Montage Technology Co., Ltd. (688008.SS) - Quarterly Income Statement

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688008.SS
Financials

77.6 (CNY) • At close May 16, 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	1,222.209	1,068.041	905.892	926.301	737.263	759.122	597.55	508.088	419.528	791.431	953.493	1,026.911	900.423	969.321	868.233	424.934	299.53	355.214	378.875	593.824	495.752	353.388	505.168	474.462	404.717	506.47	542.064	372.075	337.056
Cost of Revenue Numbers are in millions	483.387	446.81	373.779	414.065	311.832	343.557	210.361	209.184	195.955	344.762	518.224	592.189	511.572	519.957	542.196	163.583	104.46	107.711	111.431	150.423	136.185	95.816	124.567	135.818	96.299	144.653	148.65	224.431	116.635
Gross Profit Numbers are in millions	738.823	621.231	532.113	512.236	425.431	415.565	387.19	298.904	223.573	446.669	435.269	434.722	388.851	449.364	326.037	261.35	195.07	247.503	267.444	443.401	359.567	257.572	380.601	338.644	308.418	361.817	393.414	147.643	220.421
Gross Profit Ratio Numbers are in millions	0.604	0.582	0.587	0.553	0.577	0.547	0.648	0.588	0.533	0.564	0.456	0.423	0.432	0.464	0.376	0.615	0.651	0.697	0.706	0.747	0.725	0.729	0.753	0.714	0.762	0.714	0.726	0.397	0.654
Reseach & Development Expenses Numbers are in millions	153.058	211.188	185.566	179.482	176.044	186.831	184.25	168.634	134.045	239.721	117.905	117.344	88.518	127.2	98.91	77.624	66.116	81.011	54.531	67.25	97.089	69.92	46.824	113.21	36.901	110.098	72.522	47.038	47.038
General & Administrative Expenses Numbers are in millions	101.875	-90.523	107.88	-25.779	39.768	-96.995	111.12	-23.055	38.373	-95.513	110.018	-28.046	36.742	-137.389	148.696	-36.978	43.461	-108.304	39.675	-35.729	44.039	-54.504	17.898	-7.858	14.73	-61.792	36.087	18.936	18.936
Selling & Marketing Expenses Numbers are in millions	24.057	-59.207	63.932	21.833	21.6	23.96	20.497	24.859	20.645	26.832	22.986	21.272	15.058	25.621	19.782	16.211	14.968	14.13	26.776	19.172	21.757	12.459	15.61	33.729	12.715	50.701	38.384	19.066	19.066
SG&A Numbers are in millions	125.932	-149.73	172.967	50.088	61.368	59.063	131.617	1.804	59.017	-68.681	133.004	-6.775	51.8	-111.768	168.478	-20.767	58.429	-94.174	66.451	-16.557	65.796	-42.045	33.508	25.87	27.445	-11.091	74.471	39.937	39.937
Other Expenses Numbers are in millions	-71.728	188.677	-228.436	-0.13	-0.095	-11.951	-0.566	-0.438	-7.08	177.557	-101.42	62.634	-0.271	-0.003	-82.934	72.146	-41.023	1.185	-2.398	76.647	-33.858	-0.124	0.001	-0.345	0.001	78.864	1.945	14.597	-175.402
Operating Expenses Numbers are in millions	207.262	250.135	130.096	229.7	235.991	257.845	243.214	180.089	185.982	348.596	149.488	173.203	140.047	181.679	184.455	129.003	83.521	33.764	118.584	127.339	146.593	76.079	76.839	185.798	59.695	177.871	145.115	14.597	-175.402
Operating Income Numbers are in millions	531.561	371.095	402.017	282.536	240.601	157.72	161.648	72.052	24.034	325.325	306.71	298.588	278.121	364.991	197.619	199.446	152.954	265.983	311.901	343.821	276.605	213.911	306.712	224.048	234.543	194.902	264.106	162.241	161.654
Operating Income Ratio Numbers are in millions	0.435	0.347	0.444	0.305	0.326	0.208	0.271	0.142	0.057	0.411	0.322	0.291	0.309	0.377	0.228	0.469	0.511	0.749	0.823	0.579	0.558	0.605	0.607	0.472	0.58	0.385	0.487	0.436	0.48
Total Other Income Expenses Net Numbers are in millions	-0.781	-0.18	0	116.642	-0.095	57.769	-0.566	-0.438	-14.328	-0.865	21.561	127.896	77.83	-0.003	47.389	-0	41.489	1.185	145.063	50.621	63.85	-0.124	0.001	-0.345	0.001	0	15.807	-0.015	3.344
Income Before Tax Numbers are in millions	530.78	370.916	402.017	399.179	240.507	215.489	161.082	71.614	24.034	324.46	306.97	426.484	355.951	364.988	197.619	199.446	152.954	267.167	311.901	348.971	276.605	213.787	306.713	223.703	234.544	194.902	264.106	162.226	164.998
Income Before Tax Ratio Numbers are in millions	0.434	0.347	0.444	0.431	0.326	0.284	0.27	0.141	0.057	0.41	0.322	0.415	0.395	0.377	0.228	0.469	0.511	0.752	0.823	0.588	0.558	0.605	0.607	0.471	0.58	0.385	0.487	0.436	0.49
Income Tax Expense Numbers are in millions	27.061	6.558	18.792	29.433	17.098	-1.664	9.036	9.386	4.313	24.055	-11.039	51.626	49.852	48.301	-6.984	25.717	18.837	41.252	35.657	10.434	13.617	24.438	14.031	-1.384	8.804	21.343	17.415	4.544	6.052
Net Income Numbers are in millions	525.326	433.702	384.923	369.746	223.408	217.152	151.902	62.135	19.721	300.422	317.999	374.858	306.099	316.688	204.603	173.729	134.118	225.915	276.244	338.536	262.988	189.348	292.683	225.087	225.74	173.559	246.691	157.682	158.947
Net Income Ratio Numbers are in millions	0.43	0.406	0.425	0.399	0.303	0.286	0.254	0.122	0.047	0.38	0.334	0.365	0.34	0.327	0.236	0.409	0.448	0.636	0.729	0.57	0.53	0.536	0.579	0.474	0.558	0.343	0.455	0.424	0.472
EPS Numbers are in millions	0.46	0.38	0.34	0.32	0.2	0.19	0.13	0.055	0.017	0.27	0.28	0.33	0.27	0.28	0.18	0.15	0.12	0.2	0.24	0.29	0.23	0.17	0.27	0.21	0.22	0.17	0.27	0.17	0.17
EPS Diluted Numbers are in millions	0.46	0.38	0.34	0.32	0.2	0.19	0.13	0.055	0.017	0.27	0.28	0.33	0.27	0.28	0.18	0.15	0.12	0.2	0.24	0.29	0.23	0.17	0.27	0.21	0.22	0.17	0.27	0.17	0.17
EBITDA Numbers are in millions	531.246	371.406	402.404	431.411	272.711	185.921	189.395	96.32	48.76	338.782	307.221	298.801	278.401	380.294	197.9	215.274	168.239	275.378	148.859	316.061	212.974	181.493	303.762	-3.148	242.133	176.614	260.106	-24.904	337.056
EBITDA Ratio Numbers are in millions	0.435	0.348	0.444	0.466	0.37	0.245	0.317	0.19	0.116	0.428	0.322	0.291	0.309	0.392	0.228	0.507	0.562	0.775	0.393	0.532	0.43	0.514	0.601	-0.007	0.598	0.349	0.48	-0.067	1

Montage Technology Co., Ltd.

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SSE:688008.SS