Well Lead Medical Co., Ltd. (603309.SS) - Quarterly Income Statement

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603309.SS
Financials

12.41 (CNY) • At close June 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	348.152	448.906	384.178	363.255	305.137	406.277	325.127	290.413	361.578	358.907	374.316	329.214	300.916	353.523	291.979	253.183	219.886	288.691	293.147	392.745	156.097	282.855	257.053	260.863	193.042	246.031	183.482	186.485	129.837	182.044	159.514	172.275	116.063	150.642	137.009	127.442	100.327	158.494	146.657	147.67	96.051	142.03	120.034	145.819	88.531
Cost of Revenue Numbers are in millions	192.256	251.812	213.91	215.446	163.876	225.764	181.127	153.796	198.65	203.637	207.994	186.813	176.055	207.956	165.449	144.97	126.356	180.386	156.948	208.333	90.286	152.657	142.746	146.297	112.394	147.839	121.999	126.739	86.957	123.67	108.427	108.833	73.87	91.693	86.228	82.166	62.56	104.928	96.378	103.351	60.748	93.801	73.601	96.397	53.75
Gross Profit Numbers are in millions	155.896	197.095	170.268	147.809	141.261	180.513	144	136.616	162.927	155.27	166.322	142.401	124.861	145.566	126.531	108.214	93.53	108.305	136.199	184.411	65.81	130.198	114.307	114.566	80.648	98.192	61.483	59.746	42.88	58.373	51.087	63.442	42.193	58.949	50.781	45.276	37.767	53.566	50.279	44.319	35.303	48.229	46.433	49.422	34.781
Gross Profit Ratio Numbers are in millions	0.448	0.439	0.443	0.407	0.463	0.444	0.443	0.47	0.451	0.433	0.444	0.433	0.415	0.412	0.433	0.427	0.425	0.375	0.465	0.47	0.422	0.46	0.445	0.439	0.418	0.399	0.335	0.32	0.33	0.321	0.32	0.368	0.364	0.391	0.371	0.355	0.376	0.338	0.343	0.3	0.368	0.34	0.387	0.339	0.393
Reseach & Development Expenses Numbers are in millions	21.234	44.3	23.687	21.421	20.475	30.957	21.597	23.177	17.972	29.163	20.893	18.9	13.117	21.712	11.936	10.065	11.312	23.634	11.579	12.142	7.955	25.832	6.353	6.032	4.034	9.3	2.847	7.156	2.03	18.691	1.775	3.535	0	23.465	0	2.936	0	20.319	0	2.298	0	4.579	0	1.398	0
General & Administrative Expenses Numbers are in millions	30.232	-61.855	78.426	-10.64	29.602	-67.803	80.43	-20.442	31.783	-64.257	78.418	-14.043	27.072	-55.351	69.827	-12.604	24.556	-51.749	28.987	-13.156	20.869	-64.347	31.755	-11.537	26.946	-41.61	23.454	-10.649	21.128	-39.484	21.094	-8.89	16.889	-32.533	17.011	-5.917	14.488	-26.533	14.331	-4.793	12.912	-24.941	11.752	12.261	10.863
Selling & Marketing Expenses Numbers are in millions	28.728	-41.221	81.676	36.559	29.848	49.615	33.567	38.35	36.895	38.985	43.548	39.614	33.877	44.012	39.947	32.744	26.241	20.551	33.032	28.332	15.324	40.438	29.272	30.001	23.434	28.255	18.634	15.239	11.912	16.482	12.877	14.279	9.744	17.14	10.785	10.312	8.568	12.971	8.757	8.289	6.803	11.371	5.634	7.853	5.595
SG&A Numbers are in millions	58.96	-103.077	160.101	63.347	59.013	85.099	113.998	17.907	68.678	-25.272	121.966	25.571	60.949	-11.34	109.774	20.14	50.797	-31.198	62.019	15.176	36.193	-23.909	61.027	18.465	50.381	-13.354	42.088	4.591	33.04	-23.002	33.971	5.389	26.632	-15.393	27.795	4.396	23.056	-13.562	23.088	3.495	19.715	-13.57	17.386	20.114	16.458
Other Expenses Numbers are in millions	3.933	191.12	1.657	0.777	-2.389	-10.241	-0.586	-0.296	2.561	106.363	-43.954	46.566	-0.984	-1.561	-0.573	-0.258	-0.104	-3.034	0.291	0.59	-6.003	0.304	0.277	-0.111	0.413	-2.106	0.24	0.533	0.309	-1.102	-0.681	1.669	0.508	2.728	4.873	2.643	0.022	1.419	-0.093	2.147	-0	0.385	0.594	0.038	-0.005
Operating Expenses Numbers are in millions	84.127	132.344	101.869	83.991	81.877	126.297	88.1	90.288	89.21	110.254	98.905	91.036	73.082	98.804	80.586	72.425	61.174	77.729	75.346	65.176	45.391	89.875	69.626	65.284	53.333	70.993	47.265	43.183	33.832	40.959	35.298	35.804	27.664	42.715	28.822	27.947	24.396	34.472	24.315	24.679	20.746	30.086	18.208	21.25	17.667
