AVE Science&Technology CO.,LTD (688067.SS) - Quarterly Income Statement

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688067.SS
Financials

20.92 (CNY) • At close June 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	53.295	51.524	55.925	49.454	46.814	49.72	56.058	53.802	40.899	46.296	56.998	47.404	46.076	58.081	55.28	50.069	47.239	60.2	46.196	41.159	32.644	52.554	49.734	43.847	43.847	42.396	42.396	32.875	32.875	34.585	34.585	33.232	33.232	31.014	31.014	27.512	27.512	24.907	24.907	21.343	21.343	21.635	21.635	18.192	18.192
Cost of Revenue Numbers are in millions	23.666	20.246	20.439	23.204	19.908	22.05	22.306	23.345	18.962	22.246	25.09	24.099	19.374	26.036	20.588	20.069	19.918	27.044	15.926	16.108	14.206	17.47	17.332	13.804	13.804	16.143	16.143	10.383	10.383	11.602	11.602	11.516	11.516	10.602	10.602	9.06	9.06	8.025	8.025	6.674	6.674	6.174	6.174	5.179	5.179
Gross Profit Numbers are in millions	29.629	31.278	35.486	26.25	26.906	27.67	33.751	30.457	21.937	24.05	31.908	23.305	26.702	32.045	34.691	30	27.322	33.156	30.27	25.051	18.437	35.084	32.402	30.043	30.043	26.253	26.253	22.492	22.492	22.983	22.983	21.716	21.716	20.413	20.413	18.452	18.452	16.881	16.881	14.669	14.669	15.46	15.46	13.012	13.012
Gross Profit Ratio Numbers are in millions	0.556	0.607	0.635	0.531	0.575	0.557	0.602	0.566	0.536	0.519	0.56	0.492	0.58	0.552	0.628	0.599	0.578	0.551	0.655	0.609	0.565	0.668	0.652	0.685	0.685	0.619	0.619	0.684	0.684	0.665	0.665	0.653	0.653	0.658	0.658	0.671	0.671	0.678	0.678	0.687	0.687	0.715	0.715	0.715	0.715
Reseach & Development Expenses Numbers are in millions	5.906	0	5.94	4.704	5.213	9.931	6.028	5.696	6.065	13.544	7.186	6.232	6.117	11.618	8.195	5.913	5.477	7.611	6.097	4.128	4.785	6.267	6.267	3.973	3.973	4.724	4.724	4.858	4.858	3.652	3.652	2.666	2.666	0	0	0	0	0	0	0	0	2.903	2.903	2.903	2.903
General & Administrative Expenses Numbers are in millions	3.869	0	3.768	-0.936	4.344	-6.943	9.301	-1.567	3.883	-5.539	8.458	-1.146	3.156	-4.278	6.755	2.695	0.733	3.898	2.994	1.288	0.923	3.518	3.518	2.65	2.65	2.435	2.435	2.576	2.576	4.755	4.755	2.656	2.656	4.804	4.804	4.955	4.955	4.333	4.333	4.495	4.495	4.038	4.038	4.45	4.45
Selling & Marketing Expenses Numbers are in millions	14.461	0	17.12	14.149	13.432	18.504	13.459	14.162	13.09	17.013	13.726	10.872	12.723	17.602	11.502	13.045	12.238	14.068	10.83	11.144	8.276	11.58	11.58	11.015	11.015	10.807	10.807	11.348	11.348	11.702	11.702	9.3	9.3	9.008	9.008	7.817	7.817	7.628	7.628	6.825	6.825	7.292	7.292	7.044	7.044
SG&A Numbers are in millions	18.33	-20.514	20.249	17.093	17.775	11.561	22.761	12.594	16.973	11.473	22.184	9.726	15.879	13.324	18.257	15.74	12.97	17.914	14.139	12.432	9.2	15.822	15.822	13.869	13.869	14.025	14.025	14.03	14.03	16.255	16.255	12.158	12.158	13.812	13.812	12.772	12.772	11.961	11.961	11.32	11.32	11.133	11.133	11.691	11.691
Other Expenses Numbers are in millions	-1.009	44.956	-5.838	-0.009	-0.002	-52.903	-0.002	-0.011	-1.862	7.569	-9.511	2.366	0.174	-0.083	-0.001	-0	-0.209	-25.309	-12.593	0.001	-0.719	-22.981	-10.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.228	33.483	20.532	21.806	23.103	52.903	18.872	24.381	21.177	32.586	19.859	18.324	22.17	30.511	18.111	23.409	19.916	-25.309	-12.593	18.331	16.038	-22.981	-10.727	18.378	18.378	14.64	14.64	19.088	19.088	14.301	14.301	15.124	15.124	9.343	9.343	12.507	12.507	6.604	6.604	11.307	11.307	7.212	7.212	11.701	11.701
