Doctorglasses Chain Co.,Ltd. (300622.SZ) - Quarterly Income Statement

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300622.SZ
Financials

18.66 (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 Q1
Revenue Numbers are in millions	313.47	305.021	295.927	270.442	306.528	289.136	309.76	231.153	273.852	236.073	221.158	224.758	240.916	219.241	202.554	210.142	186.261	158.917	100.992	167.039	180.159	156.511	151.324	142.648	159.717	134.905	128.785	113.789	130.706	114.148	112.679	99.139	114.365	104.334	98.119	86.817
Cost of Revenue Numbers are in millions	127.535	130.409	121.434	79.496	120.116	109.05	125.564	78.879	114.628	93.403	86.988	55.707	99.655	85.71	70.146	54.635	67.125	54.248	36.675	36.738	58.016	48.506	45.561	25.498	45.338	40.037	35.62	15.525	35.827	29.433	30.122	14.825	34.027	25.758	26.307	22.704
Gross Profit Numbers are in millions	185.935	174.612	174.493	190.945	186.412	180.086	184.196	152.274	159.224	142.671	134.17	169.05	141.261	133.531	132.407	155.507	119.135	104.67	64.318	130.301	122.143	108.005	105.763	117.149	114.379	94.869	93.165	98.264	94.879	84.715	82.557	84.314	80.338	78.576	71.812	64.114
Gross Profit Ratio Numbers are in millions	0.593	0.572	0.59	0.706	0.608	0.623	0.595	0.659	0.581	0.604	0.607	0.752	0.586	0.609	0.654	0.74	0.64	0.659	0.637	0.78	0.678	0.69	0.699	0.821	0.716	0.703	0.723	0.864	0.726	0.742	0.733	0.85	0.702	0.753	0.732	0.738
Reseach & Development Expenses Numbers are in millions	0.591	0.857	1.023	1.562	1.965	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	58.332	-15.567	21.325	-47.124	56.391	-12.756	21.434	23.803	56.266	-12.541	20.626	-34.529	45.862	-8.903	16.49	-27.207	13.954	-7.702	13.088	-31.462	19.533	-10.118	14.727	-23.521	14.468	-4.459	10.191	-18.521	12.813	-3.56	9.014	-15.928	8.048	7.799	7.293	7.994
Selling & Marketing Expenses Numbers are in millions	234.188	121.745	117.446	121.996	122.08	119.411	112.676	98.747	106.955	103.989	100.847	100.194	98.771	91.636	86.779	85.255	83.226	78.599	60.677	84.807	81.543	78.959	75.949	74.976	76.084	70.066	67.321	69.007	60.637	60.756	59.263	59.694	57.177	54.168	53.06	47.237
SG&A Numbers are in millions	148.397	106.178	138.771	74.872	178.471	106.655	134.111	122.344	163.221	91.448	121.474	65.664	144.632	82.733	103.27	58.048	97.179	70.897	73.765	53.345	101.076	68.841	90.677	51.455	90.552	65.606	77.512	50.486	73.45	57.196	68.277	43.766	65.225	61.967	60.353	55.231
Other Expenses Numbers are in millions	-0.729	-0.475	-0.336	-2.439	-1.615	1.02	0.429	0	1.12	-0.264	0.346	0.783	-1.449	1.389	-0.007	-1.35	0.282	-0.222	0.551	1.734	-0.165	-0.329	0.037	-0.759	0.023	0.311	0.029	-2.601	1.525	1.27	0.216	2.642	0.503	0.042	0.21	-0.001
Operating Expenses Numbers are in millions	148.738	142.341	139.807	148.426	146.632	142.813	134.634	117.949	125.817	125.393	121.112	122.106	120.097	106.264	101.611	99.343	95.99	92.33	71.66	104.417	100.839	92.386	89.702	95.113	91.585	78.52	77.982	76.361	75.217	71.144	69.743	65.87	66.705	63.48	61.745	56.459
