numbers are in millions	0.15	-0.194	0.093	-0.885	0.13	0.052	0.17	0.154	0.172	0.038	0.145	0.18	0.193	0.223	0.147	0.356	0.209	0.218	0.228	0.333	0.131	0.197	0.172	0.353	0.098	0.219	0.082	0.255	0.103	0.234	0.128	0.367	0.031	0.283	-0.417	0.273	0.058	0.068	0.071	0.314	-0.046	0.251	0.141	0.271	0.085
Total Other Income Expenses Net Numbers are in millions	0.009	-0.988	-0.005	0.275	0.002	-0.318	0.16	0.352	0.035	-0.035	-0.1	-0.009	0.008	0.712	-0.015	-0.009	-0.05	-6.945	-0.069	6.853	0.071	2.663	0.166	0.192	0.479	0.403	1.3	0.554	0	1.612	0.026	0.425	0.795	1.731	4.572	5	0.077	-0.007	3.92	4.476	2.466	4.02	2.142	5.255	0.59
Income Before Tax Numbers are in millions	22.892	-38.23	13.159	-82.098	18.861	1.169	28.899	26.841	24.685	6.778	23.855	26.663	23.216	40.235	22.268	55.466	9.386	21.994	12.834	32.365	5.965	27.94	9.615	23.371	5.148	22.384	5.352	17.38	3.921	19.845	4.722	18.029	1.724	18.106	-0.309	15.003	1.593	2.157	5.575	17.859	1.41	14.875	5.514	16.119	2.311
Income Before Tax Ratio Numbers are in millions	0.15	-0.199	0.093	-0.882	0.13	0.007	0.171	0.156	0.173	0.038	0.144	0.179	0.193	0.227	0.147	0.355	0.208	0.165	0.227	0.422	0.132	0.217	0.175	0.356	0.108	0.223	0.108	0.264	0.103	0.255	0.128	0.376	0.058	0.313	-0.026	0.41	0.061	0.068	0.238	0.419	0.062	0.344	0.23	0.403	0.115
Income Tax Expense Numbers are in millions	5.192	18.493	0.263	-1.343	3.568	7.512	-0.383	2.35	2.725	5.656	3.251	1.294	3.046	3.407	0.396	2.184	1.496	4.962	1.47	5.364	1.02	2.535	1.724	4.031	1.79	3.679	0.672	2.433	0.689	1.442	1.42	2.259	0.273	2.236	-0.731	1.645	0.404	-0.349	0.918	1.762	0.282	1.738	0.793	1.861	0.323
Net Income Numbers are in millions	17.848	-58.926	10.417	-79.556	14.983	-5.355	28.436	24.262	21.895	0.976	19.841	24.14	20.158	37.965	21.365	50.753	7.896	17.358	10.775	26.083	5.136	25.316	7.111	19.016	4.678	18.564	4.443	15.342	3.984	18.156	3.073	15.708	1.493	15.898	0.447	13.364	1.202	2.503	4.66	16.097	1.127	13.118	4.748	14.258	1.988
Net Income Ratio Numbers are in millions	0.117	-0.306	0.073	-0.855	0.103	-0.03	0.169	0.141	0.153	0.005	0.12	0.162	0.168	0.214	0.141	0.325	0.175	0.131	0.191	0.34	0.114	0.197	0.13	0.29	0.098	0.185	0.09	0.233	0.105	0.233	0.084	0.328	0.05	0.275	0.038	0.365	0.046	0.079	0.199	0.378	0.049	0.304	0.198	0.356	0.099
EPS Numbers are in millions	0.05	-0.166	0.03	-0.23	0.04	-0.015	0.081	0.069	0.062	0.003	0.057	0.069	0.06	0.11	0.061	0.16	0.026	0.055	0.033	0.081	0.021	0.085	0.022	0.059	0.014	0.057	0.014	0.049	0.012	0.062	0.01	0.04	0.006	0.055	0.001	0.063	0.006	0.007	0.017	0.063	0.006	0.054	0.021	0.062	0.009
EPS Diluted Numbers are in millions	0.05	-0.155	0.026	-0.23	0.04	-0.015	0.08	0.068	0.062	0.003	0.057	0.069	0.06	0.11	0.061	0.16	0.026	0.055	0.033	0.081	0.021	0.085	0.022	0.059	0.014	0.057	0.014	0.049	0.012	0.051	0.01	0.04	0.006	0.055	0.001	0.063	0.006	0.007	0.017	0.063	0.006	0.054	0.021	0.062	0.009
EBITDA Numbers are in millions	23.434	-23.593	14.149	-72.885	27.544	11.422	36.805	33.768	32.54	9.818	32.142	34.099	30.517	41.155	30.604	62.066	12.374	29.856	13.387	35.66	9.596	28.558	13.472	23.61	7.831	22.747	5.462	17.864	3.494	21.663	3.651	17.9	0.943	29.186	-5.854	14.508	3.127	12.347	-0.585	-3.38	22.83	21.382	4.001	-4.903	20.146
EBITDA Ratio Numbers are in millions	0.153	-0.123	0.099	-0.783	0.189	0.065	0.218	0.197	0.227	0.054	0.194	0.229	0.254	0.232	0.202	0.398	0.274	0.225	0.237	0.465	0.213	0.222	0.246	0.36	0.164	0.227	0.111	0.271	0.092	0.278	0.099	0.374	0.032	0.505	-0.5	0.397	0.12	0.388	-0.025	-0.079	1	0.495	0.167	-0.122	1

GL Tech Co.,Ltd

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