Ningbo Yongxin Optics Co.,Ltd (603297.SS) - Quarterly Income Statement

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603297.SS
Financials

89.3 (CNY) • At close May 13, 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
Revenue Numbers are in millions	219.728	241.188	222.238	212.423	215.915	243.481	219.892	202.579	188.173	221.295	195.93	202.863	208.986	214.105	212.637	195.959	172.392	174.703	152.962	124.756	123.99	165.769	152.756	136.656	117.862	139.702	159.765	134.932	126.887	131.956	137.283
Cost of Revenue Numbers are in millions	131.458	147.354	134.769	127.103	134.493	157.013	135.753	117.938	115.372	126.001	111.628	117.805	124.72	123.078	120.745	109.068	101.994	100.514	88.864	69.178	70.747	92.755	89.674	80.572	69.662	78.729	98.01	82.731	77.155	79.267	77.372
Gross Profit Numbers are in millions	88.27	93.834	87.468	85.321	81.422	86.468	84.139	84.642	72.801	95.294	84.301	85.058	84.266	91.027	91.892	86.892	70.398	74.188	64.098	55.578	53.242	73.014	63.082	56.083	48.199	60.973	61.755	52.201	49.733	52.689	59.91
Gross Profit Ratio Numbers are in millions	0.402	0.389	0.394	0.402	0.377	0.355	0.383	0.418	0.387	0.431	0.43	0.419	0.403	0.425	0.432	0.443	0.408	0.425	0.419	0.445	0.429	0.44	0.413	0.41	0.409	0.436	0.387	0.387	0.392	0.399	0.436
Reseach & Development Expenses Numbers are in millions	21.006	19.726	23.087	27.135	28.548	24.712	21.159	26.656	19.237	19.847	19.518	22.67	17.356	16.974	18.27	15.846	11.985	13.118	10.471	12.908	10.788	16.485	11.498	9.475	7.937	11.501	10.408	14.565	6.166	12.661	9.536
General & Administrative Expenses Numbers are in millions	7.529	8.187	21.548	-3.221	9.123	-20.896	25.461	1.425	7.502	-19.256	22.217	0.737	8.687	-11.626	20.297	-0.42	9.24	-6.784	10.194	2.63	9.469	-10.313	6.825	-1.856	5.891	-9.736	7.813	-0.455	6.167	-7.133	5.566
Selling & Marketing Expenses Numbers are in millions	9.106	12.077	21.885	10.888	9.271	8.274	15.099	12.118	8.49	11.75	8.796	8.566	7.383	9.911	9.571	8.957	6.815	11.424	9.02	8.155	6.458	12.409	8.238	10.137	6.491	10.703	9.085	8.93	6.822	7.126	8.482
SG&A Numbers are in millions	16.635	20.264	43.433	7.667	18.394	-12.622	40.56	13.543	15.992	-7.506	31.013	9.303	16.07	-1.715	29.868	8.537	16.055	4.64	19.214	10.785	15.927	2.096	15.062	8.281	12.382	0.967	16.897	8.475	12.989	-0.007	14.048
Other Expenses Numbers are in millions	-12.434	-24.209	-23.915	0.23	-0.02	-0.43	0.038	-0.23	-8.555	12.184	-13.119	4.42	-9.194	0.166	0.925	0.339	-0.05	-0.098	-0.03	2.234	-0.114	0.76	0.01	0.005	0.009	-0.054	0.002	-0.092	-0.002	0.037	-0.037
Operating Expenses Numbers are in millions	25.207	15.781	42.605	41.271	45.534	61.276	23.925	40.763	26.674	24.525	37.411	36.393	24.232	32.727	37.932	36.091	13.735	-6.304	26.109	25.527	27.005	30.329	25.315	25.796	21.104	26.842	20.972	27.927	19.397	20.973	20.608
