Joeone Co., Ltd. (601566.SS) - Quarterly Income Statement

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601566.SS
Financials

9.08 (CNY) • At close May 13, 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	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
Revenue Numbers are in millions	895.074	915.025	690.643	629.165	927.85	906.989	737.312	628.295	772.264	668.983	664.398	520.911	765.799	878.345	775.91	584.802	811.365	911.603	638.525	542.658	579.427	832.33	671.231	552.814	800.665	811.761	660.418	514.116	746.922	781.633	644.097	475.312	664.091	728.532	559.044	399.149	584.604	654.491	576.457	462.915	562.739	572.585	524.142	426.057	545.035	740.941	596.81	463.711	700.077	818.739	590.805	522.357	668.655	779.023	514.569	418.233	545.506	561.989	377.254
Cost of Revenue Numbers are in millions	312.384	332.981	246.174	226.182	329.146	348.43	273.538	203.871	304.778	289.26	267.104	214.025	291.763	356.186	322.98	217.83	321.472	368.937	260.16	210.251	246.266	362.298	289.968	236.711	346.93	361.327	296.04	216.608	312.022	335.436	282.583	193.712	280.712	328.203	241.034	161.751	248.893	272.787	246.628	185.614	243.542	244.391	244.997	177.608	237.706	344.658	242.666	190.41	302.645	342.041	250.202	217.471	287.907	353.999	227.533	182.214	237.429	257.936	172.518
Gross Profit Numbers are in millions	582.69	582.045	444.469	402.982	598.704	558.56	463.774	424.423	467.485	379.723	397.294	306.886	474.036	522.159	452.93	366.972	489.893	542.665	378.365	332.407	333.161	470.032	381.263	316.103	453.735	450.434	364.378	297.508	434.9	446.197	361.515	281.6	383.379	400.329	318.01	237.398	335.71	381.703	329.829	277.3	319.197	328.194	279.145	248.449	307.329	396.283	354.144	273.301	397.432	476.698	340.603	304.886	380.749	425.024	287.036	236.02	308.076	304.052	204.736
Gross Profit Ratio Numbers are in millions	0.651	0.636	0.644	0.641	0.645	0.616	0.629	0.676	0.605	0.568	0.598	0.589	0.619	0.594	0.584	0.628	0.604	0.595	0.593	0.613	0.575	0.565	0.568	0.572	0.567	0.555	0.552	0.579	0.582	0.571	0.561	0.592	0.577	0.55	0.569	0.595	0.574	0.583	0.572	0.599	0.567	0.573	0.533	0.583	0.564	0.535	0.593	0.589	0.568	0.582	0.577	0.584	0.569	0.546	0.558	0.564	0.565	0.541	0.543
Reseach & Development Expenses Numbers are in millions	10.871	8.839	8.509	11.562	12.119	13.078	11.408	11.63	11.195	13.57	12.078	12.687	10.302	15.282	8.983	16.985	9.84	12.894	10.083	11.737	8.127	10.455	10.824	14.689	7.207	9.07	8.24	10.537	7.033	28.121	6.422	12.609	0	26.438	0	11.899	0	22.714	0	11.183	0	21.885	0	10.14	0	28.396	0	14.768	0	26.386	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.933	-59.725	111.946	-6.615	45.207	-85.066	112.051	-18.781	75.618	-96.931	135.006	-24.367	52.061	-80.298	139.541	-12.579	58.593	-77.473	58.733	-17.272	52.334	-69.433	48.076	-16.48	41.502	-75.323	48.479	-23.737	48.552	-94.129	48.017	-28.085	40.753	-93.967	47.996	-27.318	44.727	-91.111	48.729	-26.725	45.399	-95.436	49.033	-27.969	47.138	-85.181	47.021	-12.864	36.605	-48.475	44.077	2.694	33.227	-38.687	32.698	8.23	27.967	-11.52	26.589
Selling & Marketing Expenses Numbers are in millions	312.538	-280.952	654.884	384.837	270.1	372.332	264.313	231.443	249.592	242.689	208.3	240.709	282.295	317.004	276.646	273.935	272.454	378.598	229.659	184.939	176.703	330.025	205.102	205.902	182.737	262.935	177.889	171.539	146.42	235.189	147.967	165.701	145.431	215.974	143.79	149.53	125.66	216.211	129.569	120.876	113.055	204.482	129.368	125.648	108.355	212.202	136.49	130.035	102.893	180.655	140.656	134.531	102.422	174.341	105.219	105.401	90.672	134.514	74.493
