Micro-Tech (Nanjing) Co., Ltd. (688029.SS) - Quarterly Income Statement

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688029.SS
Financials

66.63 (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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	699.157	733.061	678.602	704.38	613.95	659.307	598.19	597.035	550.1	468.042	551.81	517.602	442.69	557.77	514.227	481.208	393.519	395.402	360.539	323.699	246.765	346.894	342.911	330.68	286.99	241.764	239.591	232.043	208.711	159.267	159.267	38.896	36.6	28.839	41.832	24.359	36.996	24.176	34.974	21.849	27.235	23.577	22.562	21.127
Cost of Revenue Numbers are in millions	239.887	264.552	223.501	244.025	196.485	246.368	211.622	211.689	204.23	178.245	215.381	210.06	169.561	204.113	191.575	169.131	132.471	131.356	120.204	115.62	83.458	116.265	120.111	210.888	101.611	86.64	84.316	163.082	81.541	64.946	64.946	20.547	19.823	15.037	17.031	15.949	19.236	11.418	13.299	10.07	12.165	12.262	8.742	11.557
Gross Profit Numbers are in millions	459.27	468.509	455.102	460.355	417.465	412.938	386.568	385.346	345.869	289.797	336.428	307.542	273.129	353.657	322.652	312.077	261.048	264.046	240.335	208.08	163.307	230.629	222.8	119.792	185.378	155.124	155.275	68.961	127.17	94.321	94.321	18.349	16.778	13.802	24.801	8.41	17.759	12.758	21.675	11.779	15.069	11.315	13.819	9.57
Gross Profit Ratio Numbers are in millions	0.657	0.639	0.671	0.654	0.68	0.626	0.646	0.645	0.629	0.619	0.61	0.594	0.617	0.634	0.627	0.649	0.663	0.668	0.667	0.643	0.662	0.665	0.65	0.362	0.646	0.642	0.648	0.297	0.609	0.592	0.592	0.472	0.458	0.479	0.593	0.345	0.48	0.528	0.62	0.539	0.553	0.48	0.613	0.453
Reseach & Development Expenses Numbers are in millions	38.058	56.637	35.823	33.695	30.92	42.626	33.929	33.273	35.4	43.628	37.901	43.191	40.606	51.866	41.998	31.466	27.561	34.799	27.317	19.551	18.001	24.756	15.372	16.833	13.438	16.542	12.724	9.929	9.929	2.472	2.472	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	188.884	-19.803	82.485	-107.905	167.618	-17.567	76.253	-148.381	182.37	-7.446	85.584	-98.339	172.143	7.504	82.465	-65.059	61.101	-13.835	43.666	-64.388	54.18	40.835	30.518	-43.112	35.859	23.738	23.738	24.62	24.62	17.828	-5.522	7.362	2.374	5.761	4.986	6.205	4.458	4.116	4.729	3.701	2.785	3.207
Selling & Marketing Expenses Numbers are in millions	0	0	331.536	168.775	134.458	189.827	129.773	141.748	111.18	125.429	115.362	103.762	88.706	134.937	92.767	88.785	72.071	85.694	72.625	60.798	59.298	89.011	68.191	64.743	55.093	55.262	51.704	39.098	39.098	23.537	23.537	3.206	8.268	4.478	9.777	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	246.543	283.027	227.224	248.185	217.816	279.388	297.391	124.181	187.433	-22.952	297.732	96.317	174.291	36.598	264.91	96.289	154.537	20.636	133.725	46.963	102.964	24.623	122.371	106.496	85.454	12.15	87.563	62.836	62.836	48.93	48.93	21.034	2.746	11.839	12.151	5.761	4.986	6.205	4.458	4.116	4.729	3.701	2.785	3.207
Other Expenses Numbers are in millions	-23.271	-38.414	-275.709	-8.264	-4.247	-19.774	0.642	-3.738	4.235	200.71	-87.097	95.737	3.269	4.895	-7.805	10.932	2.137	-0.11	13.292	1.892	3.685	2.905	2.528	-17.205	-209.287	4.733	1.062	4.749	-142.298	0	0	9.963	-9.993	0.064	4.441	5.281	-2.02	-2.51	-5.513	3.15	-1.32	-1.613	-2.806	1.168
Operating Expenses Numbers are in millions	261.331	378.078	286.699	290.144	252.983	341.788	244.34	256.573	227.068	221.385	248.536	235.245	218.166	274.462	229.014	213.86	185.712	192.459	164.424	131.772	123.424	168.601	141.262	-17.205	-209.287	118.926	104.257	4.749	-142.298	50.884	50.884	21.132	2.88	11.902	12.212	5.805	5.093	6.219	4.504	4.22	4.736	3.703	2.791	3.215
