Joy Kie Corporation Limited. (300994.SZ) - Quarterly Income Statement

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300994.SZ
Financials

14.18 (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
Revenue Numbers are in millions	690.254	999.248	711.645	546.414	529.37	452.599	516.483	549.871	487.051	505.361	510.113	586.342	774.236	1,116.392	1,013.884	830.011	749.46	894.38	577.354	477.322	336.503	554.707
Cost of Revenue Numbers are in millions	600.632	863.913	617.286	468.139	461.392	381.377	428.77	469.524	424.92	434.801	438.269	505.773	676.131	1,094.25	830.058	680.318	636.418	800.699	-657.873	375.015	282.858	437.385
Gross Profit Numbers are in millions	89.622	135.335	94.359	78.275	67.978	71.222	87.713	80.347	62.13	70.56	71.844	80.569	98.104	22.142	183.826	149.692	113.042	93.681	1,235.227	102.307	53.645	117.322
Gross Profit Ratio Numbers are in millions	0.13	0.135	0.133	0.143	0.128	0.157	0.17	0.146	0.128	0.14	0.141	0.137	0.127	0.02	0.181	0.18	0.151	0.105	2.139	0.214	0.159	0.212
Reseach & Development Expenses Numbers are in millions	7.491	9.049	7.361	6.631	6.178	8.312	7.906	7.495	5.403	6.042	5.628	5.391	5.04	6.606	4.671	3.394	3.334	5.564	3.735	2.972	2.518	11.933
General & Administrative Expenses Numbers are in millions	9.299	-7.541	15.49	-2.505	7.358	-15.508	20.775	-1.62	6.995	8.545	16.363	-1.892	6.567	-11.382	16.048	1.884	1.865	4.786	7.233	-8.28	5.561	22.592
Selling & Marketing Expenses Numbers are in millions	37.876	7.468	70.1	43.162	31.152	51.349	33.377	33.896	28.704	48.962	38.278	37.27	32.752	-72.733	91.593	77.866	57.46	0.128	56.459	46.48	23.682	55.44
SG&A Numbers are in millions	47.175	-0.074	85.59	50.821	38.51	35.842	54.152	32.276	35.699	51.352	54.641	35.378	39.32	-84.115	107.64	79.75	59.326	8.816	63.2	38.2	29.243	81.648
Other Expenses Numbers are in millions	-17.09	77.177	-30.512	0.078	0.479	5.604	-0.305	1.802	-0.047	1.166	0.638	-0.598	-0.052	4.047	7.474	-7.624	0.081	-820.544	-1,196.858	-4.782	0.136	-505.511
Operating Expenses Numbers are in millions	37.576	86.152	62.701	57.374	44.122	67.606	46.078	52.311	38.7	58.561	44.673	41.654	44.197	-55.916	103.84	87.828	66.891	-820.544	-1,196.858	55.461	32.049	-505.511
Operating Income Numbers are in millions	52.046	49.183	31.92	20.9	27.613	8.515	49.229	44.996	17.062	11.999	66.315	79.273	55.345	63.601	78.479	63.339	41.341	73.835	38.369	43.019	29.538	49.196
Operating Income Ratio Numbers are in millions	0.075	0.049	0.045	0.038	0.052	0.019	0.095	0.082	0.035	0.024	0.13	0.135	0.071	0.057	0.077	0.076	0.055	0.083	0.066	0.09	0.088	0.089
Total Other Income Expenses Net Numbers are in millions	-0.316	2.02	0.081	1.365	0.479	5.604	-0.06	1.557	-0.047	3.044	0.03	0.01	-0.052	4.047	-0.133	-0.016	0.081	0.151	1.171	0.685	0.136	-0.034
Income Before Tax Numbers are in millions	51.73	51.203	32.001	37.926	28.091	14.12	49.17	46.553	17.015	15.043	66.345	79.284	55.293	67.649	78.346	63.323	41.422	73.986	39.54	43.704	29.674	49.162
Income Before Tax Ratio Numbers are in millions	0.075	0.051	0.045	0.069	0.053	0.031	0.095	0.085	0.035	0.03	0.13	0.135	0.071	0.061	0.077	0.076	0.055	0.083	0.068	0.092	0.088	0.089
Income Tax Expense Numbers are in millions	11.812	11.209	5.829	3.737	6.983	3.459	7.206	8.131	3.763	1.555	14.168	20.34	12.81	9.608	16.634	11.213	8.078	12.579	4.371	6.733	6.469	9.845
Net Income Numbers are in millions	40.84	40.174	26.549	34.548	21.494	10.867	42.62	39.117	13.861	14.058	52.314	59.004	42.483	58.041	61.712	52.11	33.344	61.407	35.169	36.971	23.205	39.316
Net Income Ratio Numbers are in millions	0.059	0.04	0.037	0.063	0.041	0.024	0.083	0.071	0.028	0.028	0.103	0.101	0.055	0.052	0.061	0.063	0.044	0.069	0.061	0.077	0.069	0.071
EPS Numbers are in millions	0.18	0.17	0.11	0.15	0.092	0.048	0.18	0.17	0.06	0.061	0.22	0.25	0.18	0.25	0.26	0.22	0.19	0.36	0.2	0.17	0.13	0.22
EPS Diluted Numbers are in millions	0.18	0.17	0.11	0.15	0.092	0.048	0.18	0.17	0.06	0.061	0.22	0.25	0.18	0.25	0.26	0.22	0.19	0.36	0.2	0.17	0.13	0.22
EBITDA Numbers are in millions	51.738	51.667	32.001	42.475	28.096	18.234	53.487	40.215	23.43	-0.192	70.607	82.257	58.223	58.892	83.213	59.048	45.448	-1,204.27	41.627	52.474	32.189	-1,104.945
EBITDA Ratio Numbers are in millions	0.075	0.052	0.045	0.078	0.053	0.04	0.104	0.073	0.048	-0	0.138	0.14	0.075	0.053	0.082	0.071	0.061	-1.346	0.072	0.11	0.096	-1.992

Joy Kie Corporation Limited.

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SZSE:300994.SZ