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.

	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	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	468.139	461.392	381.377	428.77	469.524	424.92	434.125	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	78.275	67.978	71.222	87.713	80.347	62.13	71.236	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	0.143	0.128	0.157	0.17	0.146	0.128	0.141	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	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	-2.505	7.358	-15.508	20.775	-1.62	6.995	-13.558	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	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	50.821	38.51	35.842	54.152	32.276	35.699	35.404	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	0.078	0.479	5.604	-0.305	1.802	-0.047	3.044	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	57.374	44.122	67.606	46.078	52.311	38.7	65.883	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	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	0.038	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	17.026	4.236	-2.654	-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	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	0.069	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	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	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	0.063	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	0.15	0.092	0.048	0.18	0.17	0.06	0.06	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	0.15	0.092	0.048	0.18	0.17	0.06	0.06	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	25.243	33.844	17.66	52.26	50.888	27.58	7.884	63.094	80.968	54.884	58.892	97.244	48.239	62.781	-1,204.27	1,317.796	53.623	19.375	-1,104.945
EBITDA Ratio Numbers are in millions	0.046	0.064	0.039	0.101	0.093	0.057	0.016	0.124	0.138	0.071	0.053	0.096	0.058	0.084	-1.346	2.282	0.112	0.058	-1.992

Joy Kie Corporation Limited.

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