SG&A Numbers are in millions	355.47	-340.677	766.83	417.842	315.332	412.794	376.365	212.662	325.21	145.758	343.307	216.342	334.356	236.706	416.187	261.356	331.047	301.125	288.392	167.667	229.037	260.593	253.178	189.422	224.239	187.612	226.368	147.802	194.972	141.06	195.984	137.617	186.184	122.007	191.786	122.211	170.387	125.1	178.299	94.151	158.454	109.046	178.401	97.679	155.493	127.022	183.512	117.171	139.497	132.18	184.732	137.225	135.65	135.653	137.917	113.631	118.639	122.994	101.082
Other Expenses Numbers are in millions	-26.379	872.391	-398.019	-72.836	-16.333	-23.517	43.419	-47.013	3.052	150.339	-74.229	82.921	-1.308	18.028	-87.12	81.154	-0.157	314.168	0.582	91.045	-2.993	87.959	1.618	-0.28	-0.395	0.017	1.369	1.87	-0.23	-6.468	-0.031	-2.569	3.398	20.225	0.055	17.647	1.168	3.534	0.535	1.3	3.86	0.665	0.185	0.679	16.872	11.137	10.878	-4.345	0.902	-0.219	7.619	3.236	3.142	-0.038	-0.609	3.309	0.963	1.468	-0.205
Operating Expenses Numbers are in millions	339.962	540.553	377.321	502.239	343.783	449.389	319.165	297.289	339.457	309.667	281.157	311.95	343.35	368.228	359.081	353.09	347.04	442.154	299.185	247.042	243.203	413.688	262.37	277.478	240.37	336.861	233.841	231.139	201.53	279.398	202.907	211.084	194.834	283.827	197.818	201.184	177.411	288.01	184.446	173.971	165.714	269.856	184.742	182.487	161.885	268.601	189.145	188.857	149.02	253.163	190.193	185.755	142.927	235.867	145.255	153.942	122.987	172.46	102.82
Operating Income Numbers are in millions	242.728	41.492	67.148	-99.257	254.921	109.171	-1.841	11.009	120.105	15.262	174.6	-5.064	124.273	154.483	-81.556	21.127	125.816	106.454	77.952	173.62	76.507	-5.417	74.454	33.346	354.892	239.205	97.088	83.015	246.578	187.205	143.238	81.724	197.711	110.568	135.506	46.315	159.562	139.673	69.32	111.719	161.877	52.253	109.859	101.361	166.796	120.225	156.894	132.49	256.327	226.548	148.517	149.176	235.337	183.371	145.672	84.615	184.511	128.363	102.233
Operating Income Ratio Numbers are in millions	0.271	0.045	0.097	-0.158	0.275	0.12	-0.002	0.018	0.156	0.023	0.263	-0.01	0.162	0.176	-0.105	0.036	0.155	0.117	0.122	0.32	0.132	-0.007	0.111	0.06	0.443	0.295	0.147	0.161	0.33	0.24	0.222	0.172	0.298	0.152	0.242	0.116	0.273	0.213	0.12	0.241	0.288	0.091	0.21	0.238	0.306	0.162	0.263	0.286	0.366	0.277	0.251	0.286	0.352	0.235	0.283	0.202	0.338	0.228	0.271
Total Other Income Expenses Net Numbers are in millions	-3.841	-1.07	0.696	1.24	0.867	19.209	-3.805	0.211	0.233	-1.568	-251.354	-3.348	-163.689	-13.034	-6.954	0.988	-0.157	-2.202	0.582	0.331	-2.993	2.392	1.618	-0.28	-0.395	0.017	1.369	1.87	-0.23	-5.539	-0.316	-3.217	3.396	19.416	-0.446	17.572	1.112	3.476	0.493	0.956	3.688	0.66	0.029	-0.227	16.868	9.838	10.871	55.797	8.817	-0.257	4.695	3.188	3.142	-0.054	-0.699	3.309	0.963	1.455	-0.205
Income Before Tax Numbers are in millions	238.887	40.422	67.844	-98.017	158.425	130.656	-5.646	11.22	120.338	13.693	-76.754	-9.842	-39.416	141.449	-88.51	22.115	125.659	104.252	78.534	173.952	73.513	-3.024	76.072	33.066	354.498	239.222	98.457	84.885	246.348	181.673	142.922	78.506	201.107	129.984	135.059	63.886	160.675	143.148	69.813	112.675	165.565	52.914	109.888	101.134	183.664	130.063	167.765	128.133	257.229	226.291	155.105	152.364	238.48	183.317	144.974	87.924	185.475	129.818	102.028
