North Electro-Optic Co.,Ltd. (600184.SS) - Quarterly Income Statement

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600184.SS
Financials

13.1 (CNY) • At close April 22, 2025

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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	329.203	483.423	229.687	698.462	467.116	717.447	317.49	978.726	397.394	634.073	502.742	1,708.134	447.165	724.5	432.006	1,386.007	552.224	440.103	113.563	1,408.935	295.857	410.495	216.422	1,267.283	278.528	332.803	543.701	1,067.16	326.971	267.857	224.047	1,473.138	240.445	331.984	165.856	1,278.514	541.122	760.531	166.741	934.218	188.619	566.956	146.252	1,027.415	282.439	288.614	144.443	894.314	359.019	421.274	212.442	945.13	316.66	476.01	284.718	686.642	283.527	197.979	138.357	197.533	116.767	147.442	57.83	171.467	260.133	212.061	106.485	161.794	110.496	104.95	50.109	75.957	40.662	38.861	36.839	47.495	47.112	36.793	26.095	36.206	29.427	30.232	31.083	30.096	21.841	25.514	19.556
Cost of Revenue Numbers are in millions	275.46	407.582	200.845	558.906	400.437	620.191	253.18	856.999	330.959	544.127	417.218	1,590.29	385.864	617.844	362.832	1,225.003	481.02	367.138	91.474	1,282.955	238.814	341.328	176.623	1,147.099	220.38	275.725	503.678	926.083	265.862	219.846	189.802	1,338.699	198.164	267.91	140.669	1,148.076	499.45	685.071	134.866	789.469	147.906	491.697	115.622	908.263	234.93	233.706	102.737	722.003	279.235	350.992	160.71	822.773	278.964	361.181	229.397	541.448	234.405	167.919	115.815	171.053	102.028	122.626	50.854	154.23	236.961	185.153	92.999	134.63	97.651	95.512	42.247	65.543	33.591	30.472	29.647	41.464	37.512	30.121	21.29	30.07	21.535	21.346	20.966	19.874	14.691	16.917	11.567
Gross Profit Numbers are in millions	53.744	75.841	28.842	139.555	66.678	97.256	64.31	121.727	66.435	89.946	85.524	117.844	61.301	106.656	69.175	161.003	71.204	72.965	22.089	125.98	57.043	69.167	39.799	120.184	58.148	57.078	40.023	141.076	61.109	48.011	34.245	134.439	42.281	64.074	25.188	130.439	41.672	75.46	31.875	144.749	40.712	75.259	30.631	119.152	47.509	54.908	41.706	172.311	79.785	70.281	51.732	122.357	37.696	114.829	55.322	145.194	49.122	30.06	22.542	26.48	14.739	24.815	6.975	17.238	23.173	26.907	13.486	27.164	12.845	9.438	7.863	10.414	7.071	8.389	7.192	6.03	9.599	6.672	4.805	6.137	7.893	8.886	10.116	10.222	7.15	8.597	7.989
Gross Profit Ratio Numbers are in millions	0.163	0.157	0.126	0.2	0.143	0.136	0.203	0.124	0.167	0.142	0.17	0.069	0.137	0.147	0.16	0.116	0.129	0.166	0.195	0.089	0.193	0.168	0.184	0.095	0.209	0.172	0.074	0.132	0.187	0.179	0.153	0.091	0.176	0.193	0.152	0.102	0.077	0.099	0.191	0.155	0.216	0.133	0.209	0.116	0.168	0.19	0.289	0.193	0.222	0.167	0.244	0.129	0.119	0.241	0.194	0.211	0.173	0.152	0.163	0.134	0.126	0.168	0.121	0.101	0.089	0.127	0.127	0.168	0.116	0.09	0.157	0.137	0.174	0.216	0.195	0.127	0.204	0.181	0.184	0.169	0.268	0.294	0.325	0.34	0.327	0.337	0.409
