Square Technology Group Co.,Ltd (603339.SS) - Quarterly Income Statement

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603339.SS
Financials

11.74 (CNY) • At close May 8, 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
Revenue Numbers are in millions	501.538	424.825	430.28	557.926	444.541	587.464	573.663	531.918	531.373	527.956	569.476	474.082	452.898	503.864	428.313	402.276	315.462	271.614	276.514	347.204	207.871	298.838	250.896	292.13	333.437	371.157	332.386	290.764	236.23	316.079	252.606	234.054	205.976	205.353	169.485	146.532	154.423	173.601	204.448	188.046	171.276
Cost of Revenue Numbers are in millions	395.839	319.781	331.477	428.549	332.319	454.447	422.637	396.22	395.252	380.631	421.868	357.466	357.183	406.775	342.597	314.13	249.543	216.698	210.834	271.679	163.477	227.474	190.989	218.339	266.434	282.532	243.69	211.145	164.122	212.041	165.277	159.054	139.329	136.871	117.217	101.015	105.171	120.438	146.614	138.177	121.119
Gross Profit Numbers are in millions	105.699	105.045	98.803	129.377	112.222	133.018	151.026	135.698	136.122	147.324	147.609	116.616	95.715	97.089	85.716	88.145	65.92	54.916	65.681	75.525	44.394	71.364	59.907	73.79	67.003	88.624	88.696	79.62	72.108	104.038	87.328	75	66.647	68.483	52.269	45.517	49.251	53.163	57.835	49.869	50.157
Gross Profit Ratio Numbers are in millions	0.211	0.247	0.23	0.232	0.252	0.226	0.263	0.255	0.256	0.279	0.259	0.246	0.211	0.193	0.2	0.219	0.209	0.202	0.238	0.218	0.214	0.239	0.239	0.253	0.201	0.239	0.267	0.274	0.305	0.329	0.346	0.32	0.324	0.333	0.308	0.311	0.319	0.306	0.283	0.265	0.293
Reseach & Development Expenses Numbers are in millions	23.999	16.808	18.21	22.742	23.117	23.161	21.666	22.627	26.94	20.667	23.234	19.336	20.078	18.735	15.456	20.551	14.497	20.842	11.4	16.266	11.522	11.162	12.467	12.484	12.317	17.38	11.838	33.634	11.255	67.952	10.116	19.336	0	27.886	0	14.226	0	26.782	0	13.532	0
General & Administrative Expenses Numbers are in millions	16.627	-31.999	41.144	-6.265	17.663	-31.213	38.763	-7.823	14.876	-29.723	34.922	-8.717	14.1	-22.604	29.188	-6.529	12.529	-20.76	10.834	-5.154	11.034	-28.203	13.4	-2.424	12.388	-31.689	18.548	-11.59	19.52	-57.077	25.349	-11.042	16.824	-32.999	12.404	-8.48	12.809	-33.449	14.703	11.657	14.565
Selling & Marketing Expenses Numbers are in millions	9.356	-11.923	20.507	9.127	9.046	8.596	9.447	8.762	9.134	6.983	8.884	6.466	7.499	10.334	4.635	6.241	5.582	5.298	4.458	5.107	6.197	11.192	8.22	8.964	9.037	12.905	9.432	9.412	7.311	7.738	6.739	6.73	6.085	7.064	6.73	6.015	4.967	8.128	5.035	8.006	6.292
SG&A Numbers are in millions	25.982	-43.922	61.651	24.476	26.709	22.454	48.21	0.938	24.01	-22.74	43.806	-2.251	21.599	-12.27	33.823	-0.288	18.111	-15.462	15.292	-0.047	17.231	-17.011	21.62	6.54	21.425	-18.784	27.979	-2.179	26.831	-49.339	32.089	-4.312	22.909	-25.935	19.134	-2.465	17.776	-25.321	19.739	19.663	20.858
Other Expenses Numbers are in millions	1.362	71.558	-39.08	0.056	0.035	-4.424	0.407	0.988	2.692	44.06	-20.493	22.41	1.42	0.035	0.172	-2.007	0.125	-0.297	1.222	0.909	-0.983	0.311	-0.024	0.065	0.026	-0.076	0.074	0.064	-0.016	-4.438	2.229	-0.964	3.154	1.135	1.669	0.85	1.157	13.165	1.111	0.773	2.347
Operating Expenses Numbers are in millions	51.343	44.445	40.782	47.162	55.49	50.038	47.192	47.137	53.642	41.986	46.547	39.496	43.097	52.21	32.268	40.507	31.883	42.636	28.067	34.078	26.213	24.657	33.27	39.199	33.262	33.619	33.566	41.545	27.573	33.367	33.57	36.245	23.938	25.629	19.318	23.269	18.833	23.627	19.978	20.348	21.267
