Autek China Inc. (300595.SZ) - Quarterly Income Statement

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300595.SZ
Financials

23.89 (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	2015 Q3
Revenue Numbers are in millions	415.548	460.834	414.521	539.358	378.727	401.474	314.189	526.669	313.31	371.151	298.917	425.991	283.201	286.937	264.067	309.559	193.07	103.967	161.914	222.512	141.43	121.047	128.262	156.422	96.507	77.229	89.253	102.82	61.6	57.956	66.051	72.596	52.6	43.772	45.193	58.497
Cost of Revenue Numbers are in millions	149.282	111.509	155.102	117.078	103.732	86.877	82.419	107.915	78.894	83.286	73.565	94.349	70.304	63.714	68.536	54.959	40.07	23.257	42.628	39.433	30.924	26.687	30.462	29.305	21.644	19.516	20.901	22.954	16.788	13.485	22.717	14.65	13.131	10.417	11.417	11.604
Gross Profit Numbers are in millions	266.265	349.326	259.419	422.28	274.995	314.597	231.77	418.754	234.416	287.865	225.352	331.643	212.897	223.223	195.531	254.601	153	80.71	119.287	183.08	110.506	94.36	97.8	127.117	74.863	57.712	68.352	79.866	44.812	44.471	43.334	57.946	39.469	33.355	33.776	46.893
Gross Profit Ratio Numbers are in millions	0.641	0.758	0.626	0.783	0.726	0.784	0.738	0.795	0.748	0.776	0.754	0.779	0.752	0.778	0.74	0.822	0.792	0.776	0.737	0.823	0.781	0.78	0.763	0.813	0.776	0.747	0.766	0.777	0.727	0.767	0.656	0.798	0.75	0.762	0.747	0.802
Reseach & Development Expenses Numbers are in millions	11.417	8.116	10.163	11.363	11.217	7.861	8.404	8.232	8.105	8.888	6.781	7.276	6.35	6.934	5.424	5.228	4.869	3.511	5.407	3.852	4.115	2.71	4.882	3.008	2.61	2.338	4.24	2.491	3.665	0	7.846	0	3.235	0	0	0
General & Administrative Expenses Numbers are in millions	-13.213	12.641	-46.312	77.283	-16.838	22.844	-41.374	66.204	-13.686	33.611	-30.56	53.985	-8.758	26.539	-23.47	18.2	-2.417	13.073	-23.332	16.951	-5.438	17.048	-2.251	11.121	-0.044	9.103	-3.475	6.729	-2.491	4.38	-7.606	4.232	-2.057	3.838	-5.794	4.398
Selling & Marketing Expenses Numbers are in millions	108.787	109.803	110.154	100.231	90.954	75.582	75.946	80.627	71.712	67.164	69.88	65.674	56.004	52.316	51.797	43.593	34.742	30.212	40.422	34.469	31.142	24.661	28.228	20.333	15.334	11.066	13.334	12.855	6.17	9.045	7.02	7.834	6.312	7.802	7.339	5.481
SG&A Numbers are in millions	110.375	125.692	120.508	177.514	74.116	98.426	34.573	146.831	58.026	100.775	39.32	119.658	47.246	78.855	28.327	61.793	32.325	43.285	17.09	51.42	25.704	41.709	25.977	31.454	15.29	20.169	9.86	19.584	3.679	13.425	-0.586	12.066	4.256	11.64	1.545	9.879
Other Expenses Numbers are in millions	-1.514	0.269	-8.443	-1.446	-1.144	2.006	83.206	-33.523	37.777	0.894	-1.012	0.943	-0.835	0.141	-0.153	-9.711	-0.422	-0.773	1.11	0.535	0.029	-0.992	0.557	0.057	-0.004	0.005	-0.002	-0.092	-1.076	1.071	0.633	0.846	2.794	0.301	2.454	0.541
Operating Expenses Numbers are in millions	121.792	133.808	139.114	153.404	126.875	108.293	126.183	121.54	103.908	110.557	108.553	100.303	84.089	87.552	83.608	68.851	56.097	47.812	62.754	57.576	44.396	44.704	54.694	34.421	26.758	20.771	28.219	19.066	8.923	13.872	13.237	13.026	10.742	12.248	12.456	10.748
