Sinomag Technology Co., Ltd. (300835.SZ) - Quarterly Income Statement

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300835.SZ
Financials

29.19 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	256.5	328.878	285.507	302.274	251.061	290.962	262.233	257.566	259.485	251.546	228.78	223.028	224.475	196.832	205.358	220.717	181.768	192.468	147.103	105.521	114.041	159.075	135.522	131.772	124.648	136.652	136.652	135.651	122.283	130.928	130.928	125.82	114.922	114.761	114.761	99.951	99.951	96.928	96.928	89.818	89.818	100.459	97.408	84.495	84.495
Cost of Revenue Numbers are in millions	177.366	249.284	189.996	217.931	175.34	188.805	188.191	194.949	188.943	202.918	159.462	157.014	156.811	140.793	125.474	137.965	115.985	125.687	97.477	71.474	76.221	99.466	86.523	82.581	81.016	83.653	83.653	86.454	78.919	82.455	82.455	73.823	70.616	73.27	73.27	63.249	63.249	63.387	63.387	62.437	62.437	72.776	67.988	61.252	61.252
Gross Profit Numbers are in millions	79.134	79.594	95.511	84.342	75.721	102.158	74.042	62.616	70.542	48.629	69.318	66.014	67.665	56.038	79.884	82.751	65.783	66.781	49.626	34.047	37.82	59.608	48.999	49.191	43.632	52.999	52.999	49.198	43.365	48.473	48.473	51.997	44.306	41.491	41.491	36.701	36.701	33.541	33.541	27.381	27.381	27.684	29.419	23.243	23.243
Gross Profit Ratio Numbers are in millions	0.309	0.242	0.335	0.279	0.302	0.351	0.282	0.243	0.272	0.193	0.303	0.296	0.301	0.285	0.389	0.375	0.362	0.347	0.337	0.323	0.332	0.375	0.362	0.373	0.35	0.388	0.388	0.363	0.355	0.37	0.37	0.413	0.386	0.362	0.362	0.367	0.367	0.346	0.346	0.305	0.305	0.276	0.302	0.275	0.275
Reseach & Development Expenses Numbers are in millions	14.948	13.788	16.429	14.596	18.554	16.724	16.914	11.495	17.751	16.655	13.099	13.73	14.902	13.562	10.109	9.383	7.721	9.519	7.102	5.987	6.513	9.039	5.812	6.217	5.999	5.897	5.897	10.153	0	6	6	10.535	0	0	0	0	0	0	0	0	0	4.487	4.487	4.16	4.16
General & Administrative Expenses Numbers are in millions	21.102	-38.06	52.014	-9.419	18.398	-30.462	51.032	-8.575	15.568	17.055	36.068	-8.576	14.599	-36.513	43.972	-8.01	14.971	-19.753	11.481	-5.643	11.806	-18.42	12	8.866	12.584	12.599	12.599	5.216	14.828	10.933	10.933	6.84	16.061	14.944	14.944	14.931	14.931	13.884	13.884	10.956	10.956	11.649	10.128	9.163	9.163
Selling & Marketing Expenses Numbers are in millions	11.872	-11.661	25.094	11.082	11.557	11.645	13.836	10.253	9.13	1.338	14.353	9.338	11.557	-1.962	12.119	13.455	12.059	14.259	12.204	8.453	6.713	9.733	9.03	10.494	6.353	10.033	10.033	9.558	7.789	9.116	9.116	9.389	7.39	8.326	8.326	7.541	7.541	7.357	7.357	6.016	6.016	5.13	7.015	5.624	5.624
SG&A Numbers are in millions	32.974	-49.722	77.108	1.663	29.955	-18.816	64.867	1.679	24.698	19.956	50.422	0.762	26.156	-38.475	56.091	5.445	27.03	-5.494	23.684	2.809	18.519	-8.686	21.03	19.361	18.938	22.631	22.631	14.774	22.616	20.048	20.048	16.229	23.452	23.271	23.271	22.473	22.473	21.241	21.241	16.972	16.972	16.779	17.143	15.015	15.015
Other Expenses Numbers are in millions	1.944	98.369	-33.708	-0.553	-0.41	-1.401	-0.214	-0.977	-0.01	-9.455	-0.44	-1.126	-0.378	-2.464	0.152	-0.053	-0.032	-0.101	0.18	-0.16	-0.151	-0.266	-0.201	-0.038	2.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.409	1.043	0	0
Operating Expenses Numbers are in millions	49.866	64.305	59.828	43.071	48.509	59.248	45.44	37.657	42.406	27.156	42.479	33.334	34.068	13.32	36.73	42.438	33.987	27.776	28.783	24.972	22.489	27.936	20.148	25.66	24.904	25.725	25.725	26.647	25.829	27.869	27.869	30.505	26.84	25.804	25.804	24.339	24.339	26.708	26.708	17.129	17.129	17.437	17.693	15.107	15.107
