Jones Tech PLC (300684.SZ) - Quarterly Income Statement

Home
300684.SZ
Financials

17.43 (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	2014 Q4
Revenue Numbers are in millions	341.821	293.481	298.642	311.172	329.838	313.735	466.92	558.481	296.072	270.701	299.319	359.21	304.577	284.491	380.376	371.528	222.518	174.178	271.795	251.258	151.638	101.058	195.479	293.286	169.49	104.899	287.073	167.407	87.686	28.269	73.739
Cost of Revenue Numbers are in millions	255.096	208.359	228.609	224.827	257.367	239.517	333.14	391.152	217.777	201.286	230.371	259.613	213.143	218.263	257.349	245.625	137.968	122.937	173.818	155.425	110.296	63.094	126.284	183.413	110.666	63.212	178.026	106.594	57.587	20.457	36.491
Gross Profit Numbers are in millions	86.725	85.123	70.033	86.345	72.471	74.217	133.78	167.329	78.295	69.415	68.948	99.597	91.434	66.228	123.027	125.903	84.55	51.241	97.977	95.832	41.343	37.964	69.195	109.873	58.825	41.688	109.047	60.813	30.099	7.812	37.248
Gross Profit Ratio Numbers are in millions	0.254	0.29	0.235	0.277	0.22	0.237	0.287	0.3	0.264	0.256	0.23	0.277	0.3	0.233	0.323	0.339	0.38	0.294	0.36	0.381	0.273	0.376	0.354	0.375	0.347	0.397	0.38	0.363	0.343	0.276	0.505
Reseach & Development Expenses Numbers are in millions	17.616	18.105	18.818	19.305	20.783	18.758	35.442	23.751	21.073	18.632	26.744	20.344	16.841	16.459	35.029	13.364	14.636	10.303	13.624	11.918	10.815	8.671	11.023	9.46	17.822	6.515	40.904	6.158	12.252	0	0
General & Administrative Expenses Numbers are in millions	-10.762	24.026	-46.06	61.306	-12.225	21.744	-34.884	51.435	-9.429	18.667	-32.735	46.705	-7.694	17.341	-23.375	16.559	-1.171	12.75	-13.437	14.369	0.59	8.297	-13.424	10.802	-9.199	15.533	-27.328	9.037	14.468	11.393	-4.885
Selling & Marketing Expenses Numbers are in millions	15.662	15.187	12.111	14.871	12.292	10.912	11.662	9.627	8.645	7.944	10.07	9.766	7.785	6.991	8.994	6.459	7.256	3.703	10.861	6.378	6.494	3.549	11.139	6.229	7.565	4.861	8.391	3.708	3.909	3.704	4.534
SG&A Numbers are in millions	38.724	40.166	35.581	76.176	0.067	32.656	-23.223	61.062	-0.785	26.611	-22.665	56.471	0.091	24.333	-14.381	23.018	6.085	16.453	-2.576	20.746	7.084	11.846	-2.285	17.031	-1.635	20.394	-18.938	12.744	18.377	15.097	-0.351
Other Expenses Numbers are in millions	-2.421	-0.011	-0.654	-0.054	-0.096	1.08	0.787	-0.423	0.224	-0.282	0.24	-0.258	-0.397	0.02	-0.618	0	0	0	-0.08	-0.092	0	0	-1.343	0.592	-2.716	2.802	-0.122	0.087	-0.09	0.008	0.04
Operating Expenses Numbers are in millions	58.761	58.271	55.053	65.379	58.595	53.554	77.187	58.521	49.752	44.759	57.047	51.866	45.569	40.615	58.231	38.681	39.17	28.428	42.029	33.393	30.097	22.773	30.1	27.425	26.182	22.499	40.151	19.416	18.914	15.836	28.064
