Great-Sun Foods Co., Ltd. (603336.SS) - Quarterly Income Statement

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603336.SS
Financials

6.24 (CNY) • At close June 6, 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	2014 Q1
Revenue Numbers are in millions	246.16	352.704	291.347	218.186	215.241	327.646	283.158	228.728	246.261	367.115	286.667	233.072	245.961	285.042	243.087	246.994	199.138	277.535	241.817	265.354	179.331	244.133	222.732	213.32	171.773	227.31	192.945	182.181	160.918	161.087	190.543	173.125	159.533	184.413	190.519	176.482	124.896	173.576	109.722
Cost of Revenue Numbers are in millions	229.273	329.654	259.39	201.994	194.792	311.42	254.174	209.445	223.782	349.347	252.731	213.48	221.517	256.077	218.279	225.397	172.001	253.598	209.789	234.136	146.277	215.601	188.64	174.608	141.242	200.932	163.61	155.97	131.774	135.848	157.735	144.099	130.727	156.279	158.997	151.316	99.888	142.863	86.959
Gross Profit Numbers are in millions	16.887	23.05	31.957	16.193	20.449	16.227	28.983	19.283	22.479	17.768	33.936	19.592	24.444	28.965	24.808	21.597	27.137	23.936	32.028	31.217	33.054	28.533	34.091	38.712	30.532	26.378	29.335	26.211	29.144	25.24	32.807	29.027	28.806	28.135	31.522	25.166	25.008	30.713	22.763
Gross Profit Ratio Numbers are in millions	0.069	0.065	0.11	0.074	0.095	0.05	0.102	0.084	0.091	0.048	0.118	0.084	0.099	0.102	0.102	0.087	0.136	0.086	0.132	0.118	0.184	0.117	0.153	0.181	0.178	0.116	0.152	0.144	0.181	0.157	0.172	0.168	0.181	0.153	0.165	0.143	0.2	0.177	0.207
Reseach & Development Expenses Numbers are in millions	0.574	0.682	0.671	0.422	0.405	2.459	0.539	0.539	0	0.506	0.304	0.304	0	0.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.753	-16.989	20.749	-5.387	7.515	-13.593	17.609	-3.478	5.728	-10.884	15.203	-3.215	5.297	-11.395	14.581	-2.567	4.36	-6.739	3.868	-2.464	4.064	-8.864	4.632	-2.288	3.625	-8.349	4.168	-1.936	4.525	-6.51	3.59	-1.722	3.484	-5.243	3.577	-2.183	3.112	-7.841	2.816
Selling & Marketing Expenses Numbers are in millions	1.676	-1.586	4.259	1.859	1.662	2.421	1.649	1.741	1.391	1.966	1.347	1.17	1.221	2.104	1.163	1.026	0.931	-12.633	6.471	4.849	5.557	5.979	8.374	8.589	7.885	7.338	8.189	7.553	6.705	9.306	9.218	7.519	8.142	8.961	9.7	7.955	6.564	9.136	8.248
SG&A Numbers are in millions	9.43	-18.574	25.008	7.251	6.856	-11.173	19.258	-1.737	7.119	-8.918	16.55	-2.045	6.518	-9.291	15.744	-1.541	5.291	-19.372	10.339	2.385	9.621	-2.885	13.006	6.301	11.511	-1.011	12.357	5.617	11.23	2.797	12.808	5.796	11.626	3.718	13.277	5.772	9.676	1.295	11.065
Other Expenses Numbers are in millions	2.347	37.348	0	1.859	0.167	0.141	0.001	-0.226	1.14	21.343	-7.799	9.082	0.87	2.484	0.096	0.119	0.085	-2.064	2.889	0.495	0.183	3.017	-0.097	-0.188	-0.309	-0.192	-0	0.091	-0.966	-0.756	0.082	0.419	1.152	1.26	0.038	0.093	0.09	1.364	-0.069
Operating Expenses Numbers are in millions	12.35	19.455	25.585	5.814	7.261	17.212	10.608	10.178	8.259	12.425	8.751	7.037	7.388	9.544	7.942	7.426	5.625	-6.6	10.845	9.372	10.042	11.573	13.526	13.016	11.699	12.816	12.836	12.399	10.944	13.411	13.264	11.627	12.103	15.583	13.364	11.473	9.697	12.805	11.339
Operating Income Numbers are in millions	4.537	3.595	15.183	10.378	13.188	-11.195	7.946	12.872	9.127	-4.283	29.708	15.948	14.289	12.056	9.952	7.705	17.222	21.655	11.757	23.165	16.723	16.158	22.576	25.681	15.942	9.359	21.519	18.644	15.879	12.746	17.019	15.665	17.811	14.433	16.693	13.559	14.468	17.404	8.069
