JDM JingDaMachine(Ningbo)Co.Ltd (603088.SS) - Quarterly Income Statement

Home
603088.SS
Financials

10.1 (CNY) • At close May 7, 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
Revenue Numbers are in millions	185.524	235.325	185.826	211.588	182.902	201.496	149.54	201.527	156.025	182.319	159.758	158.177	150.192	152.737	140.825	121.14	119.12	148.93	102.828	81.092	92.401	118.933	92.986	72.799	92.855	96.807	102.499	70.323	74.31	80.543	82.185	79.7	65.534	67.807	55.961	63.537	46.952	37.334	46.021	56.17	50.39	79.721	40.847	69.377	41.927	60.061
Cost of Revenue Numbers are in millions	115.353	144.492	122.214	127.118	82.154	126.291	83.036	115.316	83.289	100.137	91.175	98.637	89.612	96.78	85.568	77.579	73.079	98.579	58.388	46.275	53.682	61.424	55.683	40.524	56.821	65.711	63.349	44.345	44.441	45.455	52.362	53.331	43.107	44.319	31.583	40.456	31.849	20.736	29.874	37.746	29.666	48.725	23.968	39.898	25.191	34.869
Gross Profit Numbers are in millions	70.172	90.834	63.612	84.47	100.747	75.205	66.504	86.21	72.736	82.182	68.583	59.54	60.58	55.957	55.257	43.562	46.041	50.351	44.44	34.816	38.719	57.509	37.304	32.275	36.035	31.096	39.151	25.979	29.869	35.088	29.823	26.368	22.427	23.488	24.378	23.082	15.103	16.599	16.147	18.424	20.723	30.996	16.879	29.479	16.736	25.192
Gross Profit Ratio Numbers are in millions	0.378	0.386	0.342	0.399	0.551	0.373	0.445	0.428	0.466	0.451	0.429	0.376	0.403	0.366	0.392	0.36	0.387	0.338	0.432	0.429	0.419	0.484	0.401	0.443	0.388	0.321	0.382	0.369	0.402	0.436	0.363	0.331	0.342	0.346	0.436	0.363	0.322	0.445	0.351	0.328	0.411	0.389	0.413	0.425	0.399	0.419
Reseach & Development Expenses Numbers are in millions	13.103	7.179	7.953	5.272	14.725	7.713	8.325	6.374	11.498	7.953	6.361	4.814	7.246	3.914	4.26	4.359	7.251	3.042	5.333	4.992	7.427	4.712	5.153	4.507	5.538	3.539	4.125	10.651	4.551	16.416	3.029	7.174	0	13.424	0	6.224	0	10.924	0	5.573	0	12.19	0	6.221	0	13.645
General & Administrative Expenses Numbers are in millions	3.898	-10.327	19.786	4.532	2.196	-16.899	22.32	1.212	7.209	-22.009	24.682	-0.092	7.258	-15.384	18.77	-0.142	4.603	-11.473	7.31	0.146	4.237	-13.098	7.723	-0.695	5.141	-14.511	8.777	-4.31	9.51	-21.475	8.96	-4.034	7.979	-22.783	9.016	-6.773	10.016	-20.634	9.354	-5.2	8.144	-15.94	8.019	-4.586	8.586	-19.564
Selling & Marketing Expenses Numbers are in millions	13.697	-20.313	38.03	20.952	18.36	14.006	16.987	14.723	15.243	16.378	13.498	10.923	12.938	9.448	11.417	7.498	8.614	3.994	9.038	8.514	7.566	12.958	9.164	8.989	5.975	9.728	7.7	7.237	5.165	9.03	5.902	5.738	5.508	9.007	5.391	5.328	3.265	4.351	3.264	4.089	3.217	4.923	3.251	3.03	3.108	4.371
SG&A Numbers are in millions	17.594	-30.64	57.817	37.052	20.556	-2.893	39.307	15.935	22.452	-5.631	38.18	10.831	20.196	-5.936	30.187	7.356	13.217	-7.478	16.348	8.66	11.804	-0.14	16.887	8.293	11.116	-4.783	16.477	2.926	14.675	-12.445	14.863	1.704	13.487	-13.776	14.407	-1.445	13.281	-16.283	12.618	-1.111	11.36	-11.017	11.269	-1.556	11.693	-15.193
Other Expenses Numbers are in millions	-3.67	60.64	-36.421	-7.584	0.046	-0.348	-0.029	0.465	-6.736	29.592	-14.141	6.499	-4.141	2.389	0.083	0.025	0.045	-2.676	0.057	0.046	-0.614	0.045	-0.17	0.054	-0.393	0.31	-0.281	0.009	0.075	-4.058	3.105	0.553	0.582	1.568	1.398	3.274	-1.401	2.495	1.142	1.6	0.683	3.472	1.026	3.927	0.582	5.997
Operating Expenses Numbers are in millions	27.028	37.179	29.348	49.908	33.432	27.521	36.028	33.858	27.214	31.914	30.401	22.144	23.301	22.591	23.892	17.526	20.152	14.799	21.669	17.924	18.65	19.446	21.89	20.785	17.92	18.553	21.055	17.686	15.785	16.346	16.456	17.571	15.125	21.064	15.157	14.075	13.572	13.135	13.105	12.559	11.875	18.002	11.605	11.797	12.106	12.139
