Ginlong Technologies Co., Ltd. (300763.SZ) - Quarterly Income Statement

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300763.SZ
Financials

67.66 (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	1,951.936	1,394.192	1,459.451	1,390.441	1,596.639	1,654.306	1,722.959	1,725.247	1,339.182	1,102.213	1,008.647	850.245	836.808	616.715	733.307	623.567	445.945	281.552	364.034	363.216	251.43	160.436	243.019	199.941	247.538	140.886	244.677	244.677	167.064	167.064	87.583	87.583	55.3	55.3	54.36	54.36	34.301	34.301
Cost of Revenue Numbers are in millions	1,224.071	1,058.177	1,145.769	922.517	1,009.599	1,047.403	1,148.724	1,090.703	899.266	776.804	713.136	621.425	608.846	418.004	530.578	428.344	306.376	155.812	216.749	252.569	174.813	101.238	154.866	124.58	171.137	97.114	161.827	161.827	115.284	115.284	7.316	7.316	85.064	85.064	31.847	31.996	21.928	21.928
Gross Profit Numbers are in millions	727.865	336.015	313.682	467.923	587.04	606.903	574.236	634.544	439.917	325.409	295.51	228.821	227.961	198.711	202.729	195.223	139.568	125.74	147.284	110.647	76.616	59.198	88.153	75.36	76.401	43.772	82.849	82.849	51.78	51.78	80.268	80.268	-29.764	-29.764	22.513	22.363	12.373	12.373
Gross Profit Ratio Numbers are in millions	0.373	0.241	0.215	0.337	0.368	0.367	0.333	0.368	0.328	0.295	0.293	0.269	0.272	0.322	0.276	0.313	0.313	0.447	0.405	0.305	0.305	0.369	0.363	0.377	0.309	0.311	0.339	0.339	0.31	0.31	0.916	0.916	-0.538	-0.538	0.414	0.411	0.361	0.361
Reseach & Development Expenses Numbers are in millions	101.646	69.265	74.405	78.779	73.872	85.399	90.761	91.128	67.512	51.788	70.526	38.33	38.508	25.699	31.913	30.596	20.154	11.661	13.731	11.77	8.323	8.491	8.194	7.372	9.057	6.111	9.638	9.638	5.878	5.878	5.229	5.229	0	0	3.229	4.75	0	0
General & Administrative Expenses Numbers are in millions	-22.94	71.354	-83.192	183.323	-14.934	56.201	-44.411	95.381	-6.618	34.955	-25.014	69.321	-8.187	28.593	-8.555	31.059	-1.795	18.307	-9.425	18.821	1.38	12.264	-9.726	12.309	9.392	8.29	14.922	15.705	12.558	12.558	56.4	56.871	41.234	41.234	5.159	6.664	4.346	4.346
Selling & Marketing Expenses Numbers are in millions	133.708	89.581	109.999	86.924	98.61	70.753	94.228	65.079	54.016	40.067	47.539	37.745	40.256	28.776	15.893	47.093	30.353	30.26	45.761	34.186	27.957	28	26.154	24.18	18.412	17.923	18.787	18.697	15.038	15.038	10.714	10.385	4.663	4.663	8.02	6.349	3.368	3.368
SG&A Numbers are in millions	228.338	173.657	26.807	270.247	83.676	126.954	49.817	160.46	47.397	75.022	22.525	107.066	32.068	57.369	7.338	78.152	28.558	48.567	36.336	53.008	29.337	40.264	16.429	36.489	27.804	26.213	4.387	35.419	30.647	30.647	68.611	68.611	36.571	36.571	14.212	14.201	7.714	7.714
Other Expenses Numbers are in millions	-0.909	-1.82	1.788	-3.138	2.322	0.036	-3.048	-0.024	-0.724	-1	-0.275	-0.031	0.02	0.01	1.234	-4.392	-0.127	-1.413	0.144	-0.385	-1.945	0.007	-2.75	7.078	-0.004	-0.041	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	330.893	244.741	238.053	270.463	226.517	202.091	247.377	202.874	157.639	111.324	152.458	105.029	104.457	81.052	85.749	105.76	72.918	59.366	81.652	64.684	49.434	50.095	43.028	42.494	36.306	32.673	35.37	35.37	30.757	30.757	67.372	67.372	35.315	35.315	14.007	13.492	8.739	8.739
