Sanyou Corporation Limited (300932.SZ) - Quarterly Income Statement

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300932.SZ
Financials

15.38 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	533.829	567.589	538.272	589.975	462.262	472.095	477.353	490.523	396.422	430.819	463.294	520.88	437.328	480.044	445.591	423.69	343.056	357.272	370.233	341.928	242.176	307.757	284.867
Cost of Revenue Numbers are in millions	440.528	468.379	444.159	486.762	382.012	384.789	382.284	395.433	320.479	357.659	387.811	433.059	369.372	405.043	355.344	336.59	269.918	265.136	265.526	254.6	180.881	230.54	205.111
Gross Profit Numbers are in millions	93.301	99.21	94.113	103.213	80.25	87.306	95.068	95.091	75.943	73.16	75.484	87.82	67.956	75.001	90.247	87.1	73.137	92.136	104.707	87.327	61.295	77.217	79.756
Gross Profit Ratio Numbers are in millions	0.175	0.175	0.175	0.175	0.174	0.185	0.199	0.194	0.192	0.17	0.163	0.169	0.155	0.156	0.203	0.206	0.213	0.258	0.283	0.255	0.253	0.251	0.28
Reseach & Development Expenses Numbers are in millions	23.123	31.682	26.538	22.267	25.314	27.521	27.56	26.756	22.701	28.218	26.199	19.429	22.552	21.472	22.259	16.368	13.6	14.952	13.16	10.779	8.253	11.857	10.011
General & Administrative Expenses Numbers are in millions	29.733	-66.08	78.755	-14.975	27.261	-56.391	72.362	-14.31	26.498	31.43	57.208	-9.79	17.615	-33.726	43.099	-8.212	16.62	-30.081	15.315	-27.923	12.288	-125.493	14.193
Selling & Marketing Expenses Numbers are in millions	17.9	-31.744	41.372	18.557	16.109	16.839	16.905	15.968	14.128	14.262	16.559	14.826	10.701	17.749	13.423	13.007	10.653	15.019	11.665	7.044	11.019	17.019	14.126
SG&A Numbers are in millions	47.633	-97.825	120.127	50.229	45.681	-39.552	89.266	1.658	40.626	46.424	73.767	5.036	28.316	-15.978	56.522	4.795	27.273	-15.062	26.979	-20.879	23.307	-108.474	28.319
Other Expenses Numbers are in millions	3.321	162.738	-67.526	-6.505	-0.097	1.051	-0.238	0.08	1.178	0	0.338	-0.001	-0.539	0.366	0.236	5.109	-0.087	-0.76	0.375	2.373	1.119	11.219	-0.148
Operating Expenses Numbers are in millions	74.076	96.595	79.139	79	71.092	77.422	75.952	73.736	65.091	74.981	65.364	58.664	51.783	64.086	53.708	40.859	42.381	46.136	40.742	34.109	30.099	45.156	40.168
Operating Income Numbers are in millions	19.225	2.615	14.974	24.213	9.158	1.353	16.409	18.459	6.317	-15.296	16.369	31.66	19.005	7.402	38.889	46.108	31.135	40.161	59.455	38.873	32.451	23.981	35.454
Operating Income Ratio Numbers are in millions	0.036	0.005	0.028	0.041	0.02	0.003	0.034	0.038	0.016	-0.036	0.035	0.061	0.043	0.015	0.087	0.109	0.091	0.112	0.161	0.114	0.134	0.078	0.124
Total Other Income Expenses Net Numbers are in millions	-1.13	0.815	-0.25	-0.361	0.428	1.051	-0.04	-0.118	1.178	11.182	4.023	0.383	0.886	0.378	0.421	6.828	0.826	-0.76	0.375	-3.845	1.027	4.835	-0.148
Income Before Tax Numbers are in millions	18.095	3.431	14.724	30.159	11.45	2.405	16.369	18.341	7.496	-4.114	16.323	32.043	18.466	7.78	39.125	51.218	31.048	39.402	59.83	38.111	33.57	23.699	35.306
Income Before Tax Ratio Numbers are in millions	0.034	0.006	0.027	0.051	0.025	0.005	0.034	0.037	0.019	-0.01	0.035	0.062	0.042	0.016	0.088	0.121	0.091	0.11	0.162	0.111	0.139	0.077	0.124
Income Tax Expense Numbers are in millions	6.811	-7.638	3.538	-3.427	4.964	-11.692	8.035	-0.078	2.268	20.274	-2.295	7.485	2.58	-1.069	-3.153	6.793	5.103	0.879	9.946	6.343	4.963	-6.948	12.686
Net Income Numbers are in millions	10.448	11.869	10.855	33.54	7.058	15.429	7.139	17.165	6.661	16.978	18.863	23.457	16.56	8.431	38.478	44.211	26.107	38.34	50.402	32.41	28.522	31.782	23.481
Net Income Ratio Numbers are in millions	0.02	0.021	0.02	0.057	0.015	0.033	0.015	0.035	0.017	0.039	0.041	0.045	0.038	0.018	0.086	0.104	0.076	0.107	0.136	0.095	0.118	0.103	0.082
EPS Numbers are in millions	0.05	0.055	0.048	0.15	0.04	0.078	0.041	0.098	0.038	0.077	0.11	0.13	0.13	0.037	0.17	0.25	0.15	0.29	0.38	0.25	0.21	0.24	0.18
EPS Diluted Numbers are in millions	0.05	0.055	0.048	0.15	0.04	0.078	0.041	0.098	0.038	0.077	0.11	0.13	0.13	0.037	0.17	0.25	0.15	0.29	0.38	0.25	0.21	0.24	0.18
EBITDA Numbers are in millions	20.344	5.819	17.444	70.572	40.936	40.842	48.882	50.038	38.809	5.051	39.886	54.157	39.889	23.937	56.189	66.45	46.249	53.605	74.018	52.367	47.328	27.704	45.55
EBITDA Ratio Numbers are in millions	0.038	0.01	0.032	0.12	0.089	0.087	0.102	0.102	0.098	0.012	0.086	0.104	0.091	0.05	0.126	0.157	0.135	0.15	0.2	0.153	0.195	0.09	0.16

Sanyou Corporation Limited

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