Operating Income Numbers are in millions	43.144	53.655	34.263	34.562	62.415	46.804	29.037	64.674	43.865	47.373	42.497	43.931	33.283	23.73	30.949	18.589	22.327	32.759	15.399	13.348	21.377	29.22	21.501	8.075	16.218	12.008	19.514	5.559	10.627	14.854	9.344	2.932	7.315	-2.775	8.658	8.932	3.218	-0.843	3.922	6.854	8.436	12.114	4.239	14.117	3.936	10.963
Operating Income Ratio Numbers are in millions	0.233	0.228	0.184	0.163	0.341	0.232	0.194	0.321	0.281	0.26	0.266	0.278	0.222	0.155	0.22	0.153	0.187	0.22	0.15	0.165	0.231	0.246	0.231	0.111	0.175	0.124	0.19	0.079	0.143	0.184	0.114	0.037	0.112	-0.041	0.155	0.141	0.069	-0.023	0.085	0.122	0.167	0.152	0.104	0.203	0.094	0.183
Total Other Income Expenses Net Numbers are in millions	0.081	0.721	-0.565	0.036	0.046	-0.348	-0.029	0.465	0.129	0.026	-0.321	-0.374	0.129	2.389	0.083	0.025	0.045	-2.676	0.057	0.046	-0.614	0.045	-0.17	0.054	-0.393	0.31	-0.281	0.009	0.075	-0.218	0.016	0.553	0.582	1.409	1.398	3.274	-1.401	2.495	1.142	1.6	0.683	3.472	1.026	3.927	0.582	5.938
Income Before Tax Numbers are in millions	43.225	54.376	33.698	42.429	62.461	46.456	29.008	65.139	43.994	47.398	42.176	43.558	33.412	26.119	31.032	18.614	22.372	30.083	15.456	13.394	20.763	29.265	21.33	8.129	15.825	12.319	19.234	5.568	10.701	10.796	12.45	3.484	7.897	-1.366	10.056	12.206	1.817	1.652	5.063	8.454	9.119	15.586	5.265	18.044	4.518	16.9
Income Before Tax Ratio Numbers are in millions	0.233	0.231	0.181	0.201	0.341	0.231	0.194	0.323	0.282	0.26	0.264	0.275	0.222	0.171	0.22	0.154	0.188	0.202	0.15	0.165	0.225	0.246	0.229	0.112	0.17	0.127	0.188	0.079	0.144	0.134	0.151	0.044	0.121	-0.02	0.18	0.192	0.039	0.044	0.11	0.151	0.181	0.196	0.129	0.26	0.108	0.281
Income Tax Expense Numbers are in millions	6.855	7.871	2.232	6.2	8.786	5.558	3.857	9.387	6.028	6.183	5.837	6.178	4.893	1.821	4.195	3.227	3.384	4.315	2.571	1.423	3.11	4.062	3.113	1.059	2.545	3.111	2.289	0.021	1.694	0.649	1.409	0.147	1.372	-0.564	1.328	2.526	0.443	0.372	0.376	1.297	1.368	2.901	0.554	1.852	0.678	5.213
Net Income Numbers are in millions	36.377	45.907	31.057	34.315	53.323	42.48	24.642	54.293	37.825	40.906	36.051	37.225	28.536	24.491	26.745	15.257	19.298	24.785	13.063	11.602	17.902	24.507	18.261	7.534	12.445	9.389	16.83	5.454	8.749	9.806	10.944	3.715	6.983	0.456	9.302	9.858	1.878	1.922	5.004	7.23	7.751	12.686	4.711	16.192	3.84	11.688
Net Income Ratio Numbers are in millions	0.196	0.195	0.167	0.162	0.292	0.211	0.165	0.269	0.242	0.224	0.226	0.235	0.19	0.16	0.19	0.126	0.162	0.166	0.127	0.143	0.194	0.206	0.196	0.103	0.134	0.097	0.164	0.078	0.118	0.122	0.133	0.047	0.107	0.007	0.166	0.155	0.04	0.051	0.109	0.129	0.154	0.159	0.115	0.233	0.092	0.195
EPS Numbers are in millions	0.083	0.105	0.072	0.079	0.12	0.098	0.057	0.13	0.088	0.095	0.11	0.12	0.07	0.077	0.087	0.05	0.042	0.079	0.029	0.035	0.039	0.08	0.039	0.024	0.028	0.03	0.038	0.017	0.02	0.032	0.035	0.012	0.016	0.001	0.019	0.027	0.004	0.006	0.011	0.024	0.018	0.055	0.014	0.064	0.011	0.046
EPS Diluted Numbers are in millions	0.083	0.105	0.072	0.079	0.12	0.098	0.057	0.13	0.088	0.095	0.11	0.12	0.07	0.077	0.087	0.05	0.042	0.079	0.029	0.035	0.039	0.08	0.039	0.024	0.028	0.03	0.038	0.017	0.02	0.032	0.035	0.012	0.016	0.001	0.019	0.027	0.004	0.006	0.011	0.024	0.018	0.055	0.014	0.064	0.011	0.046
EBITDA Numbers are in millions	43.232	54.4	33.713	47.711	67.73	46.988	34.939	70.619	49.486	47.723	48.784	44.554	39.529	33.495	37.639	24.005	25.889	35.301	22.771	22.354	27.04	32.613	24.678	15.834	18.115	9.75	21.326	9.212	14.084	8.35	16.415	4.171	7.302	3.06	10.517	12.524	1.532	6.532	3.042	8.724	8.849	18.485	5.274	19.486	4.63	19.236
EBITDA Ratio Numbers are in millions	0.233	0.231	0.181	0.225	0.37	0.233	0.234	0.35	0.317	0.262	0.305	0.282	0.263	0.219	0.267	0.198	0.217	0.237	0.221	0.276	0.293	0.274	0.265	0.217	0.195	0.101	0.208	0.131	0.19	0.104	0.2	0.052	0.111	0.045	0.188	0.197	0.033	0.175	0.066	0.155	0.176	0.232	0.129	0.281	0.11	0.32

JDM JingDaMachine(Ningbo)Co.Ltd

SSE:603088.SS Add to watchlist

SSE:603088.SS