Yijiahe Technology Co., Ltd. (603666.SS) - Quarterly Income Statement

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603666.SS
Financials

31.89 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	259.203	100.24	40.307	365.218	104.228	129.229	149.603	77.912	106.527	290.829	193.442	592.19	342.453	159.193	191.099	478.579	205.773	177.097	144.159	353.88	130.752	135.166	103.948	224.682	105.929	95.31	79.189	169.801	84.19	117.07	2.819
Cost of Revenue Numbers are in millions	157.57	70.354	20.311	193.928	69.918	104.716	76.739	76.412	92.659	190.916	89.476	261.675	109.223	58.004	86.064	180.408	73.658	75.898	66.498	132.284	48.805	45.734	36.324	90.33	40.319	36.502	27.055	54.4	28.371	38.648	1.149
Gross Profit Numbers are in millions	101.633	29.886	19.996	171.29	34.309	24.513	72.864	1.5	13.868	99.913	103.967	330.515	233.23	101.189	105.035	298.172	132.114	101.198	77.661	221.597	81.947	89.432	67.623	134.352	65.61	58.808	52.134	115.401	55.819	78.422	1.67
Gross Profit Ratio Numbers are in millions	0.392	0.298	0.496	0.469	0.329	0.19	0.487	0.019	0.13	0.344	0.537	0.558	0.681	0.636	0.55	0.623	0.642	0.571	0.539	0.626	0.627	0.662	0.651	0.598	0.619	0.617	0.658	0.68	0.663	0.67	0.593
Reseach & Development Expenses Numbers are in millions	25.05	24.26	24.496	26.365	22.425	26.353	26.436	52.96	39.256	31.398	25.448	53.704	44.712	44.905	35.652	55.056	29.423	17.155	12.317	16.838	15.499	10.683	13.273	17.907	12.589	23.624	7.932	13.617	6.643	14.756	0
General & Administrative Expenses Numbers are in millions	62.309	-8.889	24.674	-47.663	60.434	-9.913	23.337	-40.819	61.438	-3.379	24.69	-33.555	53.889	-3.338	20.614	-30.976	25.47	0.254	20.1	-16.119	24.908	3.846	12.988	-6.473	13.073	-7.486	17.032	-4.365	6.567	19.401	12.631
Selling & Marketing Expenses Numbers are in millions	30.984	17.16	12.276	31.149	13.666	15.354	16.356	37.038	18.555	13.328	15.172	26.179	21.824	14.317	12.388	29.79	17.646	12.92	8.586	36.153	13.124	12.2	9.157	19.768	7.435	6.765	4.152	12.629	5.593	7.622	3.782
SG&A Numbers are in millions	93.293	52.964	36.95	-16.514	74.1	5.44	39.693	-3.78	79.993	9.949	39.861	-7.376	75.713	10.979	33.002	-1.186	43.116	13.174	28.687	20.034	38.031	16.046	22.145	13.295	20.508	-0.721	21.183	8.264	12.16	27.023	16.413
Other Expenses Numbers are in millions	-20.86	-6.308	0.722	-9.883	4.033	2.848	-3.049	78.281	-32.399	24.834	-8.815	19.572	16.479	0.471	29.779	3.138	37.965	10.062	2.586	12.035	14.374	3.435	3.056	14.062	2.409	-0.838	5	4.076	0.256	11.583	0.471
Operating Expenses Numbers are in millions	97.483	83.532	62.32	70.911	64.668	65.789	63.079	127.461	86.85	66.18	56.494	111.454	84.167	76.92	63.232	99.458	72.587	51.995	39.674	78.929	48.645	42.355	35.982	44.375	33.168	23.739	16.924	39.594	19.733	27.86	12.724
