Shaoxing BSM Chemical Co., Ltd. (300796.SZ) - Quarterly Income Statement

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300796.SZ
Financials

13.49 (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	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	422.528	356.804	305.626	309.416	354.021	232.843	103.224	145.001	218.122	221.592	174.191	193.145	179.145	171.452	82.599	127.326	148.639	153.353	71.17	111.86	68.161	119.681	85.393	143.993	145.025	154.974	63.114	123.567	123.567	103.707	103.707	113.381	113.381	63.262	63.262	105.744	105.744	76.125	76.125	62.336	62.336
Cost of Revenue Numbers are in millions	338.202	319.847	286.429	281.717	272.68	166.168	70.357	90.413	126.157	131.209	107.158	120.345	115.92	128.937	57.3	85.549	102.528	114.426	50.652	77.095	56.152	92.314	57.771	102.065	101.208	106.095	42.957	78.156	78.156	67.452	67.452	70.842	70.842	44.084	44.084	71.302	71.302	52.07	49.906	45.958	45.958
Gross Profit Numbers are in millions	84.326	36.957	19.198	27.699	81.342	66.675	32.867	54.588	91.965	90.383	67.034	72.8	63.225	42.515	25.299	41.778	46.111	38.927	20.518	34.765	12.01	27.367	27.621	41.928	43.816	48.878	20.157	45.41	45.41	36.255	36.255	42.539	42.539	19.178	19.178	34.442	34.442	24.055	26.22	16.378	16.378
Gross Profit Ratio Numbers are in millions	0.2	0.104	0.063	0.09	0.23	0.286	0.318	0.376	0.422	0.408	0.385	0.377	0.353	0.248	0.306	0.328	0.31	0.254	0.288	0.311	0.176	0.229	0.323	0.291	0.302	0.315	0.319	0.367	0.367	0.35	0.35	0.375	0.375	0.303	0.303	0.326	0.326	0.316	0.344	0.263	0.263
Reseach & Development Expenses Numbers are in millions	10.046	13.833	10.746	9.289	10.021	12.887	7.548	10.37	9.228	10.704	8.522	9.241	9.112	9.471	7.502	9.231	6.391	5.1	5.656	7.853	4.206	8.115	5.778	7.007	8.576	8.323	5.065	7.574	7.574	6.288	6.288	6.647	6.647	9.753	9.753	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.05	-32.589	47.321	-7.608	28.851	-15.57	38.031	-3.575	14.65	13.541	24.806	-2.59	10.703	-12.302	17.117	0.726	8.124	-8.813	5.774	7.486	5.638	-1.95	5.143	1.166	3.963	-19.957	-1.748	6.575	6.575	6.333	6.333	4.604	4.604	10.78	10.78	8.587	8.587	12.043	13.129	5.185	5.185
Selling & Marketing Expenses Numbers are in millions	17.335	2.92	20.303	12.147	11.807	1.388	4.808	3.941	4.086	2.814	2.632	3.54	3.425	3.326	2.059	2.903	2.766	-1.392	3.205	2.572	5.028	5.018	3.086	5.991	3.571	3.814	3.7	3.908	3.908	3.675	3.675	3.961	3.961	2.713	2.713	3.878	3.878	2.817	2.767	2.937	2.937
SG&A Numbers are in millions	41.385	-29.669	67.624	23.384	40.658	-14.182	42.839	0.366	18.736	16.772	27.438	0.95	14.128	-8.976	19.176	3.629	10.89	-10.205	8.979	10.058	10.665	3.068	8.228	7.158	7.534	-16.143	1.952	10.483	10.483	10.056	10.056	8.518	8.518	13.493	13.493	12.465	12.465	14.86	15.896	8.122	8.122
Other Expenses Numbers are in millions	5.135	102.802	-40.109	-9.092	-0.204	-1.214	0.032	0.019	-0.527	11.314	-0.534	-0.393	-0.118	-1.701	-1.369	-0.822	0.226	-6.525	-0.43	-0.147	1.582	11.924	-0.096	-0.101	-0.32	-1.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	56.565	86.966	38.261	41.765	49.559	50.607	30.455	29.037	26.814	38.79	24.47	21.654	23.012	24.177	17.493	22.424	18.084	8.384	12.21	21.48	13.977	24.526	13.847	19.548	16.22	15.609	16.245	18.77	18.77	17.339	17.339	16.997	16.997	12.085	12.085	14.196	14.196	16.723	17.758	8.098	8.098
Operating Income Numbers are in millions	27.761	-50.009	-19.063	-14.066	29.363	5.724	7.083	32.308	67.315	51.593	51.374	50.544	37.216	16.778	7.972	15.823	27.882	32.323	3.286	13.408	-0.705	-0.456	15.575	20.325	26.713	32.041	6.395	26.599	26.599	21.038	21.038	26.633	26.633	4.929	4.929	21.704	21.704	8.881	10.009	7.938	7.938
