Hangzhou Onechance Tech Crop. (300792.SZ) - Quarterly Income Statement

Home
300792.SZ
Financials

23.21 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	259.364	339.8	278.305	386.63	284.522	330.828	278.675	523.297	382.977	365.95	266.416	405.788	242.863	263.619	222.799	474.014	266.612	344.145	213.815	660.877	230.725	327.297	231.922	488.305	160.193	182.149	182.149	162.155	162.155	94.6	94.6	128.639	128.639	2.144	2.144
Cost of Revenue Numbers are in millions	190.94	258.341	190.962	298.696	208.533	229.403	183.083	368.77	273.181	233.889	148.856	218.687	128.437	132.924	114.596	214.819	149.078	195.047	118.492	352.098	133.423	205.962	134.969	283.041	85.533	106.439	106.439	100.025	100.025	50.516	50.516	82.89	82.89	1.505	1.505
Gross Profit Numbers are in millions	68.424	81.459	87.343	87.934	75.99	101.425	95.591	154.527	109.795	132.061	117.56	187.101	114.426	130.695	108.204	259.195	117.533	149.097	95.322	308.779	97.302	121.335	96.952	205.265	74.66	75.71	75.71	62.129	62.129	44.084	44.084	45.75	45.75	0.639	0.639
Gross Profit Ratio Numbers are in millions	0.264	0.24	0.314	0.227	0.267	0.307	0.343	0.295	0.287	0.361	0.441	0.461	0.471	0.496	0.486	0.547	0.441	0.433	0.446	0.467	0.422	0.371	0.418	0.42	0.466	0.416	0.416	0.383	0.383	0.466	0.466	0.356	0.356	0.298	0.298
Reseach & Development Expenses Numbers are in millions	2.423	2.821	3.358	4.129	3.896	4.345	4.238	3.682	7.47	9.905	11.254	3.855	10.484	3.862	6.226	5.462	4.455	2.907	0.938	2.231	0.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.843	-14.275	20.294	-44.605	54.914	-11.944	19.553	9.447	61.635	-12.425	18.188	-43.793	51.226	-12.167	16.731	-24.638	16.758	-6.178	9.26	-22.26	12.149	-5.908	9.016	-19.937	11.151	5.943	5.943	5.205	5.205	5.171	5.171	5.275	5.275	0.157	0.157
Selling & Marketing Expenses Numbers are in millions	55.49	29.393	40.913	71.745	30.528	34.982	38.673	58.236	32.782	40.858	29.485	39.553	9.953	20.868	15.148	35.151	30.655	46.408	33.166	151.959	48.068	59.375	43.772	89.21	31.518	33.968	33.968	33.497	33.497	21.02	21.02	26.472	26.472	0.744	0.744
SG&A Numbers are in millions	49.813	15.118	59.343	100.624	85.442	23.038	58.226	77.782	94.417	28.432	47.673	-4.24	61.179	8.701	31.879	10.512	47.413	40.23	42.427	129.699	60.217	53.468	52.788	69.273	42.669	41.392	41.392	38.701	38.701	26.191	26.191	31.747	31.747	0.901	0.901
Other Expenses Numbers are in millions	-65.697	-0.041	-1.231	-6.81	-0.304	-0.335	-0.196	10.178	-0.153	-0.01	0.146	-0.704	-0.022	-0.556	0.354	-2.594	10.386	0.127	2.75	18.232	-0.399	0	0	15.172	-0.333	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38.059	45.319	63.932	111.564	57.634	67.31	69.512	91.641	63.378	77.751	65.077	78.781	35.826	47.665	40.771	53.524	58.306	69.206	44.672	166.792	63.445	72.176	54.557	99.381	43.362	41.989	41.989	40.111	40.111	26.749	26.749	33.416	33.416	0.902	0.902
Operating Income Numbers are in millions	30.365	44.105	23.412	-23.63	29.57	48.215	53.82	62.886	55.712	68.411	67.491	166.513	103.878	101.369	73.164	217.341	68.648	86.176	59.909	143.517	34.482	50.321	43.296	102.859	31.198	32.99	32.99	22.151	22.151	17.353	17.353	13.648	13.648	-0.263	-0.263
