Anker Innovations Limited (300866.SZ) - Quarterly Income Statement

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300866.SZ
Financials

92.92 (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	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	5,266.54	4,373.551	5,718.036	4,720.774	3,700.588	3,365.104	4,713.995	3,649.154	3,022.665	2,864.706	4,149.012	3,054.615	2,943.703	2,426.874	3,334.041	2,490.875	1,991.141	1,536.573	2,110.592	1,711.121	926.94	1,172.055	1,172.055	847.897	720.44	811.874	811.874	451.253	451.253
Cost of Revenue Numbers are in millions	2,918.071	2,402.45	3,231.398	2,668.981	2,047.422	1,967.373	2,901.906	2,259.657	1,797.904	1,771.528	3,382.905	1,738.975	1,627.585	1,332.858	1,923.735	1,382.885	1,072.019	872.505	1,070.579	848.893	452.462	577.678	577.678	395.452	331.373	366.548	366.548	209.861	209.861
Gross Profit Numbers are in millions	2,348.469	1,971.101	2,486.638	2,051.793	1,653.167	1,397.731	1,812.089	1,389.497	1,224.761	1,093.178	766.107	1,315.639	1,316.118	1,094.016	1,410.306	1,107.99	919.122	664.068	1,040.014	862.228	474.478	594.376	594.376	452.444	389.067	445.327	445.327	241.392	241.392
Gross Profit Ratio Numbers are in millions	0.446	0.451	0.435	0.435	0.447	0.415	0.384	0.381	0.405	0.382	0.185	0.431	0.447	0.451	0.423	0.445	0.462	0.432	0.493	0.504	0.512	0.507	0.507	0.534	0.54	0.549	0.549	0.535	0.535
Reseach & Development Expenses Numbers are in millions	417.929	372.017	475.906	330.657	319.251	280.051	381.374	250.802	240.853	207.434	279.426	172.914	203.71	122.38	192.105	139.943	153.975	81.38	122.05	96.298	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-56.483	188.174	-202.576	284.597	-30.16	111.82	-193.895	256.561	-30.196	95.921	-170.175	222.647	-32.531	78.492	-99.783	71.618	-8.562	43.426	-189.296	44.305	94.739	123.431	123.431	63.942	50.466	52.946	52.946	32.99	32.99
Selling & Marketing Expenses Numbers are in millions	1,136.367	978.299	1,305.265	1,076.864	795.669	708.815	985.825	747.481	618.222	586.273	173.699	818.999	777.896	673.972	861.985	564.898	463.169	357.449	693.59	517.723	281.582	387.16	387.16	257.044	248.056	254.359	254.359	148.845	148.845
SG&A Numbers are in millions	1,348.607	1,157.446	1,515.046	1,361.461	765.509	820.635	791.93	1,004.042	588.026	682.194	3.524	1,041.646	745.365	752.464	762.202	636.515	454.607	400.875	504.294	562.028	376.321	510.591	510.591	320.986	298.522	307.306	307.306	181.836	181.836
Other Expenses Numbers are in millions	-137.946	-40.412	-9.21	-224.416	229.348	-37.916	328.759	-139.335	138.118	-27.376	6.728	2.37	1.054	-1.605	54.54	-1.187	0.192	-5.441	-11.902	-1.742	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,904.482	1,569.875	2,000.162	1,553.601	1,199.395	1,062.769	1,502.063	1,115.509	966.997	862.252	540.455	1,067.602	1,092.345	848.766	1,148.804	760.283	672.765	479.834	853.32	643.864	382.478	525.217	525.217	332.093	301.132	314.641	314.641	179.762	179.762
Operating Income Numbers are in millions	443.987	401.225	486.476	430.422	559.972	346.583	329.088	70.07	400.97	228.698	366.279	260.294	209.358	256.394	348.01	327.917	154.662	176.333	245.429	250.907	98.952	87.619	87.619	131.344	90.478	137.961	137.961	59.549	59.549
Operating Income Ratio Numbers are in millions	0.084	0.092	0.085	0.091	0.151	0.103	0.07	0.019	0.133	0.08	0.088	0.085	0.071	0.106	0.104	0.132	0.078	0.115	0.116	0.147	0.107	0.075	0.075	0.155	0.126	0.17	0.17	0.132	0.132
Total Other Income Expenses Net Numbers are in millions	154.177	-15.811	-25.993	-0.231	5.163	-0.54	4.745	235.87	-0.54	-1.103	-9.314	14.626	-13.362	-1.605	75.575	-20.977	-91.503	-13.342	56.723	30.8	-6.952	-57.414	-57.414	142.143	-1.678	-6.526	-6.526	2.087	2.087
Income Before Tax Numbers are in millions	598.164	385.414	460.482	430.19	565.135	346.043	333.834	305.94	400.43	227.595	356.966	262.663	210.411	254.789	337.077	326.73	154.853	170.891	243.416	249.165	92	30.204	30.204	273.487	88.799	131.435	131.435	61.636	61.636
Income Before Tax Ratio Numbers are in millions	0.114	0.088	0.081	0.091	0.153	0.103	0.071	0.084	0.132	0.079	0.086	0.086	0.071	0.105	0.101	0.131	0.078	0.111	0.115	0.146	0.099	0.026	0.026	0.323	0.123	0.162	0.162	0.137	0.137
Income Tax Expense Numbers are in millions	29.796	64.077	28.553	14.686	38.506	36.828	0.032	35.425	21.954	25.527	4.959	19.505	-4.945	40.882	3.864	41.239	17.332	32.247	-17.903	44.386	11.824	5.164	5.164	30.632	12.423	25.122	25.122	1.765	1.765
Net Income Numbers are in millions	561.432	310.694	401.633	393.234	514.198	305.807	312.82	254.428	376.922	198.834	336.178	237.253	203.855	204.441	323.152	256.218	137.744	138.819	260.513	205.13	86.555	27.233	27.233	229.748	76.376	106.587	106.587	61.122	61.122
Net Income Ratio Numbers are in millions	0.107	0.071	0.07	0.083	0.139	0.091	0.066	0.07	0.125	0.069	0.081	0.078	0.069	0.084	0.097	0.103	0.069	0.09	0.123	0.12	0.093	0.023	0.023	0.271	0.106	0.131	0.131	0.135	0.135
EPS Numbers are in millions	1.06	0.76	0.99	0.97	1.27	0.75	0.77	0.63	0.93	0.49	0.87	0.58	0.5	0.5	0.86	0.68	0.38	0.38	0.71	0.56	0.22	0.076	0	7.6	0.21	0	0	0	0
EPS Diluted Numbers are in millions	0.88	0.76	0.98	0.97	1.27	0.75	0.77	0.63	0.93	0.49	0.87	0.58	0.5	0.5	0.86	0.68	0.38	0.38	0.71	0.56	0.22	0.076	0	-0.71	0.21	0	0	0	0
EBITDA Numbers are in millions	476.807	450.682	517.867	275.794	691.632	298.875	602.543	47.339	526.686	257.683	371.056	282.706	244.424	276.323	329.958	323.031	249.621	190.619	177.951	230.633	100.145	88.998	88.998	132.349	91.012	138.639	138.639	59.941	59.941
EBITDA Ratio Numbers are in millions	0.091	0.103	0.091	0.058	0.187	0.089	0.128	0.013	0.174	0.09	0.089	0.093	0.083	0.114	0.099	0.13	0.125	0.124	0.084	0.135	0.108	0.076	0.076	0.156	0.126	0.171	0.171	0.133	0.133

Anker Innovations Limited

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SZSE:300866.SZ