Operating Income Numbers are in millions	197.939	90.43	168.403	170.211	164.481	71.151	140.572	195.895	121.349	87.841	120.055	105.399	50.867	65.458	129.869	90.531	81.327	56.19	98.104	78.093	49.843	80.633	90.601	102.587	77.702	26.453	59.109	73.71	66.413	43.483	43.483	6.685	3.647	2.166	12.139	6.176	10.271	4.264	9.019	13.218	6.765	5.562	8.005	8.245
Operating Income Ratio Numbers are in millions	0.283	0.123	0.248	0.242	0.268	0.108	0.235	0.328	0.221	0.188	0.218	0.204	0.115	0.117	0.253	0.188	0.207	0.142	0.272	0.241	0.202	0.232	0.264	0.31	0.271	0.109	0.247	0.318	0.318	0.273	0.273	0.172	0.1	0.075	0.29	0.254	0.278	0.176	0.258	0.605	0.248	0.236	0.355	0.39
Total Other Income Expenses Net Numbers are in millions	-0.149	23.967	-3.12	0.667	0.749	12.249	0.642	-3.738	0.64	4.541	2.523	-4.255	0.902	4.895	-3.221	2.229	2.137	-0.11	13.292	1.892	3.685	2.905	2.528	1.016	0.793	4.733	1.062	2.769	-0.176	-0.669	-0.669	-0.03	-0	0.055	4.437	0.009	-0.001	-0.001	2.755	0.067	0.119	0.004	0.284	-0.001
Income Before Tax Numbers are in millions	197.79	114.398	165.283	195.637	171.46	109.102	141.214	192.157	121.989	92.382	122.577	101.144	51.769	70.353	130.767	92.76	83.465	56.08	111.396	79.984	53.528	83.537	93.13	103.603	78.496	31.186	60.171	76.48	66.237	44.052	44.052	6.655	3.647	2.221	16.576	6.185	10.27	4.264	11.773	13.285	6.884	5.566	8.289	8.244
Income Before Tax Ratio Numbers are in millions	0.283	0.156	0.244	0.278	0.279	0.165	0.236	0.322	0.222	0.197	0.222	0.195	0.117	0.126	0.254	0.193	0.212	0.142	0.309	0.247	0.217	0.241	0.272	0.313	0.274	0.129	0.251	0.33	0.317	0.277	0.277	0.171	0.1	0.077	0.396	0.254	0.278	0.176	0.337	0.608	0.253	0.236	0.367	0.39
Income Tax Expense Numbers are in millions	30.627	13.482	25.117	26.843	26.254	9.926	17.152	24.539	18.593	-6.667	18.746	16.695	6.254	-2.367	21.826	13.672	14.862	2.348	13.311	10.356	8.838	4.87	13.35	229.88	-194.73	0.066	9.647	172.582	-129.816	7.455	7.455	1.133	0.519	0.329	2.519	0.904	1.426	0.691	1.716	1.891	0.996	0.862	1.295	1.167
Net Income Numbers are in millions	160.937	102.133	140.631	166.998	143.464	99.398	122.228	162.811	101.487	103.632	102.109	81.477	43.373	76.222	105.242	76.439	66.848	52.327	94.577	66.48	47.377	76.578	76.838	86.242	63.939	29.262	48.449	61.232	53.755	33.172	33.172	5.524	3.139	1.892	14.058	5.281	8.844	3.572	10.058	11.395	5.888	4.704	6.993	7.077
Net Income Ratio Numbers are in millions	0.23	0.139	0.207	0.237	0.234	0.151	0.204	0.273	0.184	0.221	0.185	0.157	0.098	0.137	0.205	0.159	0.17	0.132	0.262	0.205	0.192	0.221	0.224	0.261	0.223	0.121	0.202	0.264	0.258	0.208	0.208	0.142	0.086	0.066	0.336	0.217	0.239	0.148	0.288	0.522	0.216	0.2	0.31	0.335
EPS Numbers are in millions	0.86	0.55	0.75	0.89	0.76	0.53	0.65	0.87	0.54	0.55	0.76	0.6	0.23	0.41	0.79	0.57	0.36	0.39	0.51	0.5	0.25	0.63	0.45	0.71	0.46	0.29	0.34	0.61	0.38	0.24	0.24	0.041	0.024	0.014	0.11	0.04	0.066	0.027	0.075	0.085	0.044	0.035	0.052	0.053
EPS Diluted Numbers are in millions	0.86	0.55	0.75	0.89	0.76	0.53	0.65	0.87	0.54	0.55	0.75	0.6	0.23	0.41	0.79	0.57	0.36	0.39	0.51	0.5	0.25	0.63	0.45	0.71	0.46	0.29	0.34	0.61	0.38	0.24	0.24	0.041	0.024	0.014	0.11	0.04	0.066	0.027	0.075	0.085	0.044	0.035	0.052	0.053
EBITDA Numbers are in millions	198.609	149.842	169.464	219.545	183.574	131.912	159.561	209.812	139.998	111.988	139.815	116.978	66.803	70.275	130.994	101.526	92.291	60.646	117.221	84.77	61.101	83.634	93.29	102.587	79.37	32.101	61.04	-64.166	208.711	45.814	45.814	-2.009	14.567	2.541	13.155	3.163	13.113	6.96	17.576	7.942	10.334	7.612	11.028	6.354
EBITDA Ratio Numbers are in millions	0.284	0.204	0.25	0.312	0.299	0.2	0.267	0.351	0.254	0.239	0.253	0.226	0.151	0.126	0.255	0.211	0.235	0.153	0.325	0.262	0.248	0.241	0.272	0.31	0.277	0.133	0.255	-0.277	1	0.288	0.288	-0.052	0.398	0.088	0.314	0.13	0.354	0.288	0.503	0.363	0.379	0.323	0.489	0.301

Micro-Tech (Nanjing) Co., Ltd.

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