Opple Lighting Co.,LTD (603515.SS) - Quarterly Income Statement

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603515.SS
Financials

18.5 (CNY) • At close July 18, 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 Q1
Revenue Numbers are in millions	1,490.851	2,028.517	1,688.861	1,771.842	1,572.5	2,281.23	1,969.947	2,041.084	1,502.727	2,064.448	1,847.01	1,903.349	1,455.17	2,688.496	2,195.38	2,206.524	1,756.227	2,739.635	2,220.808	1,978.862	1,030.427	2,585.288	1,991.296	2,115.05	1,663.224	2,416.43	2,059.776	2,044.906	1,482.758	2,133.294	1,813.992	1,809.641	1,200.12	1,845.786	1,397.228	1,367.293	866.332	1,448.964	1,198.699	739.37
Cost of Revenue Numbers are in millions	949.383	1,276.744	987.803	1,089.92	974.023	1,295.642	1,165.465	1,241.022	949.202	1,233.361	1,158.704	1,282.886	998.115	2,018.912	1,433.363	1,373.848	1,100.971	1,695.096	1,356.011	1,232.862	677.603	1,632.505	1,253.675	1,354.905	1,060.106	1,563.055	1,315.867	1,284.134	922.591	1,268.636	1,089.694	1,071.339	703.72	1,097.937	816.71	808.509	513.734	839.553	738.73	0
Gross Profit Numbers are in millions	541.468	751.773	701.058	681.922	598.477	985.588	804.482	800.062	553.525	831.086	688.306	620.463	457.055	669.584	762.017	832.676	655.256	1,044.54	864.797	746	352.825	952.784	737.621	760.145	603.119	853.375	743.909	760.772	560.167	864.658	724.297	738.302	496.4	747.848	580.519	558.784	352.598	609.411	459.968	739.37
Gross Profit Ratio Numbers are in millions	0.363	0.371	0.415	0.385	0.381	0.432	0.408	0.392	0.368	0.403	0.373	0.326	0.314	0.249	0.347	0.377	0.373	0.381	0.389	0.377	0.342	0.369	0.37	0.359	0.363	0.353	0.361	0.372	0.378	0.405	0.399	0.408	0.414	0.405	0.415	0.409	0.407	0.421	0.384	1
Reseach & Development Expenses Numbers are in millions	69.378	69.262	76.862	63.774	83.368	129.206	104.4	82.293	105.058	95.684	111.453	85.554	76.912	74.867	84.124	80.661	81.706	113.703	72.767	61.338	54.23	111.675	82.043	61.671	65.766	150.523	67.946	55.698	42.574	89.78	111.099	93.583	0	174.203	0	83.898	0	165.35	0	0
General & Administrative Expenses Numbers are in millions	71.031	-126.252	173.182	71.59	78.055	-85.583	156.868	-17.825	56.935	-92.868	178.473	-31.311	61.449	-89.58	158.193	-35.242	70.561	-106.157	57.964	-29.675	60.955	-105.558	64.891	-42.227	76.652	-129.929	68.642	-33.22	99.18	-146.586	97.081	-45.468	96.121	-150.781	97.112	82.456	72.144	-137.688	70.431	0
Selling & Marketing Expenses Numbers are in millions	276.36	-240.523	598.611	317.948	289.863	452.508	373.044	347.894	266.902	326.837	282.974	260.015	282.334	183.514	421.312	415.385	377.694	504.888	421.804	350.98	309.167	503.098	398.914	369.304	362.786	419.684	439.237	366.681	378.701	450.136	443.733	402.985	339.679	418.914	349.924	292.234	232.537	324.893	265.224	0
SG&A Numbers are in millions	347.391	-366.775	771.793	389.537	367.918	366.924	529.912	330.068	323.837	233.969	461.447	228.704	343.782	93.934	579.505	380.143	448.255	398.731	479.769	321.305	370.123	397.54	463.805	327.077	439.438	289.756	507.88	333.461	477.881	303.55	540.814	357.516	435.8	268.133	447.036	374.69	304.681	187.204	335.655	0
Other Expenses Numbers are in millions	-46.325	787.857	-4.594	1.234	-14.991	5.452	6.114	7.197	5.717	211.895	-91.443	83.268	-17.807	8.102	5.099	6.403	3.415	5.352	9.154	8.836	-1.258	5.79	3.798	5.134	2.07	3.709	2.122	6.988	1.551	-4.502	3.052	5.407	4.099	17.704	7.733	5.908	7.962	18.536	2.166	-719.045
Operating Expenses Numbers are in millions	370.443	490.344	478.139	459.943	483.574	766.071	505.481	496.274	434.613	541.548	481.458	397.527	402.888	377.899	578.733	508.94	508.679	727.35	561.336	482.022	373.774	679.514	551.417	433.142	488.833	576.493	556.796	478.73	463.051	576.375	549.844	505.686	443.16	551.942	452.993	382.561	308.659	415.867	341.425	-719.045
