Anfu CE LINK Limited (300787.SZ) - Quarterly Income Statement

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300787.SZ
Financials

17.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	679.178	657.008	617.801	527.37	404.798	498.546	540.749	484.907	378.935	497.558	668.616	701.938	517.83	734.193	519.679	398.831	427.629	508.647	412.167	434.342	210.624	367.16	248.745	269.898	217.792	372.298	271.03	278.422	207.375
Cost of Revenue Numbers are in millions	507.022	525.346	451.719	382.832	284.677	368.485	374.904	341.152	284.634	375.784	468.679	489.72	385.127	520.41	376.406	310.824	332.538	422.548	297.605	306.909	149.235	265.67	176.707	196.464	160.103	266.931	194.135	212.91	159.131
Gross Profit Numbers are in millions	172.156	131.662	166.082	144.538	120.12	130.061	165.845	143.755	94.301	121.774	199.937	212.218	132.702	213.783	143.272	88.007	95.091	86.098	114.562	127.433	61.389	101.49	72.037	73.434	57.689	105.367	76.894	65.512	48.244
Gross Profit Ratio Numbers are in millions	0.253	0.2	0.269	0.274	0.297	0.261	0.307	0.296	0.249	0.245	0.299	0.302	0.256	0.291	0.276	0.221	0.222	0.169	0.278	0.293	0.291	0.276	0.29	0.272	0.265	0.283	0.284	0.235	0.233
Reseach & Development Expenses Numbers are in millions	55.995	38.998	53.878	51.049	49.424	50.538	45.849	41.738	37.921	46.607	37.553	35.393	22.858	30.792	26.757	27.411	23.113	24.623	27.968	22.733	14.596	23.935	20.288	18.138	14.081	17.096	12.533	13.058	11.852
General & Administrative Expenses Numbers are in millions	61.595	-250.154	102.351	-18.189	34.261	-60.125	77.11	-10.791	26.424	36.76	72.579	-13.949	25.553	-44.477	61.786	-6.447	19.827	-29.94	19.719	-2.443	13.045	-23.049	14.489	-0.746	11.375	-8.119	6.551	18.676	6.235
Selling & Marketing Expenses Numbers are in millions	30.779	-47.891	63.449	32.324	24.558	13.898	23.236	22.901	16.794	21.324	18.942	17.49	11.854	22.23	17.025	15.981	17.309	2.519	25.133	19.539	15.015	19.768	17.709	17.093	11.564	18.253	14.643	14.206	11.394
SG&A Numbers are in millions	92.374	-298.045	165.8	66.538	56.406	-46.227	100.346	12.109	43.218	48.579	91.521	3.541	37.407	-22.246	78.812	9.534	37.137	-27.42	44.852	17.095	28.06	-3.281	32.198	16.348	22.939	10.134	21.194	32.881	17.629
Other Expenses Numbers are in millions	11.317	360.161	-64.271	-13.538	-2.882	-0.439	0.007	0.353	0.375	-4.013	-1.431	-1.259	-0.166	-3.682	-1.353	0.008	0.465	0.38	0.048	-0.557	-0.2	9.51	-0.087	-0.311	-0.114	1.12	1.621	-0.317	-0.078
Operating Expenses Numbers are in millions	159.686	101.114	155.407	131.125	108.713	101.044	102.671	87.204	82.291	91.174	83.913	75.637	59.459	87.527	72.191	56.117	60.914	44.329	71.986	38.501	40.302	73.532	46.468	38.093	22.9	43.738	34.968	23.989	30.628
Operating Income Numbers are in millions	12.47	30.548	10.675	13.413	11.408	29.911	40.64	61.658	3.805	30.6	133.665	148.002	64.123	84.178	54.339	18.606	26.984	8.193	17.262	72.911	24.954	14.523	30.574	38.676	33.933	42.713	46.431	29.448	13.335
Operating Income Ratio Numbers are in millions	0.018	0.046	0.017	0.025	0.028	0.06	0.075	0.127	0.01	0.062	0.2	0.211	0.124	0.115	0.105	0.047	0.063	0.016	0.042	0.168	0.118	0.04	0.123	0.143	0.156	0.115	0.171	0.106	0.064
Total Other Income Expenses Net Numbers are in millions	-0.04	-1.246	-0.22	0.504	0.039	-0.068	0.007	0.353	0.375	2.061	-1.431	-1.259	-0.166	0.387	-1.353	0.008	0.465	0.38	0.048	-0.557	-0.2	2.225	-0.087	-0.311	-0.114	1.12	1.621	-0.317	-0.078
Income Before Tax Numbers are in millions	12.43	29.302	10.455	13.917	5.291	29.843	40.646	62.011	4.18	32.661	132.234	146.743	63.957	84.565	52.986	18.614	27.449	8.573	17.31	72.355	24.754	23.785	30.487	38.365	33.819	43.833	48.052	29.131	13.257
Income Before Tax Ratio Numbers are in millions	0.018	0.045	0.017	0.026	0.013	0.06	0.075	0.128	0.011	0.066	0.198	0.209	0.124	0.115	0.102	0.047	0.064	0.017	0.042	0.167	0.118	0.065	0.123	0.142	0.155	0.118	0.177	0.105	0.064
Income Tax Expense Numbers are in millions	-3.652	10.674	-4.637	-7.505	-2.347	8.776	0.464	1.031	-2.371	9.777	16.59	17.574	5.667	4.198	-1.494	-3.352	-1.775	-0.077	0.715	7.285	1.564	-0.727	2.236	3.106	3.097	4.357	6.793	2.259	2.675
Net Income Numbers are in millions	19.617	25.658	17.761	25.073	8.198	21.067	40.182	60.98	6.551	22.884	115.644	129.169	58.291	80.367	54.48	21.965	29.224	8.649	16.595	65.07	23.19	24.512	28.506	35.259	30.721	39.476	41.259	26.871	10.582
Net Income Ratio Numbers are in millions	0.029	0.039	0.029	0.048	0.02	0.042	0.074	0.126	0.017	0.046	0.173	0.184	0.113	0.109	0.105	0.055	0.068	0.017	0.04	0.15	0.11	0.067	0.115	0.131	0.141	0.106	0.152	0.097	0.051
EPS Numbers are in millions	0.074	0.098	0.068	0.096	0.038	0.097	0.18	0.27	0.029	0.088	0.5	0.56	0.25	0.29	0.2	0.096	0.13	0.038	0.072	0.28	0.1	0.13	0.22	0.17	0.18	0.23	0.24	0.1	0.062
EPS Diluted Numbers are in millions	0.074	0.098	0.068	0.096	0.038	0.097	0.18	0.27	0.029	0.088	0.5	0.56	0.25	0.29	0.2	0.096	0.13	0.038	0.072	0.28	0.1	0.13	0.22	0.17	0.18	0.23	0.24	0.099	0.062
EBITDA Numbers are in millions	23.449	40.85	21.489	64.287	42.352	65.784	60.507	105.554	42.92	31.947	165.056	183.265	99.747	113.123	84.231	40.467	48.767	26.802	24.794	72.718	40.406	24.315	40.153	51.706	40.49	43.884	48.149	30.681	25.238
EBITDA Ratio Numbers are in millions	0.035	0.062	0.035	0.122	0.105	0.132	0.112	0.218	0.113	0.064	0.247	0.261	0.193	0.154	0.162	0.101	0.114	0.053	0.06	0.167	0.192	0.066	0.161	0.192	0.186	0.118	0.178	0.11	0.122

Anfu CE LINK Limited

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