Operating Income Numbers are in millions	54.356	60.6	58.021	82.214	56.765	82.979	93.017	98.907	86.265	71.497	108.665	108.387	53.534	43.199	58.721	51.786	38.06	9.638	41.829	41.984	25.266	41.748	28.893	35.285	39.32	49.128	69.222	65.069	32.24	68.281	52.377	34.794	43.333	48.412	35.479	24.537	31.425	28.686	39.289	30.281	32.498
Operating Income Ratio Numbers are in millions	0.108	0.143	0.135	0.147	0.128	0.141	0.162	0.186	0.162	0.135	0.191	0.229	0.118	0.086	0.137	0.129	0.121	0.035	0.151	0.121	0.122	0.14	0.115	0.121	0.118	0.132	0.208	0.224	0.136	0.216	0.207	0.149	0.21	0.236	0.209	0.167	0.203	0.165	0.192	0.161	0.19
Total Other Income Expenses Net Numbers are in millions	-0.023	-0.162	0.212	-0.023	0.035	1.677	0.407	0.988	-0.011	0.003	-0.003	-0.005	0.077	0.035	0.172	-2.007	0.125	-0.297	1.222	0.909	-0.983	0.311	-0.024	0.065	0.026	-0.076	0.074	0.064	-0.016	-0.034	-0.013	0.026	0.003	1.751	1.669	0.85	0.419	13.165	1.111	0.751	2.323
Income Before Tax Numbers are in millions	54.333	60.438	58.233	99.058	56.8	99.212	93.424	99.895	86.255	71.5	108.662	108.382	53.61	43.233	58.894	49.779	38.185	9.341	43.05	42.893	24.283	42.059	28.868	35.35	39.346	49.052	69.296	65.133	32.224	63.844	54.607	33.829	46.486	49.547	37.148	25.386	31.843	41.851	40.4	31.032	34.822
Income Before Tax Ratio Numbers are in millions	0.108	0.142	0.135	0.178	0.128	0.169	0.163	0.188	0.162	0.135	0.191	0.229	0.118	0.086	0.138	0.124	0.121	0.034	0.156	0.124	0.117	0.141	0.115	0.121	0.118	0.132	0.208	0.224	0.136	0.202	0.216	0.145	0.226	0.241	0.219	0.173	0.206	0.241	0.198	0.165	0.203
Income Tax Expense Numbers are in millions	5.42	7.765	6.61	18.008	5	13.879	11.18	10.351	9.779	3.974	13.376	13.592	5.551	5.271	7.325	4.392	4.335	-0.627	5.391	4.961	3.394	4.334	2.571	4.489	4.766	9.687	8.176	11.678	3.941	8.045	7.392	4.866	6.28	7.351	4.739	3.661	3.73	8.887	4.16	4.368	4.98
Net Income Numbers are in millions	48.913	52.673	51.623	81.05	51.8	85.332	82.244	89.544	76.476	67.526	95.287	94.79	48.059	37.962	51.569	45.387	33.85	9.967	37.659	37.932	20.89	37.725	26.298	30.862	34.58	39.366	61.12	53.455	28.283	55.799	47.215	28.964	40.207	42.196	32.408	21.725	28.113	32.964	36.241	26.664	29.841
Net Income Ratio Numbers are in millions	0.098	0.124	0.12	0.145	0.117	0.145	0.143	0.168	0.144	0.128	0.167	0.2	0.106	0.075	0.12	0.113	0.107	0.037	0.136	0.109	0.1	0.126	0.105	0.106	0.104	0.106	0.184	0.184	0.12	0.177	0.187	0.124	0.195	0.205	0.191	0.148	0.182	0.19	0.177	0.142	0.174
EPS Numbers are in millions	0.16	0.17	0.17	0.27	0.17	0.28	0.27	0.29	0.25	0.22	0.32	0.32	0.16	0.13	0.17	0.15	0.11	0.048	0.18	0.12	0.07	0.13	0.13	0.097	0.11	0.13	0.2	0.18	0.095	0.18	0.16	0.093	0.13	0.14	0.11	0.094	0.12	0.15	0.16	0.11	0.13
EPS Diluted Numbers are in millions	0.16	0.17	0.17	0.27	0.17	0.28	0.27	0.29	0.25	0.22	0.32	0.32	0.16	0.13	0.17	0.15	0.11	0.048	0.18	0.12	0.07	0.13	0.13	0.097	0.11	0.13	0.2	0.18	0.088	0.18	0.16	0.093	0.13	0.14	0.11	0.094	0.12	0.15	0.16	0.11	0.13
EBITDA Numbers are in millions	54.334	60.439	58.234	117.849	72.254	98.334	109.85	116.662	103.969	86.76	126.221	109.763	70.63	59.303	74.996	65.224	53.547	22.046	55.796	53.961	35.056	54.223	41.033	46.515	49.009	77.965	55.13	38.075	52.013	63.7	55.906	38.755	45.86	42.854	32.951	23.114	30.418	30.507	39.104	30.322	28.89
EBITDA Ratio Numbers are in millions	0.108	0.142	0.135	0.211	0.163	0.167	0.191	0.219	0.196	0.164	0.222	0.232	0.156	0.118	0.175	0.162	0.17	0.081	0.202	0.155	0.169	0.181	0.164	0.159	0.147	0.21	0.166	0.131	0.22	0.202	0.221	0.166	0.223	0.209	0.194	0.158	0.197	0.176	0.191	0.161	0.169

Square Technology Group Co.,Ltd

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