Operating Income Numbers are in millions	396.972	91.273	16.181	120.048	332.955	367.805	410.786	341.242	251.985	185.063	135.375	138.323	133.151	122.548	126.973	108.006	70.493	69.965	63.934	49.161	27.901	7.306	43.889	37.786	43.573	7.124	49.727	46.686	20.744	20.744	11.141	11.141	6.55	6.55	8.072	7.814	4.548	4.548
Operating Income Ratio Numbers are in millions	0.203	0.065	0.011	0.086	0.209	0.222	0.238	0.198	0.188	0.168	0.134	0.163	0.159	0.199	0.173	0.173	0.158	0.248	0.176	0.135	0.111	0.046	0.181	0.189	0.176	0.051	0.203	0.191	0.124	0.124	0.127	0.127	0.118	0.118	0.149	0.144	0.133	0.133
Total Other Income Expenses Net Numbers are in millions	-46.766	-60.477	0.946	0.775	-1.591	0.036	-3.332	-0.024	-0.724	-1	-0.275	-0.031	0.02	0.01	1.234	-4.392	-0.12	-1.413	0.136	-0.385	-0.502	0.007	-2.75	7.078	-0.004	-0.041	-2.212	0.829	0.282	0.282	1.116	1.116	-0.999	-0.999	0.024	0.221	-0.913	-0.913
Income Before Tax Numbers are in millions	350.206	30.796	17.127	120.822	331.364	367.84	407.454	341.217	251.261	184.063	135.099	138.293	133.17	122.558	128.207	103.614	70.373	68.552	64.071	48.776	27.398	7.313	41.139	44.864	43.568	7.082	47.515	47.515	21.027	21.027	12.256	12.256	5.551	5.551	8.096	8.035	3.634	3.634
Income Before Tax Ratio Numbers are in millions	0.179	0.022	0.012	0.087	0.208	0.222	0.236	0.198	0.188	0.167	0.134	0.163	0.159	0.199	0.175	0.166	0.158	0.243	0.176	0.134	0.109	0.046	0.169	0.224	0.176	0.05	0.194	0.194	0.126	0.126	0.14	0.14	0.1	0.1	0.149	0.148	0.106	0.106
Income Tax Expense Numbers are in millions	18.26	10.51	-10.724	-3.496	28.419	43.596	50.859	36.047	17.431	19.694	24.287	13.413	1.094	16.494	20.293	11.749	10.552	10.048	10.257	6.993	3.164	0.561	4.123	6.573	6.696	1.196	6.255	6.255	3.38	3.38	1.971	1.971	0.922	0.922	1.098	1.098	0.486	0.486
Net Income Numbers are in millions	331.946	20.286	27.851	124.318	302.944	324.128	356.595	305.17	233.83	164.369	110.813	124.88	132.076	106.064	107.914	91.865	59.821	58.504	53.814	41.784	24.235	6.751	37.016	38.29	36.872	5.887	41.26	41.26	17.647	17.647	10.235	10.235	4.629	4.629	6.925	6.896	3.155	3.155
Net Income Ratio Numbers are in millions	0.17	0.015	0.019	0.089	0.19	0.196	0.207	0.177	0.175	0.149	0.11	0.147	0.158	0.172	0.147	0.147	0.134	0.208	0.148	0.115	0.096	0.042	0.152	0.192	0.149	0.042	0.169	0.169	0.106	0.106	0.117	0.117	0.084	0.084	0.127	0.127	0.092	0.092
EPS Numbers are in millions	0.84	0.051	0.07	0.31	0.76	0.85	0.96	0.83	0.63	0.45	0.32	0.33	0.36	0.28	0.32	0.26	0.17	0.17	0.16	0.13	0.071	0.025	0.14	0.15	0.14	0.023	0.16	0.16	0.068	0.068	0.033	0.033	0.16	0.16	0.16	0.24	0.11	0.11
EPS Diluted Numbers are in millions	0.83	0.051	0.06	0.29	0.76	0.84	0.96	0.82	0.63	0.44	0.31	0.34	0.35	0.28	0.31	0.26	0.17	0.17	0.16	0.13	0.071	0.025	0.14	0.15	0.14	0.023	0.16	0.16	0.068	0.068	0.04	0.033	0.16	0.16	0.16	0.24	0.11	0.11
EBITDA Numbers are in millions	608.047	127.712	74.783	166.767	448.026	426.483	399.997	451.826	296.582	206.988	117.639	138.666	138.151	127.918	119.37	86.646	71.27	70.55	67.379	55.151	28.572	8.697	45.685	33.685	42.489	11.376	50.922	47.881	21.89	21.89	12.101	12.101	7.567	7.567	9.038	8.704	5.437	5.437
EBITDA Ratio Numbers are in millions	0.312	0.092	0.051	0.12	0.281	0.258	0.232	0.262	0.221	0.188	0.117	0.163	0.165	0.207	0.163	0.139	0.16	0.251	0.185	0.152	0.114	0.054	0.188	0.168	0.172	0.081	0.208	0.196	0.131	0.131	0.138	0.138	0.137	0.137	0.166	0.16	0.159	0.159

Ginlong Technologies Co., Ltd.

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