Springsnow Food Group Co., Ltd. (605567.SS) - Quarterly Income Statement

Home
605567.SS
Financials

10.03 (CNY) • At close June 9, 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
Revenue Numbers are in millions	594.666	709.98	637.59	632.021	528.709	699.891	719.775	687.772	688.762	669.31	702.44	637.278	486.113	472.433	571.563	547.454	441.91	498.746	506.762	428.732	428.732
Cost of Revenue Numbers are in millions	535.48	663.152	592.18	594.32	490.843	703.617	670.295	643.465	633.691	606.335	626.4	575.901	442.843	455.511	510.08	503.346	383.555	437.305	428.375	364.474	364.474
Gross Profit Numbers are in millions	59.186	46.828	45.409	37.701	37.866	-3.726	49.48	44.307	55.071	62.975	76.04	61.377	43.27	16.922	61.483	44.109	58.355	61.44	78.386	64.258	64.258
Gross Profit Ratio Numbers are in millions	0.1	0.066	0.071	0.06	0.072	-0.005	0.069	0.064	0.08	0.094	0.108	0.096	0.089	0.036	0.108	0.081	0.132	0.123	0.155	0.15	0.15
Reseach & Development Expenses Numbers are in millions	3.346	3.66	2.728	2.457	2.04	4.459	1.224	1.035	2.347	1.953	2.815	0.954	1.111	0.699	1.049	1.034	0.999	1.168	0.778	0.899	0.899
General & Administrative Expenses Numbers are in millions	15.364	-29.166	40.152	-8.312	19.53	-28.169	40.984	-6.67	15.525	-25.277	34.242	-3.101	11.599	-12.049	20.875	-4.584	10.309	-18.809	9.705	11.064	11.064
Selling & Marketing Expenses Numbers are in millions	17.361	-20.408	34.932	17.646	13.2	20.827	14.461	17.347	16.273	21.608	14.644	13.94	11.489	2.035	13.074	24.801	12.027	18.81	20.34	14.935	14.935
SG&A Numbers are in millions	32.725	-49.573	33.862	31.614	32.729	-7.343	55.445	10.677	31.798	-3.669	48.886	10.838	23.088	-10.014	33.948	20.216	22.336	0	30.045	28.62	28.62
Other Expenses Numbers are in millions	7.771	82.769	0.16	-0.4	0.06	-2.809	-0.168	0.012	1.761	42.529	-14.78	18.844	0.918	-0.094	0.015	0.732	0.74	-0.05	0.02	0	0
Operating Expenses Numbers are in millions	43.843	36.855	36.429	34.471	37.793	49.47	39.533	28.572	35.906	40.813	36.921	30.636	25.117	15.832	24.912	34.472	24.73	35.964	33.188	5.253	5.253
Operating Income Numbers are in millions	15.343	9.972	8.98	3.23	-1.175	-49.085	11.147	12.757	12.728	7.222	41.013	31.411	12.761	-5.813	35.584	8.517	28.192	27.831	36.984	32.189	32.189
Operating Income Ratio Numbers are in millions	0.026	0.014	0.014	0.005	-0.002	-0.07	0.015	0.019	0.018	0.011	0.058	0.049	0.026	-0.012	0.062	0.016	0.064	0.056	0.073	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	-0.123	-0.6	-1.315	1.57	0.06	-2.809	-0.168	0.012	0.003	-0.444	-0.087	-0.125	-2.869	-0.094	0.015	0.732	-2.573	-0.05	0.02	22.622	22.622
Income Before Tax Numbers are in millions	15.221	9.373	7.665	4.8	-1.115	-51.894	10.979	12.77	12.731	6.778	40.926	31.286	12.758	-5.907	35.599	9.249	28.933	27.782	37.004	54.81	54.81
Income Before Tax Ratio Numbers are in millions	0.026	0.013	0.012	0.008	-0.002	-0.074	0.015	0.019	0.018	0.01	0.058	0.049	0.026	-0.013	0.062	0.017	0.065	0.056	0.073	0.128	0.128
Income Tax Expense Numbers are in millions	4.053	3.592	0.929	3.176	4.86	3.783	3.718	7.47	4.301	5.326	5.826	0.365	0.981	5.74	5.301	-2.142	2.394	7.309	6.249	6.207	6.207
Net Income Numbers are in millions	11.168	5.781	6.736	1.624	-5.975	-55.677	7.261	5.3	8.43	1.452	35.1	30.921	11.777	-11.647	30.299	11.391	26.539	20.473	30.755	48.604	48.604
Net Income Ratio Numbers are in millions	0.019	0.008	0.011	0.003	-0.011	-0.08	0.01	0.008	0.012	0.002	0.05	0.049	0.024	-0.025	0.053	0.021	0.06	0.041	0.061	0.113	0.113
EPS Numbers are in millions	0.06	0.029	0.034	0.008	-0.03	-0.28	0.036	0.027	0.042	0.007	0.18	0.16	0.06	-0.059	0.15	0.07	0.18	0.1	0.15	0.32	0.33
EPS Diluted Numbers are in millions	0.06	0.029	0.034	0.008	-0.03	-0.28	0.036	0.027	0.042	0.007	0.18	0.16	0.06	-0.059	0.15	0.07	0.18	0.1	0.15	0.32	0.33
EBITDA Numbers are in millions	18.713	9.513	11.314	30.65	17.411	-34.842	31.821	34.749	33.553	23.39	54.369	42.5	25.47	0.472	46.181	20.801	39.519	41.236	41.124	40.22	40.22
EBITDA Ratio Numbers are in millions	0.031	0.013	0.018	0.048	0.033	-0.05	0.044	0.051	0.049	0.035	0.077	0.067	0.052	0.001	0.081	0.038	0.089	0.083	0.081	0.094	0.094

Springsnow Food Group Co., Ltd.

SSE:605567.SS Add to watchlist

SSE:605567.SS