Wuxi Acryl Technology Co., Ltd. (603722.SS) - Quarterly Income Statement

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603722.SS
Financials

38.26 (CNY) • At close April 30, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	105.906	101.73	122.017	138.532	102.7	123.24	134.259	135.788	143.476	135.618	167.973	165.212	244.292	240.498	223.58	226.5	189.652	190.853	121.029	118.249	107.917	120.251	122.399	123.932	138.408	120.393	108.959	100.278	92.815	79.612	77.738	77.814	55.701	50.969	39.436	67.558	67.558	64.94	94.206	77.619	77.619	59.141	58.165	61.255	61.255	44.141	44.339	37.624	37.624
Cost of Revenue Numbers are in millions	99.316	99.898	116.81	128.488	90.523	106.71	115.233	110.86	124.648	104.566	118.923	114.681	158.937	179.125	185.052	164.992	146.689	143.142	99.046	84.101	79.929	95.622	97.209	99.961	119.201	104.767	91.036	77.247	72.122	58.766	54.306	51.552	38.819	39.081	27.828	37.982	37.982	43.054	56.557	48.49	48.49	39.752	42.313	45.806	45.806	35.3	34.858	28.874	28.874
Gross Profit Numbers are in millions	6.59	1.832	5.207	10.044	12.177	16.53	19.026	24.928	18.828	31.053	49.05	50.531	85.355	61.373	38.529	61.509	42.963	47.711	21.982	34.147	27.987	24.629	25.189	23.97	19.207	15.626	17.923	23.031	20.694	20.847	23.431	26.262	16.882	11.889	11.608	29.576	29.576	21.886	37.649	29.129	29.129	19.389	15.852	15.449	15.449	8.841	9.482	8.75	8.75
Gross Profit Ratio Numbers are in millions	0.062	0.018	0.043	0.073	0.119	0.134	0.142	0.184	0.131	0.229	0.292	0.306	0.349	0.255	0.172	0.272	0.227	0.25	0.182	0.289	0.259	0.205	0.206	0.193	0.139	0.13	0.164	0.23	0.223	0.262	0.301	0.338	0.303	0.233	0.294	0.438	0.438	0.337	0.4	0.375	0.375	0.328	0.273	0.252	0.252	0.2	0.214	0.233	0.233
Reseach & Development Expenses Numbers are in millions	3.001	7.491	3.888	2.866	3.324	5.15	3.881	5.215	3.85	7.164	5.715	6.311	9.854	10.449	8.278	10.88	6.138	10.979	3.424	4.237	3.102	4.319	5.167	4.519	3.418	5.684	3.547	2.288	2.83	3.161	2.254	5.059	0	7.717	0	0	0	0	0	0	0	2.043	2.043	1.821	1.821	6.834	0	1.559	1.559
General & Administrative Expenses Numbers are in millions	7.208	-12.042	18.959	-1.84	9.328	-13.152	19.303	1.596	7.452	-18.484	23.764	-3.939	18.108	-12.657	19.932	3.458	10.484	-5.725	9.318	3.615	10.521	-4.64	6.33	-0.292	4.818	-5.993	5.471	-2.598	5.931	-11.631	4.135	-4.486	5.674	-13.829	5.262	7.944	7.944	-13.085	22.726	8.036	8.036	-9.939	13.595	5.708	5.708	-8.182	5.226	4.057	4.057
Selling & Marketing Expenses Numbers are in millions	1.461	1.309	1.638	1.186	0.778	2.927	1.085	2.973	1.205	0.611	2.001	1.644	6.241	2.022	1.815	2.103	2.656	-1.753	2.93	3.706	3.304	4.112	2.617	3.408	2.973	3.248	2.314	3.393	1.826	2.961	2.094	1.747	1.503	1.521	1.248	2.549	2.549	1.828	3.334	2.561	2.561	1.993	1.726	1.882	1.882	1.289	1.582	0.965	0.965