Operating Income Ratio Numbers are in millions	0.066	-0.14	-0.062	-0.045	0.083	0.025	0.069	0.223	0.309	0.233	0.295	0.262	0.208	0.098	0.097	0.124	0.188	0.211	0.046	0.12	-0.01	-0.004	0.182	0.141	0.184	0.207	0.101	0.215	0.215	0.203	0.203	0.235	0.235	0.078	0.078	0.205	0.205	0.117	0.131	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	-0.496	-1.293	-0.087	-2.604	-0.204	-1.214	0.032	0.019	-0.527	-6.589	-0.534	-0.393	-0.118	-1.701	-1.369	-0.822	0.226	-6.525	-0.43	-0.147	1.582	11.924	-0.096	-0.101	-0.32	0.608	0	-0.038	-0.038	0.103	0.103	-0.123	-0.123	0.424	0.424	0.49	0.49	0.445	0.445	0.115	0.115
Income Before Tax Numbers are in millions	27.265	-51.302	-19.15	-16.67	29.159	4.511	7.114	32.327	66.788	45.004	50.84	50.151	37.099	15.077	6.603	15.001	28.108	25.798	2.856	13.261	0.877	11.468	15.479	20.224	26.393	32.649	6.395	26.641	26.641	19.739	19.739	24.718	24.718	3.382	3.382	20.246	20.246	7.332	8.461	8.28	8.28
Income Before Tax Ratio Numbers are in millions	0.065	-0.144	-0.063	-0.054	0.082	0.019	0.069	0.223	0.306	0.203	0.292	0.26	0.207	0.088	0.08	0.118	0.189	0.168	0.04	0.119	0.013	0.096	0.181	0.14	0.182	0.211	0.101	0.216	0.216	0.19	0.19	0.218	0.218	0.053	0.053	0.191	0.191	0.096	0.111	0.133	0.133
Income Tax Expense Numbers are in millions	2.602	-12.516	-4.933	-12.251	8.646	-6.028	6.706	2.132	15.738	5.787	9.563	5.264	5.303	2.468	-0.029	1.613	3.465	2.208	0.304	1.793	0.291	0.276	2.749	2.611	2.837	2.459	1.004	3.739	3.739	2.764	2.764	3.206	3.206	0.7	0.7	2.665	2.665	1.67	1.698	0.876	0.876
Net Income Numbers are in millions	25.982	-35.16	-14.256	-3.575	20.125	9.566	0.284	29.031	49.53	38.036	40.103	43.803	30.943	12.414	6.552	13.133	24.295	23.423	2.608	11.515	0.865	12.103	12.434	16.653	22.462	28.491	5.514	21.974	21.974	16.214	16.214	20.372	20.372	2.526	2.526	15.929	15.929	4.824	5.924	6.97	6.97
Net Income Ratio Numbers are in millions	0.061	-0.099	-0.047	-0.012	0.057	0.041	0.003	0.2	0.227	0.172	0.23	0.227	0.173	0.072	0.079	0.103	0.163	0.153	0.037	0.103	0.013	0.101	0.146	0.116	0.155	0.184	0.087	0.178	0.178	0.156	0.156	0.18	0.18	0.04	0.04	0.151	0.151	0.063	0.078	0.112	0.112
EPS Numbers are in millions	0.07	-0.096	-0.04	-0.01	0.06	0.027	0.001	0.08	0.14	0.1	0.11	0.12	0.056	0.041	0.022	0.043	0.079	0.088	0.008	0.028	0.004	0.047	0.056	0.072	0.099	0.15	0.021	0.24	0.24	0.18	0.18	0.095	0.095	0.032	0.032	0.22	0.22	0.055	0.067	0.17	0.17
EPS Diluted Numbers are in millions	0.07	-0.096	-0.04	-0.01	0.06	0.027	0.001	0.08	0.14	0.1	0.11	0.12	0.056	0.041	0.022	0.043	0.079	0.088	0.008	0.028	0.004	0.047	0.056	0.072	0.099	0.15	0.021	0.24	0.24	0.18	0.18	0.095	0.095	0.013	0.032	0.22	0.22	0.055	0.067	0.17	0.17
EBITDA Numbers are in millions	32.481	-43.897	-7.834	8.335	42.862	16.189	25.254	45.532	82.324	74.809	64.826	62.139	49.086	28.414	19.319	25.805	38.252	35.276	12.874	18.099	5.392	12.884	19.717	27.714	33.177	36.033	3.828	31.754	31.754	26.266	26.266	31.626	31.626	9.645	9.645	25.027	25.027	13.126	13.366	10.21	10.21
EBITDA Ratio Numbers are in millions	0.077	-0.123	-0.026	0.027	0.121	0.07	0.245	0.314	0.377	0.338	0.372	0.322	0.274	0.166	0.234	0.203	0.257	0.23	0.181	0.162	0.079	0.108	0.231	0.192	0.229	0.233	0.061	0.257	0.257	0.253	0.253	0.279	0.279	0.152	0.152	0.237	0.237	0.172	0.176	0.164	0.164

Shaoxing BSM Chemical Co., Ltd.

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