Guoanda Co., Ltd. (300902.SZ) - Quarterly Income Statement

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300902.SZ
Financials

30.3 (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	84.287	64.692	150.313	123.963	58.899	39.872	81.79	31.895	83.484	68.191	105.363	41.944	63.102	43.182	105.811	80.249	49.217	40.513	124.557	50.779	51.013	51.013	63.88	63.88	53.064	53.064	73.105	73.105	22.871	22.871	56.439	56.439	27.925	27.925	44.909	44.909	17.042	17.042
Cost of Revenue Numbers are in millions	62.383	35.044	78.997	58.032	35.829	26.367	47.716	20.488	37.613	35.823	60.322	21.151	32.606	22.303	48.773	40.665	20.588	14.452	54.617	22.326	21.354	21.354	26.48	26.48	21.83	21.83	31.217	31.217	10.48	10.48	22.043	22.043	12.79	12.79	18.41	18.41	8.905	8.905
Gross Profit Numbers are in millions	21.903	29.648	71.316	65.931	23.07	13.505	34.073	11.408	45.87	32.368	45.041	20.793	30.496	20.878	57.038	39.585	28.629	26.061	69.941	28.453	29.659	29.659	37.4	37.4	31.234	31.234	41.888	41.888	12.39	12.39	34.396	34.396	15.135	15.135	26.499	26.499	8.137	8.137
Gross Profit Ratio Numbers are in millions	0.26	0.458	0.474	0.532	0.392	0.339	0.417	0.358	0.549	0.475	0.427	0.496	0.483	0.484	0.539	0.493	0.582	0.643	0.562	0.56	0.581	0.581	0.585	0.585	0.589	0.589	0.573	0.573	0.542	0.542	0.609	0.609	0.542	0.542	0.59	0.59	0.477	0.477
Reseach & Development Expenses Numbers are in millions	5.349	4.069	5.128	4.019	3.725	3.416	6.648	3.328	3.538	3.103	4.029	4.329	3.951	2.851	5.606	5.961	0.892	4.414	6.26	3.181	3.446	3.446	3.184	3.184	2.433	2.433	2.945	2.945	1.715	1.715	0	0	0	0	1.137	1.137	1.137	1.137
General & Administrative Expenses Numbers are in millions	-1.759	11.584	-19.764	27.473	-0.495	10.589	-24.996	25.764	2.681	12.605	-10.745	17.051	-1.446	7.666	-4.844	6.215	5.235	4.83	-25.945	6.193	5.604	5.604	5.86	5.86	7.026	7.026	5.615	5.615	5.985	5.985	7.456	7.456	5.644	5.644	6.855	6.855	4.154	4.154
Selling & Marketing Expenses Numbers are in millions	9.743	12.519	21.542	17.225	16.428	7.216	10.787	6.837	15.057	10.226	11.402	5.703	11.278	8.829	11.508	5.73	5.516	5.142	9.388	4.726	5.011	5.011	6.375	6.375	4.884	4.884	6.238	6.238	3.847	3.847	5.56	5.56	4.074	4.074	5.629	5.629	3.253	3.253
SG&A Numbers are in millions	20.901	24.103	1.778	44.698	15.933	17.804	-14.209	32.601	17.738	22.831	0.657	22.753	9.832	16.495	6.663	11.945	10.751	9.972	-16.558	10.919	11.613	11.613	12.235	12.235	11.91	11.91	11.854	11.854	9.833	9.833	13.016	13.016	9.718	9.718	12.338	12.338	7.553	7.553
Other Expenses Numbers are in millions	-1.534	0.195	-0.116	-0.037	0.018	0.614	0.33	-0.068	-0.034	-0.018	0.142	0.024	0.124	-0.367	0.063	-0.275	0.049	0.025	2.221	-0.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	27.783	28.585	40.444	33.556	34.649	20.142	21.197	24.96	32.486	23.584	24.378	17.506	23.378	18.323	29.31	17.025	12.031	13.658	25.125	13.773	14.737	14.737	17.462	17.462	14.692	14.692	15.962	15.962	12.148	12.148	13.286	13.286	10.474	10.474	15.199	15.199	6.045	6.045
Operating Income Numbers are in millions	-5.88	2.424	30.207	40.585	-18.224	-8.032	3.414	-12.178	14.486	10.295	16.803	5.221	7.724	5.169	23.391	20.929	15.564	11.107	43.58	14.534	14.189	14.189	22.257	22.257	16.815	16.815	27.434	27.434	0.546	0.546	20.581	20.581	5.143	5.143	13.706	13.706	0.469	0.469