Operating Income Numbers are in millions	71.769	64.751	68.399	63.818	59.383	54.216	55.756	51.656	72.315	29.262	73.094	53.188	51.11	34.213	44.716	32.714	31.076	17.734	54.498	107.691	18.344	22.84	42.596	59.319	22.095	23.626	19.463	19.88	6.659	12.921	15.147	27.549	16.721	21.629	25.596	21.373	16.654	23.712	33.421	24.013	16.224	16.468	27.026	26.781	15.872
Operating Income Ratio Numbers are in millions	0.206	0.144	0.178	0.176	0.195	0.133	0.171	0.178	0.2	0.082	0.195	0.162	0.17	0.097	0.153	0.129	0.141	0.061	0.186	0.274	0.118	0.081	0.166	0.227	0.114	0.096	0.106	0.107	0.051	0.071	0.095	0.16	0.144	0.144	0.187	0.168	0.166	0.15	0.228	0.163	0.169	0.116	0.225	0.184	0.179
Total Other Income Expenses Net Numbers are in millions	-0.066	-0.888	-0.487	4.552	3.514	4.33	-0.586	-0.296	-0.088	-0.307	-0.556	-0.103	-0.034	-1.561	-0.573	-0.258	-0.104	-3.034	0.291	0.59	-6.003	0.304	0.277	1.08	0.413	-2.106	0.24	0.761	0.08	-1.102	0.179	1.669	0.508	2.421	4.873	2.643	0.022	1.246	-0.093	2.072	-0	0.359	0.594	0.016	-0.005
Income Before Tax Numbers are in millions	71.702	63.863	67.913	68.431	63.042	58.596	55.17	51.36	72.227	28.955	72.538	53.085	51.076	32.652	44.143	32.456	30.972	14.7	54.789	108.281	12.341	23.144	42.873	59.208	22.507	21.52	19.703	20.413	6.969	11.819	14.466	29.219	17.229	24.05	30.469	24.016	16.676	24.958	33.328	26.085	16.223	16.827	27.62	26.797	15.867
Income Before Tax Ratio Numbers are in millions	0.206	0.142	0.177	0.188	0.207	0.144	0.17	0.177	0.2	0.081	0.194	0.161	0.17	0.092	0.151	0.128	0.141	0.051	0.187	0.276	0.079	0.082	0.167	0.227	0.117	0.087	0.107	0.109	0.054	0.065	0.091	0.17	0.148	0.16	0.222	0.188	0.166	0.157	0.227	0.177	0.169	0.118	0.23	0.184	0.179
Income Tax Expense Numbers are in millions	11.122	7.589	6.321	10.315	10.347	5.848	3.339	9.051	14.461	-2.247	13.187	7.301	9.66	6.4	6.735	6.268	6.146	-0.092	10.368	17.037	2.919	3.442	7.853	7.289	4.658	1.263	4.857	3.326	2.714	1.387	2.927	5.05	3.105	5.474	5.517	3.012	2.544	3.635	6.423	-3.457	2.67	3.006	7.962	4.616	3.713
Net Income Numbers are in millions	58.924	52.667	60.673	55.798	50.256	48.566	51.837	39.984	52.098	29.068	55.188	43.702	38.613	24.333	35.221	23.839	22.7	13.55	42.479	89.189	7.894	16.861	32.683	51.916	19.684	23.157	16.887	19.198	6.161	12.15	12.651	24.903	14.853	18.845	25.071	21.202	14.132	21.323	26.905	29.543	13.553	13.822	19.659	22.182	12.157
Net Income Ratio Numbers are in millions	0.169	0.117	0.158	0.154	0.165	0.12	0.159	0.138	0.144	0.081	0.147	0.133	0.128	0.069	0.121	0.094	0.103	0.047	0.145	0.227	0.051	0.06	0.127	0.199	0.102	0.094	0.092	0.103	0.047	0.067	0.079	0.145	0.128	0.125	0.183	0.166	0.141	0.135	0.183	0.2	0.141	0.097	0.164	0.152	0.137
EPS Numbers are in millions	0.2	0.179	0.21	0.19	0.17	0.17	0.18	0.14	0.18	0.1	0.19	0.15	0.13	0.1	0.14	0.095	0.09	0.052	0.16	0.35	0.03	0.064	0.13	0.2	0.077	0.084	0.062	0.072	0.023	0.046	0.046	0.09	0.054	0.077	0.1	0.081	0.054	0.085	0.11	0.14	0.062	0.14	0.2	0.11	0.062
EPS Diluted Numbers are in millions	0.2	0.179	0.21	0.19	0.17	0.17	0.18	0.14	0.18	0.1	0.19	0.15	0.13	0.1	0.14	0.095	0.09	0.051	0.16	0.35	0.03	0.064	0.13	0.2	0.077	0.084	0.062	0.072	0.023	0.044	0.046	0.09	0.054	0.075	0.1	0.081	0.054	0.085	0.11	0.14	0.062	0.14	0.2	0.11	0.062
EBITDA Numbers are in millions	74.049	66.755	70.683	90.322	83.997	81.088	76.32	70.212	91.508	54.481	90.814	70.428	68.983	47.298	60.527	48.237	46.659	29.418	57.896	122.952	27.357	26.413	52.01	72.861	25.893	23.764	20.203	18.688	9.277	17.415	16.303	27.735	14.529	42.551	21.959	27.32	13.372	41.02	25.964	27.88	14.557	17.681	28.436	28.76	17.667
EBITDA Ratio Numbers are in millions	0.213	0.149	0.184	0.249	0.275	0.2	0.235	0.242	0.253	0.152	0.243	0.214	0.229	0.134	0.207	0.191	0.212	0.102	0.197	0.313	0.175	0.093	0.202	0.279	0.134	0.097	0.11	0.1	0.071	0.096	0.102	0.161	0.125	0.282	0.16	0.214	0.133	0.259	0.177	0.189	0.152	0.124	0.237	0.197	0.2

Well Lead Medical Co., Ltd.

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SSE:603309.SS