Operating Income Numbers are in millions	171.024	261.428	222.919	221.979	114.903	259.72	319.615	356.577	124.204	280.094	256.331	266.295	70.604	288.661	211.71	362.393	159.173	324.681	302.55	299.781	-7.452	299.032	230.033	386.92	105.306	351.2	249.497	340.103	86.798	298.742	188.262	247.967	57.635	217.768	135.317	180.641	32.832	194.439	125.918	20.325
Operating Income Ratio Numbers are in millions	0.115	0.129	0.132	0.125	0.073	0.114	0.162	0.175	0.083	0.136	0.139	0.14	0.049	0.107	0.096	0.164	0.091	0.119	0.136	0.151	-0.007	0.116	0.116	0.183	0.063	0.145	0.121	0.166	0.059	0.14	0.104	0.137	0.048	0.118	0.097	0.132	0.038	0.134	0.105	0.027
Total Other Income Expenses Net Numbers are in millions	3.891	4.664	69.7	4.783	1.97	5.452	6.114	1.942	3.217	3.768	5.795	1.102	2.319	14.127	5.099	6.403	3.415	5.352	9.154	-8.611	-1.258	6.023	3.798	5.134	2.07	-63.257	2.122	6.988	1.551	-3.607	2.011	4.741	4.006	16.65	7.481	5.908	7.962	18.227	1.914	1.7
Income Before Tax Numbers are in millions	174.915	266.092	292.619	318.89	144.25	265.172	325.73	363.774	127.421	283.862	262.126	267.397	72.923	302.788	216.81	368.796	162.588	330.034	311.704	307.152	-8.71	305.055	233.83	392.054	107.376	354.909	251.619	347.09	88.349	295.135	191.158	252.708	61.661	234.417	142.797	186.549	40.794	212.666	127.832	22.025
Income Before Tax Ratio Numbers are in millions	0.117	0.131	0.173	0.18	0.092	0.116	0.165	0.178	0.085	0.138	0.142	0.14	0.05	0.113	0.099	0.167	0.093	0.12	0.14	0.155	-0.008	0.118	0.117	0.185	0.065	0.147	0.122	0.17	0.06	0.138	0.105	0.14	0.051	0.127	0.102	0.136	0.047	0.147	0.107	0.03
Income Tax Expense Numbers are in millions	33.38	-15.685	61.23	56.389	23.161	-1.056	63.172	59.764	29.995	2.55	44.808	43.942	9.316	17.079	35.177	60.899	27.576	37.669	53.504	50.416	-1.255	16.731	36.273	73.203	21.343	25.854	39.096	59.253	18.204	29.457	34.104	42.499	13.077	23.712	27.2	32.424	9.078	21.618	15.692	0
Net Income Numbers are in millions	141.171	281.626	236.62	263.83	120.893	265.281	262.02	298.862	97.907	277.99	216.187	223.69	66.247	283.849	181.772	306.986	134.868	290.884	259.373	256.823	-7.114	288.135	197.415	318.639	86.134	328.944	212.351	287.762	70.167	265.171	157.251	209.333	49.345	207.431	115.946	151.608	31.472	188.286	110.615	22.956
Net Income Ratio Numbers are in millions	0.095	0.139	0.14	0.149	0.077	0.116	0.133	0.146	0.065	0.135	0.117	0.118	0.046	0.106	0.083	0.139	0.077	0.106	0.117	0.13	-0.007	0.111	0.099	0.151	0.052	0.136	0.103	0.141	0.047	0.124	0.087	0.116	0.041	0.112	0.083	0.111	0.036	0.13	0.092	0.031
EPS Numbers are in millions	0.19	0.381	0.32	0.36	0.16	0.39	0.35	0.4	0.13	0.38	0.29	0.3	0.094	0.38	0.24	0.41	0.18	0.38	0.34	0.36	-0.01	0.39	0.27	0.41	0.11	0.43	0.28	0.38	0.09	0.35	0.2	0.29	0.069	0.3	0.17	0.22	0.046	0.27	0.16	0.034
EPS Diluted Numbers are in millions	0.19	0.381	0.32	0.36	0.16	0.39	0.35	0.4	0.13	0.38	0.29	0.3	0.09	0.38	0.24	0.41	0.18	0.38	0.34	0.36	-0.01	0.39	0.27	0.41	0.11	0.43	0.28	0.38	0.09	0.35	0.2	0.29	0.069	0.3	0.17	0.22	0.046	0.27	0.16	0.034
EBITDA Numbers are in millions	175.763	266.916	299.517	367.278	192.508	291.315	358.609	399.025	171.387	328.948	300.038	293.876	118.101	356.008	239.086	370.404	202.96	374.127	350.263	342.423	5.591	344.004	279.121	436.117	159.257	356.025	252.281	339.547	120.966	330.996	185.478	281.622	70.6	264.623	151.68	-646.171	866.332	303.165	118.544	739.37
EBITDA Ratio Numbers are in millions	0.118	0.132	0.177	0.207	0.122	0.128	0.182	0.195	0.114	0.159	0.162	0.154	0.081	0.132	0.109	0.168	0.116	0.137	0.158	0.173	0.005	0.133	0.14	0.206	0.096	0.147	0.122	0.166	0.082	0.155	0.102	0.156	0.059	0.143	0.109	-0.473	1	0.209	0.099	1

Opple Lighting Co.,LTD

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