Hangzhou XZB Tech Co.,Ltd (603040.SS) - Quarterly Income Statement

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603040.SS
Financials

47 (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	2015 Q4	2015 Q3	2014 Q4
Revenue Numbers are in millions	178.991	183.649	168.461	186.288	141.884	160.877	149.789	140.773	131.865	172.85	152.542	104.24	97.173	113.214	105.277	109.407	104.161	123.54	103.328	85.708	63.511	98.327	81.659	75.994	79.675	81.402	75.138	74.433	69.881	81.738	70.974	74.597	43.462	57.622	37.946	35.793	26.714	32.976	23.23	34.072
Cost of Revenue Numbers are in millions	82.942	91.067	80.311	87.037	68.797	81.432	73.016	64.324	53.412	80.203	73.044	47.138	38.023	42.111	51.004	38.558	38.874	47.392	36.919	30.82	23.247	33.12	31.157	27.572	30.283	29.736	27.312	26.436	24.848	28.697	26.519	27.381	15.112	20.298	13.887	11.886	9.085	10.989	7.566	10.048
Gross Profit Numbers are in millions	96.049	92.583	88.15	99.252	73.087	79.445	76.773	76.449	78.453	92.648	79.498	57.102	59.151	71.103	54.273	70.849	65.287	76.148	66.409	54.888	40.264	65.206	50.502	48.421	49.392	51.666	47.826	47.997	45.033	53.041	44.456	47.216	28.35	37.325	24.059	23.906	17.629	21.986	15.664	24.025
Gross Profit Ratio Numbers are in millions	0.537	0.504	0.523	0.533	0.515	0.494	0.513	0.543	0.595	0.536	0.521	0.548	0.609	0.628	0.516	0.648	0.627	0.616	0.643	0.64	0.634	0.663	0.618	0.637	0.62	0.635	0.637	0.645	0.644	0.649	0.626	0.633	0.652	0.648	0.634	0.668	0.66	0.667	0.674	0.705
Reseach & Development Expenses Numbers are in millions	8.443	12.289	8.547	8.537	8.092	8.274	9.362	9.412	9.762	11.636	7.265	6.923	7.59	10.955	7.176	7.152	6.799	8.762	5.833	5.463	4.371	5.877	4.409	6.707	6.25	4.746	5.109	17.21	5.96	22.184	3.319	6.97	0	12.405	0	6.05	0	10.799	0	0
General & Administrative Expenses Numbers are in millions	19.601	-34.462	44.656	-10.909	16.814	-37.022	42.971	-11.076	15.824	-26.063	33.744	-7.066	11.53	-21.935	30.246	-7.83	13.812	-18.072	8.87	-6.004	9.105	-16.122	8.256	-6.543	10.275	-22.289	11.737	-5.682	14.444	-21.439	9.392	-5.329	7.856	-17.162	7.501	-5.211	6.668	-15.966	6.659	-12.581
Selling & Marketing Expenses Numbers are in millions	1.722	0.207	1.177	4.612	1.682	3.222	2.488	2.048	1.872	3.233	2.303	1.842	2.14	2.801	2.342	1.909	1.537	0.414	2.754	2.304	2.402	2.033	2.497	2.324	2.331	4.74	2.737	2.427	2.831	4.841	3.111	3.199	2.398	2.387	2.598	1.912	1.849	1.879	1.76	1.814
SG&A Numbers are in millions	21.323	-34.255	45.833	-6.297	18.496	-33.801	45.459	-9.029	17.696	-22.829	36.047	-5.224	13.67	-19.134	32.589	-5.92	15.349	-17.658	11.624	-3.7	11.507	-14.089	10.753	-4.219	12.606	-17.549	14.474	-3.255	17.276	-16.598	12.503	-2.13	10.255	-14.775	10.099	-3.299	8.516	-14.087	8.42	-10.767
Other Expenses Numbers are in millions	-9.498	55.427	-28.983	-0.058	0.044	0.009	-0.055	-0.003	-2.499	43.229	-20.186	18.284	-5.006	-0.001	-0.022	0.011	-0.029	0.127	0.005	0.034	0.005	0.009	0.007	0.005	0.005	-0.3	0.195	0.002	-0.026	0.136	1.072	0.326	0.19	1.026	0.611	0.017	0.287	2.354	1.224	0.483
Operating Expenses Numbers are in millions	20.267	33.462	26.469	29.978	25.041	32.108	28.181	29.553	24.958	32.036	23.126	19.983	16.254	22.849	21.094	20.917	22.4	22.34	16.684	17.692	9.397	16.582	15.886	15.457	19.271	19.203	20.117	18.426	17.751	18.944	12.524	13.559	10.721	11.647	10.524	8.687	8.669	7.246	8.717	7.649
