Solareast Holdings Co., Ltd. (603366.SS) - Quarterly Income Statement

Home
603366.SS
Financials

10.38 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	692.66	1,809.38	1,144.962	1,384.366	730.442	1,353.525	1,427.94	1,188.494	872.184	1,201.016	958.359	1,094.485	643.625	1,351.113	1,002.978	1,141.438	710.029	1,183.499	934.614	980.199	444.429	1,038.297	807.013	880.352	640.436	910.164	866.758	785.531	614.233	865.388	742.932	792.294	383.301	691.742	594.802	560.958	504.258	776.776	653.323	766.422	398.307	951.092	672.704	844.827	581.642	727.509	779.337	1,018.194	563.06	926.597	778.601	1,102.542	557.052	904.241	704.835
Cost of Revenue Numbers are in millions	489.516	1,516.696	840.403	1,002.015	534.435	917.042	1,063.098	822.353	629.109	827.284	674.578	772.318	458.673	978.978	723.751	770.108	491.756	860.204	614.609	655.38	300.788	715.428	520.85	603.59	408.704	664.806	583.97	513.801	375.793	567.07	467.284	475.758	250.095	452.467	353.498	318.106	314.624	466.504	390.259	489.293	255.467	606.446	425.788	539.192	381.061	482.312	541.01	679.876	388.379	644.471	510.957	711.774	359.763	591.072	450.076
Gross Profit Numbers are in millions	203.144	292.684	304.56	382.351	196.007	436.483	364.842	366.141	243.075	373.732	283.781	322.167	184.951	372.135	279.227	371.331	218.273	323.294	320.006	324.819	143.641	322.869	286.163	276.762	231.732	245.358	282.788	271.73	238.44	298.318	275.647	316.536	133.205	239.275	241.304	242.852	189.634	310.272	263.064	277.129	142.84	344.645	246.916	305.634	200.581	245.196	238.327	338.318	174.68	282.126	267.644	390.769	197.289	313.169	254.759
Gross Profit Ratio Numbers are in millions	0.293	0.162	0.266	0.276	0.268	0.322	0.256	0.308	0.279	0.311	0.296	0.294	0.287	0.275	0.278	0.325	0.307	0.273	0.342	0.331	0.323	0.311	0.355	0.314	0.362	0.27	0.326	0.346	0.388	0.345	0.371	0.4	0.348	0.346	0.406	0.433	0.376	0.399	0.403	0.362	0.359	0.362	0.367	0.362	0.345	0.337	0.306	0.332	0.31	0.304	0.344	0.354	0.354	0.346	0.361
Reseach & Development Expenses Numbers are in millions	43.891	64.53	46.971	16.383	45.566	79.08	37.782	33.592	30.704	79.536	32.761	26.126	31.284	84.561	23.868	17.113	29.267	62.777	20.18	18.754	14.552	24.134	22.314	8.624	26.609	19.07	19.845	15.654	23.422	21.635	16.286	64.808	0	37.884	0	54.293	0	116.906	0	75.613	0	86.322	0	40.327	0	98.86	0	53.45	0	111.955	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.662	-79.045	127.606	-5.147	53.739	-45.881	116.856	-15.354	51.775	-74.454	108.194	-13.724	52.688	-79.969	98.034	5.813	31.879	-66.519	46.833	-13.289	32.75	-96.546	42.378	1.595	40.485	-67.007	48.089	-31.678	64.699	-127.82	73.387	4.298	29.589	-84.297	44.519	-18.076	34.374	-77.291	52.857	-12.517	30.837	-60.307	41.744	-16.447	31.643	-63.339	38.824	-12.586	32.802	-65.308	36.837	-12.672	34.444	-64.335	45.342
Selling & Marketing Expenses Numbers are in millions	172.027	-194.777	360.9	223.072	178.044	271.165	201.329	186.253	176.893	122.02	179.435	219.473	178.801	183.53	200.56	226.946	188.738	156.733	199.165	181.048	121.762	213.456	186.418	160.598	185.056	211.735	227.362	176.281	204.35	234.762	181.289	177.822	100.76	143.39	118.303	133.644	125.182	177.223	140.905	232.476	103.43	198.635	91.626	162.806	132.068	132.576	113.376	189.47	107.361	142.442	105.396	169.768	103.259	199.757	83.925
