Shenzhen XFH Technology Co.,Ltd (300890.SZ) - Quarterly Income Statement

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300890.SZ
Financials

36.08 (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	2017 Q1
Revenue Numbers are in millions	372.135	331.13	360.213	331.837	434.654	558.158	749.52	665.155	490.914	451.276	428.272	308.089	225.86	156.019	84.652	120.612	154.859	55.916	200.828	132.093	156.304	156.304	30.815
Cost of Revenue Numbers are in millions	313.964	267.132	279.038	258.94	341.229	438.077	587.244	551.774	392.564	359.208	301.887	243.773	165.924	113.738	63.411	84.514	106.241	42.079	144.715	114.379	131.098	131.098	23.135
Gross Profit Numbers are in millions	58.171	63.998	81.175	72.896	93.425	120.081	162.275	113.382	98.35	92.068	126.385	64.316	59.935	42.281	21.24	36.099	48.618	13.837	56.113	17.713	25.206	25.206	7.68
Gross Profit Ratio Numbers are in millions	0.156	0.193	0.225	0.22	0.215	0.215	0.217	0.17	0.2	0.204	0.295	0.209	0.265	0.271	0.251	0.299	0.314	0.247	0.279	0.134	0.161	0.161	0.249
Reseach & Development Expenses Numbers are in millions	13.909	7.267	6.561	10.263	21.227	14.2	27.412	20.514	14.329	16.225	20.373	7.389	5.963	6.778	4.137	3.747	3.761	3.597	13.028	4.715	0	0	2.47
General & Administrative Expenses Numbers are in millions	-2.16	14.656	-0.881	30.167	8.897	16.619	16.677	34.405	13.055	19.502	6.864	24.234	-0.259	5.962	-2.36	5.803	-0.85	3.192	-16.053	5.849	0	0	4.997
Selling & Marketing Expenses Numbers are in millions	5.838	15.712	17.905	14.022	19.295	18.529	22	20.066	16.236	16.67	16.963	11.397	9.234	8.571	7.229	5.55	4.319	1.763	3.417	2.593	0	0	1.584
SG&A Numbers are in millions	19.061	32.859	44.858	44.189	28.192	35.147	38.677	54.471	29.291	36.171	23.827	35.631	8.975	14.533	4.869	11.353	3.469	4.955	-12.636	8.442	0	0	6.581
Other Expenses Numbers are in millions	-2.017	0.036	-7.642	-0.335	-0.816	0.279	-19.217	-0.913	-0.661	0.178	-14.28	0.003	-1.709	0.014	2.867	0	0	0.036	5.246	0	0	0	0.426
Operating Expenses Numbers are in millions	32.97	40.126	59.061	43.366	60.043	47.595	85.491	66.651	48.908	52.632	59.801	34.708	19.961	19.897	12.546	13.804	10.912	7.916	19.749	12.534	0.631	0.631	6.961
Operating Income Numbers are in millions	25.201	23.872	22.113	26.382	16.379	61.566	62.361	35.095	65.679	39.737	63.378	15.387	25.84	24.04	5.39	12.635	27.564	4.219	14.297	4.657	25.206	25.206	-0.688
Operating Income Ratio Numbers are in millions	0.068	0.072	0.061	0.08	0.038	0.11	0.083	0.053	0.134	0.088	0.148	0.05	0.114	0.154	0.064	0.105	0.178	0.075	0.071	0.035	0.161	0.161	-0.022
Total Other Income Expenses Net Numbers are in millions	3.784	-8.07	-26.177	-0.335	-0.816	0.279	-19.217	-0.913	-0.661	0.178	-14.28	0.003	-1.709	0.014	2.867	7.86	-10.62	0.036	-0.191	-0.868	-0.631	-0.631	0.426
Income Before Tax Numbers are in millions	28.985	15.802	-4.064	26.047	15.564	61.845	43.144	34.183	65.018	39.915	49.098	15.39	24.131	24.054	8.257	12.635	27.564	4.255	14.106	4.657	24.575	24.575	-0.263
Income Before Tax Ratio Numbers are in millions	0.078	0.048	-0.011	0.078	0.036	0.111	0.058	0.051	0.132	0.088	0.115	0.05	0.107	0.154	0.098	0.105	0.178	0.076	0.07	0.035	0.157	0.157	-0.009
Income Tax Expense Numbers are in millions	3.849	3.431	3.123	6.203	1.429	7.476	8.701	8.495	9.062	3.371	6.201	1.769	1.54	3.947	2.494	0.687	3.438	0.638	0.533	1.396	2.148	2.148	0.066
Net Income Numbers are in millions	25.426	12.815	-6.902	20.379	14.616	54.812	41.708	26.048	56.195	36.682	43.345	13.796	22.591	20.107	5.763	11.948	24.125	3.617	13.573	3.261	22.427	22.427	-0.329
Net Income Ratio Numbers are in millions	0.068	0.039	-0.019	0.061	0.034	0.098	0.056	0.039	0.114	0.081	0.101	0.045	0.1	0.129	0.068	0.099	0.156	0.065	0.068	0.025	0.143	0.143	-0.011
EPS Numbers are in millions	0.24	0.12	-0.064	0.19	0.14	0.52	0.4	0.24	0.56	0.37	0.43	0.14	0.23	0.2	0.058	0.16	0.32	0.048	0.18	0.044	0.299	0.299	-0.006
EPS Diluted Numbers are in millions	0.24	0.12	-0.064	0.19	0.14	0.5	0.3	0.24	0.55	0.36	0.41	0.14	0.23	0.2	0.058	0.16	0.32	0.048	0.18	0.044	0.299	0.299	-0.006
EBITDA Numbers are in millions	57.857	26.344	47.139	26.955	33.157	72.551	54.406	46.576	49.786	38.543	49.75	30.161	39.405	22.925	12.25	21.741	38.075	5.768	40.356	5.174	28.004	28.004	3.587
EBITDA Ratio Numbers are in millions	0.155	0.08	0.131	0.081	0.076	0.13	0.073	0.07	0.101	0.085	0.116	0.098	0.174	0.147	0.145	0.18	0.246	0.103	0.201	0.039	0.179	0.179	0.116

Shenzhen XFH Technology Co.,Ltd

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