Operating Income Ratio Numbers are in millions	0.018	0.01	0.052	0.048	0.061	-0.034	0.028	0.056	0.037	-0.012	0.104	0.068	0.058	0.042	0.041	0.031	0.086	0.078	0.049	0.087	0.093	0.066	0.101	0.12	0.093	0.041	0.112	0.102	0.099	0.079	0.089	0.09	0.112	0.078	0.088	0.077	0.116	0.1	0.074
Total Other Income Expenses Net Numbers are in millions	0.054	-1.059	-8.705	-5.885	0.167	0.141	0.001	-0.226	-0.013	-0.665	0.091	0.304	-0.171	0.507	0.096	0.119	0.085	-3.317	2.889	0.495	0.183	0.019	-0.097	-0.188	-0.309	-0.192	-0	0.091	-0.966	-0.729	-0.092	0.446	0.95	1.26	0.023	0.093	0.09	1.364	-0.07
Income Before Tax Numbers are in millions	4.59	2.535	6.477	4.493	7.029	-11.055	7.947	12.646	9.114	-4.948	21.493	16.253	14.118	12.563	10.048	7.824	17.307	18.339	14.646	23.661	16.907	16.177	22.48	25.492	15.633	9.167	21.519	18.736	14.914	12.017	17.101	16.111	18.937	15.692	16.716	13.652	14.558	18.768	7.999
Income Before Tax Ratio Numbers are in millions	0.019	0.007	0.022	0.021	0.033	-0.034	0.028	0.055	0.037	-0.013	0.075	0.07	0.057	0.044	0.041	0.032	0.087	0.066	0.061	0.089	0.094	0.066	0.101	0.12	0.091	0.04	0.112	0.103	0.093	0.075	0.09	0.093	0.119	0.085	0.088	0.077	0.117	0.108	0.073
Income Tax Expense Numbers are in millions	0.071	3.137	0.092	0.109	0.03	-0.987	-0.011	-0.06	0.024	0.312	0.22	-0.05	0.188	1.004	0.02	0.181	0.006	0.351	-0.004	0.011	0.004	0.003	2.011	-0.014	-2.89	0.012	0.028	0.032	0.093	0.452	0.268	0.108	0.012	1.881	-1.465	-0.134	-0.843	-0.504	2.104
Net Income Numbers are in millions	4.505	-1.113	6.868	4.449	8.099	-9.277	9.803	13.396	10.03	-5.259	20.619	16.445	14.076	11.758	10.159	7.748	17.321	17.955	14.65	23.65	16.903	15.371	22.48	25.492	15.633	9.155	21.491	18.704	14.821	11.565	16.833	16.003	18.925	15.692	16.716	13.652	14.558	18.768	7.999
Net Income Ratio Numbers are in millions	0.018	-0.003	0.024	0.02	0.038	-0.028	0.035	0.059	0.041	-0.014	0.072	0.071	0.057	0.041	0.042	0.031	0.087	0.065	0.061	0.089	0.094	0.063	0.101	0.12	0.091	0.04	0.111	0.103	0.092	0.072	0.088	0.092	0.119	0.085	0.088	0.077	0.117	0.108	0.073
EPS Numbers are in millions	0.01	-0.002	0.012	0.008	0.014	-0.016	0.03	0.027	0.018	-0.009	0.044	0.035	0.03	0.025	0.023	0.017	0.03	0.04	0.026	0.075	0.029	0.049	0.051	0.076	0.036	0.027	0.048	0.055	0.035	0.034	0.038	0.047	0.042	0.046	0.05	0.056	0.045	0.077	0.024
EPS Diluted Numbers are in millions	0.01	-0.002	0.012	0.008	0.014	-0.016	0.03	0.027	0.018	-0.009	0.044	0.035	0.03	0.025	0.023	0.017	0.03	0.04	0.026	0.075	0.029	0.049	0.051	0.076	0.036	0.027	0.048	0.055	0.035	0.034	0.038	0.047	0.042	0.046	0.05	0.056	0.045	0.077	0.024
EBITDA Numbers are in millions	11.94	9.95	13.327	11.577	14.187	1.478	17.582	23.216	13.925	4.398	31.947	25.61	18.284	21.936	13.937	15.999	20.709	17.497	16.2	23.563	20.192	17.774	26.519	29.193	17.184	13.174	22.099	15.449	18.2	10.571	19.717	18.393	16.905	20.733	20.133	16.718	15.311	23.644	13.99
EBITDA Ratio Numbers are in millions	0.049	0.028	0.046	0.053	0.066	0.005	0.062	0.102	0.057	0.012	0.111	0.11	0.074	0.077	0.057	0.065	0.104	0.063	0.067	0.089	0.113	0.073	0.119	0.137	0.1	0.058	0.115	0.085	0.113	0.066	0.103	0.106	0.106	0.112	0.106	0.095	0.123	0.136	0.128

Great-Sun Foods Co., Ltd.

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