Appotronics Corporation Limited (688007.SS) - Quarterly Income Statement

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688007.SS
Financials

14.74 (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	461.382	698.975	638.19	636.37	445.039	565.971	577.38	614.236	459.013	665.338	606.484	744.182	525.14	837.607	555.933	579.721	524.968	710.485	522.374	409.124	306.901	627.377	498.415	493.988	359.369	402.45	416.973	323.283	243.022
Cost of Revenue Numbers are in millions	345.084	698.975	444.023	444.949	300.684	390.392	352.707	371.987	296.673	424.981	402.191	530.208	354.352	574.217	353.26	370.889	352.723	500.622	362.666	324.674	205.114	387.824	284.069	300.561	211.197	207.941	246.402	164.45	164.45
Gross Profit Numbers are in millions	116.299	0	194.167	191.421	144.355	175.58	224.673	242.25	162.34	240.358	204.293	213.974	170.788	263.389	202.673	208.832	172.245	209.864	159.708	84.45	101.787	239.553	214.346	193.427	148.172	194.51	170.57	158.832	78.572
Gross Profit Ratio Numbers are in millions	0.252	0	0.304	0.301	0.324	0.31	0.389	0.394	0.354	0.361	0.337	0.288	0.325	0.314	0.365	0.36	0.328	0.295	0.306	0.206	0.332	0.382	0.43	0.392	0.412	0.483	0.409	0.491	0.323
Reseach & Development Expenses Numbers are in millions	63.016	0	60.405	57.596	54.022	86.085	68.441	62.971	63.435	87.862	59.287	60.035	54.925	80.849	60.725	50.573	44.556	57.886	59.262	43.536	43.759	64.311	48.078	52.777	36.533	52.472	31.579	25.84	25.84
General & Administrative Expenses Numbers are in millions	35.881	0	74.739	0.745	39.232	-60.075	76.758	0.35	42.343	-63.124	103.507	5.395	54.623	-31.817	88.894	11.949	32.052	-53.324	35.302	3.527	34.641	-36.5	30.123	32.324	26.454	-25.312	21.021	25.011	25.011
Selling & Marketing Expenses Numbers are in millions	38.636	0	99.042	55.255	44.068	81.682	75.598	83.47	59.93	134.501	79.955	65.402	54.9	107.291	55.877	52.953	36.733	50.509	32.245	26.311	24.523	50.263	40.911	35.735	24.85	39.814	21.573	20.481	20.481
SG&A Numbers are in millions	74.517	1,460.934	173.781	56	83.3	21.607	152.356	83.82	102.272	71.378	183.462	70.798	109.523	75.474	144.771	64.902	68.785	-2.814	67.547	29.839	59.164	13.764	71.034	68.059	51.304	14.502	42.594	45.492	45.492
Other Expenses Numbers are in millions	4.08	-730.467	-74.126	0.953	-0.353	-619.704	-0.068	8.59	-19.478	89.316	-48.069	38.791	-9.723	29.149	-0.15	21.471	0.364	2.552	0.493	-0.112	-0.358	-2.282	0.709	-0.166	4.925	-1.66	-0.027	-255.13	-222.361
Operating Expenses Numbers are in millions	141.613	730.467	160.06	153.463	128.531	619.704	171.308	190.669	146.23	248.556	194.68	169.623	154.725	263.91	157.993	116.939	101.277	126.773	123.129	95.546	89.804	167.747	116.23	112.037	83.555	112.586	73.556	-255.13	-222.361
Operating Income Numbers are in millions	-25.314	-31.492	34.107	-48.909	54.596	-53.732	39.017	41.486	7.908	-46.686	-1.845	26.503	5.27	-11.429	44.857	119.977	84.288	74.125	39.935	-19.456	14.242	69.128	87.457	70.962	52.085	80.633	89.35	68.152	20.661
Operating Income Ratio Numbers are in millions	-0.055	-0.045	0.053	-0.077	0.123	-0.095	0.068	0.068	0.017	-0.07	-0.003	0.036	0.01	-0.014	0.081	0.207	0.161	0.104	0.076	-0.048	0.046	0.11	0.175	0.144	0.145	0.2	0.214	0.211	0.085
Total Other Income Expenses Net Numbers are in millions	0	0.273	-1.314	0.953	-0.353	-6.404	-0.068	8.59	0.193	15.66	-0.193	-1.257	19.206	29.149	-0.15	18.099	0.364	2.552	0.493	-0.112	-0.358	-5.146	0.709	0.673	0.626	0.545	-0.027	-0.995	-0.052
Income Before Tax Numbers are in millions	-25.314	-31.219	32.793	-47.956	54.243	-56.858	38.949	50.076	8.102	-31.026	20.727	13.334	24.476	17.72	44.707	141.449	84.652	76.678	40.428	-19.568	13.884	66.847	88.166	71.636	52.711	81.178	89.322	67.158	20.61
Income Before Tax Ratio Numbers are in millions	-0.055	-0.045	0.051	-0.075	0.122	-0.1	0.067	0.082	0.018	-0.047	0.034	0.018	0.047	0.021	0.08	0.244	0.161	0.108	0.077	-0.048	0.045	0.107	0.177	0.145	0.147	0.202	0.214	0.208	0.085
Income Tax Expense Numbers are in millions	-0.951	0	5.965	-3.684	12.901	-2.193	3.601	9.246	9.404	-25.746	3.148	2.185	17.085	21.705	-1.018	26.085	20.22	6.668	15.403	-3.89	6.584	2.475	19.367	18.036	15.104	5.693	17.749	241.583	-209.706
Net Income Numbers are in millions	-21.36	5.085	32.037	-33.634	44.543	27.094	53.645	61.26	-1.302	-5.28	17.579	11.149	7.391	22.014	59.937	97.005	54.409	69.71	29.811	1.005	13.322	62.327	57.551	38.731	27.848	67.085	62.391	39.54	7.955
Net Income Ratio Numbers are in millions	-0.046	0.007	0.05	-0.053	0.1	0.048	0.093	0.1	-0.003	-0.008	0.029	0.015	0.014	0.026	0.108	0.167	0.104	0.098	0.057	0.002	0.043	0.099	0.115	0.078	0.077	0.167	0.15	0.122	0.033
EPS Numbers are in millions	-0.05	0.011	0.07	-0.073	0.1	0.057	0.12	0.13	-0.003	-0.012	0.039	0.025	0.017	0.049	0.13	0.21	0.12	0.16	0.07	0.002	0.03	0.14	0.13	0.097	0.07	0.17	0.16	0.1	0.018
EPS Diluted Numbers are in millions	-0.05	0.011	0.07	-0.073	0.1	0.057	0.12	0.13	-0.003	-0.012	0.039	0.025	0.017	0.049	0.13	0.21	0.12	0.16	0.07	0.002	0.03	0.14	0.13	0.097	0.07	0.17	0.16	0.1	0.018
EBITDA Numbers are in millions	-21.274	-31.492	37.518	5.756	99.625	-13.951	90.355	93.578	58.638	9.414	66.317	69.754	70.877	40.094	86.732	177.924	119.91	108.701	73.682	15.132	48.383	72.202	97.664	70.962	61.219	86.001	104.476	-138.019	243.022
EBITDA Ratio Numbers are in millions	-0.046	-0.045	0.059	0.009	0.224	-0.025	0.156	0.152	0.128	0.014	0.109	0.094	0.135	0.048	0.156	0.307	0.228	0.153	0.141	0.037	0.158	0.115	0.196	0.144	0.17	0.214	0.251	-0.427	1

Appotronics Corporation Limited

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SSE:688007.SS