Gome Telecom Equipment Co.,Ltd. (600898.SS) - Quarterly Income Statement

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600898.SS
Financials

0.74 (CNY) • At close January 10, 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	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	2.382	1.915	3.871	7.7	8.459	11.101	11.813	15.26	23.23	27.853	51.456	67.43	79.804	51.63	36.824	269.032	391.483	57.709	221.519	36.731	63.154	204.312	416.976	655.603	502.422	651.785	827.775	1,147.486	436.596	255.249	359.287	512.323	214.497	254.208	169.065	218	217.955	265.103	178.835	205.592	199.002	245.569	174.437	204.308	207.702	230.477	168.636	203.766	188.607	201.892	144.93	257.37	223.062	244.623	209.663	235.972	214.019	244.129	184.256	200.514	178.119	190.555	262.163	299.788	335.15	402.625	417.048	462.819	412.57	462.54	359.347	487.786	440.235	455.013	402.601	485.572	458.01	594.017	542.799	595.061	572.452	605.916	517.993	536.328	446.134	447.081	352.988	346.007	322.645	320.676	267.572	70.36	60.649
Cost of Revenue Numbers are in millions	3.624	4.106	7.97	13.776	14.594	17.288	18.848	15.594	24.97	29.264	50.157	68.312	74.775	47.511	33.077	153.963	384.855	48.933	224.321	49.137	77.821	203.887	392.646	669.973	468.399	630.308	790.818	1,048.688	399.952	220.736	318.629	442.32	187.763	223.871	143.331	187.879	186.038	231.794	159.086	169.284	172.057	213.029	148.684	170.426	178.501	196.075	142.658	165.206	161.913	170.403	124.198	209.057	195.679	208.288	181.153	189.154	184.196	218.174	163.427	138.076	152.931	172.63	243.403	269.696	301.559	389.586	399.006	432.299	385.162	434.126	342.786	470.361	417.895	435.32	385.964	459.53	433.517	568.934	511.979	560.739	544.401	579.661	489.515	510.076	423.057	421.869	332.581	323.308	304.341	303.287	251.056	65.942	58.522
Gross Profit Numbers are in millions	-1.242	-2.191	-4.099	-6.076	-6.136	-6.187	-7.035	-0.334	-1.74	-1.41	1.3	-0.881	5.029	4.118	3.748	115.069	6.627	8.776	-2.803	-12.407	-14.667	0.425	24.331	-14.37	34.023	21.477	36.957	98.799	36.644	34.513	40.659	70.003	26.734	30.337	25.735	30.121	31.918	33.31	19.749	36.308	26.945	32.54	25.753	33.882	29.201	34.401	25.978	38.559	26.694	31.489	20.733	48.313	27.382	36.335	28.511	46.818	29.823	25.954	20.829	62.438	25.187	17.925	18.759	30.092	33.591	13.039	18.042	30.52	27.408	28.413	16.56	17.425	22.34	19.692	16.636	26.042	24.494	25.082	30.819	34.322	28.051	26.255	28.478	26.251	23.077	25.212	20.407	22.699	18.304	17.389	16.516	4.418	2.126
Gross Profit Ratio Numbers are in millions	-0.521	-1.144	-1.059	-0.789	-0.725	-0.557	-0.596	-0.022	-0.075	-0.051	0.025	-0.013	0.063	0.08	0.102	0.428	0.017	0.152	-0.013	-0.338	-0.232	0.002	0.058	-0.022	0.068	0.033	0.045	0.086	0.084	0.135	0.113	0.137	0.125	0.119	0.152	0.138	0.146	0.126	0.11	0.177	0.135	0.133	0.148	0.166	0.141	0.149	0.154	0.189	0.142	0.156	0.143	0.188	0.123	0.149	0.136	0.198	0.139	0.106	0.113	0.311	0.141	0.094	0.072	0.1	0.1	0.032	0.043	0.066	0.066	0.061	0.046	0.036	0.051	0.043	0.041	0.054	0.053	0.042	0.057	0.058	0.049	0.043	0.055	0.049	0.052	0.056	0.058	0.066	0.057	0.054	0.062	0.063	0.035
