Inventronics (Hangzhou), Inc. (300582.SZ) - Quarterly Income Statement

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300582.SZ
Financials

11.71 (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	2014 Q1
Revenue Numbers are in millions	566.854	656.193	676.603	699.168	636.277	743.471	810.726	812.604	270.283	342.235	453.686	390.1	325.372	349.54	404.614	391.068	270.989	346.816	296.248	239.459	170.552	290.04	262.239	236.861	219.644	266.917	232.874	245.41	220.105	233.843	190.878	188.809	149.761	205.197	152.206	154.803	141.368	161.429	98.995
Cost of Revenue Numbers are in millions	395.765	491.835	469.595	478.85	438.468	500.445	596.353	616.026	179.14	249.103	284.691	258.466	217.384	237.5	268.236	263.119	176.438	222.978	182.588	145.806	101.805	181.716	160.402	147.283	141.076	176.29	150.238	161.593	153.52	149.045	136.493	125.012	100.842	132.444	101.33	99.881	89.328	96.993	62.393
Gross Profit Numbers are in millions	171.089	164.358	207.008	220.319	197.809	243.026	214.372	196.578	91.144	93.132	168.995	131.634	107.988	112.04	136.378	127.949	94.551	123.838	113.661	93.653	68.746	108.324	101.836	89.578	78.568	90.626	82.636	83.817	66.586	84.797	54.384	63.797	48.92	72.753	50.876	54.922	52.04	64.436	36.602
Gross Profit Ratio Numbers are in millions	0.302	0.25	0.306	0.315	0.311	0.327	0.264	0.242	0.337	0.272	0.372	0.337	0.332	0.321	0.337	0.327	0.349	0.357	0.384	0.391	0.403	0.373	0.388	0.378	0.358	0.34	0.355	0.342	0.303	0.363	0.285	0.338	0.327	0.355	0.334	0.355	0.368	0.399	0.37
Reseach & Development Expenses Numbers are in millions	40.108	43.868	44.43	51.147	42.758	42.14	51.789	52.457	21.828	23.58	20.235	22.48	21.592	23.205	19.949	19.26	15.584	24.478	16.042	14.49	12.668	21.579	17.283	17.628	14.936	22.743	14.705	41.3	12.895	92.482	16.655	34.104	0	49.427	0	25.369	0	9.848	6.716
General & Administrative Expenses Numbers are in millions	48.206	-320.253	126.763	-18.481	49.136	-23.779	103.514	8.882	33.637	21.542	48.555	-2.326	21.622	-34.009	43.211	-5.993	18.718	-55.832	23.557	-3.356	20.582	-24.824	19.537	-5.834	12.625	-35.54	31.511	-19.605	29.505	-64.109	23.086	-21.136	26.765	-56.101	22.147	-12.71	16.681	-40.636	11.358
Selling & Marketing Expenses Numbers are in millions	61.572	-395.693	164.718	49.679	75.756	74.071	76.325	81.591	23.368	33.393	27.713	20.336	22.782	37.066	26.685	16.252	15.365	32.846	18.389	13.594	11.895	35.255	26.249	18.125	19.581	36.712	18.036	23.473	14.027	24.947	17.045	16.524	15.785	19.303	12.755	13.358	12.298	12.094	7.41
SG&A Numbers are in millions	109.778	-227.072	291.481	31.197	124.892	50.292	179.84	90.473	57.005	63.138	76.267	18.01	44.404	3.056	69.897	10.259	34.082	-22.985	41.946	10.239	32.477	10.431	45.786	12.291	32.206	1.172	49.547	3.869	43.532	-39.162	40.131	-4.612	42.55	-36.798	34.902	0.648	28.979	-28.542	18.769
Other Expenses Numbers are in millions	14.044	859.143	-146.722	-28.9	0.126	-25.117	22.194	-20.361	0.797	-10.479	3.055	-3.781	-0.01	16.855	0.56	-1.039	0.046	5.42	0.178	0.228	0.057	0.854	0.005	-0.062	0.026	-1.359	0.185	-0.727	0.086	-18.359	3.585	14.23	5.627	6.408	1.106	6.868	1.811	12.11	1.469
Operating Expenses Numbers are in millions	163.93	187.065	189.189	162.065	170.34	220.276	194.693	183.665	81.226	76.239	75.049	63.273	69.929	79.574	74.405	55.299	49.04	30.591	58.597	59	50.053	55.577	66.038	53.981	51.039	66.238	62.994	60.502	43.166	68.52	42.634	55.202	43.758	49.133	35.882	37.207	30.358	27.925	20.267
