Doright Co.,Ltd. (300950.SZ) - Quarterly Income Statement

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300950.SZ
Financials

16.97 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2019 Q2	2019 Q1	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	147.042	91.311	181.215	81.225	66.375	70.936	91.451	123.867	82.136	65.186	52.338	127.133	62.399	64.578	40.436	132.103	22.438	85.671	10.319	115.208	35.256	56.781	56.781	30.96	30.96	52.835	52.835	29.071	29.071	32.002	32.002	48.782	48.782
Cost of Revenue Numbers are in millions	90.073	58.777	105.949	53.095	42.333	49.002	53.174	71.421	44.175	39.45	36.748	88.443	45.962	43.541	24.288	81.793	9.352	49.335	4.289	43.72	42.445	33.322	33.322	16.337	16.337	30.894	30.894	17.545	17.545	18.753	18.753	31.126	31.126
Gross Profit Numbers are in millions	56.969	32.534	75.266	28.13	24.042	21.934	38.278	52.447	37.961	25.736	15.59	38.691	16.437	21.037	16.148	50.309	13.086	36.336	6.031	71.488	-7.189	23.46	23.46	14.623	14.623	21.941	21.941	11.526	11.526	13.249	13.249	17.656	17.656
Gross Profit Ratio Numbers are in millions	0.387	0.356	0.415	0.346	0.362	0.309	0.419	0.423	0.462	0.395	0.298	0.304	0.263	0.326	0.399	0.381	0.583	0.424	0.584	0.621	-0.204	0.413	0.413	0.472	0.472	0.415	0.415	0.396	0.396	0.414	0.414	0.362	0.362
Reseach & Development Expenses Numbers are in millions	4.41	5.906	4.428	5.048	5.77	4.541	3.486	5.404	4.066	3.37	3.123	4.059	3.53	3.734	1.866	3.539	2.2	3.697	1.384	2.36	2.446	2.58	2.58	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.662	-2.993	9.691	-11.868	19.552	0.328	9.765	-9.375	17.645	-3.242	5.998	-9.062	14.016	0.884	5.054	6.446	5.021	-16.314	5.015	5.922	5.922	4.761	4.761	4.565	4.565	5.141	5.141	5.344	5.344	7.595	7.595	4.739	4.739
Selling & Marketing Expenses Numbers are in millions	5.556	2.608	2.156	3.256	1.84	1.76	2.651	3.82	1.534	1.46	0.857	-0.446	2.2	2.985	1.103	0.275	1.462	1.552	1.031	2.89	2.89	2.323	2.323	2.183	2.183	2.392	2.392	1.492	1.492	2.161	2.161	2.056	2.056
SG&A Numbers are in millions	26.218	11.345	11.847	-8.612	21.392	2.088	12.416	-5.555	19.18	-1.782	6.855	-9.508	16.216	3.868	6.157	6.727	5.946	-14.761	6.045	9.066	10.342	5.915	5.915	6.749	6.749	7.533	7.533	6.835	6.835	9.756	9.756	6.795	6.795
Other Expenses Numbers are in millions	-14.076	-0.09	-0.569	-0.733	-0.072	-0.2	0	-0.291	-0.018	-0.262	0.068	-2.19	-0.09	0.372	-0.4	-92.078	-16.126	0.134	-0.004	-76.864	-30.449	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	16.551	17.341	17.615	21.152	17.565	16.636	15.51	23.793	12.991	9.712	10.323	12.56	10.856	9.132	6.869	-92.078	-16.126	9.938	6.168	-76.864	-30.449	9.208	9.208	10.026	10.026	8.515	8.515	7.2	7.2	7.689	7.689	9.419	9.419
Operating Income Numbers are in millions	35.066	15.192	59.33	2.404	6.913	12.517	23.84	17.508	30.711	21.028	6.519	24.098	6.485	10.547	10.509	40.024	6.311	27.624	-2.312	38.344	4.807	13.59	13.59	6.999	6.999	13.072	13.072	4.447	4.447	3.061	3.061	10.441	10.441