Reseach & Development Expenses Numbers are in millions	0	0	0	2.657	0.299	1.102	1.256	1.148	1.524	1.682	1.904	2.108	2.323	2.167	2.102	2.727	2.294	2.064	2.181	18.221	16.006	28.469	13.155	72.619	33.364	31.307	6.517	59.562	11.609	55.883	0	20.587	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	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	13.667	-1.26	5.698	-15.196	19.271	-3.873	7.217	-15.933	21.016	-3.059	7.761	-15.179	21.209	-1.52	9.07	-16.596	8.96	-2.382	9.618	-35.584	16.09	-10.845	17.79	-41.921	18	-19.149	26.723	-73.722	30.668	-21.241	30.348	-21.205	14.683	-5.81	12.75	-18.181	8.864	-6.003	7.936	-21.513	8.636	-8.09	10.528	-19.588	9.899	-6.102	9.64	-19.04	9.583	-5.297	9.252	-17.81	9.252	-0.6	9.145	-15.651	9.739	9.727	9.971	14.159	11.981	11.953	10.831	11.966	10.248	11.331	14.667	10.754	8.206	8.176	7.424	10.485	6.478	4.769	8.43	8.446	7.096	8.707	8.446	10.269	8.635	10.027	7.546	9.412	8.669	8.822	7.585	14.638	6.852	6	5.461	2.131	5.646
Selling & Marketing Expenses Numbers are in millions	1.052	0.407	0.426	-0.087	0.573	0.592	0.693	1.273	0.873	0.973	0.732	1.176	0.737	1.137	0.806	0.584	0.795	0.803	1.304	-0.533	5.712	6.935	8.258	46.587	59.119	69.73	23.478	24.925	12.265	14.929	4.471	12.589	10.567	12.167	12.638	15.911	14.965	13.075	10.091	11.184	12.446	12.385	11.163	11.925	12.938	11.936	12.338	11.333	11.301	10.215	9.856	13.88	11.637	10.617	10.585	11.652	10.215	9.826	8.843	12.09	11.909	13.068	17.97	21.967	21.599	23.545	21.973	16.617	13.424	12.623	11.685	14.612	12.633	11.173	11.849	14.951	12.012	13.677	11.433	12.951	12.077	12.131	10.254	9.204	8.525	7.581	4.925	4.34	4.123	4.722	3.184	-0.619	4.383
SG&A Numbers are in millions	14.719	-0.854	6.124	-15.283	19.844	-3.281	7.911	-14.66	21.889	-2.086	8.494	-14.003	21.946	-0.383	9.876	-16.012	9.755	-1.579	10.922	-36.117	21.803	-3.911	26.049	4.665	77.119	50.582	50.201	-48.797	42.933	-6.312	34.818	-8.616	25.25	6.357	25.388	-2.269	23.83	7.072	18.027	-10.329	21.082	4.295	21.691	-7.663	22.837	5.834	21.978	-7.707	20.884	4.918	19.108	-3.93	20.888	10.017	19.73	-3.999	19.954	19.554	18.813	26.25	23.89	25.021	28.801	33.934	31.847	34.877	36.64	27.371	21.63	20.799	19.109	25.097	19.111	15.942	20.279	23.397	19.108	22.384	19.879	23.221	20.712	22.159	17.8	18.616	17.194	16.403	12.51	18.978	10.975	10.723	8.645	1.512	10.03
Other Expenses Numbers are in millions	-5.615	0.255	-0.022	-3.655	-0.095	-0.011	-0.183	24.906	-12.728	12.558	0.226	0.759	-0.242	0.012	0.027	-0.114	0.429	-0.168	-0.54	-6.887	-0.291	1.371	-0.046	157.789	0.335	0.273	0.095	0.515	0.554	0.428	1.216	-0.594	0.032	0.052	5.042	0.087	0.218	0.079	1.594	0.022	0.178	0.045	-0.004	0.057	0.071	0.023	0.065	-4.692	0.187	0.681	0.135	6.279	16.101	-0.049	0.054	-2.496	-0.098	-0.138	0.039	-47.822	0.1	-1.838	0.002	-1.54	0.009	3.342	-0.57	4.582	-0.073	3.606	-0.014	16.769	7.453	15.196	5.358	12.38	3.446	8.415	3.86	13.986	6.918	9.647	2.91	8.755	4.415	5.666	4.112	5.098	4.153	3.159	1.226	0.701	1.531
