Sinostar Cable Co., Ltd (300933.SZ) - Quarterly Income Statement

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300933.SZ
Financials

8.79 (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	649.883	813.476	890.787	731.478	651.701	774.1	767.3	758.296	499.528	618.003	709.567	748.334	503.316	637.743	716.875	711.904	464.272	620.177	538.817	571.076	324.175	560.622	490.842
Cost of Revenue Numbers are in millions	569.002	726.333	770.948	636.217	557.409	669.162	652.372	646.796	424.296	531.946	596.174	636.469	432.14	541.451	619.665	610.986	394.439	519.932	454.349	475.138	268.954	286.791	-868.539
Gross Profit Numbers are in millions	80.881	87.144	119.839	95.26	94.292	104.938	114.927	111.499	75.233	86.058	113.392	111.865	71.176	96.292	97.21	100.918	69.833	100.245	84.469	95.938	55.221	273.832	1,359.38
Gross Profit Ratio Numbers are in millions	0.124	0.107	0.135	0.13	0.145	0.136	0.15	0.147	0.151	0.139	0.16	0.149	0.141	0.151	0.136	0.142	0.15	0.162	0.157	0.168	0.17	0.488	2.769
Reseach & Development Expenses Numbers are in millions	21.516	24.411	31.685	27.162	20.683	33.672	24.934	24.113	16.343	23.307	23.419	23.545	14.231	22.53	22.91	23.66	13.472	24.048	16.986	18.59	9.186	73.762	0
General & Administrative Expenses Numbers are in millions	16.458	-21.012	32.388	-4.157	14.271	-13.934	27.316	-0.942	9.135	12.082	19.558	-1.185	8.404	-9.316	18.05	-0.844	10.435	2.707	18.817	-17.146	5.933	26.645	0
Selling & Marketing Expenses Numbers are in millions	20.184	-1.275	44.566	27.398	22.489	38.206	30.031	27.237	19.733	20.677	27.163	26.884	20.763	24.383	28.498	27.899	18.524	28.313	26.221	24.918	13.865	101.25	0
SG&A Numbers are in millions	36.642	-22.287	76.953	43.041	36.76	24.273	57.348	26.295	28.868	48.682	46.721	25.698	29.167	15.067	46.548	27.055	28.959	31.02	45.038	7.771	19.798	138.385	0
Other Expenses Numbers are in millions	7.157	106.081	-9.297	0.728	0.139	1.077	0.002	0.325	1.912	13.822	-0	3.672	1.659	-1.768	0.248	-0.927	0.06	-0.074	-30.748	30.715	1.066	-536.431	-1,333.571
Operating Expenses Numbers are in millions	65.315	108.206	99.342	69.475	56.032	72.951	72.126	65.993	45.271	85.811	62.548	61.847	43.644	59.169	61.863	61.005	43.741	61.521	52.374	51.105	30.89	-536.431	-1,333.571
Operating Income Numbers are in millions	15.566	-21.062	20.497	25.785	18.139	5.098	32.768	20.883	17.019	0.247	28.209	28.751	20.622	21.503	21.437	27.488	16.907	30.059	29.404	27.481	14.374	24.192	25.809
Operating Income Ratio Numbers are in millions	0.024	-0.026	0.023	0.035	0.028	0.007	0.043	0.028	0.034	0	0.04	0.038	0.041	0.034	0.03	0.039	0.036	0.048	0.055	0.048	0.044	0.043	0.053
Total Other Income Expenses Net Numbers are in millions	0.381	1.985	-0.458	-9.067	0.139	1.077	0.002	-16.627	1.912	1.63	-0	3.672	1.659	-1.768	0.248	-0.927	0.06	-0.074	-0.097	0.064	1.066	0.556	-0.091
Income Before Tax Numbers are in millions	15.947	-19.077	20.039	16.718	18.278	6.175	32.77	21.208	18.93	1.877	28.209	32.423	22.281	19.735	21.685	26.561	16.967	29.985	29.307	27.545	15.44	24.747	25.717
Income Before Tax Ratio Numbers are in millions	0.025	-0.023	0.022	0.023	0.028	0.008	0.043	0.028	0.038	0.003	0.04	0.043	0.044	0.031	0.03	0.037	0.037	0.048	0.054	0.048	0.048	0.044	0.052
Income Tax Expense Numbers are in millions	2.673	-2.615	1.42	-0.309	2.217	-2.063	3.109	1.922	2.384	0.016	2.865	2.618	2.815	0.13	2.225	1.459	2.373	3.127	3.462	3.262	1.958	1.786	3.174
Net Income Numbers are in millions	14.904	-9.576	15.675	16.591	15.431	2.171	28.368	19.261	16.553	2.135	24.443	29.2	20.509	19.589	19.856	26.123	16.129	27.152	25.31	25.131	13.996	22.961	22.543
Net Income Ratio Numbers are in millions	0.023	-0.012	0.018	0.023	0.024	0.003	0.037	0.025	0.033	0.003	0.034	0.039	0.041	0.031	0.028	0.037	0.035	0.044	0.047	0.044	0.043	0.041	0.046
EPS Numbers are in millions	0.032	-0.02	0.034	0.036	0.034	0.004	0.062	0.042	0.036	0.005	0.053	0.064	0.045	0.043	0.043	0.057	0.038	0.069	0.07	0.073	0.038	0.063	0
EPS Diluted Numbers are in millions	0.032	-0.02	0.034	0.036	0.034	0.004	0.062	0.042	0.036	0.005	0.053	0.064	0.045	0.043	0.043	0.057	0.038	0.069	0.07	0.073	0.038	0.063	0
EBITDA Numbers are in millions	33.889	-0.285	40.697	49.032	49.231	25.48	52.655	40.091	34.477	17.04	56.724	47.102	32.826	29.172	41.722	39.791	25.877	48.531	46.261	35.36	22.547	-1,392.289	1,458.158
EBITDA Ratio Numbers are in millions	0.052	-0	0.046	0.067	0.076	0.033	0.069	0.053	0.069	0.028	0.08	0.063	0.065	0.046	0.058	0.056	0.056	0.078	0.086	0.062	0.07	-2.483	2.971

Sinostar Cable Co., Ltd

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