Operating Income Numbers are in millions	36.218	33.537	32.276	44.58	39.22	36.543	46.388	24.201	31.852	13.381	10.473	42.547	21.53	28.824	27.618	56.46	24.516	13.222	-7.67	27.11	21.987	17.981	15.067	21.241	24.681	18.428	16.294	22.997	20.517	14.561	12.535	15.999	12.656	13.85	8.901	6.428
Operating Income Ratio Numbers are in millions	0.116	0.11	0.109	0.165	0.128	0.126	0.15	0.105	0.116	0.057	0.047	0.189	0.089	0.131	0.136	0.269	0.132	0.083	-0.076	0.162	0.122	0.115	0.1	0.149	0.155	0.137	0.127	0.202	0.157	0.128	0.111	0.161	0.111	0.133	0.091	0.074
Total Other Income Expenses Net Numbers are in millions	1.654	-0.475	-1.168	-2.439	-0.989	0.393	0.429	11.729	-4.718	0.712	0.346	0.783	-0.591	2.149	-0.007	-1.35	0.659	-0.222	0.257	5.118	0.517	3.562	-0.956	1.029	1.91	2.231	1.139	-2.568	0.574	1.257	-0.077	2.148	-0.486	0.164	-0.957	-1.23
Income Before Tax Numbers are in millions	37.872	33.062	31.94	42.14	38.232	36.937	46.817	35.93	32.372	13.717	10.819	43.331	21.594	28.702	27.611	55.11	24.798	13.001	-7.119	28.844	21.821	17.652	15.105	20.482	24.704	18.739	16.323	20.428	22.036	15.817	12.737	16.695	13.147	13.888	9.11	6.425
Income Before Tax Ratio Numbers are in millions	0.121	0.108	0.108	0.156	0.125	0.128	0.151	0.155	0.118	0.058	0.049	0.193	0.09	0.131	0.136	0.262	0.133	0.082	-0.07	0.173	0.121	0.113	0.1	0.144	0.155	0.139	0.127	0.18	0.169	0.139	0.113	0.168	0.115	0.133	0.093	0.074
Income Tax Expense Numbers are in millions	7.131	6.153	6.789	10.074	7.41	6.388	8.498	9.361	4.03	0.983	4.025	11.943	3.335	5.291	6.167	12.847	4.584	2.299	-1.834	6.078	6.077	5.004	3.692	5.401	6.809	4.663	4.568	5.948	5.733	3.743	3.398	5.629	3.203	3.505	2.718	1.959
Net Income Numbers are in millions	31.1	27.349	25.035	30.471	31.027	29.286	37.281	27.301	28.321	13.296	6.892	29.725	19.986	23.669	21.404	42.607	20.706	10.987	-5.126	21.019	16.2	13.084	12.054	15.045	18.266	14.198	11.806	14.48	16.304	12.075	9.338	11.066	9.944	10.382	6.392	4.466
Net Income Ratio Numbers are in millions	0.099	0.09	0.085	0.113	0.101	0.101	0.12	0.118	0.103	0.056	0.031	0.132	0.083	0.108	0.106	0.203	0.111	0.069	-0.051	0.126	0.09	0.084	0.08	0.105	0.114	0.105	0.092	0.127	0.125	0.106	0.083	0.112	0.087	0.1	0.065	0.051
EPS Numbers are in millions	0.18	0.15	0.14	0.17	0.18	0.17	0.22	0.16	0.17	0.078	0.04	0.17	0.12	0.14	0.13	0.26	0.12	0.052	-0.04	0.13	0.13	0.076	0.1	0.09	0.15	0.085	0.07	0.087	0.097	0.072	0.074	0.09	0.079	0.082	0.051	0.035
EPS Diluted Numbers are in millions	0.18	0.15	0.14	0.17	0.18	0.17	0.22	0.16	0.17	0.078	0.04	0.17	0.12	0.13	0.13	0.26	0.12	0.052	-0.04	0.13	0.13	0.076	0.1	0.09	0.15	0.085	0.07	0.087	0.097	0.072	0.074	0.09	0.079	0.082	0.051	0.035
EBITDA Numbers are in millions	40.509	35.257	34.905	84.806	80.83	80.457	91.901	26.845	77.185	60.316	57.366	86.569	63.111	71.806	72.568	55.377	25.328	13.64	-6.186	26.542	22.394	15.619	17.151	22.036	23.863	16.348	15.184	21.903	21.462	13.741	13.987	18.444	14.864	15.744	11.299	8.953
EBITDA Ratio Numbers are in millions	0.129	0.112	0.125	0.178	0.13	0.135	0.166	0.116	0.128	0.077	0.07	0.228	0.088	0.131	0.157	0.271	0.134	0.094	-0.061	0.159	0.118	0.103	0.113	0.166	0.144	0.119	0.121	0.204	0.153	0.12	0.115	0.206	0.124	0.151	0.11	0.117

Doctorglasses Chain Co.,Ltd.

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