Operating Expenses Numbers are in millions	9.104	7.606	6.252	8.332	8.697	9.543	8.983	11.394	10.686	12.155	10.623	14.012	11.932	15.073	12.4	17.305	13.285	15.659	13.354	43.873	37.981	55.069	40.573	150.799	110.485	106.212	50.644	58.804	44.06	46.131	37.012	53.654	25.631	24.099	26.115	29.52	24.592	22.705	19.083	22.103	22.174	22.219	22.34	23.291	23.937	23.059	23.169	24.228	21.885	21.015	19.706	26.788	22.025	25.9	20.599	28.305	21.08	20.735	19.928	27.993	24.554	25.881	29.344	34.686	32.341	35.476	36.856	29.25	22.25	21.302	19.265	26.333	19.411	16.064	20.45	24.288	19.472	22.801	20.333	24.061	21.227	22.608	18.247	19.041	17.461	16.621	12.874	19.491	11.239	10.863	8.997	1.535	10.096
Operating Income Numbers are in millions	-10.345	-11.857	-12.079	-63.584	-16.781	-19.477	-17.938	-37.984	-18.305	-17.646	-9.323	-23.817	-9.605	-10.906	-3.733	14.906	-26.674	-60.918	-91.165	-662.048	-103.522	-106.652	-46.979	-510.727	-102.645	-118.997	-14.701	19.026	-11.697	-17.462	-1.445	7.878	2.47	7.233	-4.41	2.291	10.735	13.203	3.469	16.245	7.882	14.288	4.297	13.938	8.264	11.361	3.763	17.13	5.931	10.846	2.316	9.323	30.063	10.672	8.015	11.611	8.84	5.043	0.944	24.04	0.808	-3.162	-8.122	-62.811	2.701	-24.886	-21.026	-1.702	2.008	5.101	-3.739	-0.724	8.39	2.277	1.64	9.785	8.875	8.69	13.645	20.567	13.397	9.651	11.965	12.702	9.111	12.575	11.197	7.99	11.203	9.569	8.883	3.4	-6.683
Operating Income Ratio Numbers are in millions	-4.343	-6.192	-3.12	-8.258	-1.984	-1.754	-1.519	-2.489	-0.788	-0.634	-0.181	-0.353	-0.12	-0.211	-0.101	0.055	-0.068	-1.056	-0.412	-18.024	-1.639	-0.522	-0.113	-0.779	-0.204	-0.183	-0.018	0.017	-0.027	-0.068	-0.004	0.015	0.012	0.028	-0.026	0.011	0.049	0.05	0.019	0.079	0.04	0.058	0.025	0.068	0.04	0.049	0.022	0.084	0.031	0.054	0.016	0.036	0.135	0.044	0.038	0.049	0.041	0.021	0.005	0.12	0.005	-0.017	-0.031	-0.21	0.008	-0.062	-0.05	-0.004	0.005	0.011	-0.01	-0.001	0.019	0.005	0.004	0.02	0.019	0.015	0.025	0.035	0.023	0.016	0.023	0.024	0.02	0.028	0.032	0.023	0.035	0.03	0.033	0.048	-0.11
Total Other Income Expenses Net Numbers are in millions	0.014	-1.429	-0.022	-5.052	-0.095	-0.011	0.015	-0.657	-0.014	-1.715	-2.612	0.759	-2.469	0.012	-2.008	-89.773	-17.578	-17.911	-18.301	-515.131	-23.63	-15.545	-19.083	-56.419	-25.848	-29.694	-0.919	0.987	-4.234	-6.797	-5.228	-0.762	1.399	0.052	1.007	0.084	3.627	0.079	4.396	0.017	3.26	0.024	0.88	0.053	3.07	-0.002	1.019	-3.312	0.17	0.68	0.135	6.21	16.101	-0.121	0.054	-2.517	-0.098	-0.138	0.039	-47.822	0.1	0.099	0.002	-2.189	0.009	-1.058	-0.57	-0.119	-0.073	-0.18	-0.014	-0.471	-0.076	-0.067	-0.017	-0.068	-0.013	-0.066	-0.043	-0.056	-0.047	-0.063	-0.009	0.016	-0.027	-0.02	-0.009	-0.023	0.005	-0.205	-0.096	-2.373	0.128
