Hangzhou Cable Co., Ltd. (603618.SS) - Quarterly Income Statement

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603618.SS
Financials

6.3 (CNY) • At close May 15, 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
Revenue Numbers are in millions	1,982.073	2,408.432	2,568.726	2,208.069	1,659.663	1,768.394	1,993.375	2,111.379	1,481.305	1,872.511	2,231.689	2,300.563	1,735.974	2,071.862	2,298.865	1,760.742	1,311.095	1,460.003	1,648.414	1,756.437	948.824	1,540.47	1,217.759	1,169.274	981.694	1,327.069	1,058.366	1,038.839	953.035	1,199.233	1,096.942	922.725	760.299	944.092	873.6	875.002	736.695	804.925	868.706	760.584	680.036	694.88	669.851	707.348	595.99
Cost of Revenue Numbers are in millions	1,733.271	2,190.455	2,279.297	1,933.095	1,393.834	1,516.263	1,726.947	1,742.125	1,276.558	1,549.765	1,932.565	1,980.949	1,481.468	1,725.415	2,030.869	1,502.175	1,100.186	1,314.601	1,358.04	1,499.063	804.263	1,324.18	1,006.183	954.778	808.655	1,116.005	865.9	874.62	793.138	1,036.898	918.183	774.992	635.274	781.506	717.31	711.674	613.798	652.833	719.682	618.44	570.208	563.388	551.796	583.779	499.988
Gross Profit Numbers are in millions	248.803	217.977	289.43	274.974	265.829	252.131	266.427	369.255	204.747	322.746	299.123	319.614	254.505	346.446	267.996	258.567	210.909	145.402	290.373	257.374	144.561	216.29	211.577	214.497	173.039	211.064	192.466	164.219	159.897	162.335	178.759	147.733	125.025	162.586	156.29	163.328	122.897	152.092	149.025	142.144	109.828	131.492	118.055	123.57	96.003
Gross Profit Ratio Numbers are in millions	0.126	0.091	0.113	0.125	0.16	0.143	0.134	0.175	0.138	0.172	0.134	0.139	0.147	0.167	0.117	0.147	0.161	0.1	0.176	0.147	0.152	0.14	0.174	0.183	0.176	0.159	0.182	0.158	0.168	0.135	0.163	0.16	0.164	0.172	0.179	0.187	0.167	0.189	0.172	0.187	0.162	0.189	0.176	0.175	0.161
Reseach & Development Expenses Numbers are in millions	67.623	29.633	82.191	70.489	64.489	36.911	77.44	83.583	48.809	40.001	80.559	75.288	60.051	94.964	80.5	57.39	39.876	71.341	54.945	51.619	30.841	52.11	40.033	38.89	29.19	44.761	46.347	40.107	25.769	39.286	37.372	61.504	0	49.461	0	68.635	0	106.479	0	34.517	0	86.188	0	35.892	0
General & Administrative Expenses Numbers are in millions	34.176	-56.834	78.625	-14.507	30.068	-49.518	72.97	-11.589	28.216	-42.2	68.629	-13.137	28.61	-45.544	59.745	-7.63	27.365	-27.424	16.22	-4.634	16.73	-34.641	17.545	-8.729	21.961	-38.092	19.543	-32.98	45.955	-141.852	57.989	-33.523	43.638	-108.234	40.608	-25.672	36.103	-92.675	42.045	-22.214	31.333	-83.413	33.948	34.749	25.843
Selling & Marketing Expenses Numbers are in millions	81.688	88.104	80.45	63.667	79.31	107.1	64.695	73.944	66.362	81.02	88.739	76.024	69.321	91.007	72.759	62.21	65.583	55.505	100.344	73.819	48.387	104.054	72.053	58.032	49.709	102.346	57.327	42.338	39.704	60.78	64.231	36.455	40.585	80.674	46.325	45.899	37.474	47.688	42.806	41.907	29.152	34.161	26.536	33.019	26.641
SG&A Numbers are in millions	115.864	31.27	159.075	117.268	109.378	105.856	137.665	62.356	94.578	38.821	157.368	62.887	97.932	45.463	132.504	54.58	92.948	28.081	116.564	69.185	65.117	69.413	89.598	49.303	71.67	64.254	76.869	9.357	85.659	-81.071	122.22	2.931	84.223	-27.561	86.932	20.227	73.577	-44.987	84.852	19.692	60.484	-49.252	60.484	67.767	52.485
Other Expenses Numbers are in millions	38.058	122.917	-13.55	1.262	-0.043	-66.279	0.435	-2.603	3.283	91.513	-38.128	32.082	1.928	-4.623	1.29	0.514	-0.149	2.29	-0.028	0.085	-0.555	-1.708	0.087	4.529	0.131	-17.519	-0.55	-0.426	-0.525	0.433	0.431	2.245	2.663	7.76	6.856	3.195	2.229	0.905	0.871	-0.529	0.38	4.647	0.139	1.359	1.174
Operating Expenses Numbers are in millions	221.545	183.82	227.716	186.495	173.892	209.046	179.693	185.073	146.669	170.335	199.799	170.256	159.911	220.654	176.733	137.652	133.74	154.789	172.065	142.043	97.441	194.078	126.642	115.564	103.787	185.518	126.509	109.937	78.491	129.464	125.89	89.844	86.303	149.211	88.989	94.469	75.952	109.052	88.469	78.894	61.944	76.269	61.856	70.228	53.568