Operating Income Ratio Numbers are in millions	0.117	0.13	0.084	-0.061	0.104	0.146	0.193	0.12	0.145	0.187	0.253	0.41	0.428	0.385	0.328	0.459	0.257	0.25	0.28	0.217	0.149	0.154	0.187	0.211	0.195	0.181	0.181	0.137	0.137	0.183	0.183	0.106	0.106	-0.123	-0.123
Total Other Income Expenses Net Numbers are in millions	-0.012	-0.041	-1.302	13.139	-0.304	-0.335	-0.196	-0.365	-0.153	-0.01	0.146	-0.704	-0.022	-0.556	0.354	-2.594	10.386	0.127	2.75	18.232	0	-0.037	0	15.172	-0.333	-0.009	-0.009	0.883	0.883	-0.092	-0.092	-0.124	-0.124	-0.001	-0.001
Income Before Tax Numbers are in millions	30.354	44.064	33.445	-37.132	29.267	47.88	53.625	62.521	55.559	68.401	67.637	165.809	103.857	100.813	73.518	214.747	79.034	86.303	62.659	161.749	34.482	50.284	43.296	118.031	30.865	34.193	34.193	22.193	22.193	17.474	17.474	12.334	12.334	-0.263	-0.263
Income Before Tax Ratio Numbers are in millions	0.117	0.13	0.12	-0.096	0.103	0.145	0.192	0.119	0.145	0.187	0.254	0.409	0.428	0.382	0.33	0.453	0.296	0.251	0.293	0.245	0.149	0.154	0.187	0.242	0.193	0.188	0.188	0.137	0.137	0.185	0.185	0.096	0.096	-0.122	-0.122
Income Tax Expense Numbers are in millions	2.485	6.512	4.096	-4.612	2.503	3.487	10.957	10.698	7.46	11.665	12.075	28.142	20.32	21.216	14.579	44.693	16.995	20.312	15.354	38.886	7.835	13.134	10.901	29.761	7.756	8.574	8.574	6.726	6.726	4.306	4.306	3.714	3.714	0	0
Net Income Numbers are in millions	27.918	37.531	29.279	-5.717	26.684	44.354	42.613	33.131	41.937	53.092	51.881	123.22	77.058	73.357	53.145	146.216	55.408	61.109	47.327	122.863	26.647	37.15	32.395	88.27	23.108	25.619	25.619	15.467	15.467	13.168	13.168	8.62	8.62	-0.263	-0.263
Net Income Ratio Numbers are in millions	0.108	0.11	0.105	-0.015	0.094	0.134	0.153	0.063	0.11	0.145	0.195	0.304	0.317	0.278	0.239	0.308	0.208	0.178	0.221	0.186	0.115	0.114	0.14	0.181	0.144	0.141	0.141	0.095	0.095	0.139	0.139	0.067	0.067	-0.123	-0.123
EPS Numbers are in millions	0.12	0.16	0.12	-0.024	0.11	0.19	0.18	0.14	0.18	0.22	0.22	0.52	0.33	0.34	0.25	0.67	0.25	0.28	0.22	0.57	0.17	0.14	0.2	0.54	0.14	0.16	0.16	0.41	0.41	0.36	0.36	0.4	0.4	-0.005	-0.005
EPS Diluted Numbers are in millions	0.12	0.16	0.12	-0.024	0.11	0.19	0.18	0.14	0.18	0.22	0.22	0.52	0.33	0.34	0.25	0.67	0.25	0.28	0.22	0.57	0.17	0.14	0.2	0.54	0.14	0.16	0.16	0.41	0.41	0.36	0.36	0.4	0.4	-0.005	-0.005
EBITDA Numbers are in millions	30.389	44.105	33.513	-13.878	39.201	58.165	64.012	54.418	63.677	69.487	73.648	170.154	107.642	101.202	73.628	218.537	82.912	88.969	65.316	164.301	34.542	50.284	43.612	120.802	31.648	33.34	33.34	22.376	22.376	17.473	17.473	13.685	13.685	-0.262	-0.262
EBITDA Ratio Numbers are in millions	0.117	0.132	0.118	-0.036	0.099	0.146	0.166	0.104	0.148	0.195	0.248	0.352	0.437	0.399	0.331	0.442	0.282	0.287	0.225	0.255	0.145	0.154	0.183	0.253	0.198	0.183	0.183	0.138	0.138	0.185	0.185	0.106	0.106	-0.122	-0.122

Hangzhou Onechance Tech Crop.

SZSE:300792.SZ Add to watchlist

SZSE:300792.SZ