SG&A Numbers are in millions	225.689	-273.821	488.506	277.017	231.782	225.284	318.185	170.9	228.668	47.566	287.629	205.749	231.489	103.56	298.594	232.759	220.617	90.214	245.998	167.759	154.511	116.91	228.797	162.193	225.541	144.727	275.451	144.604	269.05	106.942	254.676	182.119	130.349	59.093	162.823	115.568	159.556	99.932	193.762	219.959	134.268	138.327	133.369	146.359	163.711	69.237	152.2	176.884	140.164	77.134	142.232	157.096	137.703	135.422	129.267
Other Expenses Numbers are in millions	-17.077	321.842	-245.17	-0.8	-0.476	-2.958	-0.482	0.705	0.01	161.507	-66.435	61.583	-0.66	-11.773	3.426	-1.983	-0.223	14.731	0.312	-12.686	-13.67	-3.693	0.745	-2.292	-0.734	-15.708	-2.12	-0.116	0.366	-15.041	0.928	2.162	4.047	5.913	5.537	-1.284	0.644	16.233	-1.266	7.056	-1.604	-1.356	-3.129	0.685	2.498	-5.013	15.415	-2.3	4.162	-3.436	1.738	14.291	1.325	9.387	0.649
Operating Expenses Numbers are in millions	252.504	112.551	290.307	293.4	268.095	482.306	291.99	272.508	259.381	288.61	253.955	293.457	262.113	338.297	258.495	317.734	245.902	287.641	265.944	247.84	169.307	289.281	250.317	237.723	255.405	303.447	298.774	250.356	272.009	291.074	264.049	274.549	134.607	228.32	167.249	180.564	163.659	246.886	200.124	286.641	136.548	260.355	146.512	209.885	168.014	206.631	157.299	236	143.791	193.591	147.82	211.683	144.33	253.564	135.042
Operating Income Numbers are in millions	-49.36	180.133	14.253	88.951	-53.871	49.607	77.75	115.147	-10.71	265.695	36.125	42.605	-77.162	159.073	22.619	62.513	-18.836	91.904	58.042	83.504	-22.766	37.915	41.42	39.671	-22.145	-478.065	-25.013	7.707	-21.394	-18.174	14.175	72.237	17.349	24.586	99.409	107.824	53.695	108.929	91.673	47.374	42.119	-79.349	147.709	131.051	72.387	46.127	110.502	137.745	56.409	133.61	120.681	181.119	54.681	60.844	122.593
Operating Income Ratio Numbers are in millions	-0.071	0.1	0.012	0.064	-0.074	0.037	0.054	0.097	-0.012	0.221	0.038	0.039	-0.12	0.118	0.023	0.055	-0.027	0.078	0.062	0.085	-0.051	0.037	0.051	0.045	-0.035	-0.525	-0.029	0.01	-0.035	-0.021	0.019	0.091	0.045	0.036	0.167	0.192	0.106	0.14	0.14	0.062	0.106	-0.083	0.22	0.155	0.124	0.063	0.142	0.135	0.1	0.144	0.155	0.164	0.098	0.067	0.174
Total Other Income Expenses Net Numbers are in millions	-0.293	2.909	-0.684	-0.8	34.132	148.679	-0.482	0.705	3.304	0.367	0.271	14.016	16.398	-11.773	3.426	-1.983	8.792	14.731	0.312	-5.393	-11.609	-3.693	6.096	0.362	-0.734	-15.708	1.888	-0.116	12.54	-15.041	0.928	2.162	16.715	-0.579	30.89	49.259	28.364	10.939	27.468	73.673	34.222	-160.637	44.177	38.16	42.318	-5.013	44.888	36.233	29.681	48.025	2.594	14.291	1.325	8.338	0.649
Income Before Tax Numbers are in millions	-49.653	183.043	13.569	113.038	-54.348	46.649	77.268	115.852	-12.587	266.062	36.396	42.106	-60.764	147.3	26.045	60.53	-19.059	106.634	58.355	70.818	-36.436	34.221	42.165	40.033	-22.879	-493.773	-27.133	7.591	-21.028	-33.216	15.103	74.399	21.396	24.007	104.945	106.54	54.339	119.869	90.407	54.43	40.514	-84.417	144.581	131.736	74.885	41.114	125.916	135.445	60.571	130.174	122.419	195.411	56.006	69.182	123.242
