WG TECH (Jiang Xi) Co., Ltd. (603773.SS) - Quarterly Income Statement

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603773.SS
Financials

23.13 (CNY) • At close May 12, 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	547.624	578.082	600.724	512.207	521.325	555.249	478.978	428.904	346.473	326.714	326.478	389.361	356.127	371.853	276.292	213.059	188.791	168.368	166.334	164.155	105.3	122.548	139.838	164.188	97.75	179.129	154.676	200.618	165.374	205.533	174.678	145.006	128.626	106.554	106.554	49.453	49.453	60.924	60.924	50.499	50.499	65.997	65.997	62.695	62.695
Cost of Revenue Numbers are in millions	445.046	472.248	497.21	448.897	432.805	447.103	385.089	347.984	277.097	244.466	262.637	302.805	277.773	309.576	215.791	159.644	132.877	122.625	120.116	108.981	79.09	88.334	106.442	102.751	69.075	107.869	82.321	93.331	73.519	91.896	74.767	63.381	52.219	49.866	49.866	35.15	35.15	37.986	37.986	30.206	30.206	34.5	34.5	28.124	28.124
Gross Profit Numbers are in millions	102.578	105.834	103.514	63.31	88.52	108.145	93.89	80.92	69.376	82.248	63.841	86.556	78.354	62.277	60.501	53.414	55.913	45.743	46.218	55.175	26.21	34.214	33.396	61.437	28.676	71.26	72.355	107.287	91.855	113.637	99.911	81.625	76.407	56.688	56.688	14.303	14.303	22.938	22.938	20.293	20.293	31.497	31.497	34.571	34.571
Gross Profit Ratio Numbers are in millions	0.187	0.183	0.172	0.124	0.17	0.195	0.196	0.189	0.2	0.252	0.196	0.222	0.22	0.167	0.219	0.251	0.296	0.272	0.278	0.336	0.249	0.279	0.239	0.374	0.293	0.398	0.468	0.535	0.555	0.553	0.572	0.563	0.594	0.532	0.532	0.289	0.289	0.376	0.376	0.402	0.402	0.477	0.477	0.551	0.551
Reseach & Development Expenses Numbers are in millions	40.502	36.846	29.181	25.187	25.929	23.987	23.207	20.907	17.011	25.831	21.636	21.945	16.499	14.521	14.274	12.729	9.701	9.412	8.98	7.687	5.835	6.969	7.211	5.255	4.236	5.429	4.918	15.458	4.891	8.132	5.033	8.544	0	2.783	2.783	2.783	2.783	2.821	2.821	2.821	2.821	2.432	2.432	2.432	2.432
General & Administrative Expenses Numbers are in millions	47.923	-84.21	106.874	-20.087	38.519	-66.811	88.214	-18.573	32.947	-52.597	81.706	-16.205	29.456	-50.361	67.874	-9.076	23.587	-35.914	21.8	-5.803	20.199	-23.95	16.792	-1.646	16.336	-24.705	14.375	-8.839	16.801	-21.111	16.219	12.988	11.207	11.469	11.469	7.865	7.865	9.753	9.753	8.243	8.243	8.624	8.624	5.971	5.971
Selling & Marketing Expenses Numbers are in millions	11.859	-15.724	25.472	15.055	11.39	25.982	16.373	22.115	7.937	25.491	28.049	28.041	11.15	-2.65	17.431	14.766	11.174	10.392	10.741	11.001	6.716	9.338	7.932	9.835	7.234	7.354	10.437	14.032	9.383	10.816	9.295	8.366	7.287	6.697	6.697	4.231	4.231	5.28	5.28	3.958	3.958	5.639	5.639	4.352	4.352
SG&A Numbers are in millions	59.782	-99.934	132.346	45.011	47.24	59.882	104.587	3.542	40.884	-27.106	109.755	11.836	40.606	-53.011	85.305	5.69	34.76	-25.523	32.541	5.197	26.916	-14.612	24.725	8.189	23.571	-17.35	24.812	5.192	26.185	-10.295	25.514	21.355	18.495	18.81	18.81	11.452	11.452	14.937	14.937	12.297	12.297	14.205	14.205	10.382	10.382
Other Expenses Numbers are in millions	19.353	207.097	-52.99	-9.817	-5.148	-19.084	0.851	0.367	0.015	98.253	-47.002	46.68	3.573	1.409	-0.421	-0.657	0.087	-0.118	0.056	-0.087	-1.01	-0.113	0.029	-0.231	0.011	0.292	6.854	2.301	-0.05	-2.375	0.155	-2.58	2.464	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.636	144.01	108.537	80.015	78.317	102.953	73.995	75.23	57.91	96.978	84.388	80.461	60.677	55.88	61.912	53.887	45.054	44.112	42.452	37.478	33.085	34.661	32.032	34.272	19.228	34.032	31.365	41.792	17.726	39.325	32.425	13.062	19.709	18.464	18.464	8.43	8.43	16.785	16.785	6.86	6.86	13.854	13.854	8.722	8.722
Operating Income Numbers are in millions	-17.058	-38.176	2.421	-16.706	10.203	5.193	5.025	-9.452	12.197	-265.99	-20.547	19.453	19.028	-11.372	-4.822	-5.987	12.607	-0.29	8.036	17.458	-3.96	2.511	11.72	36.452	13.858	-12.407	54.384	74.485	68.043	69.057	62.24	62.848	55.014	36.555	36.555	1.64	1.64	7.813	7.813	7.787	7.787	16.83	16.83	23.659	23.659