Operating Income Ratio Numbers are in millions	0.238	0.166	0.327	0.03	0.104	0.176	0.261	0.141	0.374	0.323	0.125	0.19	0.104	0.163	0.26	0.303	0.281	0.322	-0.224	0.333	0.136	0.239	0.239	0.226	0.226	0.247	0.247	0.153	0.153	0.096	0.096	0.214	0.214
Total Other Income Expenses Net Numbers are in millions	-0.465	-0.09	0	-0.733	-0.072	-0.2	0	-0.291	-0.018	-0.262	0.068	-2.19	-0.09	-0	-0.4	0.08	-0.002	-0.037	-0.004	-0.985	-0.01	-0.134	-0.134	0.683	0.683	0.354	0.354	0.155	0.155	0.231	0.231	0.663	0.663
Income Before Tax Numbers are in millions	34.601	20.55	59.33	1.671	6.841	12.317	23.84	17.217	30.694	20.767	6.588	21.908	6.395	10.547	10.109	40.104	6.309	27.588	-2.316	37.359	4.797	14.666	14.666	4.601	4.601	13.426	13.426	4.326	4.326	5.56	5.56	8.237	8.237
Income Before Tax Ratio Numbers are in millions	0.235	0.225	0.327	0.021	0.103	0.174	0.261	0.139	0.374	0.319	0.126	0.172	0.102	0.163	0.25	0.304	0.281	0.322	-0.224	0.324	0.136	0.258	0.258	0.149	0.149	0.254	0.254	0.149	0.149	0.174	0.174	0.169	0.169
Income Tax Expense Numbers are in millions	4.743	2.866	8.7	0.719	0.453	1.416	3.419	1.918	4.315	2.282	1.185	3.712	-0.462	1.318	1.488	5.833	0.862	3.869	-0.405	5.525	-0.095	2.116	2.116	0.801	0.801	1.956	1.956	0.653	0.653	0.707	0.707	1.269	1.269
Net Income Numbers are in millions	29.858	17.684	50.63	0.953	6.388	10.901	20.438	15.299	26.378	18.485	5.402	18.195	6.856	9.23	8.621	34.271	5.447	23.719	-1.912	31.834	4.892	12.625	12.625	4.132	4.132	11.606	11.606	3.677	3.677	4.853	4.853	6.968	6.968
Net Income Ratio Numbers are in millions	0.203	0.194	0.279	0.012	0.096	0.154	0.223	0.124	0.321	0.284	0.103	0.143	0.11	0.143	0.213	0.259	0.243	0.277	-0.185	0.276	0.139	0.222	0.222	0.133	0.133	0.22	0.22	0.126	0.126	0.152	0.152	0.143	0.143
EPS Numbers are in millions	0.2	0.12	0.34	0.006	0.043	0.073	0.14	0.1	0.18	0.12	0.036	0.12	0.046	0.062	0.069	0.3	0.048	0.21	-0.017	0.16	0.044	0.11	0.11	0.055	0.055	0.15	0.15	0.05	0.05	0.065	0.065	0.095	0.095
EPS Diluted Numbers are in millions	0.2	0.12	0.34	0.006	0.043	0.073	0.14	0.1	0.18	0.12	0.036	0.12	0.046	0.062	0.069	0.3	0.048	0.21	-0.017	0.16	0.044	0.11	0.11	0.055	0.055	0.15	0.15	0.05	0.05	0.065	0.065	0.063	0.095
EBITDA Numbers are in millions	34.744	24.542	63.397	5.284	10.402	15.669	27.132	20.441	33.889	20.93	9.643	24.79	9.265	11.468	13.024	-46.313	6.309	27.693	-2.207	-75.454	35.256	13.667	13.667	8.462	8.462	14.585	14.585	5.983	5.983	4.547	4.547	11.901	11.901
EBITDA Ratio Numbers are in millions	0.236	0.209	0.336	0.092	0.121	0.144	0.266	0.228	0.381	0.345	0.104	0.181	0.113	0.193	0.226	-0.351	1	0.324	-0.009	-0.655	1	0.241	0.241	0.273	0.273	0.276	0.276	0.206	0.206	0.142	0.142	0.244	0.244

Doright Co.,Ltd.

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