SG&A Numbers are in millions	8.669	-10.733	20.597	6.676	10.077	-10.224	20.388	4.569	8.657	-17.873	25.765	-2.295	24.349	-10.635	21.747	5.561	13.139	-7.478	12.248	7.321	13.826	-0.528	8.947	3.117	7.791	-2.745	7.785	0.795	7.757	-8.669	6.229	-2.74	7.177	-12.308	6.509	10.493	10.493	-11.258	26.06	10.597	10.597	-7.946	15.321	7.61	7.61	-6.893	6.808	5.099	5.099
Other Expenses Numbers are in millions	0.641	22.672	-9.573	-3.801	-1.337	-0.092	-0.145	0.038	-0.271	27.639	-13.887	15.274	-0.041	2.802	-0.128	0.126	-0.037	-0.44	0.008	-0.083	-0.585	12.743	0.238	6.402	-1.126	-0.077	-0.18	8.983	0	-4.787	0.951	0.503	1.034	0.259	0	0	0	0.434	-0.009	0	0	0.797	-0.111	0	0	0.007	0.154	0	0
Operating Expenses Numbers are in millions	12.31	19.43	14.912	13.343	14.738	15.981	14.944	20.361	12.235	16.93	17.593	19.289	34.161	26.286	21.719	25.364	19.059	19.519	16.048	18.866	17.009	16.533	14.352	14.038	10.083	15.516	11.053	12.067	7.717	4.71	4.893	7.411	7.691	5.802	5.653	9.284	9.284	13.793	15.812	11.102	11.102	9.868	8.595	7.06	7.06	5.085	6.922	5.234	5.234
Operating Income Numbers are in millions	-5.72	-17.599	-9.252	-3.299	-2.561	0.823	6.186	11.392	7.285	16.369	34.969	37.123	51.425	35.865	17.308	34.896	24.985	25.444	5.344	16.463	13.023	8.43	14.998	12.227	8.432	1.016	10.75	16.704	10.027	15.685	18.875	18.116	8.849	6.997	4.708	18.602	18.602	8.281	21.754	18.32	18.32	9.069	6.293	7.662	7.662	3.124	1.921	3.392	3.392
Operating Income Ratio Numbers are in millions	-0.054	-0.173	-0.076	-0.024	-0.025	0.007	0.046	0.084	0.051	0.121	0.208	0.225	0.211	0.149	0.077	0.154	0.132	0.133	0.044	0.139	0.121	0.07	0.123	0.099	0.061	0.008	0.099	0.167	0.108	0.197	0.243	0.233	0.159	0.137	0.119	0.275	0.275	0.128	0.231	0.236	0.236	0.153	0.108	0.125	0.125	0.071	0.043	0.09	0.09
Total Other Income Expenses Net Numbers are in millions	0.002	-0.081	-0.074	0.012	3.903	-0.092	-0.145	0.038	0	-0.235	-0.2	-0.436	-0.382	-0.118	0	-0.002	-0.037	-0.02	0.008	0	-0.585	-0.009	0	0	0	-0.077	-0.18	0	0	-0.06	0	0.503	1.034	0.259	0.508	1.733	1.733	0.4	0.021	0.468	0.468	0.796	-1.499	0.696	0.696	0.007	0.154	-0.519	-0.519
Income Before Tax Numbers are in millions	-5.718	-17.679	-9.326	0.925	1.342	0.731	6.041	11.43	7.285	16.134	34.769	36.687	51.043	35.747	17.308	34.894	24.948	25.423	5.351	16.463	12.438	8.421	14.998	12.227	8.432	0.938	10.57	16.704	10.027	10.898	18.875	18.619	9.882	7.257	5.935	20.302	20.302	8.681	21.775	18.102	18.102	9.865	6.182	7.694	7.694	3.132	2.076	2.873	2.873
