Miracll Chemicals Co.,Ltd (300848.SZ) - Quarterly Income Statement

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300848.SZ
Financials

20.48 (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	413.136	385.857	358.32	397.794	401.371	317.66	308.822	372.843	402.302	391.095	394.36	377.355	253.011	273.028	248.641	229.883	163.202	115.136	199.459	171.929	168.586	108.544	148.015	148.015	147.788	147.788	145.045	145.045	118.143	118.143	98.191	98.191	69.065	69.065	57.16	57.16	52.704	52.704
Cost of Revenue Numbers are in millions	363.975	341.259	325.123	341.159	341.706	260.015	263.262	326.299	343.103	342.102	323.93	326.711	213.841	229.171	190.349	186.545	125.901	90.605	145.889	133.845	123.65	87.486	119.834	119.834	120.512	120.512	118.833	118.833	96.501	96.501	80.772	80.772	53.849	53.849	45.413	45.413	43.621	43.621
Gross Profit Numbers are in millions	49.16	44.598	33.197	56.636	59.665	57.645	45.56	46.544	59.2	48.993	70.429	50.644	39.169	43.857	58.292	43.338	37.301	24.531	53.57	38.084	44.937	21.057	28.181	28.181	27.275	27.275	26.212	26.212	21.641	21.641	17.419	17.419	15.215	15.215	11.747	11.747	9.083	9.083
Gross Profit Ratio Numbers are in millions	0.119	0.116	0.093	0.142	0.149	0.181	0.148	0.125	0.147	0.125	0.179	0.134	0.155	0.161	0.234	0.189	0.229	0.213	0.269	0.222	0.267	0.194	0.19	0.19	0.185	0.185	0.181	0.181	0.183	0.183	0.177	0.177	0.22	0.22	0.206	0.206	0.172	0.172
Reseach & Development Expenses Numbers are in millions	20.143	19.345	19.357	20.865	17.198	15.404	18.436	16.114	18.695	17.084	20.029	14.794	10.133	11.435	12.909	9.067	6.364	3.913	7.12	6.673	5.614	4.322	5.57	5.57	5.129	5.129	4.769	4.769	4.535	4.535	0	0	0	0	2.032	2.032	2.032	2.032
General & Administrative Expenses Numbers are in millions	-0.15	8.507	-9.703	17.648	0.14	7.772	-7.055	13.72	-0.788	7.895	-7.388	13.381	-0.727	5.081	-5.355	5.399	-1.299	2.973	-12.052	3.211	3.122	2.614	3.183	3.183	2.795	2.795	2.895	2.895	1.666	1.666	4.836	4.836	5.166	5.166	3.941	3.941	2.993	2.993
Selling & Marketing Expenses Numbers are in millions	5.127	3.997	6.728	4.013	3.401	2.624	5.298	2.728	3.519	2.257	4.482	2.14	2.149	2.676	4.207	2.126	-1.463	4.7	8.21	6.251	5.932	4.445	4.715	4.715	4.404	4.404	5.2	5.2	3.351	3.351	4.063	4.063	2.928	2.928	2.382	2.382	1.85	1.85
SG&A Numbers are in millions	12.434	12.504	-2.975	21.66	3.541	10.396	-1.758	16.448	2.731	10.152	-2.906	15.521	1.422	7.758	-1.148	7.525	-2.762	7.672	-3.842	9.462	9.054	7.058	8.122	8.122	7.199	7.199	8.095	8.095	5.016	5.016	8.899	8.899	8.094	8.094	5.938	5.938	5.228	5.228
Other Expenses Numbers are in millions	-1.702	0.071	-0.042	-0.088	-0.058	-0.085	-0.569	-0.237	0.079	-0.058	-0.474	0.006	0.012	0.086	-0.077	-0.124	0.871	-0.268	-2.112	-0.046	-1.156	0.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	34.279	26.953	28.461	34.344	30.732	27.298	34.036	21.69	23.556	26.788	32.232	20.536	15.131	19.8	16.284	16.931	6.715	11.877	21.276	15.578	13.778	11.747	13.691	13.691	12.433	12.433	13.008	13.008	9.33	9.33	9.308	9.308	7.419	7.419	5.353	5.353	5.378	5.378
Operating Income Numbers are in millions	14.882	14.324	9.185	20.484	32.598	27.762	15.734	30.168	39.721	26.447	41.727	35.598	27.539	26.403	47.511	25.823	30.997	11.879	34.071	22.265	32.239	8.226	13.745	13.745	14.592	14.592	13.192	13.192	11.7	11.7	8.044	8.044	6.918	6.918	5.653	5.653	3.686	3.686
