Friend Co.,Ltd. (605050.SS) - Quarterly Income Statement

Home
605050.SS
Financials

11.38 (CNY) • At close April 30, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	3,440.156	2,738.163	2,707.915	2,388.195	2,790.376	2,532.988	2,300.148	2,131.631	2,800.787	2,961.639	2,106.769	2,473.241	2,888.118	2,565.579	2,340.617	2,158.748	2,405.648	1,811.256	1,531.494	940.417	1,704.149	1,295.573	1,252.557	1,240.618
Cost of Revenue Numbers are in millions	3,232.664	2,603.018	2,617.205	2,247.181	2,581.729	2,358.824	2,150.211	1,997.893	2,648.181	2,829.478	2,002.223	2,354.408	2,729.873	2,458.163	2,187.289	2,029.273	2,224.758	1,674.237	1,443.972	866.987	1,551.496	1,173.639	1,144.155	1,122.558
Gross Profit Numbers are in millions	207.492	135.146	90.71	141.014	208.646	174.164	149.937	133.738	152.606	132.161	104.546	118.832	158.245	107.416	153.328	129.475	180.89	137.019	87.522	73.43	152.652	121.934	108.401	118.06
Gross Profit Ratio Numbers are in millions	0.06	0.049	0.033	0.059	0.075	0.069	0.065	0.063	0.054	0.045	0.05	0.048	0.055	0.042	0.066	0.06	0.075	0.076	0.057	0.078	0.09	0.094	0.087	0.095
Reseach & Development Expenses Numbers are in millions	2.128	0.814	0.665	1.678	1.514	0.551	0.532	0.549	0.543	0.559	0.417	0.367	0.316	0.218	0.303	0.262	0.415	0.355	0.352	0.359	0.333	0.318	0	0
General & Administrative Expenses Numbers are in millions	-25.623	37.626	-7.264	15.273	-19.932	28.387	-4.256	12.452	-18.532	24.735	-2.979	10.467	-16.204	27.162	-1.832	12.436	-10.658	10.442	7.345	10.41	-15.196	11.944	9.424	10.811
Selling & Marketing Expenses Numbers are in millions	-12.058	21.144	7.851	8.965	13.971	7.839	5.571	10.255	11.482	7.506	5.991	7.375	8.73	6.653	7.649	7.839	7.731	5.737	8.864	4.827	36.177	20.811	26.914	25.029
SG&A Numbers are in millions	-37.681	58.77	0.587	24.866	44.71	36.226	1.315	22.707	-7.049	32.24	3.013	17.842	-7.475	33.815	5.817	20.276	-2.926	16.179	16.208	15.237	20.981	32.756	30.377	33.954
Other Expenses Numbers are in millions	84.768	-36.481	-1.903	-2.023	0.695	-0.185	0.037	-6.576	31.727	-19.757	14.141	-5.059	0.144	0.32	0.226	0.276	-0.471	0.165	0.35	0.266	0.12	0.147	0	0
Operating Expenses Numbers are in millions	49.215	23.103	18.949	28.568	45.529	8.63	17.292	16.679	25.22	13.042	17.57	13.15	28.097	14.955	11.748	16.564	22.8	18.345	-10.333	11.656	42.009	26.345	23.383	28.911
Operating Income Numbers are in millions	158.277	112.043	56.854	112.446	163.117	159.022	128.286	113.758	123.103	109.044	83.485	94.949	118.447	91.056	132.439	112.051	150.026	109.064	93.455	63.296	108.098	91.176	85.069	89.304
Operating Income Ratio Numbers are in millions	0.046	0.041	0.021	0.047	0.058	0.063	0.056	0.053	0.044	0.037	0.04	0.038	0.041	0.035	0.057	0.052	0.062	0.06	0.061	0.067	0.063	0.07	0.068	0.072
Total Other Income Expenses Net Numbers are in millions	1.243	1.229	-1.903	-5.78	2.1	-0.185	0.037	-1.423	32.896	-9.899	3.447	-11.141	-1.531	-7.081	0.954	0.276	4.089	-8.296	-0.792	0.266	40.359	-2.492	-2.81	-2.127
Income Before Tax Numbers are in millions	159.52	113.272	54.951	106.666	165.217	158.837	128.322	114.04	123.551	109.053	84.258	95.11	118.591	91.376	132.665	112.327	149.555	109.229	93.806	63.562	108.218	91.323	82.259	87.177
Income Before Tax Ratio Numbers are in millions	0.046	0.041	0.02	0.045	0.059	0.063	0.056	0.053	0.044	0.037	0.04	0.038	0.041	0.036	0.057	0.052	0.062	0.06	0.061	0.068	0.064	0.07	0.066	0.07
Income Tax Expense Numbers are in millions	39.166	28.193	14.102	25.767	38.223	40.411	32.569	29.715	30.415	28.132	20.717	23.224	30.587	23.813	31.89	28.552	39.569	23.547	23.193	16.832	27.405	21.505	19.038	21.895
Net Income Numbers are in millions	114.508	84.713	40.78	76.707	123.188	115.196	93.644	85.307	92.381	78.938	63.285	70.353	84.755	66.526	101.956	84.953	109.222	85.299	66.451	45.971	79.906	68.845	63.036	65.208
Net Income Ratio Numbers are in millions	0.033	0.031	0.015	0.032	0.044	0.045	0.041	0.04	0.033	0.027	0.03	0.028	0.029	0.026	0.044	0.039	0.045	0.047	0.043	0.049	0.047	0.053	0.05	0.053
EPS Numbers are in millions	0.23	0.17	0.08	0.16	0.25	0.23	0.19	0.17	0.21	0.18	0.15	0.16	0.2	0.16	0.24	0.2	0.31	0.24	0.19	0.13	0.22	0.19	0.16	0.18
EPS Diluted Numbers are in millions	0.23	0.17	0.08	0.16	0.25	0.23	0.19	0.17	0.21	0.18	0.14	0.16	0.2	0.16	0.24	0.2	0.31	0.24	0.19	0.13	0.22	0.19	0.16	0.18
EBITDA Numbers are in millions	158.888	117.206	64.192	122.549	166.373	173.59	142.522	127.537	106.29	128.358	102.404	116.424	123.108	108.816	147.049	125.987	151.76	113.403	101.445	71.685	111.43	100.991	92.244	96.479
EBITDA Ratio Numbers are in millions	0.046	0.043	0.024	0.051	0.06	0.069	0.062	0.06	0.038	0.043	0.049	0.047	0.043	0.042	0.063	0.058	0.063	0.063	0.066	0.076	0.065	0.078	0.074	0.078

Friend Co.,Ltd.

SSE:605050.SS Add to watchlist

SSE:605050.SS