Operating Income Numbers are in millions	4.15	-53.645	-45.837	91.993	-51.453	-71.875	10.696	-147.425	-72.983	25.586	35.248	259.359	139.108	28.425	42.196	195.367	59.547	51.862	36.376	146.935	38.788	47.121	38.893	95.313	30.359	33.697	35.396	77.146	34.841	45.186	-10.389
Operating Income Ratio Numbers are in millions	0.016	-0.535	-1.137	0.252	-0.494	-0.556	0.071	-1.892	-0.685	0.088	0.182	0.438	0.406	0.179	0.221	0.408	0.289	0.293	0.252	0.415	0.297	0.349	0.374	0.424	0.287	0.354	0.447	0.454	0.414	0.386	-3.686
Total Other Income Expenses Net Numbers are in millions	-0.193	-0.002	0.722	-9.883	4.033	2.848	1.66	4.835	-1.489	18.445	6.252	19.572	16.479	0.471	29.779	3.138	37.965	10.062	2.586	12.035	14.374	3.435	3.056	14.062	2.409	-0.838	5	4.076	0.256	11.583	0.471
Income Before Tax Numbers are in millions	3.956	-53.647	-45.115	82.11	-47.421	-69.026	12.356	-142.589	-74.471	44.032	41.499	278.931	155.587	28.896	71.975	198.506	97.513	61.924	38.962	158.97	53.162	50.556	41.949	109.375	32.769	32.859	40.396	81.222	35.097	56.769	-9.918
Income Before Tax Ratio Numbers are in millions	0.015	-0.535	-1.119	0.225	-0.455	-0.534	0.083	-1.83	-0.699	0.151	0.215	0.471	0.454	0.182	0.377	0.415	0.474	0.35	0.27	0.449	0.407	0.374	0.404	0.487	0.309	0.345	0.51	0.478	0.417	0.485	-3.518
Income Tax Expense Numbers are in millions	0.392	-10.626	-9.047	5.516	-7.291	-11.281	0.986	-25.934	-14.248	1.831	4.772	22.724	22.277	-1.434	8.212	27.289	18.002	11.788	4.346	26.862	7.353	7.828	6.419	15.168	3.905	6.04	6.254	11.086	5.753	7.094	0.243
Net Income Numbers are in millions	4.803	-50.575	-34.46	76.449	-40.13	-57.745	11.369	-116.655	-60.224	42.2	36.727	257.071	133.986	34.456	57.567	174.983	76.705	50.135	34.616	132.108	45.809	42.728	35.53	94.207	28.864	26.819	34.142	70.136	29.344	49.675	-10.161
Net Income Ratio Numbers are in millions	0.019	-0.505	-0.855	0.209	-0.385	-0.447	0.076	-1.497	-0.565	0.145	0.19	0.434	0.391	0.216	0.301	0.366	0.373	0.283	0.24	0.373	0.35	0.316	0.342	0.419	0.272	0.281	0.431	0.413	0.349	0.424	-3.605
EPS Numbers are in millions	0.024	-0.25	-0.17	0.38	-0.2	-0.28	0.055	-0.57	-0.3	0.21	0.18	1.25	0.69	0.18	0.28	0.9	0.4	0.26	0.18	0.68	0.24	0.22	0.18	0.49	0.15	0.19	0.18	0.49	0.2	0.34	-0.07
EPS Diluted Numbers are in millions	0.024	-0.25	-0.17	0.38	-0.2	-0.28	0.055	-0.57	-0.3	0.21	0.18	1.25	0.69	0.18	0.28	0.9	0.4	0.26	0.18	0.68	0.24	0.22	0.18	0.49	0.15	0.19	0.18	0.49	0.2	0.34	-0.07
EBITDA Numbers are in millions	7.051	-31.684	-47.606	121.876	-34.374	-42.232	30.478	-114.727	-71.437	65.787	47.964	308.928	173.235	32.155	84.913	197.837	101.167	67.813	47.885	155.165	56.663	53.494	44.887	112.102	35.826	39.197	34.759	80.608	37.323	50.562	-11.054
EBITDA Ratio Numbers are in millions	0.027	-0.316	-1.181	0.334	-0.33	-0.327	0.204	-1.473	-0.671	0.226	0.248	0.522	0.506	0.202	0.444	0.413	0.492	0.383	0.332	0.438	0.433	0.396	0.432	0.499	0.338	0.411	0.439	0.475	0.443	0.432	-3.921

Yijiahe Technology Co., Ltd.

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