Operating Income Ratio Numbers are in millions	0.036	0.037	0.026	0.051	0.081	0.087	0.051	0.081	0.099	0.068	0.106	0.094	0.109	0.097	0.191	0.112	0.19	0.103	0.171	0.13	0.191	0.076	0.093	0.093	0.099	0.099	0.091	0.091	0.099	0.099	0.082	0.082	0.1	0.1	0.099	0.099	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	5.621	-3.251	-1.079	-0.088	-0.058	-0.085	-0.569	-0.237	0.079	-0.058	-0.474	0.006	0.012	0.086	-0.578	-0.124	0.959	-0.268	-0.08	-0.046	-1.156	0.201	1.763	1.763	0.25	0.25	0.012	0.012	0.729	0.729	0.086	0.086	0.878	0.878	0.714	0.714	0.047	0.047
Income Before Tax Numbers are in millions	20.502	14.394	9.143	20.396	32.54	27.677	15.165	29.931	39.8	26.389	41.253	35.604	27.551	26.488	46.932	25.698	31.956	11.611	33.992	22.219	31.084	8.427	15.507	15.507	14.842	14.842	13.204	13.204	12.429	12.429	8.129	8.129	7.796	7.796	6.367	6.367	3.733	3.733
Income Before Tax Ratio Numbers are in millions	0.05	0.037	0.026	0.051	0.081	0.087	0.049	0.08	0.099	0.067	0.105	0.094	0.109	0.097	0.189	0.112	0.196	0.101	0.17	0.129	0.184	0.078	0.105	0.105	0.1	0.1	0.091	0.091	0.105	0.105	0.083	0.083	0.113	0.113	0.111	0.111	0.071	0.071
Income Tax Expense Numbers are in millions	2.588	2.085	-10.03	2.661	5.025	3.996	-14.403	4.432	6.649	3.779	-1.988	5.084	4.484	3.993	3.777	3.858	4.79	1.742	2.648	3.333	5.118	1.259	1.257	1.257	1.406	1.406	1.981	1.981	1.447	1.447	1.145	1.145	1.169	1.169	0.678	0.678	0.948	0.948
Net Income Numbers are in millions	18.907	12.328	18.383	18.244	27.571	23.665	30.333	25.384	32.959	22.606	43.062	30.522	23.068	22.496	43.155	21.841	27.166	9.87	31.344	18.886	25.966	7.168	14.25	14.25	13.437	13.437	11.223	11.223	10.982	10.982	6.984	6.984	6.627	6.627	5.69	5.69	2.785	2.785
Net Income Ratio Numbers are in millions	0.046	0.032	0.051	0.046	0.069	0.074	0.098	0.068	0.082	0.058	0.109	0.081	0.091	0.082	0.174	0.095	0.166	0.086	0.157	0.11	0.154	0.066	0.096	0.096	0.091	0.091	0.077	0.077	0.093	0.093	0.071	0.071	0.096	0.096	0.1	0.1	0.053	0.053
EPS Numbers are in millions	0.046	0.04	0.06	0.059	0.092	0.079	0.1	0.085	0.11	0.075	0.11	0.078	0.077	0.076	0.15	0.08	0.12	0.044	0.28	0.084	0.073	0.031	0.14	0.14	0.13	0.14	0.11	0.11	0.11	0.11	0.068	0.068	0.068	0.068	0.054	0.054	0.05	0.05
EPS Diluted Numbers are in millions	0.046	0.04	0.06	0.059	0.092	0.079	0.1	0.085	0.11	0.073	0.11	0.078	0.077	0.076	0.15	0.08	0.12	0.044	0.28	0.084	0.073	0.031	0.064	0.14	0.13	0.14	0.11	0.11	0.11	0.11	0.068	0.068	0.068	0.068	0.054	0.054	0.05	0.05
EBITDA Numbers are in millions	24.405	24.327	10.488	24.383	37.314	34.876	20.793	31.405	42.195	26.344	46.322	34.328	28.309	28.986	45.689	27.241	34.518	18.184	31.242	23.977	33.788	13.437	18.986	18.986	14.663	14.663	15.418	15.418	13.401	13.401	9.359	9.359	7.978	7.978	6.543	6.543	4.447	4.447
EBITDA Ratio Numbers are in millions	0.059	0.063	0.029	0.061	0.093	0.11	0.067	0.084	0.105	0.067	0.117	0.091	0.112	0.106	0.184	0.118	0.212	0.158	0.157	0.139	0.2	0.124	0.128	0.128	0.099	0.099	0.106	0.106	0.113	0.113	0.095	0.095	0.116	0.116	0.114	0.114	0.084	0.084

Miracll Chemicals Co.,Ltd

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