Operating Income Numbers are in millions	7.159	-22.707	17.819	28.288	0.829	-79.736	-4.277	-62.737	-16.608	16.893	134.128	54.625	26.641	12.593	93.871	61.781	45.53	82.776	45.672	30.987	19.035	47.7	30.077	27.771	19.33	17.359	23.254	25.57	16.928	9.623	6.746	3.473	3.398	15.339	10.824	13.559	21.26	34.453	13.895
Operating Income Ratio Numbers are in millions	0.013	-0.035	0.026	0.04	0.001	-0.107	-0.005	-0.077	-0.061	0.049	0.296	0.14	0.082	0.036	0.232	0.158	0.168	0.239	0.154	0.129	0.112	0.164	0.115	0.117	0.088	0.065	0.1	0.104	0.077	0.041	0.035	0.018	0.023	0.075	0.071	0.088	0.15	0.213	0.14
Total Other Income Expenses Net Numbers are in millions	0.075	0.796	0.008	0.113	0.126	4.361	-2.217	0.25	0.797	0.195	0.066	-0.792	-0.01	0.905	-0.377	-0.102	0.046	0.332	0.496	0.228	0.057	-0.181	0.005	-0.062	0.026	-0.324	0.185	0.093	0.086	-18.266	0.026	14.166	1.899	4.338	0.761	5.395	1.811	12.972	1.41
Income Before Tax Numbers are in millions	7.234	-21.911	17.827	28.401	0.955	-79.174	-2.694	-62.487	-15.81	17.088	134.193	53.833	26.631	13.498	93.495	61.679	45.576	83.108	45.849	31.216	19.092	47.519	30.082	27.709	19.356	17.035	23.439	25.664	17.013	-8.643	10.316	17.638	9.011	19.176	11.585	18.955	23.071	47.425	15.305
Income Before Tax Ratio Numbers are in millions	0.013	-0.033	0.026	0.041	0.002	-0.106	-0.003	-0.077	-0.058	0.05	0.296	0.138	0.082	0.039	0.231	0.158	0.168	0.24	0.155	0.13	0.112	0.164	0.115	0.117	0.088	0.064	0.101	0.105	0.077	-0.037	0.054	0.093	0.06	0.093	0.076	0.122	0.163	0.294	0.155
Income Tax Expense Numbers are in millions	4.443	15.585	6.176	-4.676	-0.885	13.386	10.01	-13.138	-0.929	0.187	14.345	7.972	7.672	-5.858	12.708	16.951	8.469	-2.698	9.601	7.913	2.771	5.586	4.893	6.203	1.83	-0.912	2.913	8.47	2.398	-3.549	4.06	1.345	1.445	-1.462	2.444	1.176	3.749	6.022	2.327
Net Income Numbers are in millions	2.792	-37.496	11.651	33.077	1.84	-92.561	-12.704	-49.349	-14.882	16.901	119.848	45.861	18.959	19.356	80.786	44.728	37.108	85.806	36.248	23.302	16.322	41.933	25.188	21.505	17.526	17.947	20.526	17.193	14.615	-5.094	6.256	16.293	7.566	20.639	9.14	17.779	19.322	41.403	12.985
Net Income Ratio Numbers are in millions	0.005	-0.057	0.017	0.047	0.003	-0.124	-0.016	-0.061	-0.055	0.049	0.264	0.118	0.058	0.055	0.2	0.114	0.137	0.247	0.122	0.097	0.096	0.145	0.096	0.091	0.08	0.067	0.088	0.07	0.066	-0.022	0.033	0.086	0.051	0.101	0.06	0.115	0.137	0.256	0.131
EPS Numbers are in millions	0.01	-0.13	0.039	0.11	0.01	-0.3	-0.043	-0.17	-0.05	0.055	0.4	0.16	0.06	0.07	0.27	0.09	0.19	0.17	0.13	0.16	0.053	0.15	0.087	0.073	0.06	0.068	0.067	0.061	0.047	-0.02	0.02	0.052	0.04	0.066	0.06	0.076	0.089	0.19	0.058
EPS Diluted Numbers are in millions	0.01	-0.13	0.039	0.11	0.01	-0.3	-0.043	-0.17	-0.05	0.055	0.4	0.16	0.06	0.07	0.27	0.09	0.19	0.16	0.13	0.16	0.053	0.15	0.087	0.073	0.06	0.068	0.067	0.061	0.047	-0.02	0.02	0.052	0.04	0.066	0.06	0.076	0.089	0.19	0.058
EBITDA Numbers are in millions	18.1	-20.365	48.916	2.281	27.469	-48.098	30.253	-25.404	10.091	10.747	139.99	57.024	37.233	33.399	111.082	78.317	60.813	106.714	51.041	42.325	18.694	56.813	40.082	43.148	25.276	20.809	32.29	27.134	25.391	8.274	13.357	26.066	8.842	26.959	21.166	23.445	21.682	36.787	16.335
EBITDA Ratio Numbers are in millions	0.032	-0.031	0.072	0.003	0.043	-0.065	0.037	-0.031	0.037	0.031	0.309	0.146	0.114	0.096	0.275	0.2	0.224	0.308	0.172	0.177	0.11	0.196	0.153	0.182	0.115	0.078	0.139	0.111	0.115	0.035	0.07	0.138	0.059	0.131	0.139	0.151	0.153	0.228	0.165

Inventronics (Hangzhou), Inc.

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