PNC Process Systems Co., Ltd. (603690.SS) - Quarterly Income Statement

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603690.SS
Financials

28.09 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,111.715	716.135	811.384	952.379	718.937	695.622	784.088	1,124.029	805.565	572.212	547.72	801.584	362.038	689.355	231.121	636.886	238.684	408.264	113.222	374.153	280.275	216.076	115.936	353.781	131.944	114.839	73.526	143.581	67.383	108.957	49.157	84.345	70.551	72.924	35.478	74.114
Cost of Revenue Numbers are in millions	701.474	466.944	536.955	656.718	466.493	444.357	518.04	728.753	526.614	360.969	354.795	501.28	192.269	501.241	135.098	394.869	144.466	273.744	70.005	243.134	182.266	141.904	80.056	270.95	89.788	73.435	49.89	82.012	35.324	73.36	34.354	52.12	40.848	48.066	22.92	41.943
Gross Profit Numbers are in millions	410.241	249.19	274.429	295.662	252.444	251.265	266.048	395.276	278.95	211.243	192.925	300.303	169.769	188.115	96.023	242.018	94.218	134.52	43.217	131.018	98.008	74.172	35.88	82.832	42.156	41.404	23.636	61.569	32.06	35.597	14.803	32.225	29.704	24.858	12.558	32.171
Gross Profit Ratio Numbers are in millions	0.369	0.348	0.338	0.31	0.351	0.361	0.339	0.352	0.346	0.369	0.352	0.375	0.469	0.273	0.415	0.38	0.395	0.329	0.382	0.35	0.35	0.343	0.309	0.234	0.32	0.361	0.321	0.429	0.476	0.327	0.301	0.382	0.421	0.341	0.354	0.434
Reseach & Development Expenses Numbers are in millions	52.349	53.576	46.738	112.49	12.194	49.535	49.861	73.67	59.699	24.452	34.772	74.169	21.59	11.393	37.256	48.65	11.058	21.126	14.689	24.69	12.517	17.732	4.595	20.539	9.921	6.527	0	16.894	4.77	5.141	0	12.631	0	4.533	0	10.227
General & Administrative Expenses Numbers are in millions	213.62	-24.676	100.318	-133.535	193.381	-16.155	96.852	-12.1	109.761	-13.75	63.626	-46.842	94.512	8.498	34.536	-19.05	34.127	-2.046	26.91	-26.41	25.733	-7.935	17.371	-14.829	14.54	-1.922	15.525	-9.344	10.945	-3.036	7.456	-14.462	8.83	-2.606	6.248	-14.933
Selling & Marketing Expenses Numbers are in millions	51.174	23.021	21.241	38.706	13.216	32.346	19.051	29.819	20.84	13.54	18.794	15.636	20.487	16.895	21.05	20.118	12.038	11.217	11.046	10.736	13.055	10.028	2.713	11.593	2.135	2.738	2.194	1.993	1.805	2.703	0.865	1.88	1.868	1.949	1.175	4.171
SG&A Numbers are in millions	264.794	-1.655	121.559	-94.829	206.597	16.191	115.902	17.718	130.601	-0.21	82.419	-31.207	114.999	25.393	55.586	1.068	46.164	9.171	37.956	-15.674	38.788	2.093	20.084	-3.236	16.675	0.815	17.719	-7.351	12.75	-0.334	8.322	-12.582	10.698	-0.656	7.423	-10.762
Other Expenses Numbers are in millions	-41.227	-0.646	0.268	-152.898	-7.656	8.035	-0.536	154.493	-63.286	58.921	3.061	-45.789	-41.075	40.891	0.109	92.785	0.042	0.098	-0.983	-1.545	0.136	0.295	1.603	-21.547	0.155	-0.009	0.105	-13.869	0.419	0.191	6.222	0.474	0.112	2.359	9.807	0.286
Operating Expenses Numbers are in millions	286.318	159.075	168.596	196.688	98.404	155.032	165.227	245.881	127.015	83.163	120.252	153.724	91.279	76.669	24.718	118.865	59.005	57.733	48.09	59.218	52.006	30.56	24.24	45.983	26.841	18.071	17.473	22.723	12.889	12.817	9.056	13.585	10.957	10.266	8.02	13.249
