Anhui Korrun Co., Ltd. (300577.SZ) - Quarterly Income Statement

Home
300577.SZ
Financials

15.23 (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
Revenue Numbers are in millions	917.861	909.908	821.763	726	816.892	740.247	581.35	840.77	707.11	611.762	714.802	584.48	538.399	451.283	469.383	519.615	417.762	537.054	741.026	732.579	622.517	598.696	605.893	574.254	452.128	415.795	368.723	298.502	274.251	220.961	220.204	217.39	181.894	156.287	160.489
Cost of Revenue Numbers are in millions	708.462	690.037	585.792	543.321	640.474	579.214	467.659	667.64	554.387	458.563	552.113	420.294	378.81	329.318	352.182	365.586	304.454	367.919	533.5	535.172	427.327	450.334	441.876	425.854	338.683	309.471	274.679	205.212	180.886	157.463	153.592	152.772	131.066	115.304	112.419
Gross Profit Numbers are in millions	209.399	219.871	235.971	182.679	176.419	161.033	113.691	173.13	152.723	153.199	162.689	164.187	159.589	121.965	117.201	154.029	113.308	169.135	207.526	197.407	195.19	148.362	164.017	148.4	113.445	106.324	94.044	93.289	93.365	63.499	66.612	64.617	50.828	40.983	48.07
Gross Profit Ratio Numbers are in millions	0.228	0.242	0.287	0.252	0.216	0.218	0.196	0.206	0.216	0.25	0.228	0.281	0.296	0.27	0.25	0.296	0.271	0.315	0.28	0.269	0.314	0.248	0.271	0.258	0.251	0.256	0.255	0.313	0.34	0.287	0.303	0.297	0.279	0.262	0.3
Reseach & Development Expenses Numbers are in millions	20.025	18.71	21.571	17.729	15.92	13.021	17.449	10.474	13.015	15.7	12.198	15.975	18.524	16.304	11.717	20.134	16.721	24.112	15.698	26.979	21.435	14.085	7.967	18.977	20.266	4.971	10.092	10.647	15.03	0	26.314	0	11.302	0	5.261
General & Administrative Expenses Numbers are in millions	-23.195	48.194	-92.239	126.754	-24.378	46.233	-108.826	145.21	-26.057	48.705	-63.071	90.18	-24.521	45.71	-56.13	39.825	-18.76	38.964	-37.956	29.759	1.275	19.407	-34.878	22.854	-16.003	27.127	-49.402	26.433	-10.685	17.305	-39.348	15.258	-10.057	15.576	-25.951
Selling & Marketing Expenses Numbers are in millions	54.687	44.591	57.252	45.412	49.846	47.569	31.524	50.717	44.472	62.845	77.248	77.71	71.121	43.019	19.316	84.328	54.637	57.711	78.677	69.031	63.254	46.31	75.178	47.955	37.685	29.04	27.479	28.248	23.621	18.389	24.358	14.817	13.479	10.244	10.435
SG&A Numbers are in millions	118.054	92.785	-34.987	172.167	25.468	93.802	-77.302	195.927	18.415	111.55	14.177	167.891	46.6	88.729	-36.813	124.153	35.877	96.675	40.721	98.79	64.528	65.716	40.301	70.81	21.682	56.167	-21.923	54.681	12.935	35.693	-14.99	30.076	3.422	25.82	-15.516
Other Expenses Numbers are in millions	0.677	-0.972	8.624	-3.613	3.393	-0.135	-12.769	-2.825	0.406	0.255	24.917	-20.271	19.12	-0.027	0.377	1.111	-0.843	-1.266	0.919	-0.07	-0.032	0.004	2.926	-0.047	-0.165	0.15	-2.268	4.795	0.233	6.385	1.911	3.679	6.942	0.292	3.913
Operating Expenses Numbers are in millions	137.403	110.968	134.732	114.807	118.363	106.603	76.52	114.36	121.285	91.387	99.97	112.627	113.617	94.205	78.29	137.377	105.544	120.19	138.678	119.653	114.324	83.492	111.142	87.536	64.864	57.319	44.657	56.304	46.565	37.034	48.133	30.753	35.927	26.893	26.103
