Shanghai Carthane Co.,Ltd. (603037.SS) - Quarterly Income Statement

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603037.SS
Financials

17.95 (CNY) • At close May 16, 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	2014 Q2	2014 Q1
Revenue Numbers are in millions	158.854	213.188	189.23	210.916	132.909	252.929	184.918	176.742	124.854	202.708	166.588	151.975	120.749	172.15	125.047	122.369	128.835	163.13	128.195	116.347	86.726	120.737	112.744	121.673	138.538	133.75	124.052	140.172	151.008	115.185	102.846	115.697	116.35	101.999	81.358	86.456	58.198	61.072	61.072
Cost of Revenue Numbers are in millions	104.493	146.303	125.442	146.226	84.293	159.388	123.115	116.401	81.801	143.257	110.329	100.442	78.046	113.624	77.566	75.879	83.086	105.42	77.719	77.094	60.942	74.647	80.768	75.188	78.734	79.996	76.198	79.812	79.798	60.558	59.791	67.721	59.931	45.918	45.527	47.569	30.228	34.87	34.87
Gross Profit Numbers are in millions	54.36	66.885	63.788	64.69	48.616	93.541	61.803	60.341	43.053	59.451	56.258	51.533	42.703	58.526	47.481	46.49	45.749	57.71	50.476	39.253	25.784	46.09	31.976	46.485	59.805	53.754	47.854	60.36	71.21	54.628	43.055	47.975	56.42	56.081	35.831	38.887	27.97	26.202	26.202
Gross Profit Ratio Numbers are in millions	0.342	0.314	0.337	0.307	0.366	0.37	0.334	0.341	0.345	0.293	0.338	0.339	0.354	0.34	0.38	0.38	0.355	0.354	0.394	0.337	0.297	0.382	0.284	0.382	0.432	0.402	0.386	0.431	0.472	0.474	0.419	0.415	0.485	0.55	0.44	0.45	0.481	0.429	0.429
Reseach & Development Expenses Numbers are in millions	15.263	8.608	14.037	13.029	14.157	17.474	14.31	17.747	16.129	13.231	16.66	16.114	13.043	15.87	10.816	11.708	9.12	11.079	10.113	7.582	6.069	12.595	7.368	7.468	5.499	6.978	6.095	6.203	5.739	8.418	5.511	7.867	0	14.043	0	6.261	0	2.267	2.267
General & Administrative Expenses Numbers are in millions	18.858	-40.458	49.731	-3.214	17.417	-28.107	51.852	-5.081	18.011	-29.701	40.346	-6.776	11.471	-20.112	28.184	-5.227	10.063	-11.931	9.582	-3.047	7.601	-18.587	8.789	2.003	7.043	-2.688	9.473	-3.056	13.396	-14.226	8.893	-4.087	7.302	16.666	5.762	-4.149	5.469	5.133	5.133
Selling & Marketing Expenses Numbers are in millions	2.714	-2.577	6.503	3.13	2.988	9.274	3.18	4.395	3.205	6.067	4.518	2.744	2.221	3.879	2.945	2.746	1.577	-8.302	7.588	6.213	5.363	12.807	8.532	7.273	7.363	13.16	8.013	9.243	8.132	10.271	7.191	6.421	7.074	9.024	5.15	5.124	4.062	3.884	3.884
SG&A Numbers are in millions	21.571	-43.035	56.237	23.886	20.405	-18.832	55.033	-0.686	21.217	-23.633	44.863	-4.033	13.692	-16.233	31.129	-2.481	11.639	-20.233	17.169	3.165	12.964	-5.78	17.32	9.276	14.406	10.472	17.486	6.187	21.528	-3.955	16.083	2.335	14.376	25.689	10.912	0.974	9.531	9.415	9.415
Other Expenses Numbers are in millions	2.687	68.297	-25.114	1.086	0.005	0.408	-0.132	-0	-1.913	47.414	-23.925	24.511	0.492	0.042	-0.3	0	-0.001	4.299	0.019	0.02	0	3.393	-0.146	-0.051	-0.049	-0.153	-0.023	0.206	0.007	-4.159	0.029	3.986	0.01	2.994	0.345	6.808	0.114	0	0
Operating Expenses Numbers are in millions	39.522	33.87	41.446	35.828	32.753	43.052	40.438	45.184	35.432	37.012	37.599	36.593	27.228	32.957	28.328	21.888	21.252	24.335	23.625	20.315	18.07	38.256	18.833	24.852	17.278	29.984	23.365	20.088	20.526	25.251	16.624	15.188	14.869	28.289	11.142	12.083	9.65	9.283	9.283