Reseach & Development Expenses Numbers are in millions	17.319	31.761	8.812	82.445	13.912	42.99	21.097	41.455	20.028	40.381	31.785	50.334	13.214	61.034	23.235	104.072	12.21	26.115	5.4	68.614	16.512	20.459	11.068	77.217	16.484	16.091	11.097	138.61	27.185	26.294	0	89.824	0	25.681	0	89.194	0	34.913	0	91.689	0	36.699	0	81.22	0	30.544	0	84.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	103.263	-27.212	34.591	-95.516	107.208	-28.004	35.715	-94.123	101.898	-28.773	37.304	-89.112	99.777	-25.895	32.962	-58.752	25.852	-19.584	25.544	-57.583	25.053	-17.797	23.85	-53.839	24.593	-26.001	32.801	-103.034	48.441	-22.67	29.719	-94.405	39.093	-19.784	27	-93.226	33.265	-18.491	27.387	-89.599	31.31	-14.675	23.559	-99.893	45.494	-15.086	28.745	-102.815	59.135	-14.647	28.691	-94.728	43.163	-20.207	36.755	-65.632	33.465	14.263	11.761	9.167	9.19	6.594	8.056	10.51	12.928	10.16	8.988	3.673	8.493	7.407	6.243	6.404	5.084	5.92	5.113	5.85	5.255	5.532	3.94	5.525	4.439	4.686	3.931	4.552	3.174	3.481	2.681
Selling & Marketing Expenses Numbers are in millions	5.379	2.149	1.613	2.687	2.628	2.105	2.221	1.766	2.967	2.371	3.369	1.09	3.137	2.245	3.055	0.647	2.532	2.782	2.355	2.765	3.259	2.897	2.915	2.731	4.088	2.565	3.384	2.802	3.144	3.254	2.691	3.033	2.53	1.845	2.063	2.518	2.486	2.378	1.729	1.443	3.282	2.591	2.044	1.985	2.395	1.773	3.128	4.79	6.379	3.461	4.996	5.361	4.692	5.076	5.456	5.602	6.354	5.159	4.838	3.292	4.233	2.326	2.89	0.099	3.914	6.1	4.288	4.286	2.808	2.713	2.375	1.793	2.251	1.257	0.947	1.276	1.366	1.276	1.367	1.854	1.76	1.361	1.303	1.545	1.31	1.168	1.114
SG&A Numbers are in millions	108.642	34.357	36.203	-92.829	109.836	-25.899	37.936	-92.357	104.864	-26.403	40.673	-88.023	102.913	-23.65	36.017	-58.106	28.384	-16.802	27.899	-54.817	28.312	-14.9	26.765	-51.108	28.681	-23.435	36.184	-100.231	51.585	-19.416	32.41	-91.372	41.623	-17.939	29.063	-90.708	35.751	-16.113	29.116	-88.156	34.592	-12.084	25.603	-97.908	47.889	-13.313	31.873	-98.025	65.514	-11.186	33.687	-89.367	47.855	-15.13	42.21	-60.031	39.819	19.421	16.6	12.459	13.422	8.92	10.946	10.608	16.843	16.26	13.276	7.959	11.301	10.12	8.618	8.197	7.336	7.177	6.06	7.126	6.621	6.808	5.307	7.378	6.198	6.047	5.234	6.097	4.484	4.65	3.795