Operating Income Numbers are in millions	63.063	78.054	44.864	59.996	50.199	61.392	65.482	72.586	52.954	80.844	72.02	95.049	60.88	53.64	60.036	49.248	140.163	75.354	36.587	35.33	36.736	42.369	50.523	37.195	29.617	33.711	47.736	31.337	27.485	29.994	37.715
Operating Income Ratio Numbers are in millions	0.287	0.324	0.202	0.282	0.232	0.252	0.298	0.358	0.281	0.365	0.368	0.469	0.291	0.251	0.282	0.251	0.813	0.431	0.239	0.283	0.296	0.256	0.331	0.272	0.251	0.241	0.299	0.232	0.217	0.227	0.275
Total Other Income Expenses Net Numbers are in millions	-0.277	0.373	-0.021	0	-0.02	-0.43	0.038	-0.23	0.012	-0.758	0	-0.587	0.009	0.166	0.925	0.339	-0.05	-0.057	-0.03	2.234	-0.114	-0.194	0.01	0.005	0.009	-0.054	0.002	-0.092	-0.002	-0.039	-0.037
Income Before Tax Numbers are in millions	62.786	78.427	44.843	59.996	50.179	60.962	65.52	72.356	52.965	80.087	72.021	95.042	60.889	53.806	60.962	49.586	140.113	75.256	36.558	37.564	36.622	43.128	50.533	37.2	29.627	33.657	47.737	31.245	27.483	29.954	37.678
Income Before Tax Ratio Numbers are in millions	0.286	0.325	0.202	0.282	0.232	0.25	0.298	0.357	0.281	0.362	0.368	0.469	0.291	0.251	0.287	0.253	0.813	0.431	0.239	0.301	0.295	0.26	0.331	0.272	0.251	0.241	0.299	0.232	0.217	0.227	0.274
Income Tax Expense Numbers are in millions	7.211	10.102	4.268	6.325	4.701	-0.279	7.924	3.713	5.74	0.207	9.87	12.437	7.015	10.349	6.988	5.794	20.297	8.059	5.539	4.91	5.808	4.742	7.065	5.816	3.815	4.904	5.85	4.079	3.448	4.355	4.82
Net Income Numbers are in millions	55.654	68.325	40.67	54.026	45.56	61.593	57.87	68.503	47.385	80.089	62.204	82.684	54.007	43.586	54.063	43.818	120.004	67.197	31.019	32.654	30.814	38.386	43.468	31.384	25.811	28.753	41.888	27.166	24.036	25.599	32.858
Net Income Ratio Numbers are in millions	0.253	0.283	0.183	0.254	0.211	0.253	0.263	0.338	0.252	0.362	0.317	0.408	0.258	0.204	0.254	0.224	0.696	0.385	0.203	0.262	0.249	0.232	0.285	0.23	0.219	0.206	0.262	0.201	0.189	0.194	0.239
EPS Numbers are in millions	0.5	0.617	0.37	0.49	0.41	0.57	0.52	0.62	0.43	0.73	0.57	0.75	0.49	0.4	0.5	0.4	1.1	0.58	0.27	0.3	0.28	0.35	0.24	0.29	0.24	0.35	0.67	0.33	0.29	0.31	0.4
EPS Diluted Numbers are in millions	0.5	0.616	0.37	0.49	0.41	0.57	0.52	0.62	0.43	0.73	0.56	0.75	0.49	0.4	0.5	0.4	1.09	0.58	0.27	0.3	0.28	0.35	0.24	0.29	0.24	0.35	0.67	0.33	0.29	0.31	0.4
EBITDA Numbers are in millions	63.541	79.331	45.591	60.47	58.263	73.514	73.023	79.275	60.838	85.884	78.825	100.501	66.271	59.417	61.535	54.768	145.826	80.78	41.67	37.717	39.546	45.901	53.456	37.887	29.997	33.279	49.005	30.835	28.171	28.826	39.516
EBITDA Ratio Numbers are in millions	0.289	0.329	0.205	0.285	0.27	0.302	0.332	0.391	0.323	0.388	0.402	0.495	0.317	0.278	0.289	0.279	0.846	0.462	0.272	0.302	0.319	0.277	0.35	0.277	0.255	0.238	0.307	0.229	0.222	0.218	0.288

Ningbo Yongxin Optics Co.,Ltd

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