Operating Income Numbers are in millions	71.996	88.179	15.205	50.277	51.178	39.155	-15.126	41.435	7.216	49.645	40.138	55.809	52.521	46.115	38.713	-29.175	28.088	47.718	63.047	78.366	83.911	56.803	53.259	57.591	58.459	45.819	47.623	36.352	43.145	27.004	21.4	32.819	14.923	13.963	22.473
Operating Income Ratio Numbers are in millions	0.078	0.097	0.019	0.069	0.063	0.053	-0.026	0.049	0.01	0.081	0.056	0.095	0.098	0.102	0.082	-0.056	0.067	0.089	0.085	0.107	0.135	0.095	0.088	0.1	0.129	0.11	0.129	0.122	0.157	0.122	0.097	0.151	0.082	0.089	0.14
Total Other Income Expenses Net Numbers are in millions	93.52	-0.972	-1.816	0.298	-0.518	-0.135	-2.343	-1.453	-0.966	0.255	1.182	-0.165	-0.986	-0.027	-0.783	1.111	-0.843	-1.266	0.919	-0.07	-0.032	0.004	2.926	-0.047	-0.165	0.15	-2.266	4.795	0.231	6.385	1.911	3.679	6.913	0.292	3.913
Income Before Tax Numbers are in millions	165.516	87.206	13.389	50.574	50.661	39.019	-17.468	39.982	6.249	49.9	41.32	55.644	51.535	46.088	37.929	-28.064	27.245	46.451	63.966	78.297	83.879	56.807	56.185	57.544	58.293	45.968	45.357	41.147	43.377	33.389	23.311	36.498	21.836	14.256	26.386
Income Before Tax Ratio Numbers are in millions	0.18	0.096	0.016	0.07	0.062	0.053	-0.03	0.048	0.009	0.082	0.058	0.095	0.096	0.102	0.081	-0.054	0.065	0.086	0.086	0.107	0.135	0.095	0.093	0.1	0.129	0.111	0.123	0.138	0.158	0.151	0.106	0.168	0.12	0.091	0.164
Income Tax Expense Numbers are in millions	14.496	15.964	15.741	4.99	11.842	6.091	-1.489	14.425	5.214	5.933	6.796	7.075	3.817	4.246	-1.852	6.469	-0.409	12.867	8.006	15.146	13.196	9.609	9.682	9.344	6.822	7.758	3.169	8.175	4.969	5.128	4.849	4.479	2.881	2.594	4.236
Net Income Numbers are in millions	177.074	71.058	-5.503	45.967	40.146	35.012	-22.942	20.142	3.158	46.51	28.846	54.178	51.82	45.253	40.666	-27.088	32.465	31.912	50.588	61.549	68.418	45.449	45.607	44.416	49.181	34.528	40.213	32.924	32.711	27.56	19.864	30.009	21.181	12.951	21.244
Net Income Ratio Numbers are in millions	0.193	0.078	-0.007	0.063	0.049	0.047	-0.039	0.024	0.004	0.076	0.04	0.093	0.096	0.1	0.087	-0.052	0.078	0.059	0.068	0.084	0.11	0.076	0.075	0.077	0.109	0.083	0.109	0.11	0.119	0.125	0.09	0.138	0.116	0.083	0.132
EPS Numbers are in millions	0.74	0.3	-0.023	0.19	0.17	0.15	-0.096	0.084	0.016	0.19	0.12	0.23	0.21	0.19	0.2	-0.12	0.15	0.15	0.23	0.28	0.31	0.21	0.21	0.2	0.23	0.29	0.19	0.27	0.14	0.14	0.077	0.33	0.13	0.08	0.13
EPS Diluted Numbers are in millions	0.72	0.29	-0.023	0.19	0.17	0.15	-0.096	0.084	0.016	0.19	0.12	0.22	0.21	0.19	0.2	-0.12	0.15	0.14	0.23	0.28	0.31	0.21	0.21	0.2	0.22	0.29	0.19	0.27	0.14	0.14	0.077	0.33	0.13	0.08	0.13
EBITDA Numbers are in millions	89.96	114.084	50.825	45.508	67.079	54.274	-5.032	65.197	31.381	55.793	84.358	47.547	78.449	30.529	49.776	4.224	22.905	46.493	67.726	86.291	79.143	67.493	60.029	63.835	53.671	50.804	54.31	38.176	51.572	26.747	38.81	37.217	24.104	14.175	38.598
EBITDA Ratio Numbers are in millions	0.098	0.125	0.062	0.063	0.082	0.073	-0.009	0.078	0.044	0.091	0.118	0.081	0.146	0.068	0.106	0.008	0.055	0.087	0.091	0.118	0.127	0.113	0.099	0.111	0.119	0.122	0.147	0.128	0.188	0.121	0.176	0.171	0.133	0.091	0.241

Anhui Korrun Co., Ltd.

SZSE:300577.SZ Add to watchlist

SZSE:300577.SZ