Wanma Technology Co., Ltd. (300698.SZ) - Quarterly Income Statement

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300698.SZ
Financials

36.87 (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 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	140.033	83.934	163.219	134.178	134.594	88.685	159.629	91.909	198.144	59.046	191.728	47.061	192.115	67.319	206.486	136.466	94.437	44.637	192.982	90.528	76.746	108.878	82.528	70.292	81.661	64.069	57.043	77.703	139.95	66.508	78.026	72.544	109.991	109.991	108.017	108.017	81.867	81.867
Cost of Revenue Numbers are in millions	90.258	55.316	97.852	77.2	81.422	57.137	114.881	41.561	153.983	41.117	149.937	17.742	141.853	53.304	167.684	107.039	73.479	33.854	158.172	62.187	51.482	83.813	58.45	46.991	51.321	46.897	40.438	50.017	78.038	36.649	40.591	37.84	61.306	61.306	59.015	59.015	45.877	45.877
Gross Profit Numbers are in millions	49.775	28.618	65.367	56.979	53.172	31.548	44.748	50.349	44.16	17.929	41.792	29.319	50.262	14.015	38.802	29.427	20.958	10.782	34.811	28.341	25.264	25.064	24.077	23.301	30.341	17.171	16.605	27.686	61.913	29.86	37.435	34.705	48.685	48.685	49.002	49.002	35.99	35.99
Gross Profit Ratio Numbers are in millions	0.355	0.341	0.4	0.425	0.395	0.356	0.28	0.548	0.223	0.304	0.218	0.623	0.262	0.208	0.188	0.216	0.222	0.242	0.18	0.313	0.329	0.23	0.292	0.331	0.372	0.268	0.291	0.356	0.442	0.449	0.48	0.478	0.443	0.443	0.454	0.454	0.44	0.44
Reseach & Development Expenses Numbers are in millions	11.015	11.458	12.933	10.983	11.201	8.176	9.14	11.787	12.892	9.058	11.57	10.173	7.883	4.763	9.494	6.178	5.245	4.716	6.413	4.332	3.28	2.612	5.003	4.733	4.532	2.959	4.992	4.725	7.92	0	15.063	0	0	0	6.86	6.86	0	0
General & Administrative Expenses Numbers are in millions	-4.94	8.927	-15.733	19.632	-3.663	7.016	-14.237	18.776	-3.528	7.599	-9.736	14.228	-0.929	5.656	-9.24	4.729	-1.659	5.157	-11.646	7.723	-3.617	5.899	-9.988	4.904	-7.023	9.588	-21.528	10.812	-6.252	8.554	-19.746	9.861	8.958	8.958	10.296	10.296	8.461	8.461
Selling & Marketing Expenses Numbers are in millions	16.984	12.756	16.59	14.187	16.102	13.698	10.42	13.109	10.406	12.647	18.031	11.475	11.615	12.989	13.245	11.506	10.101	10.158	10.778	12.747	11.371	17.378	14.579	13.776	13.627	12.502	9.006	11.933	21.591	15.414	17.581	16.877	21.333	21.333	24.637	24.637	16.438	16.438
SG&A Numbers are in millions	25.743	21.683	0.856	33.819	12.44	20.714	-3.817	31.885	6.877	20.246	8.295	25.703	10.686	18.645	4.005	16.234	8.442	15.315	-0.868	20.47	7.754	23.276	4.591	18.68	6.604	22.09	-12.522	22.744	15.339	23.968	-2.165	26.738	30.292	30.292	35.921	35.921	24.899	24.899
Other Expenses Numbers are in millions	-0.839	-0.099	-133.459	0.059	0.665	-0.007	-0.742	0.181	0.123	0.056	-0.346	-0.087	0.08	-0.083	-0.051	0.309	-0.025	0.002	-0.675	0.23	0	0	-0.023	0.31	-0.005	3.554	-0.346	0.608	0.03	0.12	1.448	0.183	0	0	0	0	0	0
Operating Expenses Numbers are in millions	37.597	27.029	133.459	30.805	35.887	26.34	25.849	28.665	32.26	28.58	38.165	27.769	26.959	23.474	28.286	22.157	21.573	20.039	25.925	25.068	19.788	26.384	24.736	23.648	23.355	22.43	21.278	22.448	32.708	24.553	31.135	27.374	32.144	32.144	35.01	35.01	27.991	27.991
