Suzhou HYC Technology Co.,Ltd. (688001.SS) - Quarterly Income Statement

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688001.SS
Financials

25.73 (CNY) • At close May 13, 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
Revenue Numbers are in millions	266.236	546.185	438.593	556.598	281.197	519.676	451.212	527.638	358.691	651.475	566.515	728.7	373.295	590.33	584.433	562.953	282.491	485.958	584.443	435.354	171.743	263.984	295.988	512.047	185.719	261.652	334.503	263.53	145.398
Cost of Revenue Numbers are in millions	135.955	390.986	252.694	283.851	127.401	267.909	215.997	234.182	138.237	380.294	246.105	326.574	158.75	299.717	258.638	258.468	131.834	253.062	295.737	227.321	95.354	163.599	154.982	256.602	97.06	129.251	145.674	173.497	0
Gross Profit Numbers are in millions	130.281	155.199	185.9	272.747	153.796	251.767	235.216	293.456	220.454	271.181	320.41	402.126	214.545	290.612	325.795	304.485	150.657	232.896	288.705	208.033	76.389	100.386	141.007	255.444	88.658	132.402	188.829	90.034	145.398
Gross Profit Ratio Numbers are in millions	0.489	0.284	0.424	0.49	0.547	0.484	0.521	0.556	0.615	0.416	0.566	0.552	0.575	0.492	0.557	0.541	0.533	0.479	0.494	0.478	0.445	0.38	0.476	0.499	0.477	0.506	0.565	0.342	1
Reseach & Development Expenses Numbers are in millions	87.854	0	106.836	97.021	89.951	121.321	85.768	101.002	89.048	143.091	102.038	92.624	82.008	114.38	97.645	77.426	63.359	89.008	83.256	42.524	37.864	70.016	51.44	36.002	35.505	54.054	38.573	45.891	0
General & Administrative Expenses Numbers are in millions	64.905	0	187.737	-37.813	63.955	-103.889	122.905	-25.43	46.085	-173.999	201.514	-26.533	53.906	-74.004	98.476	-7.528	40.365	-42.106	36.83	-14.101	22.833	-68.099	28.255	39.253	22.906	-38.825	27.639	33.688	0
Selling & Marketing Expenses Numbers are in millions	38.822	0	127.654	49.801	53.285	57.393	43.518	40.973	45.365	76.525	53.647	61.574	32.212	51.338	49.576	38.16	29.82	43.25	29.234	19.146	17.353	35.887	17.799	22.383	15.634	16.676	8.431	25.147	0
SG&A Numbers are in millions	103.727	-236.201	315.391	11.987	117.24	-46.497	166.423	15.543	91.449	-97.474	255.161	35.041	86.117	-22.665	148.053	30.632	70.185	1.145	66.064	5.045	40.185	-32.211	46.054	61.635	38.54	-22.149	36.07	58.835	0
Other Expenses Numbers are in millions	-29.327	722.884	-152.566	-2.311	1.139	-470.32	-0.306	-2.352	1.653	164.588	-128.204	123.016	0.378	-1.517	5.532	1.414	2.014	36.211	16.143	3.861	0.197	2.874	4.471	-0.072	0.314	6.522	-0.013	29.095	-138.065
Operating Expenses Numbers are in millions	162.254	586.892	269.661	210.699	202.862	470.32	171.492	188.971	182.151	210.205	228.994	250.681	168.504	230.005	188.953	166.106	136.484	202.821	152.047	88.155	79.228	123.532	101.839	100.136	73.792	103.174	77.031	29.095	-138.065
