IKD Co., Ltd. (600933.SS) - Quarterly Income Statement

Home
600933.SS
Financials

16.11 (CNY) • At close July 18, 2025

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	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
Revenue Numbers are in millions	1,665.534	1,771.738	1,724.885	1,593.357	1,631.941	1,706.591	1,591.22	1,386.851	1,256.653	1,238.777	1,193.063	930.537	902.865	853.717	780.397	770.199	801.35	847.256	714.076	418.223	610.949	700.617	673.444	623.711	628.879	635.44	634.192	598.477	639.358	607.99	548.668	532.175	485.777	511.442	470.884	415.062	412.958	371.993	371.993	360.847	360.847
Cost of Revenue Numbers are in millions	1,187.041	1,351.515	1,211.758	1,188.475	1,155.016	1,238.77	1,133.1	991.127	884.111	872.857	834.554	681.456	692.003	655.013	586.834	554.556	565.678	628.046	494.247	291.336	390.821	465.265	433.684	426.937	414.377	419.378	424.828	416.447	388.571	363.046	340.132	311.213	290.355	309.035	251.783	242.63	239.247	206.262	206.262	212.354	212.354
Gross Profit Numbers are in millions	478.493	420.224	513.126	404.881	476.925	467.821	458.119	395.725	372.543	365.92	358.509	249.08	210.862	198.704	193.563	215.643	235.672	219.211	219.829	126.886	220.129	235.352	239.759	196.774	214.503	216.062	209.364	182.03	250.787	244.944	208.536	220.963	195.422	202.407	219.101	172.432	173.711	165.731	165.731	148.493	148.493
Gross Profit Ratio Numbers are in millions	0.287	0.237	0.297	0.254	0.292	0.274	0.288	0.285	0.296	0.295	0.3	0.268	0.234	0.233	0.248	0.28	0.294	0.259	0.308	0.303	0.36	0.336	0.356	0.315	0.341	0.34	0.33	0.304	0.392	0.403	0.38	0.415	0.402	0.396	0.465	0.415	0.421	0.446	0.446	0.412	0.412
Reseach & Development Expenses Numbers are in millions	84.943	79.257	94.559	91.302	83.109	86.486	68.711	60.845	64.447	62.112	48.485	47.862	46.744	52.649	47.229	43.156	41.398	33.316	34.609	34.116	26.477	19.89	33.603	32.625	31.116	28.341	24.634	16.074	33.283	89.581	9.981	15.954	0	23.602	10.739	5.369	5.369	0	0	0	0
General & Administrative Expenses Numbers are in millions	99.643	-198.573	247.562	82.552	85.361	-144.054	193.115	-30.904	73.916	-101.596	143.552	-20.941	60.357	-96.787	138.17	-16.144	61.547	-64.159	53.746	-7.251	40.222	20.377	44.557	-9.619	33.789	20.244	35.725	22.732	27.136	15.089	25.941	25.229	31.862	-56.003	39.964	19.971	22.611	33.691	33.691	27.444	27.444
Selling & Marketing Expenses Numbers are in millions	10.731	5.086	43.196	17.045	10.858	30.437	36.785	18.767	17.247	23.037	16.488	12.294	11.787	11.588	16.749	11.001	11.708	36.893	28.074	13.851	23.27	41.029	26.051	15.693	22.055	16.454	21.803	24.546	23.931	19.588	18.869	15.572	19.954	13.853	18.119	17.594	17.594	12.807	12.807	13.372	13.372
SG&A Numbers are in millions	110.374	-247.961	290.758	99.597	96.219	106.499	229.9	96.774	91.164	-113.373	160.041	-17.221	72.145	37.921	154.919	54.238	73.255	29.864	81.82	6.601	63.493	61.407	70.608	6.074	55.843	52.399	57.528	47.279	51.067	51.217	44.81	0.569	51.817	43.872	56.552	38.33	38.33	46.498	46.498	40.816	40.816
Other Expenses Numbers are in millions	-23.696	356.503	-202.648	4.463	18.14	0	-6.169	0	16.516	171.125	-79.775	73.756	2.969	31.662	-13.117	19.852	0.795	6.17	0	3.712	2.506	77.637	16.448	21.489	7.536	106.719	3.432	17.419	12.656	0	12.602	4.336	3.103	4.016	0	-13.072	-4.158	-8.882	-8.882	0	0
Operating Expenses Numbers are in millions	171.621	171.333	174.594	180.89	197.468	190.22	168.482	151.973	172.127	154.677	128.75	112.97	121.858	117.776	121.59	106.88	117.623	62.437	117.099	89.39	93.447	103.072	119.875	87.179	91.861	100.996	85.433	71.777	97.006	94.94	67.393	55.714	54.919	47.572	53.307	30.627	36.249	39.014	39.014	42.105	42.105