Other Expenses Numbers are in millions	-67.626	-2.999	0.226	14.676	-0.061	-0.02	0.315	156.086	-64.552	65.705	0.227	2.198	-0.289	0.247	0.061	-0.852	0.287	-2.038	-7.853	-0.474	-0.427	3.933	0.041	0.152	-0.221	0.071	0.002	2.366	0.284	0.25	0	2.218	1.019	0.163	0.137	1.135	0.14	0.054	1.289	1.66	0.09	0.891	-0.021	-149.401	0.276	0.167	0.906	2.323	0.042	3.315	0.165	6.074	0.638	0.529	3.672	16.363	-0.011	2.623	0.754	0.998	0.689	1.795	0.2	2.533	0.114	0.051	0.204	2.068	0.003	0.976	1.215	7.571	0.724	1.329	-1.023	0.153	0.27	1.757	0.33	0.182	1.045	1.838	0.023	0.54	0.039	1.612	0.295
Operating Expenses Numbers are in millions	58.335	69.117	42.988	135.472	61.288	81.781	59.347	105.184	60.34	79.684	72.685	105.446	52.356	102.516	59.986	152.84	41.39	53.966	33.403	108.327	45.376	47.228	38.385	111.565	45.798	41.765	37.051	78.445	52.167	44.233	33.411	88.743	42.379	46.947	29.283	88.37	36.464	54.883	29.356	82.702	35.188	58.576	25.842	53.476	48.439	52.477	32.355	88.606	66.435	55.978	34.58	73.074	48.041	57.868	42.796	91.958	40.011	19.59	16.603	13.235	13.354	9.275	11.056	11.009	17.059	16.696	13.533	8.36	11.444	10.382	8.727	8.291	7.384	7.42	6.256	7.126	6.931	6.852	5.427	7.501	6.271	5.908	5.53	6.211	4.587	4.77	3.954
Operating Income Numbers are in millions	-4.591	6.724	-9.562	14.305	12.812	31.119	6.558	17.411	16.968	18.596	20.77	16.973	18.62	13.754	15.5	10.414	33.911	28.11	-10.885	16.142	15.823	24.618	4.087	11.963	20.05	24.761	3.233	20.945	12.952	8.074	1.163	18.668	-0.103	8.746	0.519	33.864	-0.91	14.716	1.219	51.449	-1.431	13.869	0.679	-70.895	-5.54	35.479	9.712	52.039	-1.029	-57.378	5.911	-16.102	-21.385	45.261	6.671	31.272	6.097	8.167	2.528	9.205	2.21	8.531	-4.496	-1.06	3.968	5.588	-2.24	14.258	-1.671	-8.925	-2.48	-1.382	-1.073	0.837	0.121	-1.6	1.901	-0.125	-0.189	-1.169	0.705	2.176	3.856	3.482	1.359	2.944	3.479
Operating Income Ratio Numbers are in millions	-0.014	0.014	-0.042	0.02	0.027	0.043	0.021	0.018	0.043	0.029	0.041	0.01	0.042	0.019	0.036	0.008	0.061	0.064	-0.096	0.011	0.053	0.06	0.019	0.009	0.072	0.074	0.006	0.02	0.04	0.03	0.005	0.013	-0	0.026	0.003	0.026	-0.002	0.019	0.007	0.055	-0.008	0.024	0.005	-0.069	-0.02	0.123	0.067	0.058	-0.003	-0.136	0.028	-0.017	-0.068	0.095	0.023	0.046	0.022	0.041	0.018	0.047	0.019	0.058	-0.078	-0.006	0.015	0.026	-0.021	0.088	-0.015	-0.085	-0.049	-0.018	-0.026	0.022	0.003	-0.034	0.04	-0.003	-0.007	-0.032	0.024	0.072	0.124	0.116	0.062	0.115	0.178
Total Other Income Expenses Net Numbers are in millions	-0.202	9.486	0.226	9.891	-0.061	-0.02	-0.048	3.204	-0.094	-0.269	0.582	2.198	-0.289	0.247	0.061	-0.852	0.287	-2.038	-7.853	-0.474	-0.427	3.933	0.041	0.152	-0.221	0.071	0.002	2.366	0.284	0.25	0	1.751	1.019	0.163	0.137	1.086	0.14	0.045	1.289	1.6	0.09	0.891	-0.021	-149.596	0.26	33.16	1.267	44.31	-14.337	3.184	0.165	12.538	-5.402	-1.693	3.672	15.253	-0.024	2.522	0.725	0.998	0.465	1.754	0.2	2.583	0.114	0.044	0.161	2.068	0.003	0.976	1.215	7.506	0.589	0.837	-1.116	0.092	0.259	0.942	0.1	0.169	0.99	1.791	0	0.167	0	1.586	0.113
