GUILIN FUDA Co.,Ltd. (603166.SS) - Quarterly Income Statement

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603166.SS
Financials

16.29 (CNY) • At close May 14, 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	471.083	537.538	390.858	395.449	317.458	399.7	296.254	337.954	315.18	315.7	265.841	250.295	302.895	419.612	346.765	510.305	537.928	511.28	456.245	496.043	306.738	443.643	316.025	371.764	383.343	341.772	281.867	401.94	379.231	364.124	284.781	347.247	337.378	309.149	207.073	257.328	250.621	228.865	199.448	265.607	239.276	279.41	278.33	342.133	301.684	344.955
Cost of Revenue Numbers are in millions	343.317	399.451	289.176	311.552	241.775	303.362	229.161	262.29	242.468	255.887	221.051	195.4	228.292	316.928	265.09	359.618	406.219	405.443	347.718	371.937	226.374	324.127	250.094	285.762	287.938	261.571	226.3	315.633	284.363	274.597	211.872	270.598	247.364	228.997	149.686	183.163	189.033	178.255	148.961	196.852	181.821	201.405	201.093	235.265	216.276	232.6
Gross Profit Numbers are in millions	127.766	138.086	101.682	83.897	75.683	96.338	67.093	75.664	72.712	59.814	44.79	54.895	74.603	102.683	81.674	150.687	131.709	105.837	108.528	124.106	80.364	119.515	65.931	86.002	95.406	80.201	55.567	86.307	94.867	89.527	72.909	76.65	90.014	80.153	57.387	74.165	61.587	50.61	50.487	68.755	57.455	78.005	77.237	106.867	85.409	112.355
Gross Profit Ratio Numbers are in millions	0.271	0.257	0.26	0.212	0.238	0.241	0.226	0.224	0.231	0.189	0.168	0.219	0.246	0.245	0.236	0.295	0.245	0.207	0.238	0.25	0.262	0.269	0.209	0.231	0.249	0.235	0.197	0.215	0.25	0.246	0.256	0.221	0.267	0.259	0.277	0.288	0.246	0.221	0.253	0.259	0.24	0.279	0.278	0.312	0.283	0.326
Reseach & Development Expenses Numbers are in millions	27.829	29.735	24.211	19.037	19.858	22.032	21.849	21.524	18.627	18.716	19.396	18.872	21.603	25.525	23.996	29.169	23.035	24.756	22.666	22.202	19.733	23.414	19.628	17.698	16.824	18.59	14.121	18.303	17.418	19.018	20.076	31.145	0	56.424	0	29.632	0	56.492	0	28.943	0	67.37	0	36.002	0	70.443
General & Administrative Expenses Numbers are in millions	20.202	-28.316	42.998	-9.074	16.669	-31.986	39.411	-8.243	14.038	-30.715	38.907	-10.473	17.111	-33.208	39.201	-11.409	18.948	-32.089	13.802	-11.01	17.172	-35.921	15.252	-12.289	19.477	-39.884	16.823	-28.998	36.105	-81.324	33.671	-23.204	29.897	-73.784	28.351	-24.835	34.37	-58.15	23.893	-18.638	26.916	-65.69	22.419	-24.275	31.397	-66.279
Selling & Marketing Expenses Numbers are in millions	4.377	-20.913	20.879	9.123	6.007	13.606	8.717	8.753	6.978	6.725	9.279	6.329	7.043	15.839	12.304	14.928	10.302	-6.511	20.406	17.704	12.096	27.674	14.176	17.38	11.122	25.056	13.365	13.256	12.538	29.441	12.08	15.734	18.339	15.686	9.251	12.798	10.274	8.737	7.873	9.896	9.679	8.635	11.787	10.888	14.263	11.424
SG&A Numbers are in millions	24.579	-49.229	63.877	22.916	22.452	37.014	48.128	0.51	21.017	-23.99	48.185	-4.144	24.154	-17.369	51.505	3.519	29.25	-38.599	34.208	6.694	29.268	-8.247	29.428	5.091	30.599	-14.827	30.187	-15.742	48.644	-51.883	45.751	-7.47	48.236	-58.098	37.602	-12.037	44.645	-49.413	31.766	-8.742	36.596	-57.054	34.206	-13.387	45.66	-54.855
Other Expenses Numbers are in millions	1.627	86.222	-37.796	-5.234	-0.103	-0.493	0.269	-0.894	-1.771	44.135	-30.558	-0.668	-0.384	0.003	-1.514	-20.266	-0.349	-1.205	-2.436	-0.126	-0.373	-0.004	-0.027	0.064	-0.001	0.471	0.165	-0.738	0.03	-18.471	6.161	5.855	6.085	15.235	6.121	6.647	6.079	18.067	3.693	12.164	4.25	10.736	4.972	8.179	3.484	5.766
Operating Expenses Numbers are in millions	54.035	66.728	50.291	47.187	42.413	59.539	45.2	43.876	37.873	38.861	37.024	34.028	41.795	49.378	44.668	49.021	49.422	33.09	41.487	31.53	45.118	58.876	42.717	48.064	32.052	39.513	40.161	44.3	44.733	36.786	49.982	50.8	50.447	47.368	38.218	40.143	45.783	44.851	32.3	37.748	36.949	40.803	35.076	40.005	46.669	45.09
