Eurocrane (China) Co., Ltd. (603966.SS) - Quarterly Income Statement

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603966.SS
Financials

10.25 (CNY) • At close May 7, 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	2014 Q1
Revenue Numbers are in millions	407.863	712.284	610.724	455.027	344.39	547.022	487.913	512.984	444.156	546.675	537.256	460.732	325.734	457.432	398.96	460.225	272.373	377.243	356.635	324.334	202.633	320.365	340.77	254.763	189.96	249.122	189.409	206.953	118.248	214.429	156.118	172.129	93.932	172.379	133.649	173.67	61.539	192.612	91.499
Cost of Revenue Numbers are in millions	296.606	552.207	469.054	310.079	246.76	413.725	344.818	386.382	368.748	425.409	401.534	346.852	249.787	334.08	278.265	325.448	211.707	266.073	259.165	218.652	160.79	218.923	261.413	172.394	144.497	179.525	140.872	158.378	89.714	164.029	118.636	125.047	69.836	405.412	98.458	126.231	49.363	414.57	53.015
Gross Profit Numbers are in millions	111.257	160.077	141.67	144.948	97.629	133.297	143.095	126.602	75.408	121.267	135.722	113.88	75.947	123.352	120.695	134.777	60.666	111.169	97.469	105.682	41.842	101.442	79.357	82.369	45.463	69.597	48.537	48.575	28.534	50.4	37.482	47.082	24.096	-233.033	35.191	47.439	12.176	-221.958	38.484
Gross Profit Ratio Numbers are in millions	0.273	0.225	0.232	0.319	0.283	0.244	0.293	0.247	0.17	0.222	0.253	0.247	0.233	0.27	0.303	0.293	0.223	0.295	0.273	0.326	0.206	0.317	0.233	0.323	0.239	0.279	0.256	0.235	0.241	0.235	0.24	0.274	0.257	-1.352	0.263	0.273	0.198	-1.152	0.421
Reseach & Development Expenses Numbers are in millions	31.796	49.971	24.979	33.674	18.501	34.445	33.336	17.728	15.071	35.351	28.704	21.877	18.84	44.46	26.289	15.418	15.685	38.554	14.179	13.4	9.144	19.943	6.331	7.667	4.899	12.909	6.114	10.851	4.101	16.489	5.305	8.089	0	28.597	0	15.03	0	19.433	13.44
General & Administrative Expenses Numbers are in millions	21.539	-34.245	55.636	-5.505	20.351	-25.11	41.255	-5.027	17.201	-24.24	40.721	-13.971	22.7	-21.732	36.54	-3.772	17.919	-16.475	14.991	-5.111	16.757	-7.845	10.689	3.912	15.397	-3.282	8.509	-3.297	12.653	-19.374	8.679	-5.105	14.488	-20.462	8.42	-6.172	11.722	32.505	8.031
Selling & Marketing Expenses Numbers are in millions	22.212	-41.602	56.379	25.979	20.565	31.463	19.853	18.05	13.306	16.697	12.566	13.614	10.462	16.516	15.175	12.333	11.075	3.819	13.586	17.234	9.733	20.156	13.074	17.831	14.933	14.777	13.176	10.111	12.049	12.812	7.713	10.421	7.631	10.275	7.251	6.249	9.81	35.182	9.213
SG&A Numbers are in millions	43.751	-75.847	112.016	45.366	40.916	6.353	61.108	13.024	30.507	-7.543	53.287	-0.357	33.163	-5.216	51.715	8.561	28.994	-12.656	28.578	12.123	26.49	12.312	23.763	21.744	30.329	11.495	21.686	6.814	24.702	-6.562	16.393	5.315	22.119	-10.187	15.671	0.077	21.532	72.812	17.244
Other Expenses Numbers are in millions	-12.093	133.726	-45.364	1.342	1.332	2.159	-1.764	2.975	-1.799	45.144	-29.72	15.855	-8.83	14.662	0.994	1.322	0.61	14.334	0.493	0.289	-1.388	-0.249	0.11	0.986	-0.193	1.595	-0.211	-0.176	0.259	-1.77	1.38	4.971	0.679	1.807	0.579	0.225	2.402	252.866	0.571
Operating Expenses Numbers are in millions	63.454	107.849	91.63	77.697	52.302	89.065	71.929	55.546	43.779	72.952	52.27	37.375	43.173	83.256	50.615	45.02	43.498	71.609	39.96	33.999	31.039	58.575	28.894	40.524	36.616	42.422	28.717	22.749	26.429	19.685	17.616	22.375	23.021	19.356	16.839	15.908	21.797	252.866	17.419