Operating Income Numbers are in millions	27.258	34.157	61.713	88.479	28.802	43.085	38.15	78.666	26.051	41.904	38.403	65.875	56.369	17.213	25.079	51.133	28.543	5.684	61.889	63.082	11.306	23.446	38.19	49.164	26.51	32.915	27.681	12.957	55.869	16.222	43.199	26.731	33.984	10.264	53.65	50.69	35.404	41.803	44.893	38.692	28.834	43.435	41.767	24.868	24.751
Operating Income Ratio Numbers are in millions	0.014	0.014	0.024	0.04	0.017	0.024	0.019	0.037	0.018	0.022	0.017	0.029	0.032	0.008	0.011	0.029	0.022	0.004	0.038	0.036	0.012	0.015	0.031	0.042	0.027	0.025	0.026	0.012	0.059	0.014	0.039	0.029	0.045	0.011	0.061	0.058	0.048	0.052	0.052	0.051	0.042	0.063	0.062	0.035	0.042
Total Other Income Expenses Net Numbers are in millions	1.403	-1.176	-0.415	-0.288	-0.043	-17.491	0.435	-2.603	-0.151	-1.582	0.778	-0.013	-28.151	0.663	1.29	0.514	-0.149	8.864	-0.028	0.085	-0.555	-1.708	0.087	0.603	0.131	-0.154	-0.55	-0.426	-0.525	-2.614	0.431	-1.396	-15.339	5.833	-4.205	-2.417	2.229	3.225	0.881	-1.208	0.371	4.269	0.139	0.835	1.161
Income Before Tax Numbers are in millions	28.661	32.981	61.299	53.45	28.759	25.594	38.585	76.062	25.899	40.323	25.136	65.863	28.218	15.746	26.369	51.647	28.394	5.166	61.861	63.166	10.751	21.738	38.278	49.767	26.641	32.761	27.131	12.53	55.344	13.609	43.63	25.334	36.647	16.096	60.506	49.368	37.633	45.028	45.773	37.484	29.205	47.704	41.906	25.703	25.912
Income Before Tax Ratio Numbers are in millions	0.014	0.014	0.024	0.024	0.017	0.014	0.019	0.036	0.017	0.022	0.011	0.029	0.016	0.008	0.011	0.029	0.022	0.004	0.038	0.036	0.011	0.014	0.031	0.043	0.027	0.025	0.026	0.012	0.058	0.011	0.04	0.027	0.048	0.017	0.069	0.056	0.051	0.056	0.053	0.049	0.043	0.069	0.063	0.036	0.043
Income Tax Expense Numbers are in millions	5.722	15.787	8.716	6.151	2.077	5.746	2.815	10.017	2.01	1.247	2.404	2.556	0.908	5.177	-0.932	3.261	5.943	0.327	7.101	7.623	1.848	-0.038	-0.245	13.064	3.38	3.712	3.404	2.211	5.698	4.511	5.255	0.98	6.095	-1.15	8.272	5.855	5.766	0.81	5.302	3.836	4.409	4.865	4.725	2.038	4.047
Net Income Numbers are in millions	21.276	16.809	50.693	44.976	25.398	14.837	34.057	64.298	22.354	37.52	19.607	60.123	25.598	8.852	24.81	45.399	20.453	3.367	52.699	53.608	8.298	18.876	36.592	37.521	23.278	26.61	22.969	6.358	44.732	5.978	33.885	21.371	29.057	14.415	50.411	40.799	30.347	41.102	38.336	32.042	23.488	41.083	34.036	20.962	20.942
Net Income Ratio Numbers are in millions	0.011	0.007	0.02	0.02	0.015	0.008	0.017	0.03	0.015	0.02	0.009	0.026	0.015	0.004	0.011	0.026	0.016	0.002	0.032	0.031	0.009	0.012	0.03	0.032	0.024	0.02	0.022	0.006	0.047	0.005	0.031	0.023	0.038	0.015	0.058	0.047	0.041	0.051	0.044	0.042	0.035	0.059	0.051	0.03	0.035
EPS Numbers are in millions	0.03	0.024	0.073	0.058	0.04	0.026	0.043	0.11	0.03	0.061	0.029	0.076	0.04	0.012	0.032	0.072	0.03	0.004	0.062	0.07	0.012	0.029	0.053	0.065	0.03	0.04	0.034	0.008	0.07	0.009	0.05	0.04	0.05	0.035	0.073	0.058	0.04	0.071	0.061	0.046	0.043	0.11	0.066	0.047	0.04
EPS Diluted Numbers are in millions	0.03	0.024	0.073	0.058	0.04	0.026	0.043	0.11	0.03	0.061	0.029	0.076	0.04	0.012	0.032	0.072	0.03	0.004	0.062	0.07	0.012	0.029	0.053	0.065	0.03	0.04	0.034	0.008	0.07	0.009	0.05	0.04	0.04	0.035	0.073	0.058	0.04	0.071	0.061	0.046	0.043	0.11	0.066	0.047	0.04
EBITDA Numbers are in millions	56.371	99.242	96.209	128.048	55.906	82.355	116.158	122.705	46.222	99.852	120.077	102.813	98.081	98.145	120.339	84.266	69.038	18.959	100.375	97.134	25.168	51.826	64.628	75.009	63.234	9.799	68.863	45.624	87.131	28.191	46.305	52.422	58.211	12.217	75.902	71.98	56.989	11.24	67.142	58.066	55.914	39.81	56.198	53.342	50.112
EBITDA Ratio Numbers are in millions	0.028	0.041	0.037	0.058	0.034	0.047	0.058	0.058	0.031	0.053	0.054	0.045	0.056	0.047	0.052	0.048	0.053	0.013	0.061	0.055	0.027	0.034	0.053	0.064	0.064	0.007	0.065	0.044	0.091	0.024	0.042	0.057	0.077	0.013	0.087	0.082	0.077	0.014	0.077	0.076	0.082	0.057	0.084	0.075	0.084

Hangzhou Cable Co., Ltd.

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