Union Optech Co.,Ltd. (300691.SZ) - Quarterly Income Statement

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300691.SZ
Financials

17.78 (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
Revenue Numbers are in millions	465.662	382.329	392.622	452.559	472.145	329.75	407.397	381.017	441.459	274.68	408.123	416.898	465.772	344.369	446.797	381.226	307.285	152.953	352.892	339.403	299.741	231.752	367.859	319.895	282.003	198.913	283.155	261.944	241.739	147.463	228.336	223.75
Cost of Revenue Numbers are in millions	348.515	309.154	284.237	357.39	369.153	256.266	302.151	285.239	334.075	224.388	304.999	317.567	366.852	272.082	356.527	304.414	242.448	128.774	276.136	268.514	235.581	180.419	288.87	243.954	220.405	154.317	225.463	208.238	183.221	115.265	172.392	175.214
Gross Profit Numbers are in millions	117.147	73.175	108.385	95.168	102.992	73.484	105.246	95.778	107.385	50.292	103.124	99.331	98.921	72.287	90.27	76.812	64.837	24.179	76.756	70.889	64.161	51.332	78.989	75.941	61.598	44.596	57.692	53.706	58.518	32.199	55.945	48.537
Gross Profit Ratio Numbers are in millions	0.252	0.191	0.276	0.21	0.218	0.223	0.258	0.251	0.243	0.183	0.253	0.238	0.212	0.21	0.202	0.201	0.211	0.158	0.218	0.209	0.214	0.221	0.215	0.237	0.218	0.224	0.204	0.205	0.242	0.218	0.245	0.217
Reseach & Development Expenses Numbers are in millions	54.915	48.877	47.143	46.824	44.446	32.848	46.529	39.221	38.194	35.595	54.748	37.314	30.2	27.445	41.069	28.661	24.239	24.275	25.526	27.051	34.496	22.823	22.612	33.716	58.085	21.556	94.712	12.654	33.45	0	57.375	0
General & Administrative Expenses Numbers are in millions	17.273	28.563	-64.554	77.103	-17.397	27.211	-61.479	75.8	-18.637	25.673	-52.221	57.861	-9.185	22.183	-27.413	17.442	-5.671	12.749	-29.757	13.45	-6.878	15.259	-11.197	13.082	-18.996	35.885	-54.524	24.745	25.138	24.213	-57.493	24.233
Selling & Marketing Expenses Numbers are in millions	10.303	6.369	7.757	6.467	6.377	5.349	7.24	5.642	5.134	5.484	5.356	4.216	3.257	4.407	0.551	3.627	3.14	3.364	5.654	4.357	3.442	3.561	6.808	3.252	2.203	2.001	3.078	2.772	2.24	2.057	3.069	1.922
SG&A Numbers are in millions	27.576	34.932	-56.797	83.57	-11.019	32.56	-54.24	81.442	-13.503	31.156	-46.865	62.076	-5.928	26.59	-26.862	21.07	-2.532	16.113	-24.103	17.807	-3.436	18.82	-4.389	16.334	-16.793	37.886	-51.446	27.517	27.378	26.27	-54.424	26.155
Other Expenses Numbers are in millions	-1.416	-0.195	0.441	-0.205	-0.159	-0.027	-1.011	0.021	-0.001	-1.163	0.062	-0.03	0.014	-0.048	-0.554	-0.393	-0.018	-0.244	-0.019	-0.076	-0.499	-0.024	-0.42	0.001	2	0.03	-6.051	1.811	-0.658	0.695	12.181	2.027
Operating Expenses Numbers are in millions	93.209	83.254	77.755	81.442	78.785	63.231	81.892	73.364	65.131	65.542	91.371	66.253	55.716	52.973	53.884	49.719	42.58	39.587	43.068	44.778	50.94	42.094	49.99	48.466	37.934	37.963	29.47	28.611	12.733	27.307	29.405	26.399
