Cybrid Technologies Inc. (603212.SS) - Quarterly Income Statement

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603212.SS
Financials

9.27 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	654.945	766.61	885.343	825.054	1,119.53	1,180.319	1,040.696	894.189	962.656	1,160.879	1,097.56	925.149	847.762	640.793	603.556	723.805	570.301	415.211	473.192	557.79	535.034	539.72	502.948	494.248	494.248	431.434	431.434	472.068	472.068
Cost of Revenue Numbers are in millions	651.073	705.971	795.269	732.91	991.072	1,038.459	955.838	831.178	841.918	965.69	940.002	758.552	756.133	561.613	499.676	604.712	458.807	338.403	388.688	455.124	435.736	436.519	407.674	383.979	383.979	331.712	331.712	342.808	342.808
Gross Profit Numbers are in millions	3.872	60.639	90.074	92.144	128.458	141.86	84.859	63.012	120.739	195.189	157.558	166.597	91.629	79.181	103.881	119.093	111.494	76.809	84.504	102.665	99.298	103.201	95.274	110.269	110.269	99.722	99.722	129.259	129.259
Gross Profit Ratio Numbers are in millions	0.006	0.079	0.102	0.112	0.115	0.12	0.082	0.07	0.125	0.168	0.144	0.18	0.108	0.124	0.172	0.165	0.196	0.185	0.179	0.184	0.186	0.191	0.189	0.223	0.223	0.231	0.231	0.274	0.274
Reseach & Development Expenses Numbers are in millions	29.015	28.915	33.834	64.194	54.945	42.523	41.504	47.721	32.798	30.784	23.002	34.995	18.261	18.487	20.874	27.269	19.864	13.775	9.998	25.73	18.467	16.777	11.753	16.155	16.155	15.794	15.794	17.259	17.259
General & Administrative Expenses Numbers are in millions	30.643	-6.153	14.525	-33.561	33.707	-3.044	13.973	-2.423	29.574	8.52	20.552	-2.451	21.914	3.304	13.067	-5.795	15.848	3.399	10.163	-3.312	8.553	8.967	9.659	5.59	5.59	8.593	8.593	22.366	22.366
Selling & Marketing Expenses Numbers are in millions	26.302	17.054	11.458	12.429	10.634	11.431	9.783	14.848	10.82	13.707	8.97	21.419	12.345	10.032	7.881	-11.157	14.77	13.348	9.884	17.234	12.077	12.525	9.882	9.514	9.514	14.267	14.267	10.962	10.962
SG&A Numbers are in millions	56.945	10.902	25.983	-21.132	44.341	8.388	23.756	12.425	40.395	22.227	29.522	18.968	34.259	13.336	20.948	-16.952	30.618	16.747	20.047	13.922	20.63	21.491	19.541	16.474	16.474	2.728	2.728	38.929	38.929
Other Expenses Numbers are in millions	20.326	0.147	-1.599	-0.997	-1.088	-0.787	-0.429	16.598	-13.187	16.478	-0.863	-6.066	-1.162	-1.407	-3.816	0.146	-0.73	-0.109	0.073	-2.162	0.119	-0.197	-0.71	0	0	0	0	0	0
Operating Expenses Numbers are in millions	106.287	59.203	60.066	65.569	79.563	65.623	64.832	76.744	60.005	69.489	51.661	79.055	32.635	39.36	35.809	25.178	44.119	32.122	31.499	52.567	40.165	38.73	31.54	32.704	32.704	40.681	40.681	42.823	42.823
Operating Income Numbers are in millions	-94.926	-70.708	33.137	-2.672	40.408	17.236	29.116	-79.651	57.225	101.035	106.526	64.247	44.567	36.413	59.649	78.951	62.348	31.309	50.131	60.665	43.099	67.95	49.734	75.816	75.816	62.837	62.837	87.946	87.946
Operating Income Ratio Numbers are in millions	-0.145	-0.092	0.037	-0.003	0.036	0.015	0.028	-0.089	0.059	0.087	0.097	0.069	0.053	0.057	0.099	0.109	0.109	0.075	0.106	0.109	0.081	0.126	0.099	0.153	0.153	0.146	0.146	0.186	0.186
Total Other Income Expenses Net Numbers are in millions	-7.938	0.147	-1.599	-0.997	-1.088	-0.787	-0.375	-2.372	0.617	-1.298	-1.643	-6.066	-1.162	-1.407	-3.816	0.146	-0.73	-0.109	0.073	-2.162	0.119	-0.197	-0.71	-0.096	-0.096	-2.407	-2.407	-1.228	-1.228
Income Before Tax Numbers are in millions	-102.864	-70.561	31.538	-3.669	39.32	16.449	28.74	-82.023	57.842	99.737	104.883	58.181	43.405	35.007	55.833	79.096	61.618	31.2	50.204	58.503	43.218	67.753	49.023	76.943	76.943	58.068	58.068	83.183	83.183
Income Before Tax Ratio Numbers are in millions	-0.157	-0.092	0.036	-0.004	0.035	0.014	0.028	-0.092	0.06	0.086	0.096	0.063	0.051	0.055	0.093	0.109	0.108	0.075	0.106	0.105	0.081	0.126	0.097	0.156	0.156	0.135	0.135	0.176	0.176
Income Tax Expense Numbers are in millions	-22.013	-26.122	3.413	-21.735	4.511	-0.583	-4.338	-24.463	4.514	13.289	16.398	9.762	3.498	3.272	5.521	7.837	9.574	3.15	7.431	7.35	4.774	8.81	7.063	10.702	10.702	8.684	8.684	11.896	11.896
Net Income Numbers are in millions	-80.04	-44.038	28.55	18.356	34.896	17.169	33.19	-57.56	53.453	86.559	88.595	48.429	39.764	31.654	50.245	71.118	52.064	28.11	42.798	51.254	38.255	58.662	42.102	66.447	66.447	49.651	49.651	71.287	71.287
Net Income Ratio Numbers are in millions	-0.122	-0.057	0.032	0.022	0.031	0.015	0.032	-0.064	0.056	0.075	0.081	0.052	0.047	0.049	0.083	0.098	0.091	0.068	0.09	0.092	0.071	0.109	0.084	0.134	0.134	0.115	0.115	0.151	0.151
EPS Numbers are in millions	-0.18	-0.1	0.06	0.042	0.08	0.039	0.076	-0.13	0.13	0.21	0.22	0.12	0.1	0.082	0.13	0.18	0.13	0.079	0.12	0.15	0.11	0.17	0.12	0.19	0.19	0.14	0.14	0.22	0.22
EPS Diluted Numbers are in millions	-0.18	-0.1	0.06	0.042	0.08	0.039	0.076	-0.13	0.13	0.21	0.22	0.12	0.1	0.082	0.13	0.18	0.13	0.079	0.12	0.15	0.11	0.17	0.12	0.19	0.19	0.14	0.14	0.22	0.22
EBITDA Numbers are in millions	-94.445	3.666	43.694	32.904	76.013	29.096	63.586	-45.57	84.731	132.267	145.955	86.53	71.733	55.962	70.544	90.52	63.701	43.433	54.767	73.447	46.005	72.046	51.909	80.556	80.556	67.37	67.37	91.775	91.775
EBITDA Ratio Numbers are in millions	-0.144	0.005	0.049	0.04	0.068	0.025	0.061	-0.051	0.088	0.114	0.133	0.094	0.085	0.087	0.117	0.125	0.112	0.105	0.116	0.132	0.086	0.133	0.103	0.163	0.163	0.156	0.156	0.194	0.194

Cybrid Technologies Inc.

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SSE:603212.SS