WuXi Xinje Electric Co.,Ltd. (603416.SS) - Quarterly Income Statement

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603416.SS
Financials

60 (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
Revenue Numbers are in millions	388.298	497.782	409.79	453.77	337.124	420.638	362.728	390.031	328.725	329.658	327.957	356.167	321.316	329.177	336.277	325.611	308.268	323.397	314.183	331.9	164.913	185.298	158.665	171.868	133.811	154.703	153.533	165.795	116.349	144.604	116.862	131.75	90.358	107.318	87.847	93.366	64.94	84.095	71.408
Cost of Revenue Numbers are in millions	240.322	320.61	252.802	290.092	207.444	254.767	234.809	257.109	225.497	198.495	215.228	229.713	193.321	197.135	202.705	189.261	185.743	185.306	176.031	183.477	92.758	105.812	93.07	103.301	84.311	94.894	92.936	99.466	68.59	84.198	65.299	73.811	50.602	59.617	45.621	52.115	34.382	170.337	0
Gross Profit Numbers are in millions	147.976	177.172	156.988	163.679	129.68	165.871	127.919	132.922	103.228	131.164	112.729	126.454	127.996	132.042	133.572	136.35	122.525	138.091	138.151	148.423	72.155	79.485	65.595	68.567	49.5	59.809	60.597	66.33	47.759	60.406	51.563	57.939	39.756	47.701	42.226	41.251	30.557	-86.242	71.408
Gross Profit Ratio Numbers are in millions	0.381	0.356	0.383	0.361	0.385	0.394	0.353	0.341	0.314	0.398	0.344	0.355	0.398	0.401	0.397	0.419	0.397	0.427	0.44	0.447	0.438	0.429	0.413	0.399	0.37	0.387	0.395	0.4	0.41	0.418	0.441	0.44	0.44	0.444	0.481	0.442	0.471	-1.026	1
Reseach & Development Expenses Numbers are in millions	35.772	47.967	43.118	39.483	35.544	43.421	37.951	31.164	32.918	30.6	30.476	30.352	28.099	30.943	26.533	26.433	24.261	19.655	19.481	24.236	13.895	16.341	13.56	13.694	11.433	12.521	12.662	29.97	9.102	55.576	10.038	15.503	0	26.325	0	13.153	0	23.07	0
General & Administrative Expenses Numbers are in millions	19.557	-40.632	51.391	-7.592	17.898	-35.142	42.53	-7.426	16.169	-32.067	39.763	-7.56	16.41	-20.874	27.042	-1.932	7.627	-12.25	5.045	0.855	3.658	-8.777	4.782	-1.186	5.772	-7.051	5.331	-9.434	13.212	-30.96	13.695	-7.935	11.326	-23.171	10.302	-6.148	8.744	32.993	0
Selling & Marketing Expenses Numbers are in millions	54.258	-69.076	106.552	43.024	34.738	47.704	32.338	30.372	30.523	36.397	24.896	29.909	18.71	27.413	20.378	20.65	14.435	14.948	12.013	16.114	8.851	13.485	10.041	10.478	8.356	9.862	8.425	7.791	6.854	8.859	6.293	6.284	5.956	5.753	4.556	4.938	4.137	15.98	0
SG&A Numbers are in millions	73.815	-109.709	157.943	58.243	56.218	62.847	74.868	22.945	46.693	4.33	64.659	22.349	35.12	6.539	47.42	18.718	22.062	2.698	17.058	16.969	12.508	4.708	14.823	9.292	14.128	2.81	13.757	-1.643	20.067	-22.1	19.988	-1.651	17.281	-17.418	14.857	-1.209	12.882	53.105	0
Other Expenses Numbers are in millions	-10.335	183.436	-84.885	-4.554	-0.166	-41.217	0.224	-0.61	-6.749	41.805	-28.164	11.165	-11.26	-1.941	-0.009	0.133	0.016	-0.693	-0.038	0.315	-0.148	-0.67	-0.124	-0.024	-0.052	-1.012	0.206	0.19	0.38	-2.597	1.06	-0.803	5.468	6.708	3.172	6.646	2.777	-58.879	-54.449
Operating Expenses Numbers are in millions	99.252	121.695	116.176	102.281	91.761	147.485	82.691	66.626	72.862	76.735	66.971	63.866	51.959	57.685	55.788	47.307	34.379	33.593	24.315	41.203	25.682	29.823	21.585	27.925	19.954	20.296	21.229	18.893	15.947	19.166	17.499	10.63	18.027	17.203	15.597	15.774	13.421	-58.879	-54.449
