Tecnon Electronics Co., Ltd. (300650.SZ) - Quarterly Income Statement

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300650.SZ
Financials

13.65 (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 Q2	2015 Q1
Revenue Numbers are in millions	554.488	733.218	822.554	707.759	577.912	536.365	833.382	926.845	627.18	847.947	970.472	1,241.262	1,541.983	1,193.843	893.582	109.768	71.861	57.482	171.974	159.592	132.339	96.469	152.15	153.176	112.781	68.791	103.48	112.354	71.927	49.995	88.238	84.662	61.695	38.522	48.839	48.839
Cost of Revenue Numbers are in millions	511.577	682.726	742.236	640.354	518.558	490.362	751.466	844.927	564.715	775.491	883.734	1,138.269	1,425.195	1,105.799	819.416	75.976	47.294	39.316	115.418	105.404	84.124	65.447	104.307	101.088	75.028	44.251	68.933	66.954	43.045	30.581	57.051	49.474	38.406	26.034	30.986	30.986
Gross Profit Numbers are in millions	42.911	50.493	80.319	67.404	59.355	46.002	81.915	81.918	62.465	72.456	86.738	102.992	116.788	88.044	74.166	33.793	24.567	18.166	56.556	54.188	48.215	31.022	47.843	52.088	37.754	24.539	34.546	45.401	28.882	19.414	31.188	35.188	23.289	12.488	17.852	17.852
Gross Profit Ratio Numbers are in millions	0.077	0.069	0.098	0.095	0.103	0.086	0.098	0.088	0.1	0.085	0.089	0.083	0.076	0.074	0.083	0.308	0.342	0.316	0.329	0.34	0.364	0.322	0.314	0.34	0.335	0.357	0.334	0.404	0.402	0.388	0.353	0.416	0.377	0.324	0.366	0.366
Reseach & Development Expenses Numbers are in millions	7.156	7.32	11.356	8.573	7.005	7.516	11.342	10.347	10.77	9.409	7.687	10.892	14.183	7.366	8.705	5.832	5.304	6.77	9.646	7.225	7.059	6.14	8.425	5.306	12.493	4.118	19.922	3.182	7.373	0	11.938	0	5.812	0	2.837	2.837
General & Administrative Expenses Numbers are in millions	-1.657	18.754	-25.626	39.224	-0.548	14.55	-51.552	59.961	-6.569	12.561	-30.781	45.511	-1.407	14.662	-7.924	9.46	-1.724	7.465	-11.49	9.237	-1.905	8.2	-10.576	6.278	-6.479	10.203	-18.249	6.657	-4.942	8.844	-14.947	6.917	6.792	6.622	5.415	5.415
Selling & Marketing Expenses Numbers are in millions	11.28	10.692	15.239	12.597	10.603	9.703	21.431	13.771	7.933	12.946	12.004	15.587	17.239	14.387	10.298	11.908	7.878	9.346	17.9	16.236	14.475	9.981	14.999	11.729	10.35	7.993	9.543	6.553	5.91	5.892	6.293	5.624	4.629	4.429	4.362	4.362
SG&A Numbers are in millions	26.023	29.367	-10.387	51.821	10.055	24.253	-30.121	73.731	1.364	25.507	-18.777	61.098	15.832	29.049	2.374	21.368	6.154	16.811	6.41	25.473	12.57	18.182	4.423	18.007	3.871	18.196	-8.706	13.21	0.968	14.736	-8.654	12.541	11.422	11.051	9.777	9.777
Other Expenses Numbers are in millions	-4.562	-1.451	1.025	-0.088	0.098	0.102	-1.691	2.672	0.399	-0.375	-0.244	0.212	4.923	0.835	-0.876	0.445	0.096	0.009	2.064	0.691	-0.12	-0.001	0.422	0	0.261	0.945	0.699	-0	0.058	-0.026	4.161	-0.289	1.075	2	0	0
Operating Expenses Numbers are in millions	37.742	38.138	46.925	39.646	39.539	31.8	43.103	57.348	40.855	34.97	47.5	48.741	54.084	37.177	35.69	27.846	21.449	24.104	41.168	33.053	29.9	24.594	31.282	24.164	20.918	18.82	21.109	12.953	16.362	15.274	18.634	12.842	12.254	11.294	10.536	10.536
