Power HF Co., Ltd. (605100.SS) - Quarterly Income Statement

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605100.SS
Financials

22.61 (CNY) • At close May 8, 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	2015 Q4
Revenue Numbers are in millions	221.784	187.758	170.413	251.724	305.318	344.623	292.95	329.624	385.004	205.715	140.725	157.677	240.664	233.308	212.628	431.129	477.222	425.341	425.683	420.486	320.308	325.2	217.999	308.159	305.988	120.056
Cost of Revenue Numbers are in millions	195.347	145.082	152.965	220.6	254.596	245.22	256.693	274.571	316.08	178.539	131.264	140.36	200.469	185.087	176.357	346.224	382.361	337.873	339.487	335.459	243.588	236.935	166.426	241.655	228.775	99.598
Gross Profit Numbers are in millions	26.437	42.677	17.448	31.123	50.722	99.403	36.257	55.053	68.924	27.176	9.462	17.317	40.195	48.221	36.271	84.906	94.861	87.468	86.196	85.027	76.72	88.265	51.572	66.504	77.213	20.457
Gross Profit Ratio Numbers are in millions	0.119	0.227	0.102	0.124	0.166	0.288	0.124	0.167	0.179	0.132	0.067	0.11	0.167	0.207	0.171	0.197	0.199	0.206	0.202	0.202	0.24	0.271	0.237	0.216	0.252	0.17
Reseach & Development Expenses Numbers are in millions	6.298	12.484	3.581	6.596	8.989	15.253	8.192	12.798	8.882	7.65	4.4	3.347	7.109	8.094	25.943	0.406	10.314	15.573	17.12	12.872	3.759	10.217	9.925	11.732	5.462	6.761
General & Administrative Expenses Numbers are in millions	8.73	-17.219	26.065	-3.23	12.196	-18.453	24.363	-2.074	11.103	-10.556	15.68	-2.409	7.867	-11.834	18.642	-1.273	7.709	-3.058	11.685	2.844	2.56	-6.558	8.812	10.121	6.517	11.889
Selling & Marketing Expenses Numbers are in millions	2.223	-3.491	6.304	3.73	3.272	3.121	3.131	5.484	4.711	4.439	4.077	2.919	3.648	4.064	4.035	1.429	6.498	4.244	6.01	4.246	4.342	8.086	4.948	4.925	4.965	7.522
SG&A Numbers are in millions	10.954	-20.71	32.369	15.602	10.06	-15.332	27.494	3.409	15.814	-6.116	19.757	0.51	11.515	-7.77	22.677	0.156	14.207	1.186	17.694	7.09	6.902	1.527	13.76	15.046	11.482	22.5
Other Expenses Numbers are in millions	-3.468	33.913	-24.898	-6.064	-1.497	-1.008	0.061	0.053	2.338	24.57	-8.429	10.555	1.131	1.975	7.586	0.629	-0.05	3.716	8.682	0.441	0.012	0.612	6.898	0.153	0.64	0
Operating Expenses Numbers are in millions	13.783	25.687	11.052	28.263	20.546	35.145	25.271	32.732	27.034	26.104	15.728	14.412	19.756	21.988	39.529	13.711	25.61	33.445	36.267	25.665	15.563	28.8	24.748	27.632	18.002	18.826
Operating Income Numbers are in millions	12.654	16.989	6.397	2.861	30.176	59.914	17.096	15.696	42.38	0.846	-6.267	8.7	25.586	37.193	15.807	64.017	70.473	60.492	43.502	59.844	55.463	61.021	32.44	35.899	57.315	-3.281
Operating Income Ratio Numbers are in millions	0.057	0.09	0.038	0.011	0.099	0.174	0.058	0.048	0.11	0.004	-0.045	0.055	0.106	0.159	0.074	0.148	0.148	0.142	0.102	0.142	0.173	0.188	0.149	0.116	0.187	-0.027
Total Other Income Expenses Net Numbers are in millions	-0.013	0.614	-0.011	0.159	-0.011	-1.008	0.061	0.053	0.003	1.532	0.357	0.002	0.019	1.975	7.586	0.629	-0.05	3.716	8.682	0.441	0.012	0.612	6.898	0.153	0.64	0.001
Income Before Tax Numbers are in millions	12.641	17.604	6.385	17.129	38.074	58.906	17.157	15.749	42.384	2.378	0.583	5.817	25.605	39.168	23.393	64.646	70.423	64.207	52.184	60.285	55.475	61.633	39.338	36.052	57.956	0.323
Income Before Tax Ratio Numbers are in millions	0.057	0.094	0.037	0.068	0.125	0.171	0.059	0.048	0.11	0.012	0.004	0.037	0.106	0.168	0.11	0.15	0.148	0.151	0.123	0.143	0.173	0.19	0.18	0.117	0.189	0.003
Income Tax Expense Numbers are in millions	0.997	-3.514	0.792	0.292	8.033	8.892	6.043	4.049	5.975	2.159	2.301	3.736	3.267	5.519	2.067	14.302	12.133	9.978	7.435	12.365	9.046	9.972	6.79	8.449	10.238	0.049
Net Income Numbers are in millions	11.644	21.117	5.593	16.837	30.041	50.014	11.114	11.754	36.409	0.219	-1.718	2.09	22.442	34.165	21.216	50.165	58.29	53.599	43.856	47.359	45.747	50.85	31.759	26.725	46.866	0.273
Net Income Ratio Numbers are in millions	0.053	0.112	0.033	0.067	0.098	0.145	0.038	0.036	0.095	0.001	-0.012	0.013	0.093	0.146	0.1	0.116	0.122	0.126	0.103	0.113	0.143	0.156	0.146	0.087	0.153	0.002
EPS Numbers are in millions	0.07	0.12	0.032	0.1	0.18	0.29	0.068	0.069	0.21	0.002	-0.01	0.012	0.13	0.2	0.13	0.3	0.34	0.32	0.31	0.37	0.36	0.4	0.25	0.21	0.37	0.003
EPS Diluted Numbers are in millions	0.07	0.12	0.032	0.1	0.18	0.29	0.068	0.069	0.21	0.002	-0.01	0.012	0.13	0.2	0.13	0.3	0.34	0.32	0.31	0.37	0.36	0.4	0.25	0.21	0.37	0.003
EBITDA Numbers are in millions	9.385	17.188	6.385	43.33	64.62	86.138	42.901	39.41	66.031	22.448	20.529	23.264	43.051	56.016	40.222	81.362	87.135	81.361	70.735	92.409	58.662	74.945	52.778	46.525	59.794	1.555
EBITDA Ratio Numbers are in millions	0.042	0.092	0.037	0.172	0.212	0.25	0.146	0.12	0.172	0.109	0.146	0.148	0.179	0.24	0.189	0.189	0.183	0.191	0.166	0.22	0.183	0.23	0.242	0.151	0.195	0.013

Power HF Co., Ltd.

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SSE:605100.SS