Amoy Diagnostics Co., Ltd. (300685.SZ) - Quarterly Income Statement

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300685.SZ
Financials

19.74 (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 Q2	2015 Q1
Revenue Numbers are in millions	304.95	307.964	232.497	334.204	248.885	263.542	195.164	242.921	206.751	186.458	206.05	271.298	246.783	225.219	173.734	244.37	200.992	192.374	90.654	165.894	146.551	146.685	119.226	128.544	107.995	113.59	88.903	87.732	93.984	86.706	61.949	71.988	67.084	56.958	56.958	35.586	35.586
Cost of Revenue Numbers are in millions	48.819	56.286	36.258	63.629	40.877	43.672	31.481	47.383	34.257	31.482	34.689	39.483	41.684	31.801	30.307	33.921	27.425	21.984	11.613	15.763	14.901	14.409	10.633	12.179	10.879	9.599	6.702	6.501	7.957	6.235	4.548	6.381	6.217	5.313	5.313	1.958	1.958
Gross Profit Numbers are in millions	256.131	251.678	196.24	270.575	208.008	219.87	163.683	195.538	172.494	154.976	171.361	231.814	205.099	193.418	143.427	210.449	173.567	170.391	79.041	150.131	131.65	132.276	108.592	116.365	97.116	103.991	82.2	81.232	86.027	80.471	57.401	65.607	60.867	51.644	51.644	33.629	33.629
Gross Profit Ratio Numbers are in millions	0.84	0.817	0.844	0.81	0.836	0.834	0.839	0.805	0.834	0.831	0.832	0.854	0.831	0.859	0.826	0.861	0.864	0.886	0.872	0.905	0.898	0.902	0.911	0.905	0.899	0.915	0.925	0.926	0.915	0.928	0.927	0.911	0.907	0.907	0.907	0.945	0.945
Reseach & Development Expenses Numbers are in millions	58.15	51.504	48.363	45.682	58.888	54.878	36.989	53.023	43.671	39.077	38.761	46.951	41.002	35.464	32.701	28.593	33.656	31.672	21.185	28.367	24.848	21.205	19.334	21.88	23.595	19.9	12.961	63.054	13.204	25.399	0	49.313	0	9.837	9.837	6.89	6.89
General & Administrative Expenses Numbers are in millions	44.595	-6.537	20.199	-10.954	46.004	-8.036	14.822	-7.113	37.591	-2.56	14.617	4.273	30.182	2.395	17.929	15.808	21.278	10.714	25.074	-0.887	24.306	6.846	6.718	-7.877	6.382	-13.784	18.547	-45.905	20.304	-14.983	18.337	-46.409	22.894	14.908	14.908	12.544	12.544
Selling & Marketing Expenses Numbers are in millions	166.092	94.938	65.44	106.553	78.564	90.365	54.011	95.279	78.415	68.362	61.723	114.27	74.966	70.461	43.217	95.322	66.846	49.729	21.665	73.166	46.398	52.232	48.476	56.552	42.71	37.2	35.441	41.376	37.401	31.753	19.237	38.115	25.824	21.919	21.919	13.788	13.788
SG&A Numbers are in millions	210.687	119.426	84.864	111.934	124.568	82.329	68.833	88.166	116.006	65.802	76.34	118.543	105.148	72.856	61.146	111.129	88.124	60.444	46.739	72.28	70.704	59.078	55.194	48.676	49.092	23.416	53.988	-4.529	57.706	16.769	37.574	-8.293	48.718	37.715	37.715	26.812	26.812
Other Expenses Numbers are in millions	-106.128	-7.964	0.005	-13.664	-1.689	-1.243	-0.113	-1.001	-0.36	-0.208	-0.01	-0.434	-0.785	0.227	-0.267	-0.453	-0.301	-0.033	-0.65	-1.09	-0.06	0.1	-0.05	-0.441	-0.991	-0.107	-0.01	-1.19	0.628	0.591	0.55	4.195	0.873	0	0	0	0
Operating Expenses Numbers are in millions	162.709	178.895	133.222	171.281	152.633	161.976	94.704	158.252	128.28	124.309	113.41	169.847	130.473	117.138	91.442	140.115	115.15	105.449	54.325	116.316	94.107	86.288	69.03	81.828	70.484	59.975	50.958	50.742	57.285	48.675	37.822	55.954	48.962	33.483	33.483	26.389	26.389
