Hanjia Design Group Co., Ltd. (300746.SZ) - Quarterly Income Statement

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300746.SZ
Financials

10.06 (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	422.077	193.205	859.363	458.523	573.766	377.03	945.652	441.515	592.994	519.421	970.982	659.07	645.096	526.288	918.26	514.912	526.273	315.005	483.052	263.266	244.03	190.61	324.24	191.01	247.642	181.714	281.114	176.366	162.456	106.273
Cost of Revenue Numbers are in millions	364.931	152.112	751.388	406.159	508.765	325.203	843.288	379.015	526.044	457.01	850.953	585.745	580.278	458.168	801.635	437.123	455.483	257.02	395.273	215.754	203.006	154.733	256.52	147.715	201.974	147.733	220.066	136.797	123.036	77.872
Gross Profit Numbers are in millions	57.147	41.093	107.975	52.364	65.001	51.828	102.364	62.5	66.951	62.411	120.029	73.325	64.817	68.12	116.624	77.789	70.79	57.985	87.779	47.512	41.024	35.877	67.72	43.294	45.667	33.982	61.048	39.568	39.42	28.4
Gross Profit Ratio Numbers are in millions	0.135	0.213	0.126	0.114	0.113	0.137	0.108	0.142	0.113	0.12	0.124	0.111	0.1	0.129	0.127	0.151	0.135	0.184	0.182	0.18	0.168	0.188	0.209	0.227	0.184	0.187	0.217	0.224	0.243	0.267
Reseach & Development Expenses Numbers are in millions	15.778	20.125	19.389	20.573	20.417	21.2	25.009	19.025	21.176	19.675	33.48	18.243	19.492	16.94	24.987	15.625	14.953	12.621	17.712	10.215	8.859	8.769	10.741	8.118	21.686	5.098	5.805	4.777	3.872	3.872
General & Administrative Expenses Numbers are in millions	-14.183	25.466	-34.515	53.883	-12.271	25.447	-33.542	49.078	-11.212	22.447	-26.447	44.55	-5.301	18.239	-30.171	24.83	-5.257	16.973	-9.783	17.827	-3.443	11.244	-9.637	9.429	-7.964	14.349	-10.077	8.202	11.975	12.859
Selling & Marketing Expenses Numbers are in millions	6.356	8.827	10.713	9.81	7.086	8.451	12.891	9.023	5.195	8.033	15.1	9.314	6.321	7.198	11.927	12.673	6.293	6.681	10.132	6.426	4.436	5.028	7.054	6.766	4.48	4.505	5.201	5.477	5.285	4.495
SG&A Numbers are in millions	27.986	23.046	57.152	63.693	-5.185	33.898	-20.651	58.101	-6.016	30.48	-11.347	53.865	1.02	25.437	-18.244	37.503	1.036	23.654	0.349	24.253	0.993	16.272	-2.583	16.195	-3.485	18.854	-4.875	13.679	17.261	17.354
Other Expenses Numbers are in millions	-9.97	4.961	-28.84	1.145	-1.787	-0.156	-4.495	-0.283	-0.091	-0.149	-4.169	-2.859	2.857	-0.516	-26.944	-0.041	0.191	-1.13	0.093	-0.147	-0.517	0.008	4.265	0.16	0.008	-0.007	-0.056	-0.017	-0.069	-0.005
Operating Expenses Numbers are in millions	53.734	38.209	105.38	52.48	48.142	56.184	96.78	49.412	45.986	51.385	84.468	49.196	42.606	41.704	59.923	52.715	34.102	30.008	56.031	34.382	20.9	24.936	32.356	24.794	21.327	19.703	24.245	20.074	18.343	17.796
