Jiangsu Leili Motor Co., Ltd (300660.SZ) - Quarterly Income Statement

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300660.SZ
Financials

26.6 (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	894.639	721.648	830.231	777.852	764.273	704.352	703.423	731.905	744.026	720.589	773.196	692.021	736.157	717.549	712.108	647.366	576.986	485.828	485.504	554.168	650.127	560.041	538.969	577.819	575.517	556.628	487.68	563.597	489.371	482.18	401.498	407.165	426.617	381.785	383.31	383.31
Cost of Revenue Numbers are in millions	660.406	506.153	607.289	534.613	545.047	472.564	518.698	500.994	533.905	519.921	621.933	510.203	522.362	518.162	544.334	435.921	396.418	360.188	327.937	407.235	490.831	428.056	406.002	446.028	442.211	432.134	377.913	421.636	340.114	362.86	285.466	282.385	301.989	272.173	290.54	290.54
Gross Profit Numbers are in millions	234.233	215.495	222.942	243.239	219.226	231.788	184.725	230.911	210.121	200.668	151.263	181.818	213.795	199.387	167.774	211.445	180.568	125.64	157.567	146.933	159.297	131.986	132.967	131.79	133.307	124.494	109.767	141.961	149.257	119.321	116.032	124.78	124.628	109.612	92.77	92.77
Gross Profit Ratio Numbers are in millions	0.262	0.299	0.269	0.313	0.287	0.329	0.263	0.315	0.282	0.278	0.196	0.263	0.29	0.278	0.236	0.327	0.313	0.259	0.325	0.265	0.245	0.236	0.247	0.228	0.232	0.224	0.225	0.252	0.305	0.247	0.289	0.306	0.292	0.287	0.242	0.242
Reseach & Development Expenses Numbers are in millions	41.464	34.31	37.417	35.016	42.274	32.087	28.853	33.171	34.947	35.792	37.998	34.511	32.654	31.683	35.598	28.453	29.858	19.717	23.212	22.697	28.372	23.31	21.502	26.035	77.365	19.341	104.905	18.433	38.697	0	70.755	0	14.229	14.229	13.245	13.245
General & Administrative Expenses Numbers are in millions	-33.782	76.331	-122.563	171.343	-33.752	67.704	-89.715	154.645	-31.458	53.998	-68.5	139.556	-19.412	43.967	-52.331	51.749	-16.414	33.211	-58.916	36.236	-25.585	40.595	-39.134	33.653	-30.837	40.564	-92.034	48.642	-18.295	28.019	-82.633	38.712	30.942	35.487	34.601	34.601
Selling & Marketing Expenses Numbers are in millions	21.394	24.191	26.374	20.644	16.495	22.274	31.37	18.495	17.033	11.167	19.453	15.293	12.201	17.574	-1.319	23.688	14.936	13.528	21.854	18.58	21.177	16.969	27.074	15.266	16.457	12.796	21.304	16.565	14.02	10.607	20.026	9.517	10.393	9.416	10.597	10.597
SG&A Numbers are in millions	96.481	100.522	-96.189	191.987	-17.257	89.978	-58.346	173.14	-14.425	65.165	-49.047	154.849	-7.211	61.541	-53.65	75.437	-1.478	46.738	-37.062	54.815	-4.408	57.564	-12.06	48.918	-14.38	53.361	-70.73	65.207	-4.275	38.626	-62.606	48.229	41.335	44.903	44.993	44.993
Other Expenses Numbers are in millions	-6.298	-0.265	-9.133	0.136	-0.074	-0.535	-26.006	-0.047	-0.515	-0.623	1.497	-1.026	0.776	-0.447	0.139	0.589	-0.219	0.179	-2.371	0.477	1.607	-1.332	-6.635	-2.39	-12.997	-0.019	-4.233	1.733	-3.372	0.319	7.187	6.099	2.718	0.122	0	0
Operating Expenses Numbers are in millions	144.243	136.299	117.233	129.483	125.545	120.801	128.196	109.136	112.54	101.119	121.928	109.113	103.446	94.372	85.608	102.867	77.547	67.62	105.326	80.688	88.173	81.975	107.01	77.206	70.98	53.018	81.348	66.535	61.789	42.199	81.548	50.763	42.853	49.856	46.12	46.12