Operating Income Numbers are in millions	93.033	72.783	63.018	99.294	51.646	79.468	65.49	31.428	150.318	46.86	59.057	56.226	71.919	75.435	49.659	57.118	51.688	63.283	30.057	33.742	40.214	50.669	37.825	33.488	30.564	51.259	28.613	30.628	26.664	30.679	18.383	11.899	19.831	13.54	13.54	6.689	6.689
Operating Income Ratio Numbers are in millions	0.305	0.236	0.271	0.297	0.208	0.302	0.336	0.129	0.727	0.251	0.287	0.207	0.291	0.335	0.286	0.234	0.257	0.329	0.332	0.203	0.274	0.345	0.317	0.261	0.283	0.451	0.322	0.349	0.284	0.354	0.297	0.165	0.296	0.238	0.238	0.188	0.188
Total Other Income Expenses Net Numbers are in millions	-0.35	12.432	11.754	6.791	-1.689	-1.243	-0.113	-1.001	-0.36	-0.208	-0.01	-0.434	-0.785	0.227	-0.267	-0.453	-0.301	-0.033	-0.65	-1.09	-0.06	0.1	-0.05	-0.441	-0.991	-0.107	-0.01	-1.158	0.6	0.587	0.55	4.13	0.822	4.646	4.646	0.139	0.139
Income Before Tax Numbers are in millions	92.683	85.215	74.772	106.085	49.957	78.226	65.377	30.427	149.958	46.652	59.046	55.792	71.134	75.662	49.392	56.665	51.387	63.25	29.407	32.651	40.154	50.77	37.775	33.047	29.573	51.151	28.604	29.47	27.264	31.267	18.933	16.029	20.653	18.186	18.186	6.827	6.827
Income Before Tax Ratio Numbers are in millions	0.304	0.277	0.322	0.317	0.201	0.297	0.335	0.125	0.725	0.25	0.287	0.206	0.288	0.336	0.284	0.232	0.256	0.329	0.324	0.197	0.274	0.346	0.317	0.257	0.274	0.45	0.322	0.336	0.29	0.361	0.306	0.223	0.308	0.319	0.319	0.192	0.192
Income Tax Expense Numbers are in millions	9.269	5.2	9.367	13.547	2.984	8.782	8.06	-9.707	15.36	10.428	5.709	-6.737	5.961	7.767	5.964	2.469	6.061	8.359	3.495	6.034	9.46	5.193	5.188	2.182	3.276	6.553	3.627	3.269	3.474	3.678	2.447	1.488	1.903	2.1	2.1	0.849	0.849
Net Income Numbers are in millions	83.414	79.657	64.199	87.751	46.972	69.444	57.317	39.585	134.87	35.673	53.615	63.018	65.234	67.894	43.428	54.196	45.326	54.892	25.913	26.618	30.694	45.576	32.586	30.865	26.297	44.599	24.977	26.201	23.79	27.589	16.486	14.541	19.022	16.735	16.735	6.141	6.141
Net Income Ratio Numbers are in millions	0.274	0.259	0.276	0.263	0.189	0.264	0.294	0.163	0.652	0.191	0.26	0.232	0.264	0.301	0.25	0.222	0.226	0.285	0.286	0.16	0.209	0.311	0.273	0.24	0.244	0.393	0.281	0.299	0.253	0.318	0.266	0.202	0.284	0.294	0.294	0.173	0.173
EPS Numbers are in millions	0.21	0.2	0.16	0.22	0.12	0.17	0.14	0.11	0.34	0.09	0.13	0.16	0.16	0.17	0.11	0.14	0.12	0.13	0.1	0.07	0.12	0.11	0.085	0.079	0.068	0.12	0.063	0.15	0.061	0.095	0.056	0.05	0.065	0.058	0.058	0.021	0.021
EPS Diluted Numbers are in millions	0.21	0.2	0.16	0.22	0.12	0.18	0.14	0.11	0.34	0.09	0.13	0.16	0.16	0.17	0.11	0.13	0.12	0.13	0.1	0.07	0.12	0.11	0.085	0.079	0.068	0.12	0.063	0.15	0.061	0.095	0.056	0.05	0.065	0.058	0.058	0.021	0.021
EBITDA Numbers are in millions	93.08	87.857	70.425	114.517	51.537	77.646	67.238	24.834	63.332	47.951	58.739	56.656	76.638	72.207	53.784	64.927	51.948	65.957	27.591	34.181	38.539	51.568	38.089	34.953	30.25	49.443	31.646	27.371	29.245	31.061	20.308	33.695	12.567	17.355	17.355	9.189	9.189
EBITDA Ratio Numbers are in millions	0.305	0.285	0.303	0.343	0.207	0.295	0.345	0.102	0.306	0.257	0.285	0.209	0.311	0.321	0.31	0.266	0.258	0.343	0.304	0.206	0.263	0.352	0.319	0.272	0.28	0.435	0.356	0.312	0.311	0.358	0.328	0.468	0.187	0.305	0.305	0.258	0.258

Amoy Diagnostics Co., Ltd.

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