Income Before Tax Numbers are in millions	-10.332	-11.602	-12.101	-67.239	-16.876	-19.488	-17.923	-38.641	-18.305	-17.657	-12.177	-23.058	-9.846	-10.894	-3.705	14.791	-26.245	-61.086	-91.705	-668.934	-103.813	-105.281	-47.026	-352.937	-102.309	-118.724	-14.606	20.012	-11.143	-17.034	-0.701	7.116	2.502	7.285	0.627	2.375	10.953	13.282	5.063	16.261	8.031	14.312	4.293	13.991	8.334	11.379	3.828	12.438	6.101	11.527	2.451	15.533	46.164	10.551	8.069	9.094	8.742	4.905	0.983	-23.781	0.908	-3.064	-8.12	-65.001	2.709	-25.944	-21.596	-1.822	1.935	4.921	-3.754	-1.196	8.316	2.21	1.622	9.717	8.862	8.624	13.602	20.51	13.35	9.588	11.956	12.718	9.084	12.555	11.189	7.967	11.208	9.364	8.787	1.026	-6.555
Income Before Tax Ratio Numbers are in millions	-4.337	-6.058	-3.126	-8.732	-1.995	-1.755	-1.517	-2.532	-0.788	-0.634	-0.237	-0.342	-0.123	-0.211	-0.101	0.055	-0.067	-1.059	-0.414	-18.212	-1.644	-0.515	-0.113	-0.538	-0.204	-0.182	-0.018	0.017	-0.026	-0.067	-0.002	0.014	0.012	0.029	0.004	0.011	0.05	0.05	0.028	0.079	0.04	0.058	0.025	0.068	0.04	0.049	0.023	0.061	0.032	0.057	0.017	0.06	0.207	0.043	0.038	0.039	0.041	0.02	0.005	-0.119	0.005	-0.016	-0.031	-0.217	0.008	-0.064	-0.052	-0.004	0.005	0.011	-0.01	-0.002	0.019	0.005	0.004	0.02	0.019	0.015	0.025	0.034	0.023	0.016	0.023	0.024	0.02	0.028	0.032	0.023	0.035	0.029	0.033	0.015	-0.108
Income Tax Expense Numbers are in millions	-0	0.186	-0.014	-3.591	-1.849	-2.065	-2.606	-5.504	-0.129	-0.151	-0.024	3.676	-0.977	0.585	0.402	83.944	19.214	-1.772	-2.154	10.941	-7.984	-7.208	-5.042	69.269	-28.568	-28.412	-3.674	-0.272	-4.343	-2.556	-1.866	-0.91	0.961	1.806	-1.556	1.078	2.679	3.226	1.28	4.351	2.023	3.578	1.089	3.591	2.29	2.888	1.013	3.466	1.907	3.116	0.533	-2.485	6.17	3.771	1.974	0.336	0.014	-0.106	0.043	3.58	0.174	4.794	-0.108	-14.865	1.451	-3.095	-2.212	1.608	2.287	2.722	0.318	1.471	4.083	2.56	1.676	5.262	3.97	2.731	5.137	7.899	4.122	3.664	4.102	2.416	3.304	4.483	4.209	6.301	3.714	3.513	2.994	1.575	0
Net Income Numbers are in millions	-8.88	-10.97	-11.314	-63.648	-15.027	-17.423	-15.317	-33.137	-18.176	-17.507	-12.153	-21.151	-7.058	-8.641	-3.153	-66.682	-44.848	-59.096	-87.826	-643.053	-87.405	-83.976	-36.696	-279.379	-57.668	-50.096	5.218	33.381	-6.778	-14.9	0.743	6.99	1.541	5.479	2.183	1.297	8.274	10.055	3.783	11.91	6.008	10.733	3.204	10.4	6.044	8.491	2.815	8.972	4.194	8.411	1.918	18.017	39.994	6.78	6.095	8.758	8.727	4.835	0.983	-27.361	0.908	-3.064	-8.012	-50.136	2.709	-25.299	-21.596	-3.43	-0.352	2.199	-4.072	-2.667	4.233	-0.35	-0.054	4.455	4.892	5.893	8.464	12.611	9.228	5.924	7.854	10.302	5.781	8.072	6.979	1.666	7.494	5.852	5.794	-2.507	-6.418
Net Income Ratio Numbers are in millions	-3.728	-5.729	-2.923	-8.266	-1.776	-1.569	-1.297	-2.171	-0.782	-0.629	-0.236	-0.314	-0.088	-0.167	-0.086	-0.248	-0.115	-1.024	-0.396	-17.507	-1.384	-0.411	-0.088	-0.426	-0.115	-0.077	0.006	0.029	-0.016	-0.058	0.002	0.014	0.007	0.022	0.013	0.006	0.038	0.038	0.021	0.058	0.03	0.044	0.018	0.051	0.029	0.037	0.017	0.044	0.022	0.042	0.013	0.07	0.179	0.028	0.029	0.037	0.041	0.02	0.005	-0.136	0.005	-0.016	-0.031	-0.167	0.008	-0.063	-0.052	-0.007	-0.001	0.005	-0.011	-0.005	0.01	-0.001	-0	0.009	0.011	0.01	0.016	0.021	0.016	0.01	0.015	0.019	0.013	0.018	0.02	0.005	0.023	0.018	0.022	-0.036	-0.106