Operating Income Numbers are in millions	12.178	1.665	29.76	26.312	14.379	2.489	17.123	16.868	12.978	-11.435	-7.948	0.996	23.387	-11.596	1.332	3.767	-1.671	-11.552	4.978	2.54	5.337	-1.456	-2.913	1.09	8.03	-5.567	-3.1	4.624	24.915	5.172	4.77	4.056	17.251	17.251	11.272	11.272	10.44	10.44
Operating Income Ratio Numbers are in millions	0.087	0.02	0.182	0.196	0.107	0.028	0.107	0.184	0.065	-0.194	-0.041	0.021	0.122	-0.172	0.006	0.028	-0.018	-0.259	0.026	0.028	0.07	-0.013	-0.035	0.016	0.098	-0.087	-0.054	0.06	0.178	0.078	0.061	0.056	0.157	0.157	0.104	0.104	0.128	0.128
Total Other Income Expenses Net Numbers are in millions	2.05	-0.099	-0.764	0.097	0.627	-0.007	-0.705	0.181	0.123	0.056	-0.364	-0.087	0.08	-0.083	-0.342	0.309	-0.025	0.002	-0.675	0.23	0.21	-0.136	-0.023	0.31	-0.005	3.554	-0.346	0.608	0.03	0.12	1.33	0.183	-0.711	-0.711	-0.348	-0.348	-2.441	-2.441
Income Before Tax Numbers are in millions	14.229	1.566	28.996	26.409	15.006	2.483	16.418	17.049	13.101	-11.379	-8.312	0.909	23.467	-11.679	0.99	4.076	-1.697	-11.55	4.303	2.77	5.547	-1.456	-2.935	1.4	8.025	-2.013	-3.447	5.232	24.945	5.292	6.1	4.239	16.54	16.54	10.924	10.924	7.999	7.999
Income Before Tax Ratio Numbers are in millions	0.102	0.019	0.178	0.197	0.111	0.028	0.103	0.185	0.066	-0.193	-0.043	0.019	0.122	-0.173	0.005	0.03	-0.018	-0.259	0.022	0.031	0.072	-0.013	-0.036	0.02	0.098	-0.031	-0.06	0.067	0.178	0.08	0.078	0.058	0.15	0.15	0.101	0.101	0.098	0.098
Income Tax Expense Numbers are in millions	-0.264	0.083	4.82	2.806	0.362	0.448	-1.946	5.335	4.165	0.363	-3.385	0.37	4.554	-0.031	-0.985	-0.406	-0.092	-0.327	-0.699	0.306	0.837	-0.261	-1.016	0.313	1.195	-0.302	-0.638	0.516	4.01	0.794	0.906	0.274	2.662	2.662	1.51	1.51	1.408	1.408
Net Income Numbers are in millions	14.492	1.483	24.068	23.604	14.684	2.102	18.403	11.958	10.047	-9.66	-2.54	1.067	15.794	-10.261	-0.056	1.951	-1.941	-10.562	-0.568	0.997	4.71	-1.195	-1.919	1.087	6.83	-1.711	-2.809	4.715	20.935	4.498	5.194	3.965	13.878	13.878	9.414	9.414	7.47	7.47
Net Income Ratio Numbers are in millions	0.103	0.018	0.147	0.176	0.109	0.024	0.115	0.13	0.051	-0.164	-0.013	0.023	0.082	-0.152	-0	0.014	-0.021	-0.237	-0.003	0.011	0.061	-0.011	-0.023	0.015	0.084	-0.027	-0.049	0.061	0.15	0.068	0.067	0.055	0.126	0.126	0.087	0.087	0.091	0.091
EPS Numbers are in millions	0.11	0.011	0.18	0.18	0.11	0.016	0.14	0.089	0.075	-0.072	-0.019	0.008	0.12	-0.077	-0	0.015	-0.015	-0.079	-0.004	0.007	0.032	-0.01	-0.013	0.008	0.081	-0.01	-0.025	0.042	0.23	0.04	0.053	0.039	0.14	0.14	0.095	0.095	0.075	0.075
EPS Diluted Numbers are in millions	0.11	0.011	0.18	0.18	0.11	0.016	0.14	0.089	0.075	-0.072	-0.019	0.008	0.12	-0.077	-0	0.015	-0.015	-0.079	-0.004	0.007	0.032	-0.01	-0.013	0.008	0.081	-0.01	-0.025	0.042	0.23	0.04	0.053	0.039	0.14	0.14	0.094	0.095	0.075	0.075
EBITDA Numbers are in millions	17.162	1.802	32.821	26.825	18.091	5.205	22.257	20.538	13.434	-10.455	4.485	2.121	24.177	-9.83	11.282	7.817	0.044	-8.518	8.641	4.486	6.945	0.286	0.897	1.744	13.287	-5.258	-7.502	5.827	25.603	5.306	5.313	10.437	19.044	19.044	13.316	13.316	12.15	12.15
EBITDA Ratio Numbers are in millions	0.123	0.021	0.201	0.2	0.134	0.059	0.139	0.223	0.068	-0.177	0.023	0.045	0.126	-0.146	0.055	0.057	0	-0.191	0.045	0.05	0.09	0.003	0.011	0.025	0.163	-0.082	-0.132	0.075	0.183	0.08	0.068	0.144	0.173	0.173	0.123	0.123	0.148	0.148

Wanma Technology Co., Ltd.

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