Operating Income Numbers are in millions	47.803	52.228	50.04	67.25	31.466	30.244	60.559	67.569	27.839	42.493	79.713	80.527	24.974	27.261	75.533	90.564	16.683	30.495	61.906	73.398	10.373	34.866	44.919	46.292	7.213	21.34	24.798	29.136	2.489	28.722	20.48	22.152	1.492	21.753	18.227	29.227	-7.453	30.908	21.186
Operating Income Ratio Numbers are in millions	0.117	0.073	0.082	0.148	0.091	0.055	0.124	0.132	0.063	0.078	0.148	0.175	0.077	0.06	0.189	0.197	0.061	0.081	0.174	0.226	0.051	0.109	0.132	0.182	0.038	0.086	0.131	0.141	0.021	0.134	0.131	0.129	0.016	0.126	0.136	0.168	-0.121	0.16	0.232
Total Other Income Expenses Net Numbers are in millions	0.144	0.183	-1.256	-0.562	1.211	2.159	-0.07	1.345	1.061	2.874	0.917	-0.29	0.212	4.449	2.988	-0.672	0.61	12.951	0.493	0.289	-1.388	-0.249	0.11	0.986	-0.193	1.595	-0.211	0.399	0.259	-1.77	6.957	4.971	0.679	1.876	0.579	0.225	2.402	0.666	0.571
Income Before Tax Numbers are in millions	47.947	52.411	48.784	68.412	32.799	32.403	60.489	68.851	28.9	45.366	80.63	80.907	25.186	31.71	78.52	89.892	17.293	43.446	62.399	73.687	8.985	34.618	45.028	47.278	7.019	22.934	24.587	28.96	2.748	26.953	21.86	27.123	2.17	23.629	18.806	29.452	-5.051	31.574	21.757
Income Before Tax Ratio Numbers are in millions	0.118	0.074	0.08	0.15	0.095	0.059	0.124	0.134	0.065	0.083	0.15	0.176	0.077	0.069	0.197	0.195	0.063	0.115	0.175	0.227	0.044	0.108	0.132	0.186	0.037	0.092	0.13	0.14	0.023	0.126	0.14	0.158	0.023	0.137	0.141	0.17	-0.082	0.164	0.238
Income Tax Expense Numbers are in millions	12.65	6.357	12.791	5.285	7.323	6.541	6.733	5.299	5.098	-1.243	11.227	12.966	4.064	0.115	11.431	15.738	3.624	6.717	11.473	12.562	2.99	3.852	10.794	7.52	3.476	4.538	3.771	4.247	0.747	6.54	3.04	4.16	0.547	3.228	3.125	3.037	0.506	331.194	3.107
Net Income Numbers are in millions	34.394	43.849	36.529	61.719	24.858	24.711	52.643	62.478	23.527	46.012	68.923	67.259	21.075	30.985	66.521	74.041	13.709	37.115	50.863	60.558	6.236	25.115	34.223	39.758	3.543	18.397	20.816	24.714	2.001	20.412	18.82	22.964	1.623	20.401	15.68	26.415	-5.557	27.892	18.65
Net Income Ratio Numbers are in millions	0.084	0.062	0.06	0.136	0.072	0.045	0.108	0.122	0.053	0.084	0.128	0.146	0.065	0.068	0.167	0.161	0.05	0.098	0.143	0.187	0.031	0.078	0.1	0.156	0.019	0.074	0.11	0.119	0.017	0.095	0.121	0.133	0.017	0.118	0.117	0.152	-0.09	0.145	0.204
EPS Numbers are in millions	0.1	0.124	0.1	0.18	0.07	0.069	0.15	0.17	0.067	0.13	0.23	0.22	0.07	0.092	0.24	0.27	0.042	0.13	0.14	0.21	0.018	0.087	0.099	0.16	0.012	0.062	0.059	0.068	0.006	0.072	0.054	0.078	0.005	0.093	0.06	0.13	-0.023	0.14	0.073
EPS Diluted Numbers are in millions	0.1	0.118	0.1	0.18	0.07	0.069	0.14	0.17	0.067	0.13	0.23	0.22	0.07	0.083	0.24	0.27	0.042	0.13	0.14	0.21	0.018	0.087	0.099	0.16	0.012	0.062	0.059	0.068	0.006	0.072	0.05	0.078	0.005	0.093	0.06	0.13	-0.023	0.14	0.073
EBITDA Numbers are in millions	53.319	59.37	55.527	86.948	39.378	53.855	69.759	85.979	46.297	47.946	97.673	95.996	41.546	43.598	91.906	101.356	28.243	55.732	72.138	75.331	17.645	45.281	49.741	56.91	13.757	30.592	25.56	30.43	3.211	33.953	20.237	28.939	1.075	-300.14	18.352	34.97	-9.621	-295.532	23.758
EBITDA Ratio Numbers are in millions	0.131	0.083	0.091	0.191	0.114	0.098	0.143	0.168	0.104	0.088	0.182	0.208	0.128	0.095	0.23	0.22	0.104	0.148	0.202	0.232	0.087	0.141	0.146	0.223	0.072	0.123	0.135	0.147	0.027	0.158	0.13	0.168	0.011	-1.741	0.137	0.201	-0.156	-1.534	0.26

Eurocrane (China) Co., Ltd.

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