Operating Income Numbers are in millions	16.188	-0.911	25.021	11.316	23.548	12.067	21.085	19.426	38.906	-10.953	5.441	26.35	28.663	21.198	30.961	16.286	10.97	-9.362	32.531	25.434	5.265	13.887	25.619	27.919	20.365	8.716	20.964	20.022	44.345	5.664	24.753	17.597
Operating Income Ratio Numbers are in millions	0.035	-0.002	0.064	0.025	0.05	0.037	0.052	0.051	0.088	-0.04	0.013	0.063	0.062	0.062	0.069	0.043	0.036	-0.061	0.092	0.075	0.018	0.06	0.07	0.087	0.072	0.044	0.074	0.076	0.183	0.038	0.108	0.079
Total Other Income Expenses Net Numbers are in millions	-1.416	-0.195	0.441	-0.339	-0.025	-0.027	-1.011	0.021	-0.001	-1.163	0.062	-0.03	0.014	-0.048	-0.554	-0.393	-0.018	-0.244	-0.019	-0.076	-0.499	-0.024	-0.42	0.001	2	0.03	-6.051	1.811	4.476	0.695	12.181	2.027
Income Before Tax Numbers are in millions	14.772	-1.105	25.462	10.977	23.523	12.04	20.075	19.447	38.904	-12.116	5.503	26.32	28.677	21.15	30.408	15.893	10.952	-9.606	32.512	25.358	4.767	13.862	25.198	27.921	22.365	8.746	14.913	21.832	48.82	6.359	36.934	19.624
Income Before Tax Ratio Numbers are in millions	0.032	-0.003	0.065	0.024	0.05	0.037	0.049	0.051	0.088	-0.044	0.013	0.063	0.062	0.061	0.068	0.042	0.036	-0.063	0.092	0.075	0.016	0.06	0.068	0.087	0.079	0.044	0.053	0.083	0.202	0.043	0.162	0.088
Income Tax Expense Numbers are in millions	-14.947	0.36	10.286	1.212	-6.928	3.426	7.55	6.51	-5.008	1.242	-4.733	6.568	-0.289	5.757	3.902	3.584	-10.072	0.303	5.526	5.549	-9.345	1.471	8.275	3.917	-2.018	1.738	2.418	3.293	3.148	1.079	5.799	2.674
Net Income Numbers are in millions	29.719	-1.465	15.122	10.107	30.464	8.6	12.473	12.949	43.865	-13.384	10.169	19.755	28.978	15.362	26.427	12.313	21.023	-9.897	26.96	19.809	14.112	12.391	16.923	24.004	24.383	7.008	12.495	18.539	45.673	5.28	31.135	16.95
Net Income Ratio Numbers are in millions	0.064	-0.004	0.039	0.022	0.065	0.026	0.031	0.034	0.099	-0.049	0.025	0.047	0.062	0.045	0.059	0.032	0.068	-0.065	0.076	0.058	0.047	0.053	0.046	0.075	0.086	0.035	0.044	0.071	0.189	0.036	0.136	0.076
EPS Numbers are in millions	0.11	-0.005	0.09	0.038	0.11	0.032	0.047	0.049	0.17	-0.051	0.043	0.09	0.13	0.07	0.12	0.06	0.11	-0.04	0.12	0.09	0.064	0.09	0.08	0.11	0.11	0.05	0.069	0.1	0.29	0.031	0.19	0.1
EPS Diluted Numbers are in millions	0.11	-0.005	0.06	0.038	0.088	0.032	0.047	0.049	0.17	-0.05	0.043	0.09	0.13	0.07	0.12	0.06	0.11	-0.04	0.12	0.09	0.064	0.09	0.08	0.11	0.11	0.05	0.069	0.1	0.29	0.031	0.19	0.1
EBITDA Numbers are in millions	37.738	-18.683	35.595	18.782	31.113	14.295	28.169	29.25	52.886	-12.122	18.116	33.791	42.173	22.782	41.738	24.604	24.79	-14.748	42.066	29.313	20.709	4.126	37.118	34.13	32.51	2.504	18.315	28.318	85.824	10.062	44.704	26.482
EBITDA Ratio Numbers are in millions	0.081	-0.049	0.091	0.042	0.066	0.043	0.069	0.077	0.12	-0.044	0.044	0.081	0.091	0.066	0.093	0.065	0.081	-0.096	0.119	0.086	0.069	0.018	0.101	0.107	0.115	0.013	0.065	0.108	0.355	0.068	0.196	0.118

Union Optech Co.,Ltd.

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SZSE:300691.SZ