Contec Medical Systems Co.,Ltd (300869.SZ) - Quarterly Income Statement

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300869.SZ
Financials

20.36 (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 Q2	2018 Q1	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	110.882	99.175	127.797	122.748	125.779	368.7	249.931	130.053	148.891	183.239	189.413	204.402	254.888	260.009	290.077	360.058	581.564	169.525	140.648	102.483	72.058	72.058	86.873	86.873	135.753	78.82	90.566	116.79	90.814	138.513	56.548	56.79	56.79
Cost of Revenue Numbers are in millions	59.855	50.192	61.67	66.4	59.539	132.298	124.254	67.082	82.669	100.017	101.467	108.138	128.848	124.301	165.366	157.08	204.319	58.261	72.376	58.312	37.422	37.422	47.49	47.49	64.729	45.785	42.257	62.784	43.329	69.376	26.444	27.894	27.894
Gross Profit Numbers are in millions	51.027	48.983	66.126	56.348	66.24	236.402	125.677	62.971	66.222	83.222	87.946	96.264	126.041	135.708	124.712	202.978	377.246	111.265	68.272	44.171	34.636	34.636	39.383	39.383	71.025	33.035	48.31	54.006	47.485	69.137	30.104	28.896	28.896
Gross Profit Ratio Numbers are in millions	0.46	0.494	0.517	0.459	0.527	0.641	0.503	0.484	0.445	0.454	0.464	0.471	0.494	0.522	0.43	0.564	0.649	0.656	0.485	0.431	0.481	0.481	0.453	0.453	0.523	0.419	0.533	0.462	0.523	0.499	0.532	0.509	0.509
Reseach & Development Expenses Numbers are in millions	27.435	27.14	29.332	28.308	26.493	25.005	27.181	24.798	21.818	19.456	20.842	16.296	14.89	14.032	15.874	10.714	10.963	11.185	10.993	10.725	9.425	9.425	8.612	8.612	0	0	18.918	9.459	0	0	13.765	6.883	6.883
General & Administrative Expenses Numbers are in millions	-5.757	10.797	-16.157	22.611	-4.638	14.422	-6.732	15.745	-3.204	7.667	-13.469	20.271	-5.216	7.772	-11.798	10.579	-2.647	8.918	-27.221	5.664	5.705	5.705	16.123	16.123	14.57	13.716	15.497	15.172	14.267	11.515	17.936	11.642	11.642
Selling & Marketing Expenses Numbers are in millions	20.256	16.174	38.595	17.594	27.171	34.33	53.26	12.152	15.212	9.589	26.424	12.065	15.849	11.773	0.929	14.506	31.362	14.364	14.268	12.056	13.081	13.081	11.821	11.821	9.695	16.778	10.448	10.353	10.029	13.242	11.401	7.477	7.477
SG&A Numbers are in millions	26.431	26.97	45.607	40.206	22.534	48.751	46.528	27.897	12.008	17.255	12.955	32.336	10.633	19.545	-10.869	25.085	28.716	23.282	-12.953	17.719	18.614	18.614	29.742	29.742	24.265	30.494	23.645	26.675	24.296	24.757	29.338	19.119	19.119
Other Expenses Numbers are in millions	-2.939	0.312	-30.617	0.197	-0.101	-0.27	0.087	0.2	-0.133	-0.036	-0.025	0.121	2.614	-0.462	0.161	0.888	0.02	-0.235	-12.647	-0.136	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	56.805	55.472	105.556	53.672	53.018	65.679	94.763	44.732	41.375	34.671	56.513	31.915	35.133	31.274	23.06	24.643	30.858	35.319	31.637	26.138	26.49	26.49	27.782	27.782	21.68	22.417	15.826	23.004	18.279	19.693	25.202	15.579	15.579