Income Before Tax Numbers are in millions	-4.794	10.264	-9.335	28.981	12.752	31.099	6.51	20.616	16.874	18.327	21.352	19.171	18.331	14.002	15.561	9.562	34.198	26.072	-18.738	15.668	15.396	28.551	4.129	12.114	19.829	24.832	3.235	23.361	13.234	8.275	1.163	20.702	0.917	8.909	0.657	34.95	-0.77	14.76	2.508	53.049	-1.341	14.76	0.658	-220.491	-5.28	35.581	10.618	54.222	-0.987	-54.193	6.075	-3.563	-21.152	43.568	10.343	46.525	6.073	10.689	3.275	10.203	2.865	10.285	-4.296	1.523	4.082	5.631	-2.079	16.326	-1.668	-7.949	-1.265	6.124	-0.484	1.674	-0.995	-1.509	2.161	0.817	-0.089	-1	1.695	3.967	3.856	3.649	1.359	4.53	3.592
Income Before Tax Ratio Numbers are in millions	-0.015	0.021	-0.041	0.041	0.027	0.043	0.021	0.021	0.042	0.029	0.042	0.011	0.041	0.019	0.036	0.007	0.062	0.059	-0.165	0.011	0.052	0.07	0.019	0.01	0.071	0.075	0.006	0.022	0.04	0.031	0.005	0.014	0.004	0.027	0.004	0.027	-0.001	0.019	0.015	0.057	-0.007	0.026	0.005	-0.215	-0.019	0.123	0.074	0.061	-0.003	-0.129	0.029	-0.004	-0.067	0.092	0.036	0.068	0.021	0.054	0.024	0.052	0.025	0.07	-0.074	0.009	0.016	0.027	-0.02	0.101	-0.015	-0.076	-0.025	0.081	-0.012	0.043	-0.027	-0.032	0.046	0.022	-0.003	-0.028	0.058	0.131	0.124	0.121	0.062	0.178	0.184
Income Tax Expense Numbers are in millions	0.517	0.459	0	3.719	1.085	5.368	-0.281	0.574	0.835	3.464	1.211	2.561	9.675	11.628	6.312	-0.87	4.098	9.174	0.429	-0.211	0.003	4.683	2.673	-1.161	0.009	3.296	0.014	0.051	0	6.093	0.513	-1.425	0.266	1.81	0.014	1.499	0.021	1.788	0.121	3.297	0.048	1.575	0.153	-16.119	1.254	2.07	0.622	12.624	0.279	6.777	0.597	-0.963	-0.103	13.596	1.696	5.563	4.736	1.664	0.592	2.035	0.084	-2.646	-1.952	-1.642	-1.664	-3.072	-3.366	-0.881	-3.71	-11.651	-3.478	11.193	-0.521	-0.358	-1.718	2.659	-0.36	1.578	-0.492	4.563	-0.066	2.485	-0.157	-1.462	0.156	-0.649	-0.737
Net Income Numbers are in millions	-5.311	15.751	-9.335	25.262	11.667	25.731	6.51	20.042	16.039	14.862	20.141	16.61	18.331	11.988	15.561	10.432	34.198	26.009	-18.738	15.879	15.393	26.547	4.129	13.275	19.82	21.636	3.221	23.932	13.02	6.477	0.977	21.978	0.214	6.807	0.609	33.181	-0.925	12.677	2.309	49.282	-1.283	13.257	0.589	-204.438	-6.523	33.489	11.137	46.02	1.209	-51.18	6.966	4.284	-21.48	30.908	9.377	38.424	0.247	6.864	2.513	3.055	3.271	5.921	-2.759	0.763	3.599	4.08	-0.906	11.773	-1.03	-4.279	0.597	3.458	-0.099	2.185	0.629	-0.261	2.511	1.676	0.174	-0.775	1.707	3.973	3.99	4.208	1.222	4.27	3.592
