SYoung Group Co., Ltd. (300740.SZ) - Quarterly Income Statement

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300740.SZ
Financials

16.68 (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
Revenue Numbers are in millions	1,257.968	1,031.874	1,115.808	1,087.732	1,243.481	1,046.084	1,379.871	1,141.097	1,155.877	1,045.542	1,697.639	1,193.424	1,301.974	817.084	1,373.596	927.13	897.261	517.048	835.755	603.614	586.994	385.757	639.241	625.348	598.948	381.801	589.364	435.46	352.973	268.604
Cost of Revenue Numbers are in millions	493.494	398.947	449.488	431.624	502.202	484.234	716.788	506.488	512.524	478.215	902.561	505.866	600.402	392.716	807.009	392.378	431.078	256.647	405.93	262.164	322.417	190.176	330.74	301.068	282.382	170.994	286.465	204.962	157.627	130.778
Gross Profit Numbers are in millions	764.474	632.926	666.321	656.108	741.279	561.851	663.083	634.609	643.353	567.327	795.078	687.558	701.572	424.368	566.588	534.752	466.183	260.401	429.825	341.45	264.577	195.581	308.501	324.28	316.566	210.808	302.899	230.498	195.346	137.826
Gross Profit Ratio Numbers are in millions	0.608	0.613	0.597	0.603	0.596	0.537	0.481	0.556	0.557	0.543	0.468	0.576	0.539	0.519	0.412	0.577	0.52	0.504	0.514	0.566	0.451	0.507	0.483	0.519	0.529	0.552	0.514	0.529	0.553	0.513
Reseach & Development Expenses Numbers are in millions	12.626	18.07	12.077	18.568	21.329	24.597	16.762	29.067	24.399	18.606	17.81	17.527	13.622	17.009	14.427	15.4	10.039	7.696	9.954	11.714	10.151	12.07	12.189	11.665	37.462	6.711	10.893	8.38	17.802	0
General & Administrative Expenses Numbers are in millions	-22.251	58.43	-57.295	92.128	-3.892	43.255	-96.942	113.897	-5.332	45.25	-83.326	111.891	18.009	36.709	-45.026	32.889	0.896	23.168	-52.054	28.178	5.486	18.712	-26.795	27.447	-7.368	29.867	-23.15	17.795	31.633	22.984
Selling & Marketing Expenses Numbers are in millions	596.023	477.901	394.847	536.007	495.361	431.54	577.462	506.819	495.387	453.171	636.253	531.44	532.597	328.945	416.052	427.438	375.256	219.34	363.934	293.961	213.719	169.177	241.832	235.219	226.976	143.372	226.011	143.715	106.432	82.662
SG&A Numbers are in millions	637.298	536.332	337.552	628.134	491.469	474.795	480.52	620.716	490.054	498.421	552.927	643.331	550.606	365.654	371.026	460.326	376.152	242.508	311.88	322.139	219.205	187.889	215.037	262.666	219.608	173.239	202.862	161.509	138.065	105.646
Other Expenses Numbers are in millions	-14.697	-2.052	-23.575	26.694	-27.394	-0.049	-1.88	0.217	0.102	-0.008	0.04	8.012	-6.734	0.01	-0.671	-0.043	-0.182	-0.973	2.532	0.019	0.851	0.654	2.834	1.024	-0.099	-0.002	29.3	-1.4	-0.727	1.029
Operating Expenses Numbers are in millions	664.62	555.994	502.751	576.759	592.472	498.643	639.266	596.766	576.771	511.158	682.615	618.909	614.139	378.302	470.085	480.062	419.591	251.574	399.536	334.244	258.019	199.539	280.477	277.413	269.059	176.543	264.266	175.246	144.155	107.59