Operating Income Numbers are in millions	29.268	15.289	35.683	39.431	27.212	11.321	28.636	21.94	22.545	21.473	30.092	33.323	29.984	39.353	41.795	38.793	31.844	33.879	20.371	8.168	13.774	27.145	29.947	22.465	16.961	28.998	28.998	24.223	21.336	23.455	23.455	24.233	20.57	15.162	15.162	13.498	13.498	11.522	11.522	9.648	9.648	5.421	8.93	7.339	7.339
Operating Income Ratio Numbers are in millions	0.114	0.046	0.125	0.13	0.108	0.039	0.109	0.085	0.087	0.085	0.132	0.149	0.134	0.2	0.204	0.176	0.175	0.176	0.138	0.077	0.121	0.171	0.221	0.17	0.136	0.212	0.212	0.179	0.174	0.179	0.179	0.193	0.179	0.132	0.132	0.135	0.135	0.119	0.119	0.107	0.107	0.054	0.092	0.087	0.087
Total Other Income Expenses Net Numbers are in millions	1.371	-1.561	0.433	-0.553	4.168	-1.401	-0.167	-1.024	-0.01	-0.332	-0.44	-1.126	-0.378	-2.464	0.152	-0.053	-0.032	-0.101	0.18	-0.16	-0.151	-0.266	-0.201	-0.038	2.415	-0.049	-0.049	-0.198	-0.037	-0.023	-0.023	-0.097	-0.031	1.715	1.715	-1.135	-1.135	-2.145	-2.145	0.603	0.603	-0.747	1.043	1.093	1.093
Income Before Tax Numbers are in millions	30.639	13.728	36.117	38.878	31.381	9.92	28.469	20.916	22.535	21.141	29.652	32.197	29.606	36.888	41.948	38.74	31.812	33.778	20.551	8.007	13.623	26.879	29.746	22.427	19.376	27.461	27.461	22.551	17.535	21.061	21.061	21.493	17.466	16.877	16.877	12.363	12.363	8.023	8.023	10.252	10.252	6.428	9.973	5.153	5.153
Income Before Tax Ratio Numbers are in millions	0.119	0.042	0.126	0.129	0.125	0.034	0.109	0.081	0.087	0.084	0.13	0.144	0.132	0.187	0.204	0.176	0.175	0.175	0.14	0.076	0.119	0.169	0.219	0.17	0.155	0.201	0.201	0.166	0.143	0.161	0.161	0.171	0.152	0.147	0.147	0.124	0.124	0.083	0.083	0.114	0.114	0.064	0.102	0.061	0.061
Income Tax Expense Numbers are in millions	3.66	6.562	2.268	5.547	1.987	1.896	0.48	1.999	0.859	3.292	-0.84	3.337	1.698	9.596	0.389	5.653	2.739	3.001	3.607	-0.943	2.078	3.986	4.194	2.299	3.32	3.954	3.954	3.978	2.276	3.157	3.157	4.417	2.773	2.247	2.247	2.032	2.032	1.589	1.589	1.317	1.317	1.041	1.066	0.673	0.673
Net Income Numbers are in millions	28.471	11.642	34.744	33.893	30.779	8.651	30.289	19.642	15.303	17.849	30.492	28.861	27.908	27.292	41.559	33.087	29.073	30.777	16.944	8.95	11.545	22.893	25.551	20.127	16.056	23.507	23.507	18.573	15.259	17.904	17.904	17.076	14.693	14.63	14.63	10.331	10.331	6.434	6.434	8.934	8.934	5.387	8.907	4.48	4.48
Net Income Ratio Numbers are in millions	0.111	0.035	0.122	0.112	0.123	0.03	0.116	0.076	0.059	0.071	0.133	0.129	0.124	0.139	0.202	0.15	0.16	0.16	0.115	0.085	0.101	0.144	0.189	0.153	0.129	0.172	0.172	0.137	0.125	0.137	0.137	0.136	0.128	0.127	0.127	0.103	0.103	0.066	0.066	0.099	0.099	0.054	0.091	0.053	0.053
EPS Numbers are in millions	0.24	0.1	0.3	0.29	0.26	0.073	0.26	0.17	0.13	0.15	0.26	0.24	0.39	0.23	0.35	0.28	0.24	0.25	0.14	0.09	0.13	0.26	0.28	0.22	0.18	0.45	0.45	0.35	0.29	0.34	0.34	0.32	0.28	0.27	0.27	0.2	0.2	0.12	0.12	0.17	0.17	0.08	0.08	0.05	0.05
EPS Diluted Numbers are in millions	0.24	0.1	0.3	0.29	0.26	0.073	0.26	0.17	0.13	0.15	0.26	0.24	0.39	0.23	0.35	0.28	0.24	0.25	0.14	0.09	0.13	0.26	0.28	0.22	0.18	0.45	0.45	0.35	0.29	0.34	0.34	0.32	0.28	0.27	0.27	0.2	0.2	0.12	0.12	0.17	0.17	0.08	0.08	0.05	0.05
EBITDA Numbers are in millions	34.82	16.961	41.354	53.786	52.868	38.375	50.712	47.259	47.51	12.911	46.517	47.964	45.045	48.306	51.404	50.086	43.086	43.929	30.7	17.016	22.622	29.027	39.797	30.061	24.558	35.239	34.631	29.799	26.911	29.088	28.606	29.384	25.722	20.313	20.231	18.568	18.568	16.719	16.719	14.591	14.591	14.841	11.727	7.755	7.755
EBITDA Ratio Numbers are in millions	0.136	0.052	0.145	0.178	0.211	0.132	0.193	0.183	0.183	0.051	0.203	0.215	0.201	0.245	0.25	0.227	0.237	0.228	0.209	0.161	0.198	0.182	0.294	0.228	0.197	0.258	0.253	0.22	0.22	0.222	0.218	0.234	0.224	0.177	0.176	0.186	0.186	0.172	0.172	0.162	0.162	0.148	0.12	0.092	0.092

Sinomag Technology Co., Ltd.

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