Operating Income Numbers are in millions	75.782	59.121	61.681	74.647	54.4	59.858	48.926	54.504	53.234	58.977	58.904	38.463	44.926	46.594	33.08	51.334	43.783	50.558	50.931	46.092	34.209	54.216	38.365	35.115	32.734	31.352	33.493	30.04	29.838	36.21	33.593	33.173	17.994	24.731	13.301	15.14	9.204	14.372	7.395	15.582
Operating Income Ratio Numbers are in millions	0.423	0.322	0.366	0.401	0.383	0.372	0.327	0.387	0.404	0.341	0.386	0.369	0.462	0.412	0.314	0.469	0.42	0.409	0.493	0.538	0.539	0.551	0.47	0.462	0.411	0.385	0.446	0.404	0.427	0.443	0.473	0.445	0.414	0.429	0.351	0.423	0.345	0.436	0.318	0.457
Total Other Income Expenses Net Numbers are in millions	-0.6	-0.02	-0.028	-0.058	7.726	0.009	-0.055	8.422	0.085	0.001	3.214	3.88	1.152	-0.001	0.231	0.011	0.798	0.127	2.079	10.69	2.033	14.478	4.256	2.153	2.618	-0.3	5.586	1.143	2.53	5.579	2.667	0.308	-0.188	1.581	0.597	0.094	0.53	2.201	1.24	-0.001
Income Before Tax Numbers are in millions	75.182	59.101	61.652	74.589	54.444	59.867	48.871	54.501	53.319	58.978	58.915	38.464	44.95	46.593	33.058	51.346	43.754	50.684	50.936	46.126	34.215	54.224	38.372	35.12	32.739	31.051	33.688	30.042	29.812	37.176	34.599	33.481	17.44	25.756	13.898	15.158	9.49	16.573	8.619	15.58
Income Before Tax Ratio Numbers are in millions	0.42	0.322	0.366	0.4	0.384	0.372	0.326	0.387	0.404	0.341	0.386	0.369	0.463	0.412	0.314	0.469	0.42	0.41	0.493	0.538	0.539	0.551	0.47	0.462	0.411	0.381	0.448	0.404	0.427	0.455	0.487	0.449	0.401	0.447	0.366	0.423	0.355	0.503	0.371	0.457
Income Tax Expense Numbers are in millions	7.07	7.823	8.178	9.428	4.986	10.172	6.564	8.014	5.754	12.824	9.473	6.235	6.609	4.189	6.852	6.967	6.888	7.388	7.568	6.707	5.688	9.154	6.638	5.555	4.572	6.707	5.13	4.861	4.062	5.584	4.967	4.81	2.294	3.648	1.885	2.092	1.199	2.054	1.16	2.432
Net Income Numbers are in millions	66.817	49.9	50.384	62.76	48.561	49.536	41.111	45.762	47.975	43.493	46.725	30.073	35.471	42.449	21.447	41.461	35.404	41.988	41.8	37.462	27.156	43.176	31.34	27.975	27.772	23.615	28.26	24.45	26.251	31.8	29.632	28.671	15.145	22.109	12.014	13.066	8.291	14.519	7.458	13.148
Net Income Ratio Numbers are in millions	0.373	0.272	0.299	0.337	0.342	0.308	0.274	0.325	0.364	0.252	0.306	0.288	0.365	0.375	0.204	0.379	0.34	0.34	0.405	0.437	0.428	0.439	0.384	0.368	0.349	0.29	0.376	0.328	0.376	0.389	0.417	0.384	0.348	0.384	0.317	0.365	0.31	0.44	0.321	0.386
EPS Numbers are in millions	0.5	0.373	0.38	0.47	0.36	0.38	0.31	0.34	0.36	0.32	0.35	0.23	0.27	0.33	0.16	0.31	0.26	0.32	0.33	0.28	0.26	0.33	0.32	0.21	0.21	0.18	0.21	0.19	0.25	0.25	0.25	0.22	0.11	0.23	0.12	0.1	0.064	0.15	0.077	0.14
EPS Diluted Numbers are in millions	0.5	0.373	0.38	0.47	0.36	0.38	0.29	0.34	0.36	0.32	0.34	0.22	0.26	0.33	0.16	0.31	0.26	0.32	0.32	0.28	0.26	0.33	0.32	0.21	0.21	0.18	0.21	0.18	0.25	0.25	0.25	0.22	0.11	0.23	0.12	0.1	0.064	0.15	0.077	0.14
EBITDA Numbers are in millions	75.416	59.446	62.038	75.019	67.806	71.806	60.506	68.768	67.6	72.36	72.513	47.54	54.047	55.425	41.881	60.052	52.463	53.808	58.225	37.196	40.672	48.624	44.259	40.636	38.255	32.463	27.709	31.314	27.282	34.097	31.932	34.375	18.373	27.557	13.813	15.219	8.96	15.353	6.948	18.597
EBITDA Ratio Numbers are in millions	0.421	0.324	0.368	0.403	0.478	0.446	0.404	0.489	0.513	0.419	0.475	0.456	0.556	0.49	0.398	0.549	0.504	0.436	0.563	0.434	0.64	0.495	0.542	0.535	0.48	0.399	0.369	0.421	0.39	0.417	0.45	0.461	0.423	0.478	0.364	0.425	0.335	0.466	0.299	0.546

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