Operating Income Numbers are in millions	134.325	20.762	70.837	179.656	99.55	53.729	79.226	65.007	146.587	133.809	111.208	133.997	48.03	112.809	76.313	196.946	61.833	52.956	-14.857	39.969	34.1	34.074	11.254	3.878	9.789	20.198	2.215	15.102	12.756	18.959	3.019	10.831	14.021	12.582	3.194	6.443
Operating Income Ratio Numbers are in millions	0.121	0.029	0.087	0.189	0.138	0.077	0.101	0.058	0.182	0.234	0.203	0.167	0.133	0.164	0.33	0.309	0.259	0.13	-0.131	0.107	0.122	0.158	0.097	0.011	0.074	0.176	0.03	0.105	0.189	0.174	0.061	0.128	0.199	0.173	0.09	0.087
Total Other Income Expenses Net Numbers are in millions	-0.206	-0.646	0.268	-1.314	1.266	-0.887	-0.181	1.614	5.772	-0.043	2.014	3.592	-2.683	2.499	0.109	2.146	-0.148	0.098	-0.983	-1.545	0.136	0.295	1.603	0.308	0.155	-0.009	0.105	-0.366	0.418	0.191	6.222	-3.806	0.112	2.042	9.807	0.286
Income Before Tax Numbers are in millions	134.119	20.116	71.105	178.342	100.816	52.842	79.044	66.621	93.242	91.929	41.211	137.59	45.347	115.308	76.422	199.092	61.875	53.054	-15.84	38.423	34.236	34.369	12.858	4.186	9.943	20.189	2.32	14.737	13.174	19.149	9.241	11.277	14.133	14.624	13.001	6.729
Income Before Tax Ratio Numbers are in millions	0.121	0.028	0.088	0.187	0.14	0.076	0.101	0.059	0.116	0.161	0.075	0.172	0.125	0.167	0.331	0.313	0.259	0.13	-0.14	0.103	0.122	0.159	0.111	0.012	0.075	0.176	0.032	0.103	0.196	0.176	0.188	0.134	0.2	0.201	0.366	0.091
Income Tax Expense Numbers are in millions	17.367	23.967	23.501	16.796	20.49	27.049	18.735	-45.67	12.175	33.92	12.277	38.232	9.002	38.938	4.247	19.793	8.916	8.221	0.5	-0.604	2.306	5.123	2.689	-1.924	2.257	4.046	0.765	1.764	2.165	1.951	1.435	1.812	2.156	2.159	1.598	0.712
Net Income Numbers are in millions	119.118	10.158	63.585	181.197	87.329	46.072	62.68	119.768	81.315	59.464	21.894	93.599	37.715	75.526	74.925	178.056	52.181	45.191	-14.828	35.731	31.553	31.688	11.429	5.064	8.299	16.84	2.236	13.278	11.009	17.199	7.806	9.465	11.976	12.465	11.403	6.153
Net Income Ratio Numbers are in millions	0.107	0.014	0.078	0.19	0.121	0.066	0.08	0.107	0.101	0.104	0.04	0.117	0.104	0.11	0.324	0.28	0.219	0.111	-0.131	0.095	0.113	0.147	0.099	0.014	0.063	0.147	0.03	0.092	0.163	0.158	0.159	0.112	0.17	0.171	0.321	0.083
EPS Numbers are in millions	0.31	0.027	0.17	0.47	0.23	0.13	0.16	0.31	0.26	0.19	0.069	0.25	0.12	0.24	0.2	0.69	0.17	0.18	-0.048	0.14	0.1	0.15	0.045	0.024	0.033	0.083	0.009	0.083	0.058	0.09	0.034	0.061	0.064	0.08	0.061	0.04
EPS Diluted Numbers are in millions	0.31	0.027	0.17	0.47	0.23	0.13	0.16	0.31	0.26	0.19	0.069	0.25	0.12	0.24	0.2	0.69	0.17	0.18	-0.048	0.14	0.1	0.15	0.045	0.024	0.028	0.083	0.009	0.083	0.057	0.09	0.034	0.061	0.064	0.08	0.061	0.04
EBITDA Numbers are in millions	173.861	77.219	107.432	258.284	138.466	134.369	111.106	113.347	162.542	121.635	97.542	162.173	80.648	150.167	109.5	223.523	83.867	60.653	13.657	49.795	40.476	49.511	14.941	10.038	16.424	26.078	6.163	38.846	21.436	27.65	5.747	32.164	21.828	27.241	4.538	15.122
EBITDA Ratio Numbers are in millions	0.156	0.108	0.132	0.271	0.193	0.193	0.142	0.101	0.202	0.213	0.178	0.202	0.223	0.218	0.474	0.351	0.351	0.149	0.121	0.133	0.144	0.229	0.129	0.028	0.124	0.227	0.084	0.271	0.318	0.254	0.117	0.381	0.309	0.374	0.128	0.204

PNC Process Systems Co., Ltd.

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