Net Income Ratio Numbers are in millions	-0.016	0.033	-0.041	0.036	0.025	0.036	0.021	0.02	0.04	0.023	0.04	0.01	0.041	0.017	0.036	0.008	0.062	0.059	-0.165	0.011	0.052	0.065	0.019	0.01	0.071	0.065	0.006	0.022	0.04	0.024	0.004	0.015	0.001	0.021	0.004	0.026	-0.002	0.017	0.014	0.053	-0.007	0.023	0.004	-0.199	-0.023	0.116	0.077	0.051	0.003	-0.121	0.033	0.005	-0.068	0.065	0.033	0.056	0.001	0.035	0.018	0.015	0.028	0.04	-0.048	0.004	0.014	0.019	-0.009	0.073	-0.009	-0.041	0.012	0.046	-0.002	0.056	0.017	-0.006	0.053	0.046	0.007	-0.021	0.058	0.131	0.128	0.14	0.056	0.167	0.184
EPS Numbers are in millions	-0.01	0.031	-0.02	0.076	0.023	0.051	0.013	0.039	0.032	0.03	0.04	0.033	0.035	0.023	0.03	0.021	0.07	0.056	-0.04	0.031	0.03	0.064	0.01	0.027	0.04	0.067	0.01	0.055	0.03	0.013	0.002	0.045	0	0.011	0.001	0.36	-0.01	0.055	0.01	0.19	-0.005	0.052	0.002	-0.49	-0.015	0.075	0.025	0.19	0.005	-0.11	0.015	0.01	-0.05	0.066	0.02	0.78	0.005	0.027	0.005	0.014	0.008	0.032	-0.015	0.003	0.015	0.023	-0.005	0.057	-0.005	-0.024	0.005	0.019	-0.001	0.012	0.003	-0.001	0.012	0.009	0.001	-0.004	0.008	0.021	0.019	0.022	0.01	0.023	0.019
EPS Diluted Numbers are in millions	-0.01	0.031	-0.02	0.076	0.023	0.051	0.013	0.039	0.032	0.03	0.04	0.033	0.035	0.023	0.03	0.021	0.07	0.056	-0.04	0.031	0.03	0.064	0.01	0.027	0.04	0.067	0.01	0.055	0.03	0.013	0.002	0.045	0	0.011	0.001	0.36	-0.01	0.055	0.01	0.19	-0.005	0.052	0.002	-0.47	-0.015	0.075	0.025	0.19	0.005	-0.11	0.015	0.01	-0.05	0.066	0.02	0.78	0.005	0.027	0.005	0.014	0.008	0.032	-0.015	0.003	0.015	0.023	-0.005	0.057	-0.005	-0.024	0.005	0.019	-0.001	0.012	0.003	-0.001	0.012	0.009	0.001	-0.004	0.008	0.021	0.019	0.022	0.01	0.023	0.019
EBITDA Numbers are in millions	-4.479	34.782	12.627	49.286	32.119	53.36	28.016	38.783	35.832	34.008	39.179	35.173	34.029	26.499	31.35	14.501	45.896	37.079	3.302	27.21	29.715	43.722	19.124	18.286	26.023	25.619	3.77	38.361	15.186	12.169	0.835	47.503	-0.099	14.732	-4.096	42.643	5.209	22.375	2.519	66.776	5.524	20.624	4.789	-30.859	-0.918	53.006	9.351	12.421	28.03	21.784	17.153	60.878	-19.898	57.854	12.526	72.064	9.111	12.052	11.678	14.761	1.426	17.669	-5.729	8.639	6.114	12.504	-0.004	17.255	1.401	4.502	-0.865	16.47	3.326	5.303	4.554	7.077	6.525	6.19	3.062	6.814	4.721	8.237	7.014	6.889	2.563	5.943	4.035
EBITDA Ratio Numbers are in millions	-0.014	0.072	0.055	0.071	0.069	0.074	0.088	0.04	0.09	0.054	0.078	0.021	0.076	0.037	0.073	0.01	0.083	0.084	0.029	0.019	0.1	0.107	0.088	0.014	0.093	0.077	0.007	0.036	0.046	0.045	0.004	0.032	-0	0.044	-0.025	0.033	0.01	0.029	0.015	0.071	0.029	0.036	0.033	-0.03	-0.003	0.184	0.065	0.014	0.078	0.052	0.081	0.064	-0.063	0.122	0.044	0.105	0.032	0.061	0.084	0.075	0.012	0.12	-0.099	0.05	0.024	0.059	-0	0.107	0.013	0.043	-0.017	0.217	0.082	0.136	0.124	0.149	0.139	0.168	0.117	0.188	0.16	0.272	0.226	0.229	0.117	0.233	0.206

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