Operating Income Numbers are in millions	73.731	71.358	51.39	36.709	33.27	36.799	12.458	21.024	31.635	14.438	2.32	12.415	33.773	45.729	42.442	85.324	73.707	65.287	58.217	70.857	33.705	43.916	16.859	30.178	52.26	29.334	13.7	31.927	42.567	42.918	19.24	47.549	34.778	29.244	17.923	25.175	6.558	-5.214	1.173	15.046	3.608	25.154	18.584	41.086	12.862	48.988
Operating Income Ratio Numbers are in millions	0.157	0.133	0.131	0.093	0.105	0.092	0.042	0.062	0.1	0.046	0.009	0.05	0.111	0.109	0.122	0.167	0.137	0.128	0.128	0.143	0.11	0.099	0.053	0.081	0.136	0.086	0.049	0.079	0.112	0.118	0.068	0.137	0.103	0.095	0.087	0.098	0.026	-0.023	0.006	0.057	0.015	0.09	0.067	0.12	0.043	0.142
Total Other Income Expenses Net Numbers are in millions	-2.601	-0.424	-0.03	-0.229	-0.935	0.77	0.269	-0.894	1.075	1.158	-0.089	-0.668	-0.384	0.003	-1.514	-20.266	-0.349	-1.205	-2.436	-0.126	-0.373	-0.004	-0.027	6.064	-0.001	0.471	0.165	-0.738	0.03	-18.46	0.022	5.846	0.116	15.235	6.121	6.646	6.079	18.065	3.689	12.164	3.885	10.547	4.972	7.991	3.484	5.741
Income Before Tax Numbers are in millions	71.13	70.935	51.36	43.671	32.991	42.171	12.727	20.13	31.773	15.596	2.231	11.746	33.389	45.732	40.928	65.058	73.358	64.082	55.78	70.73	33.332	43.912	16.832	30.242	52.26	29.805	13.864	31.19	42.597	24.459	25.401	53.395	40.863	44.479	24.044	31.821	12.637	12.851	4.862	27.21	7.492	35.701	23.556	49.077	16.347	54.728
Income Before Tax Ratio Numbers are in millions	0.151	0.132	0.131	0.11	0.104	0.106	0.043	0.06	0.101	0.049	0.008	0.047	0.11	0.109	0.118	0.127	0.136	0.125	0.122	0.143	0.109	0.099	0.053	0.081	0.136	0.087	0.049	0.078	0.112	0.067	0.089	0.154	0.121	0.144	0.116	0.124	0.05	0.056	0.024	0.102	0.031	0.128	0.085	0.143	0.054	0.159
Income Tax Expense Numbers are in millions	6.023	6.496	4.068	3.101	0.74	2.611	-0.626	-0.109	1.277	-1.305	-6.331	1.728	3.281	-3.755	1.247	8.078	11.179	-4.387	12.191	11.718	3.819	-2.127	2.764	3.265	6.038	-2.783	1.567	2.6	3.952	-5.895	1.97	6.127	5.819	2.047	3.38	4.957	1.463	-2.02	0.02	3.568	0.564	2.021	3.031	8.258	2.074	5.119
Net Income Numbers are in millions	65.107	64.439	47.293	41.954	31.596	39.446	13.352	20.239	30.496	16.902	8.562	10.019	30.108	49.487	39.681	56.98	62.178	68.469	43.59	59.013	29.513	46.039	14.069	26.977	46.222	32.234	12.435	28.806	38.645	30.353	23.43	47.268	35.043	42.432	20.664	26.864	11.174	14.871	4.842	23.642	6.928	33.68	20.525	40.819	14.273	49.61
Net Income Ratio Numbers are in millions	0.138	0.12	0.121	0.106	0.1	0.099	0.045	0.06	0.097	0.054	0.032	0.04	0.099	0.118	0.114	0.112	0.116	0.134	0.096	0.119	0.096	0.104	0.045	0.073	0.121	0.094	0.044	0.072	0.102	0.083	0.082	0.136	0.104	0.137	0.1	0.104	0.045	0.065	0.024	0.089	0.029	0.121	0.074	0.119	0.047	0.144
EPS Numbers are in millions	0.1	0.1	0.075	0.067	0.05	0.062	0.021	0.032	0.047	0.026	0.015	0.014	0.05	0.08	0.06	0.095	0.11	0.12	0.07	0.1	0.05	0.08	0.03	0.033	0.077	0.06	0.02	0.045	0.065	0.05	0.04	0.08	0.06	0.06	0.04	0.047	0.023	0.02	0.01	0.057	0.013	0.075	0.042	0.086	0.031	0.11
EPS Diluted Numbers are in millions	0.1	0.1	0.075	0.067	0.05	0.062	0.021	0.032	0.047	0.026	0.015	0.014	0.05	0.08	0.06	0.095	0.11	0.12	0.07	0.1	0.05	0.08	0.03	0.033	0.077	0.06	0.02	0.045	0.065	0.05	0.04	0.08	0.06	0.06	0.04	0.047	0.023	0.02	0.01	0.057	0.013	0.075	0.042	0.086	0.031	0.11
EBITDA Numbers are in millions	76.573	72.303	56.548	95.293	83.271	86.522	61.748	71.784	79.676	64.575	48.788	60.288	79.376	93.333	88.577	114.76	123.887	111.611	107.203	118.903	80.68	100.49	61.381	69.573	98.463	36.78	23.171	44.464	50.152	83.629	34.325	83.321	45.536	91.405	19.169	54.969	15.804	45.992	18.187	47.332	23.099	62.892	42.161	75.943	38.739	78.393
EBITDA Ratio Numbers are in millions	0.163	0.135	0.145	0.241	0.262	0.216	0.208	0.212	0.253	0.205	0.184	0.241	0.262	0.222	0.255	0.225	0.23	0.218	0.235	0.24	0.263	0.227	0.194	0.187	0.257	0.108	0.082	0.111	0.132	0.23	0.121	0.24	0.135	0.296	0.093	0.214	0.063	0.201	0.091	0.178	0.097	0.225	0.151	0.222	0.128	0.227

GUILIN FUDA Co.,Ltd.

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