Operating Income Numbers are in millions	14.839	33.015	18.627	28.862	13.505	49.016	24.816	16.989	7.194	18.66	21.513	18.081	15.865	22.955	20.676	25.582	26.073	26.957	27.217	20.06	10.429	7.016	14.843	23.972	44.07	25.52	25.33	42.715	50.727	30.601	26.404	35.311	41.174	25.358	24.525	27.264	18.373	16.586	16.586
Operating Income Ratio Numbers are in millions	0.093	0.155	0.098	0.137	0.102	0.194	0.134	0.096	0.058	0.092	0.129	0.119	0.131	0.133	0.165	0.209	0.202	0.165	0.212	0.172	0.12	0.058	0.132	0.197	0.318	0.191	0.204	0.305	0.336	0.266	0.257	0.305	0.354	0.249	0.301	0.315	0.316	0.272	0.272
Total Other Income Expenses Net Numbers are in millions	-0.098	0.057	-0.845	5.004	0.005	0.408	-0.132	-0	-0.001	6.757	1.985	-0.023	-0.233	0.042	-0.3	0	-0.001	4.299	0.019	0.02	0	3.393	-0.146	-0.051	-0.049	-0.153	-0.023	0.206	0.007	-0.073	0.093	3.838	-0.057	2.993	0.345	6.807	0.114	0.37	0.37
Income Before Tax Numbers are in millions	14.741	33.072	17.782	33.866	13.511	49.424	24.684	16.989	7.193	25.417	23.499	18.058	15.632	22.997	20.376	25.582	26.072	31.256	27.236	20.08	10.429	10.409	14.698	23.922	44.02	25.367	25.307	42.921	50.734	26.657	26.433	39.149	41.117	28.351	24.87	34.071	18.487	17.214	17.214
Income Before Tax Ratio Numbers are in millions	0.093	0.155	0.094	0.161	0.102	0.195	0.133	0.096	0.058	0.125	0.141	0.119	0.129	0.134	0.163	0.209	0.202	0.192	0.212	0.173	0.12	0.086	0.13	0.197	0.318	0.19	0.204	0.306	0.336	0.231	0.257	0.338	0.353	0.278	0.306	0.394	0.318	0.282	0.282
Income Tax Expense Numbers are in millions	2.407	5.098	1.874	0.658	2.072	8.624	0.427	0.568	1.735	8.097	-1.582	3.001	2.227	3.188	-0.817	3.42	3.811	-0.713	3.866	3.506	0.798	3.717	0.883	3.721	3.562	1.236	2.481	6.381	7.441	1.821	4.316	6.164	6.248	3.912	3.735	4.715	2.52	4.393	4.393
Net Income Numbers are in millions	12.522	28.959	16.872	32.532	12.03	37.797	23.511	22.353	5.458	17.32	24.876	14.412	12.395	19.587	21.069	21.541	22.021	33.236	23.567	16.078	9.837	6.944	13.747	20.058	40.284	24.224	22.75	36.643	43.362	24.85	21.513	32.744	34.746	24.021	21.001	28.872	15.961	12.821	12.821
Net Income Ratio Numbers are in millions	0.079	0.136	0.089	0.154	0.091	0.149	0.127	0.126	0.044	0.085	0.149	0.095	0.103	0.114	0.168	0.176	0.171	0.204	0.184	0.138	0.113	0.058	0.122	0.165	0.291	0.181	0.183	0.261	0.287	0.216	0.209	0.283	0.299	0.236	0.258	0.334	0.274	0.21	0.21
EPS Numbers are in millions	0.07	0.158	0.089	0.22	0.09	0.28	0.18	0.17	0.041	0.13	0.24	0.14	0.12	0.16	0.2	0.21	0.16	0.31	0.17	0.16	0.077	0.066	0.1	0.19	0.29	0.22	0.17	0.35	0.32	0.24	0.16	0.31	0.25	0.4	0.27	0.38	0.16	0.13	0.13
EPS Diluted Numbers are in millions	0.07	0.158	0.089	0.22	0.09	0.28	0.18	0.17	0.041	0.13	0.24	0.14	0.12	0.16	0.2	0.21	0.16	0.31	0.17	0.16	0.077	0.066	0.1	0.19	0.29	0.22	0.17	0.35	0.32	0.24	0.16	0.31	0.25	0.4	0.27	0.38	0.16	0.13	0.13
EBITDA Numbers are in millions	15.357	32.437	18.621	51.466	14.032	62.599	37.773	30.684	20.795	39.597	36.759	30.45	27.449	33.569	30.949	35.72	36.21	39.539	30.844	23.381	18.35	18.005	22.293	30.711	50.778	25.031	26.993	40.272	50.684	31.278	26.488	32.787	41.551	-128.407	24.689	26.804	18.32	16.777	16.777
EBITDA Ratio Numbers are in millions	0.097	0.152	0.098	0.244	0.106	0.247	0.204	0.174	0.167	0.195	0.221	0.2	0.227	0.195	0.247	0.292	0.281	0.242	0.241	0.201	0.212	0.149	0.198	0.252	0.367	0.187	0.218	0.287	0.336	0.272	0.258	0.283	0.357	-1.259	0.303	0.31	0.315	0.275	0.275

Shanghai Carthane Co.,Ltd.

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