Operating Income Numbers are in millions	5.169	12.354	10.09	19.935	12.605	7.714	-0.241	15.646	15.908	31.738	9.799	46.097	47.791	42.272	25.844	3.91	4.139	-5.698	10.787	20.109	20.167	8.312	15.982	28.533	16.003	7.953	12.202	32.064	11.585	4.655	11.375	21.509	9.72	0.536	7.427	7.427
Operating Income Ratio Numbers are in millions	0.009	0.017	0.012	0.028	0.022	0.014	-0	0.017	0.025	0.037	0.01	0.037	0.031	0.035	0.029	0.036	0.058	-0.099	0.063	0.126	0.152	0.086	0.105	0.186	0.142	0.116	0.118	0.285	0.161	0.093	0.129	0.254	0.158	0.014	0.152	0.152
Total Other Income Expenses Net Numbers are in millions	12.176	-4.555	1.025	-0.088	0.098	0.102	-1.691	2.672	0.399	-0.375	-0.244	0.212	4.923	0.835	-0.876	0.445	0.096	0.009	2.064	0.691	-0.12	-0.001	0.423	0	0.261	0.945	0.769	-0.028	0.058	-0.026	4.161	-0.289	1.075	2	-0.744	-0.744
Income Before Tax Numbers are in millions	17.345	7.799	11.115	19.847	12.703	7.816	-1.933	18.318	16.307	31.363	9.555	46.308	52.714	43.107	24.968	4.355	4.235	-5.688	12.851	20.8	20.047	8.311	16.405	28.534	16.265	8.897	12.971	32.036	11.643	4.628	15.536	21.219	10.795	2.536	6.683	6.683
Income Before Tax Ratio Numbers are in millions	0.031	0.011	0.014	0.028	0.022	0.015	-0.002	0.02	0.026	0.037	0.01	0.037	0.034	0.036	0.028	0.04	0.059	-0.099	0.075	0.13	0.151	0.086	0.108	0.186	0.144	0.129	0.125	0.285	0.162	0.093	0.176	0.251	0.175	0.066	0.137	0.137
Income Tax Expense Numbers are in millions	2.084	2.828	-5.481	5.619	1.929	2.742	-3.697	3.164	1.669	6.062	-4.453	8.353	11.425	7.549	1.874	1.258	0.637	-0.112	2.72	2.666	2.587	1.525	3.644	3.156	1.965	1.619	2.058	4.549	1.918	0.76	2.41	3.489	1.492	0.502	0.825	0.825
Net Income Numbers are in millions	14.859	7.391	15.376	14.24	8.094	5.125	3.09	13.488	14.338	23.648	12.779	34.933	39.293	36.006	21.891	3.24	6.223	-4.753	10.431	16.927	17.757	6.606	12.272	23.511	13.792	7.775	10.911	27.197	9.385	3.946	12.771	17.512	9.16	2.13	5.916	5.916
Net Income Ratio Numbers are in millions	0.027	0.01	0.019	0.02	0.014	0.01	0.004	0.015	0.023	0.028	0.013	0.028	0.025	0.03	0.024	0.03	0.087	-0.083	0.061	0.106	0.134	0.068	0.081	0.153	0.122	0.113	0.105	0.242	0.13	0.079	0.145	0.207	0.148	0.055	0.121	0.121
EPS Numbers are in millions	0.068	0.034	0.084	0.065	0.037	0.024	0.014	0.063	0.066	0.11	0.059	0.17	0.22	0.2	0.12	0.018	0.021	-0.024	0.057	0.094	0.1	0.035	0.067	0.13	0.078	0.041	0.065	0.15	0.057	0.028	0.094	0.13	0.078	0.014	0.045	0.045
EPS Diluted Numbers are in millions	0.068	0.034	0.084	0.065	0.037	0.024	0.014	0.063	0.066	0.11	0.059	0.17	0.22	0.2	0.12	0.018	0.021	-0.024	0.057	0.094	0.1	0.035	0.067	0.13	0.078	0.041	0.065	0.15	0.057	0.028	0.094	0.13	0.078	0.014	0.045	0.045
EBITDA Numbers are in millions	12.749	13.843	31.922	29.393	20.073	13.501	28.56	25.92	17.492	38.313	17.798	54.685	68.356	51.314	34.772	6.292	4.238	-5.091	17.328	23.387	19.754	7.052	18.02	29.547	22.449	4.586	15.312	33.471	13.362	3.337	15.028	22.619	12.024	1.514	9.44	9.44
EBITDA Ratio Numbers are in millions	0.023	0.019	0.039	0.042	0.035	0.025	0.034	0.028	0.028	0.045	0.018	0.044	0.044	0.043	0.039	0.057	0.059	-0.089	0.101	0.147	0.149	0.073	0.118	0.193	0.199	0.067	0.148	0.298	0.186	0.067	0.17	0.267	0.195	0.039	0.193	0.193

Tecnon Electronics Co., Ltd.

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