Income Before Tax Ratio Numbers are in millions	-0.072	0.101	0.012	0.082	-0.074	0.034	0.054	0.097	-0.014	0.222	0.038	0.038	-0.094	0.109	0.026	0.053	-0.027	0.09	0.062	0.072	-0.082	0.033	0.052	0.045	-0.036	-0.543	-0.031	0.01	-0.034	-0.038	0.02	0.094	0.056	0.035	0.176	0.19	0.108	0.154	0.138	0.071	0.102	-0.089	0.215	0.156	0.129	0.057	0.162	0.133	0.108	0.14	0.157	0.177	0.101	0.077	0.175
Income Tax Expense Numbers are in millions	0.783	41.418	6.486	5.263	1.422	12.449	0.474	14.38	0.187	20.575	1.057	3.053	1.233	-6.19	-1.063	4.187	3.29	6.592	13.257	7.802	-1.435	-10.13	10.919	3.055	0.804	-36.254	0.56	8.525	-2.396	-1.075	5.928	9.782	4.859	2.332	17.711	15.925	9.828	-10.967	16.789	22.209	8.22	-7.071	26.467	20.533	12.277	2.189	20.303	21.334	11.33	7.615	23.269	34.635	11.774	-15.672	29.226
Net Income Numbers are in millions	-46.775	145.093	10.619	109.028	-52.384	38.759	77.241	103.392	-12.773	245.154	36.542	38.452	-61.997	151.199	26.493	56.196	-21.377	98.306	43.272	60.429	-31.892	37.872	29.278	37.364	-21.932	-449.465	-26.594	1.354	-16.981	-26.899	5.566	59.281	16.82	21.71	86.931	90.638	44.535	130.986	73.694	32.486	32.294	-77.345	118.114	111.203	62.608	38.925	105.614	114.111	49.241	122.559	99.15	160.776	44.232	84.854	94.017
Net Income Ratio Numbers are in millions	-0.068	0.08	0.009	0.079	-0.072	0.029	0.054	0.087	-0.015	0.204	0.038	0.035	-0.096	0.112	0.026	0.049	-0.03	0.083	0.046	0.062	-0.072	0.036	0.036	0.042	-0.034	-0.494	-0.031	0.002	-0.028	-0.031	0.007	0.075	0.044	0.031	0.146	0.162	0.088	0.169	0.113	0.042	0.081	-0.081	0.176	0.132	0.108	0.054	0.136	0.112	0.087	0.132	0.127	0.146	0.079	0.094	0.133
EPS Numbers are in millions	-0.058	0.178	0.013	0.14	-0.065	0.039	0.097	0.13	-0.016	0.31	0.046	0.048	-0.078	0.19	0.033	0.07	-0.027	0.12	0.054	0.076	-0.04	0.047	0.037	0.047	-0.027	-0.56	-0.033	0.002	-0.021	-0.048	0.007	0.071	0.021	0.028	0.11	0.12	0.06	0.16	0.09	0.04	0.04	-0.098	0.15	0.14	0.08	0.048	0.13	0.14	0.06	0.15	0.13	0.27	0.075	0.14	0.16
EPS Diluted Numbers are in millions	-0.058	0.179	0.013	0.14	-0.065	0.039	0.097	0.13	-0.016	0.31	0.046	0.048	-0.077	0.19	0.033	0.07	-0.027	0.12	0.054	0.076	-0.04	0.047	0.037	0.047	-0.027	-0.56	-0.033	0.002	-0.021	-0.048	0.007	0.071	0.021	0.028	0.11	0.12	0.06	0.16	0.09	0.04	0.04	-0.098	0.15	0.14	0.08	0.048	0.13	0.14	0.06	0.15	0.13	0.27	0.075	0.14	0.16
EBITDA Numbers are in millions	-43.503	188.809	14.629	165.804	-2.743	47.382	141.613	166.448	35.441	318.37	90.15	89.586	-13.582	190.17	68.672	104.907	-16.324	108.767	105.564	114.247	9.103	38.103	50.139	81.536	17.322	-67.462	-1.115	32.754	-15.508	67.332	30.983	107.779	4.681	135.634	74.056	138.119	25.975	247.921	62.939	90.212	6.292	84.29	100.404	174.054	32.567	38.565	81.028	165.474	30.889	88.536	119.824	198.472	52.959	70.923	118.5
EBITDA Ratio Numbers are in millions	-0.063	0.104	0.013	0.12	-0.004	0.035	0.099	0.14	0.041	0.265	0.094	0.082	-0.021	0.141	0.068	0.092	-0.023	0.092	0.113	0.117	0.02	0.037	0.062	0.093	0.027	-0.074	-0.001	0.042	-0.025	0.078	0.042	0.136	0.012	0.196	0.125	0.246	0.052	0.319	0.096	0.118	0.016	0.089	0.149	0.206	0.056	0.053	0.104	0.163	0.055	0.096	0.154	0.18	0.095	0.078	0.168

Solareast Holdings Co., Ltd.

SSE:603366.SS Add to watchlist

SSE:603366.SS