JiangSu JiuWu Hi-Tech Co., Ltd. (300631.SZ) - Quarterly Income Statement

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300631.SZ
Financials

25.81 (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
Revenue Numbers are in millions	86.434	232.673	99.414	118.955	81.133	273.298	146.072	201.606	136.024	235.302	241.396	159.821	104.79	213.861	140.49	109.876	75.547	238.794	120.039	104.127	68.31	203.243	130.956	78.355	81.395	202.548	159.841	64.001	46.016	108.308	82.799	60.089	42.343	84.421	93.522	35.94	32.066
Cost of Revenue Numbers are in millions	40.839	120.258	62.388	81.616	54.08	172.805	104.324	143.969	105.051	173.471	199.884	120.989	79.982	134.581	86.927	71.701	46.701	126.822	76.356	56.386	45.686	123.411	77.5	42.401	49.311	138.536	108.841	41.801	26.119	61.574	49.03	35.278	25.292	47.67	55.898	20.069	16.747
Gross Profit Numbers are in millions	45.595	112.415	37.026	37.339	27.053	100.493	41.747	57.636	30.973	61.831	41.512	38.832	24.808	79.28	53.562	38.176	28.846	111.972	43.683	47.741	22.624	79.832	53.456	35.954	32.084	64.012	51.001	22.2	19.896	46.734	33.768	24.811	17.051	36.751	37.625	15.871	15.319
Gross Profit Ratio Numbers are in millions	0.528	0.483	0.372	0.314	0.333	0.368	0.286	0.286	0.228	0.263	0.172	0.243	0.237	0.371	0.381	0.347	0.382	0.469	0.364	0.458	0.331	0.393	0.408	0.459	0.394	0.316	0.319	0.347	0.432	0.431	0.408	0.413	0.403	0.435	0.402	0.442	0.478
Reseach & Development Expenses Numbers are in millions	10.968	18.837	13.442	11.582	11.247	16.27	9.825	13.469	8.659	15.779	10.794	9.507	6.083	20.052	7.65	8.807	6.426	7.725	6.849	8.79	5.563	8.432	6.979	4.813	3.444	5.661	4.361	10.925	4.295	21.855	4.031	8.258	0	17.929	0	7.444	0
General & Administrative Expenses Numbers are in millions	14.277	-15.174	33.177	2.72	7.568	-15.521	25.125	-3.888	8.97	-14.456	22.822	-2.067	7.065	-12.553	23.037	-1.505	8.965	-10.95	10.049	-1.213	8.717	-10.116	13.671	0.181	11	-9.75	9.441	-6.196	11.074	-21.491	9.42	-6.201	9.624	-24.243	10.979	9.428	9.621
Selling & Marketing Expenses Numbers are in millions	9.017	-12.287	26.945	9.529	11.823	12.715	15.135	14.176	12.595	11.279	12.581	12.274	8.909	15.41	10.685	12.856	9.846	14.828	10.007	10.697	7.297	12.711	5.025	10.793	10.174	11.642	7.788	6.03	5.704	7.033	5.593	5.858	4.584	6.972	4.522	4.786	3.896
SG&A Numbers are in millions	23.294	-27.461	60.122	37.701	19.391	-2.805	40.261	10.288	21.565	-3.177	35.403	10.207	15.973	2.857	33.723	11.351	18.811	3.878	20.057	9.484	16.014	2.595	18.696	10.974	21.174	1.891	17.229	-0.165	16.778	-14.458	15.014	-0.344	14.209	-17.271	15.502	14.214	13.517
Other Expenses Numbers are in millions	-6.764	90.711	-44.399	-1.053	0.063	0.135	0.139	0.006	0	0.134	0.023	2.259	0	0.016	1.237	-0.008	-0.037	4.621	0.324	-0.873	-0.116	0.371	-0.008	-0.011	-0.044	-0.213	0.018	1.708	0.1	-3.984	2.184	1.06	1.149	1.493	6.566	3.392	0.941
Operating Expenses Numbers are in millions	27.498	82.087	29.164	50.337	30.312	45.294	30.578	39.178	28.254	39.417	29.29	31.856	22.308	49.672	25.867	31.326	25.153	37.594	25.949	18.31	15.759	31.155	25.793	24.909	22.977	23.342	23.155	15.936	16.063	14.05	15.815	16.027	14.724	19.804	16.153	14.522	13.898
