MH Robot & Automation Co., Ltd. (301199.SZ) - Quarterly Income Statement

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301199.SZ
Financials

24.39 (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	2019 Q4	2019 Q3
Revenue Numbers are in millions	267.999	371.76	182.642	341.804	319.049	130.356	280.8	95.74	221.075	104.781	328.077	158.515	220.156	104.361	304.571	131.58	294.842	113.264
Cost of Revenue Numbers are in millions	202.851	316.81	155.663	298.479	259.685	95.94	225.267	73.216	190.687	97.391	277.289	128.79	157.958	81.985	221.767	114.172	219.41	83.439
Gross Profit Numbers are in millions	65.148	54.95	26.979	43.325	59.364	34.416	55.533	22.525	30.388	7.389	50.788	29.725	62.198	22.376	82.804	17.408	75.432	29.825
Gross Profit Ratio Numbers are in millions	0.243	0.148	0.148	0.127	0.186	0.264	0.198	0.235	0.137	0.071	0.155	0.188	0.283	0.214	0.272	0.132	0.256	0.263
Reseach & Development Expenses Numbers are in millions	14.949	15.537	9.715	9.146	7.75	6.259	7.978	8.049	6.505	4.766	6.246	9.298	5.191	4.949	0	0	0	0
General & Administrative Expenses Numbers are in millions	-4.04	9.129	-19.388	23.683	-3.916	8.018	-18.333	21.109	-4.818	8.849	2.466	14.103	-18.818	8.04	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8.296	5.231	7.506	4.967	6.635	4.234	6.811	5.715	5.539	4.869	7.513	4.206	8.075	3.549	0	0	0	0
SG&A Numbers are in millions	43.524	14.077	18.924	28.65	2.719	12.252	-11.522	26.824	0.722	13.718	9.979	18.309	-10.743	11.589	0	0	0	0
Other Expenses Numbers are in millions	-0.565	-1.307	-6.929	-0.045	0.817	0.007	0.018	0.016	0.039	-0.103	-1.083	1.032	-1.68	0.041	-22.723	-10.926	-25.799	-4.963
Operating Expenses Numbers are in millions	59.038	30.921	35.568	24.514	22.736	17.244	23.188	19.834	15.264	12.906	15.629	14.982	10.088	13.882	-22.723	-10.926	-25.799	-4.963
Operating Income Numbers are in millions	6.11	24.029	-8.589	12.978	-1.149	14.786	8.143	7.306	12.494	-7.022	13.189	13.334	47.298	10.541	60.081	6.482	49.633	24.862
Operating Income Ratio Numbers are in millions	0.023	0.065	-0.047	0.038	-0.004	0.113	0.029	0.076	0.057	-0.067	0.04	0.084	0.215	0.101	0.197	0.049	0.168	0.22
Total Other Income Expenses Net Numbers are in millions	5.948	7.224	7.655	-0.045	0.817	0.007	0.018	0.016	0.039	-0.103	0.045	-0.066	0.005	0.041	0.042	0	0	0
Income Before Tax Numbers are in millions	12.058	31.253	-0.934	12.934	-0.332	14.793	8.161	7.321	12.533	-7.125	13.233	13.268	47.303	10.581	60.123	0	0	0
Income Before Tax Ratio Numbers are in millions	0.045	0.084	-0.005	0.038	-0.001	0.113	0.029	0.076	0.057	-0.068	0.04	0.084	0.215	0.101	0.197	0	0	0
Income Tax Expense Numbers are in millions	-0.118	2.471	-2.491	0.117	-1.249	1.818	-0.058	0.312	-0.042	-0.817	0.916	1.74	8.163	1.394	-22.669	39.547	8.489	3.589
Net Income Numbers are in millions	12.176	28.782	1.557	12.817	0.917	12.975	8.219	7.009	12.575	-6.308	12.318	11.529	39.14	9.188	50.851	5.656	41.144	21.273
Net Income Ratio Numbers are in millions	0.045	0.077	0.009	0.037	0.003	0.1	0.029	0.073	0.057	-0.06	0.038	0.073	0.178	0.088	0.167	0.043	0.14	0.188
EPS Numbers are in millions	0.091	0.22	0.012	0.096	0.007	0.097	0.062	0.053	0.094	-0.047	0.092	0.087	0.39	0.092	0.38	0	0	0
EPS Diluted Numbers are in millions	0.091	0.22	0.012	0.096	0.007	0.097	0.062	0.053	0.094	-0.047	0.092	0.087	0.39	0.092	0.38	0	0	0
EBITDA Numbers are in millions	10.323	26.874	-4.045	27.651	78.254	23.568	62.812	2.21	23.648	2.409	43.909	15.173	55.201	8.73	39.739	40.443	17.705	57.644
EBITDA Ratio Numbers are in millions	0.039	0.072	-0.022	0.081	0.245	0.181	0.224	0.023	0.107	0.023	0.134	0.096	0.251	0.084	0.13	0.307	0.06	0.509

MH Robot & Automation Co., Ltd.

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