Operating Income Numbers are in millions	144.473	215.518	120.305	293.384	175.285	231.054	148.351	322.24	142.225	185.693	129.927	244.296	142.751	167.592	129.054	199.673	105.805	39.429	65.722	134.784	75.46	57.74	49.18	98.08	56.244	41.784	44.734	64.631	38.283	31.359	32.577	45.866	30.776	22.236	24.563	36.979
Operating Income Ratio Numbers are in millions	0.348	0.468	0.29	0.544	0.463	0.576	0.472	0.612	0.454	0.5	0.435	0.573	0.504	0.584	0.489	0.645	0.548	0.379	0.406	0.606	0.534	0.477	0.383	0.627	0.583	0.541	0.501	0.629	0.621	0.541	0.493	0.632	0.585	0.508	0.544	0.632
Total Other Income Expenses Net Numbers are in millions	22.199	30.237	34.298	-1.651	-0.938	-0.606	-1.497	-0.569	-1.129	0.147	-0.986	13.678	13.328	32.063	16.146	4.212	8.481	5.758	9.799	9.816	9.38	7.092	6.631	5.441	8.134	4.848	4.599	3.739	1.317	1.831	3.096	1.793	4.83	1.43	5.643	1.376
Income Before Tax Numbers are in millions	166.672	245.755	154.602	291.733	174.346	230.448	146.854	321.671	141.096	185.84	128.941	245.018	142.136	167.734	128.068	189.962	105.383	38.656	66.332	135.319	75.489	56.748	49.737	98.137	56.24	41.789	44.733	64.539	37.206	32.43	33.193	46.712	33.557	22.536	26.962	37.521
Income Before Tax Ratio Numbers are in millions	0.401	0.533	0.373	0.541	0.46	0.574	0.467	0.611	0.45	0.501	0.431	0.575	0.502	0.585	0.485	0.614	0.546	0.372	0.41	0.608	0.534	0.469	0.388	0.627	0.583	0.541	0.501	0.628	0.604	0.56	0.503	0.643	0.638	0.515	0.597	0.641
Income Tax Expense Numbers are in millions	23.455	31.192	24.286	38.258	22.772	32.809	16.457	40.687	19.212	22.427	13.688	35.693	22.055	20.797	-30.952	27.101	15.098	6.849	-5.468	21.211	13.282	9.998	5.581	15.343	8.795	6.415	8.953	10.045	5.447	5.874	5.227	7.634	10.348	3.944	4.225	6.331
Net Income Numbers are in millions	131.434	192.953	128.556	227.39	137.436	173.218	118.495	246.97	110.171	148.1	111.774	186.995	117.863	138.105	155.82	149.577	89.952	37.972	77.534	112.738	66.114	50.503	50.76	82.034	47.831	35.619	38.078	54.342	31.47	26.968	26.99	39.071	23.872	19.059	22.756	31.605
Net Income Ratio Numbers are in millions	0.316	0.419	0.31	0.422	0.363	0.431	0.377	0.469	0.352	0.399	0.374	0.439	0.416	0.481	0.59	0.483	0.466	0.365	0.479	0.507	0.467	0.417	0.396	0.524	0.496	0.461	0.427	0.529	0.511	0.465	0.409	0.538	0.454	0.435	0.504	0.54
EPS Numbers are in millions	0.15	0.22	0.14	0.25	0.15	0.19	0.13	0.29	0.13	0.17	0.14	0.22	0.14	0.16	0.18	0.18	0.11	0.045	0.091	0.13	0.078	0.059	0.061	0.097	0.057	0.042	0.045	0.067	0.041	0.035	0.035	0.062	0.037	0.03	0.036	0.05
EPS Diluted Numbers are in millions	0.15	0.22	0.14	0.25	0.15	0.19	0.13	0.29	0.13	0.17	0.14	0.22	0.14	0.16	0.18	0.17	0.11	0.044	0.091	0.13	0.078	0.059	0.061	0.097	0.057	0.042	0.045	0.067	0.041	0.035	0.035	0.062	0.037	0.03	0.036	0.05
EBITDA Numbers are in millions	182.14	246.356	153.37	293.138	156.544	219.262	139.918	327.332	133.811	186.4	120.87	237.417	152.985	168.305	131.426	185.556	104.873	39.643	66.387	136.248	76.374	57.6	68.56	93.695	48.065	37.445	52.879	61.56	39.227	30.895	41.397	45.062	35.513	21.112	21.102	36.796
EBITDA Ratio Numbers are in millions	0.438	0.535	0.37	0.543	0.413	0.546	0.445	0.622	0.427	0.502	0.404	0.557	0.54	0.587	0.498	0.599	0.543	0.381	0.41	0.612	0.54	0.476	0.535	0.599	0.498	0.485	0.592	0.599	0.637	0.533	0.627	0.621	0.675	0.482	0.467	0.629

Autek China Inc.

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