Operating Income Numbers are in millions	89.989	85.023	103.11	108.048	122.592	100.564	59.473	101.837	115.769	91.793	24.906	72.269	94.219	104.129	60.41	101.754	104.45	56.612	39.573	86.825	82.953	54.815	34.064	64.582	75.439	56.33	33.598	65.136	81.538	71.463	45.281	71.023	83.839	59.858	44.884	44.884
Operating Income Ratio Numbers are in millions	0.101	0.118	0.124	0.139	0.16	0.143	0.085	0.139	0.156	0.127	0.032	0.104	0.128	0.145	0.085	0.157	0.181	0.117	0.082	0.157	0.128	0.098	0.063	0.112	0.131	0.101	0.069	0.116	0.167	0.148	0.113	0.174	0.197	0.157	0.117	0.117
Total Other Income Expenses Net Numbers are in millions	35.545	-0.265	-4.419	0.136	-0.074	-0.535	-2.282	-0.047	-0.515	-0.623	1.497	-1.026	0.776	-0.447	0.139	0.589	-0.219	0.179	0.627	0.477	-0.375	-1.332	0.268	-2.39	-0.145	-0.019	0.522	1.074	-1.071	0.319	1.168	6.086	2.18	0.122	3.372	3.372
Income Before Tax Numbers are in millions	125.534	84.758	94.271	108.184	122.518	100.029	57.191	101.79	115.254	91.17	26.402	71.242	94.994	103.682	60.55	102.343	104.231	56.791	40.201	87.302	82.578	53.483	34.332	62.193	75.294	56.311	34.121	66.21	80.467	71.782	46.449	77.109	86.018	59.98	48.256	48.256
Income Before Tax Ratio Numbers are in millions	0.14	0.117	0.114	0.139	0.16	0.142	0.081	0.139	0.155	0.127	0.034	0.103	0.129	0.144	0.085	0.158	0.181	0.117	0.083	0.158	0.127	0.095	0.064	0.108	0.131	0.101	0.07	0.117	0.164	0.149	0.116	0.189	0.202	0.157	0.126	0.126
Income Tax Expense Numbers are in millions	17.772	9.506	19.617	16.524	17.031	10.481	5.204	26.914	16.686	8.736	3.191	5.433	11.173	13.578	10.031	11.527	15.158	7.069	4.769	10.378	7.726	9.077	3.16	7.496	8.673	7.92	1.332	8.631	13.519	11.169	5.96	11.747	10.939	10.155	9.515	9.515
Net Income Numbers are in millions	98.717	73.038	65.104	84.658	95.65	71.715	45.362	58.646	85.356	69.352	22.162	60.273	78.476	83.246	51.401	88.192	84.324	48.988	34.971	76.678	74.408	44.194	30.816	54.499	66.697	48.408	32.856	57.552	67.017	60.675	40.436	65.405	75.059	49.971	38.753	38.753
Net Income Ratio Numbers are in millions	0.11	0.101	0.078	0.109	0.125	0.102	0.064	0.08	0.115	0.096	0.029	0.087	0.107	0.116	0.072	0.136	0.146	0.101	0.072	0.138	0.114	0.079	0.057	0.094	0.116	0.087	0.067	0.102	0.137	0.126	0.101	0.161	0.176	0.131	0.101	0.101
EPS Numbers are in millions	0.31	0.23	0.2	0.27	0.3	0.23	0.14	0.19	0.27	0.22	0.071	0.2	0.25	0.27	0.17	0.29	0.27	0.16	0.11	0.25	0.24	0.14	0.1	0.18	0.22	0.16	0.1	0.19	0.26	0.26	0.18	0.28	0.27	0.22	0.17	0.17
EPS Diluted Numbers are in millions	0.31	0.23	0.2	0.27	0.3	0.23	0.14	0.19	0.27	0.22	0.061	0.19	0.25	0.27	0.17	0.29	0.27	0.16	0.11	0.25	0.24	0.14	0.1	0.18	0.22	0.16	0.1	0.19	0.26	0.26	0.18	0.28	0.27	0.22	0.17	0.17
EBITDA Numbers are in millions	123.831	90.479	144.64	113.881	145.792	87.607	-12.826	147.014	164.528	103.97	21.731	82.864	111.89	115.34	84.338	100.215	106.238	70.424	47.014	85.672	95.762	44.684	13.777	70.513	68.855	74.099	8.825	84.872	74.604	79.917	62.524	78.598	85.28	56.258	47.631	47.631
EBITDA Ratio Numbers are in millions	0.138	0.125	0.174	0.146	0.191	0.124	-0.018	0.201	0.221	0.144	0.028	0.12	0.152	0.161	0.118	0.155	0.184	0.145	0.097	0.155	0.147	0.08	0.026	0.122	0.12	0.133	0.018	0.151	0.152	0.166	0.156	0.193	0.2	0.147	0.124	0.124

Jiangsu Leili Motor Co., Ltd

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