Operating Income Numbers are in millions	48.723	55.477	40.811	61.398	37.918	18.386	53.486	74.518	43.015	37.937	32.986	67.936	82.353	82.22	83.635	73.326	101.389	98.413	116.943	111.994	54.21	54.568	50.292	46.393	35.459	40.211	46.182	51.675	34.697	46.46	38.598	45.813	23.269	35.31	22.845	20.931	17.681	25.216	16.959
Operating Income Ratio Numbers are in millions	0.125	0.111	0.1	0.135	0.112	0.044	0.147	0.191	0.131	0.115	0.101	0.191	0.256	0.25	0.249	0.225	0.329	0.304	0.372	0.337	0.329	0.294	0.317	0.27	0.265	0.26	0.301	0.312	0.298	0.321	0.33	0.348	0.258	0.329	0.26	0.224	0.272	0.3	0.237
Total Other Income Expenses Net Numbers are in millions	-0.167	-3.567	13.341	-1.669	9.706	14.773	9.106	-0.61	12.085	-0.375	1.797	0.039	6.441	-1.455	-0.009	3.868	13.258	-0.693	0.934	9.631	7.77	-0.67	6.16	-0.024	5.862	10.744	7.02	0.19	3.266	6.144	7.132	-0.804	5.468	6.654	-0.612	7.406	3.305	4.313	5.314
Income Before Tax Numbers are in millions	48.557	51.91	54.152	89.331	47.624	46.186	53.71	73.908	42.989	37.562	50.744	67.974	82.478	80.278	83.625	73.46	101.405	97.719	116.906	112.309	54.061	53.897	50.169	46.369	35.407	39.2	46.388	51.865	35.077	43.864	39.658	45.009	28.737	41.964	26.017	27.577	20.441	29.529	22.273
Income Before Tax Ratio Numbers are in millions	0.125	0.104	0.132	0.197	0.141	0.11	0.148	0.189	0.131	0.114	0.155	0.191	0.257	0.244	0.249	0.226	0.329	0.302	0.372	0.338	0.328	0.291	0.316	0.27	0.265	0.253	0.302	0.313	0.301	0.303	0.339	0.342	0.318	0.391	0.296	0.295	0.315	0.351	0.312
Income Tax Expense Numbers are in millions	2.545	-2.415	6.479	7.216	3.184	0.898	3.079	10.805	2.056	-1.584	3.565	7.059	7.721	6.674	9.028	6.68	12.804	12.483	13.662	16.31	6.92	6.392	6.187	5.565	4.276	-4.296	8.474	11.978	7.743	18.067	5.615	5.963	3.808	6.171	4.006	2.967	2.656	164.809	-51.369
Net Income Numbers are in millions	46.009	54.295	47.66	82.125	44.472	44.385	50.645	63.041	40.945	39.198	47.193	60.86	74.793	73.58	74.65	66.746	88.633	85.24	103.248	96.05	47.139	47.539	43.98	40.812	31.121	43.513	37.915	39.877	27.325	25.803	34.042	39.043	24.92	35.809	22.004	24.601	17.776	25.57	19.193
Net Income Ratio Numbers are in millions	0.118	0.109	0.116	0.181	0.132	0.106	0.14	0.162	0.125	0.119	0.144	0.171	0.233	0.224	0.222	0.205	0.288	0.264	0.329	0.289	0.286	0.257	0.277	0.237	0.233	0.281	0.247	0.241	0.235	0.178	0.291	0.296	0.276	0.334	0.25	0.263	0.274	0.304	0.269
EPS Numbers are in millions	0.33	0.39	0.34	0.58	0.32	0.32	0.36	0.45	0.29	0.28	0.34	0.44	0.53	0.52	0.53	0.47	0.63	0.6	0.73	0.69	0.34	0.34	0.31	0.29	0.22	0.31	0.27	0.28	0.19	0.18	0.24	0.28	0.18	0.47	0.29	0.24	0.17	0.25	0.18
EPS Diluted Numbers are in millions	0.33	0.39	0.34	0.58	0.32	0.32	0.36	0.45	0.29	0.28	0.33	0.43	0.53	0.52	0.53	0.47	0.63	0.6	0.73	0.69	0.34	0.34	0.31	0.29	0.22	0.31	0.27	0.28	0.19	0.18	0.24	0.28	0.18	0.47	0.29	0.24	0.17	0.25	0.18
EBITDA Numbers are in millions	48.758	52.173	54.393	102.883	59.597	58.648	65.863	84.259	53.199	49.702	33.843	76.285	90.701	87.426	83.625	73.46	101.576	101.483	113.837	107.22	46.473	56.928	44.009	49.282	29.546	39.668	46.878	54.411	31.812	41.24	34.065	47.309	22.921	-146.413	26.629	25.477	17.136	-135.633	71.408
EBITDA Ratio Numbers are in millions	0.126	0.105	0.133	0.227	0.177	0.139	0.182	0.216	0.162	0.151	0.103	0.214	0.282	0.266	0.249	0.226	0.33	0.314	0.362	0.323	0.282	0.307	0.277	0.287	0.221	0.256	0.305	0.328	0.273	0.285	0.291	0.359	0.254	-1.364	0.303	0.273	0.264	-1.613	1

WuXi Xinje Electric Co.,Ltd.

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