Operating Income Numbers are in millions	99.854	52.269	136.285	37.869	110.725	61.951	9.735	40.455	52.159	43.45	102.544	63.61	77.721	34.857	80.091	42.086	35.71	1.436	17.547	1.633	0.41	-0.88	22.33	52.885	46.519	36.301	34.852	54.699	43.639	29.352
Operating Income Ratio Numbers are in millions	0.079	0.051	0.122	0.035	0.089	0.059	0.007	0.035	0.045	0.042	0.06	0.053	0.06	0.043	0.058	0.045	0.04	0.003	0.021	0.003	0.001	-0.002	0.035	0.085	0.078	0.095	0.059	0.126	0.124	0.109
Total Other Income Expenses Net Numbers are in millions	-21.174	-26.715	-38.616	-0.601	-0.1	-0.049	-1.88	0.217	0.102	-0.008	0.04	1.242	0.035	0.01	1.179	-0.043	-0.182	-0.973	2.532	0.019	0.851	0.654	2.834	1.024	-0.099	-0.002	29.078	-1.4	-0.949	1.029
Income Before Tax Numbers are in millions	78.68	50.217	137.384	37.268	110.625	61.902	7.855	40.671	52.261	43.442	102.584	64.852	77.756	34.867	81.27	42.043	35.528	0.463	20.079	1.652	1.261	-0.225	25.164	53.909	46.42	36.298	63.93	53.298	42.69	30.381
Income Before Tax Ratio Numbers are in millions	0.063	0.049	0.123	0.034	0.089	0.059	0.006	0.036	0.045	0.042	0.06	0.054	0.06	0.043	0.059	0.045	0.04	0.001	0.024	0.003	0.002	-0.001	0.039	0.086	0.078	0.095	0.108	0.122	0.121	0.113
Income Tax Expense Numbers are in millions	11.643	7.649	24.747	-2.268	18.567	7.382	3.281	4.394	11.03	2.597	13.006	7.847	19.488	4.476	13.453	4.983	3.943	-1.265	0.63	0.413	-3.261	-0.382	6.415	9.25	11.675	6.897	3.668	9.995	12.383	6.076
Net Income Numbers are in millions	65.781	40.015	114.122	37.614	90.321	52.138	5.812	36.157	41.233	41.584	89.753	57.728	58.384	30.555	67.993	38.652	30.948	2.68	19.715	1.547	5.506	0.454	20.55	45.132	35.696	29.338	60.315	43.55	30.141	24.488
Net Income Ratio Numbers are in millions	0.052	0.039	0.102	0.035	0.073	0.05	0.004	0.032	0.036	0.04	0.053	0.048	0.045	0.037	0.049	0.042	0.034	0.005	0.024	0.003	0.009	0.001	0.032	0.072	0.06	0.077	0.102	0.1	0.085	0.091
EPS Numbers are in millions	0.17	0.1	0.3	0.097	0.23	0.13	0.015	0.094	0.1	0.11	0.22	0.15	0.15	0.08	0.19	0.1	0.087	0.007	0.055	0.004	0.014	0.001	0.048	0.15	0.088	0.086	0.2	0.14	0.1	0.08
EPS Diluted Numbers are in millions	0.16	0.1	0.26	0.096	0.23	0.13	0.015	0.093	0.1	0.11	0.22	0.15	0.15	0.08	0.17	0.1	0.087	0.007	0.055	0.004	0.014	0.001	0.048	0.15	0.088	0.086	0.2	0.14	0.1	0.08
EBITDA Numbers are in millions	117.753	46.315	142.302	102.685	140.267	53.75	-5.507	55.056	69.429	54.268	117.304	74.021	73.82	40.306	82.303	47.424	47.914	6.531	30.473	9.595	9.651	0.742	32.914	55.633	55.386	33.336	67.262	54.473	51.191	30.236
EBITDA Ratio Numbers are in millions	0.094	0.045	0.128	0.094	0.113	0.051	-0.004	0.048	0.06	0.052	0.069	0.062	0.057	0.049	0.06	0.051	0.053	0.013	0.036	0.016	0.016	0.002	0.051	0.089	0.092	0.087	0.114	0.125	0.145	0.113

SYoung Group Co., Ltd.

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