Operating Income Numbers are in millions	306.872	232.424	338.532	240.76	280.322	277.601	235.19	274.915	200.141	259.158	232.462	161.674	87.785	35.392	71.973	108.763	124.283	143.365	139.097	65.071	127.058	170.002	119.884	122.432	122.642	112.079	173.583	137.462	153.781	148.556	141.142	152.825	140.503	154.836	165.794	128.73	137.462	128.116	128.116	99.234	99.234
Operating Income Ratio Numbers are in millions	0.184	0.131	0.196	0.151	0.172	0.163	0.148	0.198	0.159	0.209	0.195	0.174	0.097	0.041	0.092	0.141	0.155	0.169	0.195	0.156	0.208	0.243	0.178	0.196	0.195	0.176	0.274	0.23	0.241	0.244	0.257	0.287	0.289	0.303	0.352	0.31	0.333	0.344	0.344	0.275	0.275
Total Other Income Expenses Net Numbers are in millions	0.003	-3.617	-0.512	2.783	0.608	74.114	0.429	-0.765	3.093	-2.501	0.473	-6.97	10.192	0.914	2.535	4.2	0.795	0.345	10.046	3.064	2.506	-1.429	0.016	24.079	1.026	0.985	3.472	18.214	4.3	-3.697	27.687	9.484	0.024	4.403	3.423	27.776	1.502	3.017	3.017	7.876	7.876
Income Before Tax Numbers are in millions	306.875	228.807	338.02	243.078	280.93	351.715	235.619	274.15	203.233	256.657	232.786	154.704	97.977	36.306	74.508	112.964	125.078	143.711	149.143	67.976	129.565	168.574	119.9	146.512	123.668	113.064	177.015	155.715	158.081	144.859	168.829	162.31	140.527	159.238	169.217	156.505	138.964	131.133	131.133	107.11	107.11
Income Before Tax Ratio Numbers are in millions	0.184	0.129	0.196	0.153	0.172	0.206	0.148	0.198	0.162	0.207	0.195	0.166	0.109	0.043	0.095	0.147	0.156	0.17	0.209	0.163	0.212	0.241	0.178	0.235	0.197	0.178	0.279	0.26	0.247	0.238	0.308	0.305	0.289	0.311	0.359	0.377	0.337	0.353	0.353	0.297	0.297
Income Tax Expense Numbers are in millions	46.551	27.208	38.937	16.279	36.896	39.258	32.414	39.751	27.46	9.373	29.995	20.098	8.706	1.716	-9.04	17.409	15.985	-31.446	35.452	18.291	30.482	18.299	26.439	33.82	28.013	9.396	43.448	37.681	38.692	27.813	40.543	38.372	35.364	37.245	41.43	38.115	34.308	31.384	31.384	28.215	28.215
Net Income Numbers are in millions	257.255	197.724	292.017	217.887	231.883	315.794	201.757	226.488	169.362	241.175	194.222	128.259	84.885	30.991	80.629	90.65	107.604	172.885	110.356	45.274	97.386	145.655	92.005	109.226	92.538	101.838	133.125	116.008	117.219	114.965	125.371	119.551	105.641	121.778	127.047	117.074	103.582	98.75	98.75	74.99	74.99
Net Income Ratio Numbers are in millions	0.154	0.112	0.169	0.137	0.142	0.185	0.127	0.163	0.135	0.195	0.163	0.138	0.094	0.036	0.103	0.118	0.134	0.204	0.155	0.108	0.159	0.208	0.137	0.175	0.147	0.16	0.21	0.194	0.183	0.189	0.229	0.225	0.217	0.238	0.27	0.282	0.251	0.265	0.265	0.208	0.208
EPS Numbers are in millions	0.26	0.21	0.3	0.22	0.24	0.35	0.23	0.25	0.19	0.27	0.23	0.15	0.1	0.042	0.097	0.11	0.13	0.2	0.13	0.051	0.11	0.17	0.11	0.13	0.11	0.12	0.16	0.14	0.14	0.17	0.18	0.17	0.15	0.17	0.18	0.16	0.15	0.13	0.13	0.14	0.14
EPS Diluted Numbers are in millions	0.25	0.2	0.28	0.22	0.24	0.29	0.21	0.24	0.19	0.25	0.23	0.15	0.1	0.042	0.097	0.11	0.12	0.2	0.12	0.051	0.11	0.17	0.11	0.13	0.11	0.12	0.16	0.14	0.14	0.17	0.18	0.17	0.15	0.17	0.18	0.16	0.15	0.13	0.13	0.14	0.14
EBITDA Numbers are in millions	336.014	496.163	369.425	501.88	415.297	578.3	473.331	480.715	405.908	428.422	379.484	282.872	224.024	123.821	160.521	222.28	233.94	218.976	224.819	160.73	194.056	173.061	160.69	229.968	176.271	113.092	177.144	151.719	158.606	177.074	169.47	170.831	139.389	139.689	186.016	154.7	154.104	138.54	138.54	124.02	124.02
EBITDA Ratio Numbers are in millions	0.202	0.28	0.214	0.315	0.254	0.339	0.297	0.347	0.323	0.346	0.318	0.304	0.248	0.145	0.206	0.289	0.292	0.258	0.315	0.384	0.318	0.247	0.239	0.369	0.28	0.178	0.279	0.254	0.248	0.291	0.309	0.321	0.287	0.273	0.395	0.373	0.373	0.372	0.372	0.344	0.344

IKD Co., Ltd.

SSE:600933.SS Add to watchlist

SSE:600933.SS