Operating Income Numbers are in millions	-31.973	-432.27	-83.761	62.45	-32.754	49.356	45.514	122.301	35.273	31.353	114.253	149.995	40.024	30.345	131.781	117.33	30.965	15.065	115.184	111.808	13.646	-28.882	55.689	142.932	10.407	30.973	109.558	119.129	7.333
Operating Income Ratio Numbers are in millions	-0.12	-0.791	-0.191	0.112	-0.116	0.095	0.101	0.232	0.098	0.048	0.202	0.206	0.107	0.051	0.225	0.208	0.11	0.031	0.197	0.257	0.079	-0.109	0.188	0.279	0.056	0.118	0.328	0.452	0.05
Total Other Income Expenses Net Numbers are in millions	0.719	-0.355	-1.565	-2.311	1.139	-0.001	-0.306	-2.352	1.691	-19.549	2.374	2.601	11.662	-1.517	5.532	2.14	2.014	14.574	16.143	3.861	0.197	4.518	2.385	-0.072	0.314	-32.004	-0.013	1.262	0.699
Income Before Tax Numbers are in millions	-31.254	-432.626	-85.326	60.138	-31.616	49.374	45.209	119.949	36.964	11.805	116.626	152.595	51.686	28.828	137.313	118.744	32.98	29.639	131.327	115.668	13.843	-26.45	60.159	142.86	10.721	38.038	109.545	120.391	8.032
Income Before Tax Ratio Numbers are in millions	-0.117	-0.792	-0.195	0.108	-0.112	0.095	0.1	0.227	0.103	0.018	0.206	0.209	0.138	0.049	0.235	0.211	0.117	0.061	0.225	0.266	0.081	-0.1	0.203	0.279	0.058	0.145	0.327	0.457	0.055
Income Tax Expense Numbers are in millions	-0.897	13.283	-3.089	-5.329	2.743	-6.672	-15.18	16.274	10.161	-14.472	-16.66	21.98	10.824	-14.249	7.329	6.03	4.783	-8.445	19.191	10.997	3.62	-19.418	11.377	15.663	3.217	-4.245	14.31	154.495	-135.86
Net Income Numbers are in millions	-30.357	-436.308	-82.237	65.467	-34.359	48.801	60.389	103.675	26.803	26.277	133.286	130.615	40.862	43.077	129.984	112.715	28.196	38.084	112.136	104.671	10.223	-7.033	48.782	127.197	7.504	42.283	95.235	99.94	5.828
Net Income Ratio Numbers are in millions	-0.114	-0.799	-0.188	0.118	-0.122	0.094	0.134	0.196	0.075	0.04	0.235	0.179	0.109	0.073	0.222	0.2	0.1	0.078	0.192	0.24	0.06	-0.027	0.165	0.248	0.04	0.162	0.285	0.379	0.04
EPS Numbers are in millions	-0.07	-0.98	-0.19	0.15	-0.08	0.097	0.14	0.24	0.061	0.06	0.3	0.3	0.093	0.095	0.28	0.24	0.06	0.081	0.26	0.31	0.03	-0.021	0.12	0.34	0.02	0.11	0.25	0.27	0.016
EPS Diluted Numbers are in millions	-0.07	-0.98	-0.19	0.15	-0.08	0.099	0.14	0.24	0.06	0.06	0.29	0.29	0.09	0.095	0.28	0.24	0.06	0.081	0.26	0.31	0.03	-0.021	0.12	0.34	0.02	0.11	0.25	0.27	0.016
EBITDA Numbers are in millions	-23.711	-432.27	-75.162	76.164	-13.724	75.474	58.045	162.367	62.792	51.045	120.828	170.542	60.775	57.285	160.099	136.483	49.497	27.283	131.749	125.142	23.527	-26.01	61.282	142.932	11.562	34.569	115.901	-15.726	145.398
EBITDA Ratio Numbers are in millions	-0.089	-0.791	-0.171	0.137	-0.049	0.145	0.129	0.308	0.175	0.078	0.213	0.234	0.163	0.097	0.274	0.242	0.175	0.056	0.225	0.287	0.137	-0.099	0.207	0.279	0.062	0.132	0.346	-0.06	1

Suzhou HYC Technology Co.,Ltd.

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