Operating Income Numbers are in millions	18.096	30.328	7.862	-12.998	14.63	34.562	0.922	1.18	5.353	22.69	12.552	1.272	4.436	59.774	17.744	3.142	6.501	68.379	12.591	23.486	7.975	30.594	22.132	12.728	7.633	29.078	24.717	6.367	4.951	26.312	18.719	6.093	1.768	13.807	22.007	1.12	1.211
Operating Income Ratio Numbers are in millions	0.209	0.13	0.079	-0.109	0.18	0.126	0.006	0.006	0.039	0.096	0.052	0.008	0.042	0.279	0.126	0.029	0.086	0.286	0.105	0.226	0.117	0.151	0.169	0.162	0.094	0.144	0.155	0.099	0.108	0.243	0.226	0.101	0.042	0.164	0.235	0.031	0.038
Total Other Income Expenses Net Numbers are in millions	-0.008	0.345	-0.568	2.208	4.147	-14.997	-2.37	0.006	0.202	0.134	3.401	2.259	1.413	-1.769	0.058	0.051	-0.869	4.529	0.416	-0.793	-0.789	0.673	0.02	-0.011	0.399	-0.213	0.018	1.708	0.1	8.038	2.184	1.06	0.1	1.493	6.566	3.364	0.931
Income Before Tax Numbers are in millions	18.088	30.673	7.294	-10.79	14.693	34.697	1.061	1.186	5.353	22.825	12.576	3.531	4.436	59.789	18.98	3.133	6.464	73	12.915	22.613	7.859	30.965	22.124	12.717	7.59	28.865	24.736	8.075	5.051	22.328	20.903	7.153	2.917	15.3	28.573	4.484	2.142
Income Before Tax Ratio Numbers are in millions	0.209	0.132	0.073	-0.091	0.181	0.127	0.007	0.006	0.039	0.097	0.052	0.022	0.042	0.28	0.135	0.029	0.086	0.306	0.108	0.217	0.115	0.152	0.169	0.162	0.093	0.143	0.155	0.126	0.11	0.206	0.252	0.119	0.069	0.181	0.306	0.125	0.067
Income Tax Expense Numbers are in millions	0.426	-2.031	-1.15	-2.911	0.626	0.904	-1.24	-2.923	0.21	-1.529	2.162	-0.422	-0.069	3.438	1.658	-0.72	0.767	10.638	2.258	2.883	0.934	5.488	1.922	2.267	1.126	3.968	3.289	0.977	0.884	3.03	3.088	1.039	0.342	2.017	4.152	0.533	0.282
Net Income Numbers are in millions	17.665	32.716	8.45	-2.177	14.026	33.81	2.285	4.099	5.156	24.363	10.425	3.961	4.526	49.666	11.553	2.268	6.638	49.746	11.986	13.334	7.667	23.562	19.679	7.197	5.376	23.647	21.11	7.171	3.081	19.367	17.381	5.666	2.625	13.217	24.058	3.892	1.897
Net Income Ratio Numbers are in millions	0.204	0.141	0.085	-0.018	0.173	0.124	0.016	0.02	0.038	0.104	0.043	0.025	0.043	0.232	0.082	0.021	0.088	0.208	0.1	0.128	0.112	0.116	0.15	0.092	0.066	0.117	0.132	0.112	0.067	0.179	0.21	0.094	0.062	0.157	0.257	0.108	0.059
EPS Numbers are in millions	0.15	0.269	0.069	-0.018	0.12	0.28	0.019	0.033	0.042	0.2	0.085	0.032	0.038	0.44	0.11	0.021	0.062	0.48	0.12	0.13	0.074	0.23	0.19	0.065	0.052	0.23	0.21	0.07	0.03	0.19	0.17	0.055	0.055	0.17	0.31	0.051	0.04
EPS Diluted Numbers are in millions	0.14	0.268	0.069	-0.018	0.12	0.28	0.019	0.033	0.042	0.2	0.085	0.032	0.038	0.44	0.11	0.021	0.061	0.48	0.1	0.11	0.072	0.23	0.19	0.065	0.052	0.23	0.21	0.07	0.03	0.19	0.17	0.055	0.055	0.17	0.31	0.051	0.04
EBITDA Numbers are in millions	18.602	31.299	7.787	-0.503	21.967	35.544	11.694	6.633	14.362	32.457	20.245	11.809	10.096	65.035	28.085	11.238	15.15	87.611	13.208	23.186	13.681	37.949	28.693	16.784	11.238	29.202	30.687	11.084	5.221	24.236	17.953	8.785	3.376	18.738	24.618	2.149	1.691
EBITDA Ratio Numbers are in millions	0.215	0.135	0.078	-0.004	0.271	0.13	0.08	0.033	0.106	0.138	0.084	0.074	0.096	0.304	0.2	0.102	0.201	0.367	0.11	0.223	0.2	0.187	0.219	0.214	0.138	0.144	0.192	0.173	0.113	0.224	0.217	0.146	0.08	0.222	0.263	0.06	0.053

JiangSu JiuWu Hi-Tech Co., Ltd.

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