Operating Income Numbers are in millions	-5.778	2.808	-39.43	9.689	22.445	188.205	23.6	65.929	48.177	81.57	73.391	97.789	103.946	130.619	110.984	174.878	349.667	79.108	37.372	23.143	6.255	6.255	10.045	10.045	44.954	0.241	24.759	25.806	22.25	43.091	0.879	8.78	8.78
Operating Income Ratio Numbers are in millions	-0.052	0.028	-0.309	0.079	0.178	0.51	0.094	0.507	0.324	0.445	0.387	0.478	0.408	0.502	0.383	0.486	0.601	0.467	0.266	0.226	0.087	0.087	0.116	0.116	0.331	0.003	0.273	0.221	0.245	0.311	0.016	0.155	0.155
Total Other Income Expenses Net Numbers are in millions	11.163	0.312	5.39	0.197	-0.101	-0.27	0.087	0.2	-0.133	-0.036	-0.025	0.121	2.614	-0.462	0.161	0.888	0.02	-0.235	0.598	-0.136	4.209	4.209	3.649	3.649	4.523	9.074	9.067	5.273	6.956	4.204	7.183	4.538	4.538
Income Before Tax Numbers are in millions	5.385	3.119	-34.04	9.887	22.344	187.935	23.687	66.129	48.044	81.534	73.366	97.91	106.56	130.157	111.145	175.766	349.687	78.873	37.971	23.007	10.464	10.464	13.694	13.694	49.478	9.315	33.826	31.08	29.206	47.295	8.062	13.319	13.319
Income Before Tax Ratio Numbers are in millions	0.049	0.031	-0.266	0.081	0.178	0.51	0.095	0.508	0.323	0.445	0.387	0.479	0.418	0.501	0.383	0.488	0.601	0.465	0.27	0.224	0.145	0.145	0.158	0.158	0.364	0.118	0.373	0.266	0.322	0.341	0.143	0.235	0.235
Income Tax Expense Numbers are in millions	1.57	-1.233	-4.689	-2.344	9.51	17.883	1.691	7.299	5.976	8.226	9.086	12.304	18.906	15.343	12.693	24.559	54.328	10.496	3.53	2.61	0.992	0.992	1.896	1.896	6.654	2.718	3.985	3.698	4.798	5.416	1.521	1.453	1.453
Net Income Numbers are in millions	3.815	4.352	-29.352	12.231	12.834	170.052	21.996	58.83	42.068	73.308	64.28	85.606	87.654	114.813	98.452	151.207	295.36	68.378	34.44	20.397	9.472	9.472	11.798	11.798	42.824	6.598	29.841	27.382	24.408	41.879	6.541	11.865	11.865
Net Income Ratio Numbers are in millions	0.034	0.044	-0.23	0.1	0.102	0.461	0.088	0.452	0.283	0.4	0.339	0.419	0.344	0.442	0.339	0.42	0.508	0.403	0.245	0.199	0.131	0.131	0.136	0.136	0.315	0.084	0.329	0.234	0.269	0.302	0.116	0.209	0.209
EPS Numbers are in millions	0.01	0.011	-0.073	0.03	0.032	0.42	0.055	0.15	0.1	0.18	0.16	0.21	0.22	0.29	0.25	0.4	0.82	0.19	0.086	0.06	0.025	0.025	0.035	0.035	0.12	0.018	0.086	0.079	0.071	0.12	0.019	0.036	0.036
EPS Diluted Numbers are in millions	0.01	0.011	-0.073	0.007	0.032	0.42	0.046	0.15	0.1	0.18	0.16	0.21	0.22	0.29	0.25	0.4	0.82	0.19	0.086	0.06	0.025	0.025	0.035	0.035	0.12	0.018	0.086	0.079	0.071	0.12	0.019	0.036	0.036
EBITDA Numbers are in millions	1.234	-3.163	-32.526	-44.353	89.344	196.375	110.259	-45.407	85.351	49.786	82.625	99.041	134.737	105.569	110.773	179.315	356.251	76.395	38.367	25.023	9.726	9.726	13.695	13.695	48.637	3.924	27.41	28.458	25.56	46.402	4.424	12.325	12.325
EBITDA Ratio Numbers are in millions	0.011	-0.032	-0.255	-0.361	0.71	0.533	0.441	-0.349	0.573	0.272	0.436	0.485	0.529	0.406	0.382	0.498	0.613	0.451	0.273	0.244	0.135	0.135	0.158	0.158	0.358	0.05	0.303	0.244	0.281	0.335	0.078	0.217	0.217

Contec Medical Systems Co.,Ltd

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