EPS Numbers are in millions	-0.031	-0.038	-0.04	-0.22	-0.053	-0.061	-0.054	-0.12	-0.064	-0.061	-0.043	-0.074	-0.028	-0.034	-0.013	-0.26	-0.18	-0.23	-0.35	-2.55	-0.35	-0.33	-0.15	-1.11	-0.23	-0.2	0.021	0.13	-0.027	-0.06	0.003	0.028	0.006	0.022	0.009	0.005	0.033	0.04	0.015	0.047	0.024	0.043	0.013	0.041	0.024	0.034	0.011	0.036	0.017	0.033	0.008	0.071	0.16	0.027	0.024	0.035	0.035	0.019	0.004	-0.11	0.004	-0.012	-0.032	-0.2	0.011	-0.1	-0.086	-0.014	-0.001	0.008	-0.019	-0.009	0.02	-0.001	-0	0.016	0.017	0.021	0.03	0.045	0.033	0.021	0.028	0.036	0.021	0.029	0.025	0.006	0.027	0.021	0.021	-0.009	-0.023
EPS Diluted Numbers are in millions	-0.031	-0.038	-0.04	-0.22	-0.053	-0.061	-0.054	-0.12	-0.064	-0.061	-0.043	-0.074	-0.028	-0.034	-0.013	-0.26	-0.18	-0.23	-0.35	-2.55	-0.35	-0.33	-0.15	-1.11	-0.23	-0.2	0.021	0.13	-0.027	-0.058	0.003	0.028	0.006	0.022	0.009	0.005	0.033	0.04	0.015	0.047	0.024	0.043	0.013	0.041	0.024	0.034	0.011	0.036	0.017	0.033	0.008	0.071	0.16	0.027	0.024	0.035	0.035	0.019	0.004	-0.11	0.004	-0.012	-0.032	-0.2	0.011	-0.1	-0.086	-0.014	-0.001	0.008	-0.019	-0.009	0.02	-0.001	-0	0.016	0.017	0.021	0.03	0.045	0.033	0.021	0.028	0.036	0.021	0.029	0.025	0.006	0.027	0.021	0.021	-0.009	-0.023
EBITDA Numbers are in millions	-8.733	-10.435	-7.443	-57.523	-10.732	-13.115	-11.534	-37.238	-14.13	-13.295	-2.887	-11.412	-2.247	-6.393	0.884	22.193	-16.632	-42.905	-73.051	-648.745	-81.882	-75.568	-16.706	-334.482	-70.054	-83.382	0.47	51.459	-2.988	-2.577	13.725	25.489	1.102	6.238	5.002	0.601	7.326	10.605	0.667	14.206	4.771	10.322	3.413	10.591	5.264	11.342	2.81	14.331	4.809	10.474	1.027	69.795	-18.775	10.33	7.912	25.528	8.601	5.31	0.879	45.088	0.635	-0.599	-11.726	-1.964	0.985	-21.854	-18.815	8.822	5.159	7.713	-2.705	28.1	10.26	19.147	1.128	29.411	6.997	14.835	12.474	37.082	9.956	14.246	12.176	28.239	7.794	18.025	9.665	16.343	2.743	10.849	7.519	6.815	-11.529
EBITDA Ratio Numbers are in millions	-3.666	-5.449	-1.923	-7.471	-1.269	-1.181	-0.976	-2.44	-0.608	-0.477	-0.056	-0.169	-0.028	-0.124	0.024	0.082	-0.042	-0.743	-0.33	-17.662	-1.297	-0.37	-0.04	-0.51	-0.139	-0.128	0.001	0.045	-0.007	-0.01	0.038	0.05	0.005	0.025	0.03	0.003	0.034	0.04	0.004	0.069	0.024	0.042	0.02	0.052	0.025	0.049	0.017	0.07	0.025	0.052	0.007	0.271	-0.084	0.042	0.038	0.108	0.04	0.022	0.005	0.225	0.004	-0.003	-0.045	-0.007	0.003	-0.054	-0.045	0.019	0.013	0.017	-0.008	0.058	0.023	0.042	0.003	0.061	0.015	0.025	0.023	0.062	0.017	0.024	0.024	0.053	0.017	0.04	0.027	0.047	0.009	0.034	0.028	0.097	-0.19

Gome Telecom Equipment Co.,Ltd.

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SSE:600898.SS