Fuda Alloy Materials Co.,Ltd (603045.SS) - Quarterly Income Statement

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603045.SS
Financials

15.42 (CNY) • At close May 9, 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
Revenue Numbers are in millions	1,008.078	1,161.303	1,010.354	1,023.183	651.985	845.966	746.021	678.671	520.975	541.741	499.822	534.746	616.491	728.382	743.533	850.484	608.725	861.067	632.356	553.457	257.67	486.591	403.791	393.183	280.214	378.166	328.576	381.291	237.45	326.618	333.539	362.088	232.683	300.672	300.672	217.754	217.754	219.899	219.899	204.563	204.563	265.7	265.7	218.876	218.876
Cost of Revenue Numbers are in millions	945.069	1,074.341	932.963	926.314	594.01	774.214	673.616	603.901	460.585	471.62	460.546	465.235	554.757	654.079	661.48	752.719	544.846	792.364	540.326	488.962	220.958	428.265	347.571	342.123	236.414	326.768	276.539	323.037	203.816	278.104	286.276	307.615	202.975	259.729	259.729	182.484	182.484	188.993	188.993	171.608	171.608	229.088	229.088	184.177	184.177
Gross Profit Numbers are in millions	63.009	86.962	77.39	96.869	57.976	71.752	72.405	74.77	60.389	70.121	39.276	69.511	61.734	74.303	82.053	97.765	63.879	68.703	92.03	64.495	36.712	58.326	56.219	51.06	43.8	51.398	52.037	58.254	33.633	48.514	47.264	54.473	29.709	40.943	40.943	35.27	35.27	30.906	30.906	32.954	32.954	36.611	36.611	34.699	34.699
Gross Profit Ratio Numbers are in millions	0.063	0.075	0.077	0.095	0.089	0.085	0.097	0.11	0.116	0.129	0.079	0.13	0.1	0.102	0.11	0.115	0.105	0.08	0.146	0.117	0.142	0.12	0.139	0.13	0.156	0.136	0.158	0.153	0.142	0.149	0.142	0.15	0.128	0.136	0.136	0.162	0.162	0.141	0.141	0.161	0.161	0.138	0.138	0.159	0.159
Reseach & Development Expenses Numbers are in millions	32.2	34.981	33.914	35.483	23.606	30.163	27.776	20.558	19.986	14.202	19.862	17.007	18.144	16.848	28.964	27.43	18.275	16.347	30.839	18.304	9.02	16.851	12.498	9.736	11.204	11.272	14.34	11.985	6.238	9.261	12.62	19.543	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.111	-38.384	51.816	-9.939	17.405	-39.419	49.229	-10.387	18.454	-42.082	53.464	-13.057	22.786	-42.127	56.828	-13.741	20.544	-39.671	17.44	-11.284	15.202	-34.262	15.634	-10.874	14.171	-29.75	17.442	-12.866	18.083	21.402	12.505	24.686	16.269	20.217	20.217	16.989	16.989	17.236	17.236	15.006	15.006	15.635	15.635	18.318	18.318
Selling & Marketing Expenses Numbers are in millions	6.374	-2.662	7.131	3.12	2.538	4.596	3.139	2.719	2.556	6.147	3.455	2.675	2.597	-0.251	4.858	4.417	3.115	5.853	3.729	3.484	2.662	4.646	3.386	3.553	2.294	3.406	2.868	3.395	2.168	2.345	2.481	2.475	2.092	2.044	2.044	1.908	1.908	1.726	1.726	1.824	1.824	1.467	1.467	1.486	1.486
SG&A Numbers are in millions	25.486	-41.047	58.947	28.826	18.384	-34.823	52.368	-7.668	21.01	-35.935	56.918	-10.382	25.382	-42.379	61.686	-9.325	23.659	-33.818	21.169	-7.8	17.864	-29.616	19.02	-7.321	16.465	-26.344	20.31	-9.471	20.251	23.747	14.985	27.161	18.361	22.261	22.261	18.898	18.898	18.963	18.963	16.831	16.831	17.102	17.102	19.804	19.804
Other Expenses Numbers are in millions	9.626	82.46	-17.024	0.832	-0.654	-4.415	0.237	0.817	0.737	58.569	-33.124	30.027	0.592	-1.316	0.147	0.642	0.072	-12.575	3.762	0.725	-0.24	2.633	0.458	0.527	9.958	6.339	0.134	1.056	0.008	-5.52	1.273	3.088	-0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	67.312	76.395	75.837	63.476	42.644	41.152	52.193	42.856	41.733	36.836	43.657	36.651	44.118	39.757	62.254	50.207	43.156	36.1	53.267	37.594	26.707	29.117	31.612	23.091	27.745	28.943	34.642	28.89	19.854	18.406	26.139	29.41	18.275	26.441	26.441	24.006	24.006	18.388	18.388	22.375	22.375	22.184	22.184	23.505	23.505