Income Before Tax Ratio Numbers are in millions	0.267	0.044	0.098	-0.156	0.171	0.144	-0.008	0.018	0.156	0.02	-0.116	-0.019	-0.051	0.161	-0.114	0.038	0.155	0.114	0.123	0.321	0.127	-0.004	0.113	0.06	0.443	0.295	0.149	0.165	0.33	0.232	0.222	0.165	0.303	0.178	0.242	0.16	0.275	0.219	0.121	0.243	0.294	0.092	0.21	0.237	0.337	0.176	0.281	0.276	0.367	0.276	0.263	0.292	0.357	0.235	0.282	0.21	0.34	0.231	0.27
Income Tax Expense Numbers are in millions	44.908	-1.611	-13.319	-25.342	48.103	28.846	-2.646	18.526	21.081	-9.422	-9.035	-5.662	17.094	3.146	-13.167	3.158	24.767	13.206	14.903	35.681	11.413	13.524	26.139	-17.16	83.157	60.283	13.306	15.394	53.216	30.846	25.25	13.477	42.26	20.316	20.112	-4.862	32.438	15.606	16.091	17.691	37.624	8.963	21.777	27.247	39.093	18.474	32.553	28.489	66.373	28.882	22.007	22.403	30.525	26.729	19.007	14.606	23.455	21.432	13.668
Net Income Numbers are in millions	191.747	41.127	85.063	-58.166	108.181	94.96	3.859	-4.798	97.218	21.999	-67.719	-4.18	-56.51	142.107	-69.954	23.468	98.966	93.344	70.097	142.316	63.134	-10.618	55.854	54.224	270.615	183.958	87.011	69.491	193.132	150.827	118.973	65.141	159.122	110.3	115.109	69.136	128.404	127.599	53.728	94.984	127.94	43.95	88.112	73.887	144.572	111.59	135.212	99.644	190.857	197.409	133.099	129.961	207.955	156.588	125.966	73.319	162.02	106.073	88.972
Net Income Ratio Numbers are in millions	0.214	0.045	0.123	-0.092	0.117	0.105	0.005	-0.008	0.126	0.033	-0.102	-0.008	-0.074	0.162	-0.09	0.04	0.122	0.102	0.11	0.262	0.109	-0.013	0.083	0.098	0.338	0.227	0.132	0.135	0.259	0.193	0.185	0.137	0.24	0.151	0.206	0.173	0.22	0.195	0.093	0.205	0.227	0.077	0.168	0.173	0.265	0.151	0.227	0.215	0.273	0.241	0.225	0.249	0.311	0.201	0.245	0.175	0.297	0.189	0.236
EPS Numbers are in millions	0.33	0.072	0.15	-0.1	0.19	0.17	0.007	-0.008	0.17	0.038	-0.12	-0.007	-0.098	0.25	-0.12	0.04	0.17	0.16	0.12	0.25	0.11	-0.019	0.09	0.094	0.47	0.32	0.15	0.12	0.34	0.27	0.21	0.11	0.28	0.19	0.2	0.12	0.22	0.21	0.09	0.16	0.22	0.075	0.15	0.13	0.25	0.2	0.24	0.17	0.33	0.34	0.23	0.22	0.36	0.27	0.22	0.16	0.36	0.24	0.2
EPS Diluted Numbers are in millions	0.33	0.072	0.15	-0.1	0.19	0.17	0.007	-0.008	0.17	0.038	-0.12	-0.007	-0.098	0.25	-0.12	0.04	0.17	0.16	0.12	0.25	0.11	-0.019	0.09	0.094	0.47	0.32	0.15	0.12	0.34	0.27	0.21	0.11	0.28	0.19	0.2	0.12	0.22	0.21	0.09	0.16	0.22	0.075	0.15	0.13	0.25	0.2	0.24	0.17	0.33	0.34	0.23	0.22	0.36	0.27	0.22	0.16	0.36	0.24	0.2
EBITDA Numbers are in millions	241.598	43.468	71.188	-62.815	284.525	162.045	27.434	45.33	137.161	113.165	-47.45	-4.981	127.238	174.526	33.181	55.075	147.426	186.581	83.258	201.046	93.172	101.869	77.479	62.994	357.106	266.708	140.013	101.747	248.29	206.997	196.168	94.946	192.959	151.278	153.766	67.699	163.509	95.91	184.588	125.958	160.095	58.339	126.314	65.962	145.443	127.682	180.23	84.444	253.139	264.877	167.752	119.131	237.822	212.205	144.282	81.149	185.089	121.46	101.916
EBITDA Ratio Numbers are in millions	0.27	0.048	0.103	-0.1	0.307	0.179	0.037	0.072	0.178	0.169	-0.071	-0.01	0.166	0.199	0.043	0.094	0.182	0.205	0.13	0.37	0.161	0.122	0.115	0.114	0.446	0.329	0.212	0.198	0.332	0.265	0.305	0.2	0.291	0.208	0.275	0.17	0.28	0.147	0.32	0.272	0.284	0.102	0.241	0.155	0.267	0.172	0.302	0.182	0.362	0.324	0.284	0.228	0.356	0.272	0.28	0.194	0.339	0.216	0.27

Joeone Co., Ltd.

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SSE:601566.SS