Operating Income Ratio Numbers are in millions	-0.07	0.037	0.201	0.327	-0.309	-0.201	0.042	-0.382	0.174	0.151	0.159	0.124	0.122	0.12	0.221	0.261	0.316	0.274	0.35	0.286	0.278	0.278	0.348	0.348	0.317	0.317	0.375	0.375	0.024	0.024	0.365	0.365	0.184	0.184	0.305	0.305	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	3.307	0.195	-5.726	-0.037	0.018	0.614	0.33	-0.068	-0.034	-0.018	0.142	0.024	0.124	-0.367	0.063	-0.275	0.049	0.025	0.053	-0.131	0.566	0.566	-2.32	-2.32	-0.273	-0.273	-1.509	-1.509	-0.304	-0.304	0.529	0.529	-0.482	-0.482	-1.937	-1.937	1.293	1.293
Income Before Tax Numbers are in millions	-2.573	2.619	30.091	40.548	-18.206	-7.418	3.744	-12.245	14.452	10.277	16.945	5.245	7.848	4.801	23.454	20.654	15.613	11.132	43.633	14.402	14.756	14.756	19.937	19.937	16.542	16.542	25.926	25.926	0.242	0.242	21.11	21.11	4.661	4.661	11.768	11.768	1.762	1.762
Income Before Tax Ratio Numbers are in millions	-0.031	0.04	0.2	0.327	-0.309	-0.186	0.046	-0.384	0.173	0.151	0.161	0.125	0.124	0.111	0.222	0.257	0.317	0.275	0.35	0.284	0.289	0.289	0.312	0.312	0.312	0.312	0.355	0.355	0.011	0.011	0.374	0.374	0.167	0.167	0.262	0.262	0.103	0.103
Income Tax Expense Numbers are in millions	-0.496	0.342	5.645	6.727	-2.386	-1.117	0.435	-1.901	2.059	1.787	5.06	1.326	0.671	0.789	3.11	2.731	1.991	0.949	5.719	2.43	2.079	2.079	2.894	2.894	2.343	2.343	3.979	3.979	0.403	0.403	3.232	3.232	0.985	0.985	2.112	2.112	0.608	0.608
Net Income Numbers are in millions	-1.697	2.565	25.151	34.369	-15.147	-5.746	3.916	-9.929	12.538	8.589	11.681	3.269	7.372	4.122	20.566	17.126	13.597	10.825	36.863	12.171	12.767	12.767	17.167	17.167	14.255	14.255	21.927	21.927	0.044	0.044	18.103	18.103	3.827	3.827	9.78	9.78	1.348	1.348
Net Income Ratio Numbers are in millions	-0.02	0.04	0.167	0.277	-0.257	-0.144	0.048	-0.311	0.15	0.126	0.111	0.078	0.117	0.095	0.194	0.213	0.276	0.267	0.296	0.24	0.25	0.25	0.269	0.269	0.269	0.269	0.3	0.3	0.002	0.002	0.321	0.321	0.137	0.137	0.218	0.218	0.079	0.079
EPS Numbers are in millions	-0.009	0.02	0.23	0.26	-0.12	-0.045	0.031	-0.078	0.098	0.07	0.065	0.018	0.058	0.04	0.13	0.18	0.1	0.11	0.18	0.13	0.097	0.097	0.16	0.16	0.15	0.15	0.24	0.24	0.001	0.001	0.19	0.19	0.04	0.04	0.37	0.37	0.01	0.01
EPS Diluted Numbers are in millions	-0.009	0.02	0.23	0.26	-0.12	-0.045	0.031	-0.078	0.098	0.07	0.065	0.018	0.058	0.04	0.13	0.18	0.1	0.11	0.18	0.13	0.097	0.097	0.16	0.16	0.15	0.15	0.24	0.24	0.001	0.001	0.19	0.19	0.04	0.04	0.37	0.37	0.01	0.01
EBITDA Numbers are in millions	-2.111	0.528	32.249	24.79	-4.355	-4.517	19.51	-16.564	16.613	7.608	26.55	-1.002	7.922	2.62	28.854	22.293	16.662	12.468	45.915	14.548	15.797	15.797	23.747	23.747	18.256	18.256	28.796	28.796	1.889	1.889	21.545	21.545	6.084	6.084	14.513	14.513	1.293	1.293
EBITDA Ratio Numbers are in millions	-0.025	0.008	0.215	0.2	-0.074	-0.113	0.239	-0.519	0.199	0.112	0.252	-0.024	0.126	0.061	0.273	0.278	0.339	0.308	0.369	0.286	0.31	0.31	0.372	0.372	0.344	0.344	0.394	0.394	0.083	0.083	0.382	0.382	0.218	0.218	0.323	0.323	0.076	0.076

Guoanda Co., Ltd.

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