Operating Income Numbers are in millions	27.964	26.852	14.981	23.459	16.591	23.723	50.272	103.465	34.841	28.223	14.682	51.812	45.924	33.725	60.858	84.062	49.458	24.035	50.765	60.429	15.914	15.917	35.917	83.31	37.395	13.005	57.935	37.109	8.903	-7.607	9.409
Operating Income Ratio Numbers are in millions	0.082	0.091	0.05	0.075	0.05	0.076	0.108	0.185	0.118	0.104	0.049	0.144	0.151	0.119	0.16	0.226	0.222	0.138	0.187	0.241	0.105	0.158	0.184	0.284	0.221	0.124	0.202	0.222	0.102	-0.269	0.128
Total Other Income Expenses Net Numbers are in millions	9.211	8.622	12.643	-0.054	-0.096	1.08	0.787	-0.423	0.224	-0.282	0.24	-0.258	-0.397	0.02	-0.618	-1.64	0.002	0.235	-0.08	-0.092	-0.031	-1.258	-1.343	0.592	-2.716	2.802	-0.121	0.087	-0.09	0.008	0.025
Income Before Tax Numbers are in millions	37.175	35.473	27.623	23.405	16.495	24.804	51.059	103.041	35.065	27.941	14.922	51.554	45.526	33.745	60.24	84.062	49.46	24.035	50.684	60.337	15.883	15.917	34.574	83.901	34.679	15.807	57.814	37.196	8.813	-7.599	9.433
Income Before Tax Ratio Numbers are in millions	0.109	0.121	0.092	0.075	0.05	0.079	0.109	0.185	0.118	0.103	0.05	0.144	0.149	0.119	0.158	0.226	0.222	0.138	0.186	0.24	0.105	0.158	0.177	0.286	0.205	0.151	0.201	0.222	0.101	-0.269	0.128
Income Tax Expense Numbers are in millions	4.684	5.768	8.799	4.233	3.217	4.102	1.37	13.465	5.57	4.471	1.564	5.298	4.48	3.518	8.643	12.653	6.278	4.207	4.108	11.615	0.47	3.273	1.737	19.187	4.427	2.448	5.31	7.099	1.478	-0.008	2.74
Net Income Numbers are in millions	32.689	30.009	19.416	19.679	13.552	21.109	49.674	89.701	29.881	24.176	13.783	46.5	41.282	30.114	52.622	71.974	43.476	20.022	46.472	48.526	15.409	12.458	32.841	64.664	30.013	13.19	52.531	30.137	7.134	-7.559	6.693
Net Income Ratio Numbers are in millions	0.096	0.102	0.065	0.063	0.041	0.067	0.106	0.161	0.101	0.089	0.046	0.129	0.136	0.106	0.138	0.194	0.195	0.115	0.171	0.193	0.102	0.123	0.168	0.22	0.177	0.126	0.183	0.18	0.081	-0.267	0.091
EPS Numbers are in millions	0.11	0.1	0.065	0.07	0.048	0.075	0.18	0.32	0.11	0.086	0.049	0.17	0.15	0.11	0.18	0.27	0.17	0.08	0.19	0.19	0.061	0.05	0.13	0.26	0.12	0.053	0.28	0.16	0.06	-0.03	0
EPS Diluted Numbers are in millions	0.11	0.1	0.065	0.07	0.048	0.075	0.18	0.32	0.11	0.086	0.049	0.17	0.15	0.11	0.18	0.27	0.17	0.079	0.18	0.19	0.061	0.049	0.13	0.26	0.12	0.053	0.28	0.16	0.06	-0.03	0
EBITDA Numbers are in millions	46.977	32.903	36.332	17.475	22.328	21.329	52.465	111.772	36.832	26.876	15.121	52.135	47.639	30.179	57.56	90.237	51.368	23.642	51.75	64.736	17.373	14.77	36.714	90.028	30.653	19.512	65.385	44.39	11.185	-8.025	14.148
EBITDA Ratio Numbers are in millions	0.137	0.112	0.122	0.056	0.068	0.068	0.112	0.2	0.124	0.099	0.051	0.145	0.156	0.106	0.151	0.243	0.231	0.136	0.19	0.258	0.115	0.146	0.188	0.307	0.181	0.186	0.228	0.265	0.128	-0.284	0.192

Jones Tech PLC

SZSE:300684.SZ Add to watchlist

SZSE:300684.SZ