Operating Income Numbers are in millions	3.412	2.884	2.595	-0.174	11.269	9.896	-23.846	10.418	18.055	16.111	7.05	18.894	65.433	27.554	12.412	22.969	25.022	24.52	50.505	14.336	22.316	15.49	31.702	19.579	24.385	16.186	31.779	18.529	18.857	10.138
Operating Income Ratio Numbers are in millions	0.008	0.015	0.003	-0	0.02	0.026	-0.025	0.024	0.03	0.031	0.007	0.029	0.101	0.052	0.014	0.045	0.048	0.078	0.105	0.054	0.091	0.081	0.098	0.103	0.098	0.089	0.113	0.105	0.116	0.095
Total Other Income Expenses Net Numbers are in millions	2.413	1.132	2.058	-0.05	-0.592	-0.156	-0.743	-0.32	-0.053	-0.149	-0.287	-0.091	0.088	-0.516	-0.116	-0.041	0.191	-1.13	0.096	-0.147	-0.517	0.008	4.265	0.16	0.008	-0.007	-0.056	-0.017	-0.069	-0.005
Income Before Tax Numbers are in millions	5.825	4.016	4.653	-0.225	10.677	9.74	-24.589	10.098	18.002	15.962	6.763	18.803	65.521	27.038	12.296	22.927	25.212	23.39	50.601	14.189	21.799	15.498	35.967	19.738	24.393	16.179	31.723	18.512	18.789	10.133
Income Before Tax Ratio Numbers are in millions	0.014	0.021	0.005	-0	0.019	0.026	-0.026	0.023	0.03	0.031	0.007	0.029	0.102	0.051	0.013	0.045	0.048	0.074	0.105	0.054	0.089	0.081	0.111	0.103	0.099	0.089	0.113	0.105	0.116	0.095
Income Tax Expense Numbers are in millions	3.204	0.326	9.857	-0	-0.945	-0.979	-4.729	1.673	1.131	0.488	-1.389	1.344	6.215	3.967	-3.506	3.939	2.14	2.893	4.359	1.354	1.833	1.85	4.283	7.196	4.802	4.125	6.887	3.956	4.325	2.533
Net Income Numbers are in millions	1.125	2.595	-8.094	-1.225	10.889	9.351	-20.634	7.318	15.474	14.257	3.927	16.242	59.207	20.847	11.343	17.447	22.391	18.929	45.103	12.95	20.267	13.886	31.584	12.513	19.736	11.821	23.968	14.771	14.397	7.35
Net Income Ratio Numbers are in millions	0.003	0.013	-0.009	-0.003	0.019	0.025	-0.022	0.017	0.026	0.027	0.004	0.025	0.092	0.04	0.012	0.034	0.043	0.06	0.093	0.049	0.083	0.073	0.097	0.066	0.08	0.065	0.085	0.084	0.089	0.069
EPS Numbers are in millions	0.005	0.012	-0.036	-0.005	0.048	0.04	-0.085	0.032	0.069	0.06	0.017	0.072	0.26	0.092	0.05	0.08	0.1	0.08	0.21	0.06	0.089	0.07	0.15	0.06	0.12	0.07	0.15	0.09	0.07	0.05
EPS Diluted Numbers are in millions	0.005	0.012	-0.036	-0.005	0.048	0.04	-0.085	0.032	0.069	0.06	0.017	0.072	0.26	0.092	0.05	0.08	0.1	0.08	0.21	0.06	0.089	0.07	0.15	0.06	0.12	0.07	0.15	0.09	0.07	0.05
EBITDA Numbers are in millions	15.346	-11.603	17.829	1.722	15.729	-3.184	10.197	13.047	22.989	10.961	40.488	21.265	73.579	26.354	34.498	26.894	35.635	27.258	68.093	13.535	21.237	10.505	45.444	20.476	26.966	13.742	43.893	21.804	24.429	12.13
EBITDA Ratio Numbers are in millions	0.036	-0.06	0.021	0.004	0.027	-0.008	0.011	0.03	0.039	0.021	0.042	0.032	0.114	0.05	0.038	0.052	0.068	0.087	0.141	0.051	0.087	0.055	0.14	0.107	0.109	0.076	0.156	0.124	0.15	0.114

Hanjia Design Group Co., Ltd.

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