Operating Income Numbers are in millions	-4.303	10.567	9.857	33.393	15.331	16.099	4.313	18.625	5.208	21.511	-4.381	16.834	1.679	22.531	3.14	27.834	5.746	20.076	20.841	13.949	-12.764	23.931	17.425	20.9	6.329	18.59	11.789	20.592	6.097	22.249	17.297	17.495	5.232	17.457	17.457	15.764	15.764	11.203	11.203	15.607	15.607	18.869	18.869	14.413	14.413
Operating Income Ratio Numbers are in millions	-0.004	0.009	0.01	0.033	0.024	0.019	0.006	0.027	0.01	0.04	-0.009	0.031	0.003	0.031	0.004	0.033	0.009	0.023	0.033	0.025	-0.05	0.049	0.043	0.053	0.023	0.049	0.036	0.054	0.026	0.068	0.052	0.048	0.022	0.058	0.058	0.072	0.072	0.051	0.051	0.076	0.076	0.071	0.071	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	-0.001	-0.345	-8.619	-3.448	-10.7	-4.415	0.237	0.817	-0.021	1.035	0.064	0.423	0.021	-1.316	0.147	0.642	0.072	-3.121	3.762	0.725	-0.24	0.485	0.458	0.527	9.958	5.493	0.134	1.056	0.008	-5.448	1.273	0.461	-0	-2.925	-2.925	0.408	0.408	1.772	1.772	-0	-0	1.015	1.015	-3.148	-3.148
Income Before Tax Numbers are in millions	-4.304	10.223	1.238	29.945	4.631	11.684	4.55	19.442	5.187	22.546	-11.42	17.257	1.699	21.215	3.286	28.477	5.818	16.955	24.603	14.674	-13.004	24.416	17.883	21.426	16.287	24.083	11.924	21.648	6.105	16.801	18.57	20.513	5.232	14.532	14.532	11.329	11.329	12.528	12.528	10.591	10.591	14.539	14.539	11.264	11.264
Income Before Tax Ratio Numbers are in millions	-0.004	0.009	0.001	0.029	0.007	0.014	0.006	0.029	0.01	0.042	-0.023	0.032	0.003	0.029	0.004	0.033	0.01	0.02	0.039	0.027	-0.05	0.05	0.044	0.054	0.058	0.064	0.036	0.057	0.026	0.051	0.056	0.057	0.022	0.048	0.048	0.052	0.052	0.057	0.057	0.052	0.052	0.055	0.055	0.051	0.051
Income Tax Expense Numbers are in millions	0.822	6.158	-3.794	0.298	-2.259	4.371	-2.58	0.177	-1.963	2.934	-3.049	2.567	-2.14	6.11	-3.19	0.317	-1.532	1.241	0.38	0.258	-2.856	1.933	1.388	2.137	1.376	3.396	0.205	1.668	0.659	1.903	1.906	1.984	0.565	1.582	1.582	1.145	1.145	1.408	1.408	1.181	1.181	1.107	1.107	1.676	1.676
Net Income Numbers are in millions	-5.122	4.064	5.032	29.647	6.89	7.313	7.129	19.265	7.15	19.612	-8.371	14.69	3.839	15.105	6.476	28.16	7.351	15.713	24.222	14.416	-10.148	22.483	16.495	19.29	14.912	20.687	11.719	19.98	5.445	14.898	16.664	18.529	4.667	12.95	12.95	10.184	10.184	11.12	11.12	9.409	9.409	13.431	13.431	9.588	9.588
Net Income Ratio Numbers are in millions	-0.005	0.003	0.005	0.029	0.011	0.009	0.01	0.028	0.014	0.036	-0.017	0.027	0.006	0.021	0.009	0.033	0.012	0.018	0.038	0.026	-0.039	0.046	0.041	0.049	0.053	0.055	0.036	0.052	0.023	0.046	0.05	0.051	0.02	0.043	0.043	0.047	0.047	0.051	0.051	0.046	0.046	0.051	0.051	0.044	0.044
EPS Numbers are in millions	-0.038	0.03	0.037	0.22	0.051	0.11	0.053	0.14	0.053	0.14	-0.062	0.11	0.028	0.11	0.048	0.21	0.054	0.12	0.18	0.1	-0.074	0.16	0.12	0.14	0.15	0.14	0.11	0.19	0.053	0.14	0.16	0.18	0.045	0.12	0.12	0.1	0.1	0.11	0.11	0.093	0.093	0.13	0.13	0.093	0.093
EPS Diluted Numbers are in millions	-0.038	0.03	0.037	0.22	0.051	0.11	0.053	0.14	0.053	0.14	-0.062	0.11	0.028	0.11	0.048	0.21	0.054	0.12	0.18	0.1	-0.074	0.16	0.12	0.14	0.15	0.14	0.11	0.19	0.053	0.14	0.16	0.18	0.045	0.12	0.12	0.1	0.1	0.11	0.11	0.093	0.093	0.13	0.13	0.093	0.093
EBITDA Numbers are in millions	12.854	26.872	17.249	44.706	19.212	39.235	17.91	32.627	17.375	46.71	14.692	32.366	16.063	54.97	19.518	45.459	19.43	33.782	39.85	30.944	9.609	43.664	24.64	28.707	21.812	31.626	18.816	29.529	13.06	37.022	28.016	32.116	13.147	21.111	21.111	19.206	19.206	14.524	14.524	18.671	18.671	22.232	22.232	17.351	17.351
EBITDA Ratio Numbers are in millions	0.013	0.023	0.017	0.044	0.029	0.046	0.024	0.048	0.033	0.086	0.029	0.061	0.026	0.075	0.026	0.053	0.032	0.039	0.063	0.056	0.037	0.09	0.061	0.073	0.078	0.084	0.057	0.077	0.055	0.113	0.084	0.089	0.057	0.07	0.07	0.088	0.088	0.066	0.066	0.091	0.091	0.084	0.084	0.079	0.079

Fuda Alloy Materials Co.,Ltd

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