Operating Income Ratio Numbers are in millions	-0.031	-0.066	0.004	-0.033	0.02	0.009	0.01	-0.022	0.035	-0.814	-0.063	0.05	0.053	-0.031	-0.017	-0.028	0.067	-0.002	0.048	0.106	-0.038	0.02	0.084	0.222	0.142	-0.069	0.352	0.371	0.411	0.336	0.356	0.433	0.428	0.343	0.343	0.033	0.033	0.128	0.128	0.154	0.154	0.255	0.255	0.377	0.377
Total Other Income Expenses Net Numbers are in millions	1.232	-5.541	-6.873	-2.528	2.142	1.145	2.05	0.367	-0.492	-12.788	-0.255	-0.375	0.146	1.409	-0.421	-0.657	0.087	-0.118	0.056	-0.087	-1.01	-0.113	0.029	-0.231	0.011	0.292	6.854	2.301	-0.05	-3.128	0.155	-3.313	2.464	3.344	3.344	3.776	3.776	3.387	3.387	6.049	6.049	3.967	3.967	2.757	2.757
Income Before Tax Numbers are in millions	-15.826	-43.717	-4.453	-20.133	10.563	29.449	5.875	-9.085	11.705	-278.778	-20.802	4.933	11.108	-9.963	-5.243	-6.645	12.695	-0.408	8.092	17.371	-4.97	2.398	11.749	36.221	13.868	-12.115	61.237	76.786	67.993	65.93	62.396	59.535	57.478	39.789	39.789	4.308	4.308	9.167	9.167	10.462	10.462	19.162	19.162	24.329	24.329
Income Before Tax Ratio Numbers are in millions	-0.029	-0.076	-0.007	-0.039	0.02	0.053	0.012	-0.021	0.034	-0.853	-0.064	0.013	0.031	-0.027	-0.019	-0.031	0.067	-0.002	0.049	0.106	-0.047	0.02	0.084	0.221	0.142	-0.068	0.396	0.383	0.411	0.321	0.357	0.411	0.447	0.373	0.373	0.087	0.087	0.15	0.15	0.207	0.207	0.29	0.29	0.388	0.388
Income Tax Expense Numbers are in millions	2.36	22.13	6.255	-1.568	3.191	-1.237	5.02	-2.425	3.882	9.591	3.568	4.109	3.757	3.023	1.918	1.355	1.789	0.378	2.213	2.097	1.286	-0.182	2.676	7.419	3.418	-0.885	10.509	13.811	12.419	10.826	9.519	8.659	8.589	6.291	6.291	0.442	0.442	1.353	1.353	1.237	1.237	2.492	2.492	3.649	3.649
Net Income Numbers are in millions	-24.097	-72.94	-19.003	-25	-5.42	15.948	-9.17	-12.382	7.823	-288.369	-24.369	0.824	7.351	-20.158	-9.161	-8.449	10.905	-0.786	5.879	15.274	-6.256	2.58	9.073	28.802	10.45	-11.23	50.729	62.975	55.574	55.104	52.877	50.877	48.889	33.499	33.499	3.866	3.866	7.815	7.815	9.225	9.225	16.67	16.67	20.68	20.68
Net Income Ratio Numbers are in millions	-0.044	-0.126	-0.032	-0.049	-0.01	0.029	-0.019	-0.029	0.023	-0.883	-0.075	0.002	0.021	-0.054	-0.033	-0.04	0.058	-0.005	0.035	0.093	-0.059	0.021	0.065	0.175	0.107	-0.063	0.328	0.314	0.336	0.268	0.303	0.351	0.38	0.314	0.314	0.078	0.078	0.128	0.128	0.183	0.183	0.253	0.253	0.33	0.33
EPS Numbers are in millions	-0.11	-0.33	-0.085	-0.11	-0.032	0.093	-0.054	-0.072	0.046	-1.78	-0.2	0.007	0.047	-0.16	-0.075	-0.071	0.089	-0.006	0.037	0.12	-0.039	0.021	0.057	0.23	0.065	-0.091	0.32	0.89	0.46	0.6	0.44	0.55	0.41	0.47	0.47	0.033	0.033	0.12	0.12	0.095	0.095	0.29	0.29	0.22	0.22
EPS Diluted Numbers are in millions	-0.11	-0.327	-0.085	-0.11	-0.032	0.093	-0.054	-0.072	0.046	-1.78	-0.2	0.007	0.047	-0.16	-0.075	-0.069	0.089	-0.006	0.037	0.12	-0.039	0.021	0.057	0.23	0.065	-0.091	0.32	0.89	0.46	0.6	0.44	0.55	0.41	0.47	0.47	0.033	0.033	0.12	0.12	0.095	0.095	0.29	0.29	0.22	0.22
EBITDA Numbers are in millions	-1.957	-30.407	7.066	21.71	44.455	77.172	53.062	7.604	55.23	-230.193	26.274	49.071	54.132	7.31	-0.629	26.353	45.115	24.423	26.694	37.181	14.84	20.257	29.782	50.85	28.449	44.943	61.438	72.429	72.941	67.625	64.127	68.563	56.699	44.458	44.458	8.708	8.708	13.519	13.519	11.972	11.972	21.183	21.183	26.993	26.993
EBITDA Ratio Numbers are in millions	-0.004	-0.053	0.012	0.042	0.085	0.139	0.111	0.018	0.159	-0.705	0.08	0.126	0.152	0.02	-0.002	0.124	0.239	0.145	0.16	0.226	0.141	0.165	0.213	0.31	0.291	0.251	0.397	0.361	0.441	0.329	0.367	0.473	0.441	0.417	0.417	0.176	0.176	0.222	0.222	0.237	0.237	0.321	0.321	0.431	0.431

WG TECH (Jiang Xi) Co., Ltd.

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