Income Before Tax Ratio Numbers are in millions	-0.054	-0.174	-0.076	0.007	0.013	0.006	0.045	0.084	0.051	0.119	0.207	0.222	0.209	0.149	0.077	0.154	0.132	0.133	0.044	0.139	0.115	0.07	0.123	0.099	0.061	0.008	0.097	0.167	0.108	0.137	0.243	0.239	0.177	0.142	0.15	0.301	0.301	0.134	0.231	0.233	0.233	0.167	0.106	0.126	0.126	0.071	0.047	0.076	0.076
Income Tax Expense Numbers are in millions	-0.825	-4.613	-0.453	0.246	0.237	-1.607	1.026	1.773	1.167	0.46	5.318	5.588	7.713	3.98	-0.288	5.271	3.764	3.622	0.598	2.194	1.705	0.047	2.259	1.582	1.075	-0.625	1.596	2.337	1.506	1.506	2.826	2.442	1.485	0.826	1.026	2.978	2.978	1.299	3.242	2.715	2.715	1.42	0.933	1.163	1.163	0.579	0.336	0.429	0.429
Net Income Numbers are in millions	-4.826	-12.866	-8.768	0.792	1.191	2.511	5.228	9.909	6.273	15.845	29.635	31.242	43.457	31.825	17.649	29.722	21.241	21.847	4.799	14.374	10.758	8.448	12.757	10.645	7.357	1.563	8.974	14.367	8.521	9.392	16.048	16.177	8.398	6.43	4.909	17.325	17.325	7.381	18.533	15.388	15.388	8.446	5.249	6.531	6.531	2.553	1.739	2.444	2.444
Net Income Ratio Numbers are in millions	-0.046	-0.126	-0.072	0.006	0.012	0.02	0.039	0.073	0.044	0.117	0.176	0.189	0.178	0.132	0.079	0.131	0.112	0.114	0.04	0.122	0.1	0.07	0.104	0.086	0.053	0.013	0.082	0.143	0.092	0.118	0.206	0.208	0.151	0.126	0.124	0.256	0.256	0.114	0.197	0.198	0.198	0.143	0.09	0.107	0.107	0.058	0.039	0.065	0.065
EPS Numbers are in millions	-0.05	0	-0.1	0.009	0.014	0.029	0.059	0.11	0.071	0.18	0.34	0.36	0.5	0.3	0.2	0.34	0.24	0.23	0.05	0.16	0.12	0.099	0.15	0.12	0.08	0.017	0.1	0.17	0.1	0.15	0.25	0.25	0.13	0.1	0.077	0.27	0.27	0.11	0.29	0.24	0.24	0.13	0.11	0.11	0.11	0.029	0.02	0.04	0.04
EPS Diluted Numbers are in millions	-0.05	0	-0.1	0.009	0.014	0.029	0.059	0.11	0.071	0.18	0.33	0.35	0.49	0.3	0.2	0.34	0.24	0.23	0.05	0.16	0.12	0.099	0.15	0.12	0.08	0.017	0.1	0.17	0.1	0.15	0.25	0.25	0.13	0.1	0.076	0.27	0.27	0.11	0.29	0.24	0.24	0.13	0.11	0.11	0.11	0.029	0.02	0.04	0.04
EBITDA Numbers are in millions	-5.183	-17.679	-9.326	11.57	11.991	8.578	13.888	19.564	15.419	24.233	36.816	45.419	59.883	44.847	26.309	44.003	34.057	34.312	13.505	24.813	20.788	16.869	23.445	20.291	13.814	8.503	6.87	13.755	16.725	15.43	18.538	19.793	9.499	12.655	8.74	22.634	22.634	11.202	21.032	21.596	21.596	11.885	5.672	10.129	10.129	6.45	5.118	5.035	5.035
EBITDA Ratio Numbers are in millions	-0.049	-0.174	-0.076	0.084	0.117	0.07	0.103	0.144	0.107	0.179	0.219	0.275	0.245	0.186	0.118	0.194	0.18	0.18	0.112	0.21	0.193	0.14	0.192	0.164	0.1	0.071	0.063	0.137	0.18	0.194	0.238	0.254	0.171	0.248	0.222	0.335	0.335	0.172	0.223	0.278	0.278	0.201	0.098	0.165	0.165	0.146	0.115	0.134	0.134

Wuxi Acryl Technology Co., Ltd.

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