Operating Income Numbers are in millions	6.402	-3.408	15.056	4.444	5.196	-3.183	16.184	7.389	2.286	-7.467	13.364	4.941	4.483	3.88	16.076	7.044	7.204	7.847	17.678	7.242	1.679	12.103	21.676	11.343	11.343	11.608	11.608	3.411	3.411	9.28	9.28	6.277	6.277	5.901	5.901	5.262	5.262	4.584	4.584	3.015	3.015	4.047	4.047	0.958	0.958
Operating Income Ratio Numbers are in millions	0.12	-0.066	0.269	0.09	0.111	-0.064	0.289	0.137	0.056	-0.161	0.234	0.104	0.097	0.067	0.291	0.141	0.152	0.13	0.383	0.176	0.051	0.23	0.436	0.259	0.259	0.274	0.274	0.104	0.104	0.268	0.268	0.189	0.189	0.19	0.19	0.191	0.191	0.184	0.184	0.141	0.141	0.187	0.187	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	-0.016	-0.032	-0.027	2.437	-0.002	-0.303	-0.002	-0.011	-0.002	-0	-0.22	1.503	1.595	-0.083	-0.001	-0	-0.209	-0.001	-0.166	0.001	-0.719	-0.275	-0.021	-0.024	-0.024	0.008	0.008	-0.007	-0.007	-0.415	-0.415	0.323	0.323	5.236	5.236	0.849	0.849	5.875	5.875	0.301	0.301	4.119	4.119	0.359	0.359
Income Before Tax Numbers are in millions	6.386	-3.44	15.029	6.881	5.194	-3.185	16.183	7.378	2.284	-7.467	13.144	6.444	6.078	3.797	16.075	7.044	6.995	7.846	17.512	7.243	0.961	11.828	21.655	11.832	11.832	11.678	11.678	3.417	3.417	8.672	8.672	6.64	6.64	11.141	11.141	5.959	5.959	10.278	10.278	3.362	3.362	8.113	8.113	1.447	1.447
Income Before Tax Ratio Numbers are in millions	0.12	-0.067	0.269	0.139	0.111	-0.064	0.289	0.137	0.056	-0.161	0.231	0.136	0.132	0.065	0.291	0.141	0.148	0.13	0.379	0.176	0.029	0.225	0.435	0.27	0.27	0.275	0.275	0.104	0.104	0.251	0.251	0.2	0.2	0.359	0.359	0.217	0.217	0.413	0.413	0.158	0.158	0.375	0.375	0.08	0.08
Income Tax Expense Numbers are in millions	0.065	-1.285	1.5	0.353	0.122	-0.915	1.419	0.182	0.139	-1.577	1.228	0.335	0.239	0.001	1.211	1.002	0.422	47.229	-44.933	0.457	0.02	48.158	1.983	1.584	1.584	0.941	0.941	0.511	0.511	0.731	0.731	0.892	0.892	1.142	1.142	0.813	0.813	0.825	0.825	0.539	0.539	0.892	0.892	0.102	0.102
Net Income Numbers are in millions	6.321	-2.155	13.529	6.529	5.072	-2.315	14.764	7.196	2.145	-5.89	11.916	6.108	5.839	3.796	14.863	6.042	6.573	6.891	15.483	6.786	0.94	10.352	19.672	10.248	10.248	10.736	10.736	2.905	2.905	7.94	7.94	5.748	5.748	9.998	9.998	5.147	5.147	9.452	9.452	2.823	2.823	7.22	7.22	1.345	1.345
Net Income Ratio Numbers are in millions	0.119	-0.042	0.242	0.132	0.108	-0.047	0.263	0.134	0.052	-0.127	0.209	0.129	0.127	0.065	0.269	0.121	0.139	0.114	0.335	0.165	0.029	0.197	0.396	0.234	0.234	0.253	0.253	0.088	0.088	0.23	0.23	0.173	0.173	0.322	0.322	0.187	0.187	0.38	0.38	0.132	0.132	0.334	0.334	0.074	0.074
EPS Numbers are in millions	0.09	-0.03	0.2	0.096	0.07	-0.033	0.22	0.11	0.032	-0.087	0.18	0.094	0.09	0.056	0.29	0.12	0.13	0.14	0.31	0.14	0.02	0.22	0.39	0.2	0.2	0.21	0.21	0.055	0.055	0.15	0.15	0.11	0.12	0.2	0.2	0.1	0.1	0.19	0.19	0.055	0.055	0.15	0.15	0.025	0.025
EPS Diluted Numbers are in millions	0.09	-0.03	0.2	0.096	0.07	-0.033	0.22	0.11	0.032	-0.087	0.18	0.094	0.09	0.056	0.29	0.12	0.13	0.14	0.31	0.14	0.02	0.22	0.39	0.2	0.2	0.21	0.21	0.055	0.055	0.15	0.15	0.11	0.12	0.2	0.2	0.1	0.1	0.19	0.19	0.055	0.055	0.15	0.15	0.025	0.025
EBITDA Numbers are in millions	4.914	-3.408	15.029	9.68	7.992	-4.735	18.777	10.124	5.03	-4.719	15.891	8.561	8.195	5.641	17.919	7.21	7.63	-38.426	20.572	7.308	1.133	-34.578	15.553	12.491	12.491	12.772	12.772	4.512	4.512	10.363	10.363	7.295	7.295	6.585	6.585	5.782	5.782	5.11	5.11	3.558	3.558	4.647	4.647	1.388	1.388
EBITDA Ratio Numbers are in millions	0.092	-0.066	0.269	0.196	0.171	-0.095	0.335	0.188	0.123	-0.102	0.279	0.181	0.178	0.097	0.324	0.144	0.162	-0.638	0.445	0.178	0.035	-0.658	0.313	0.285	0.285	0.301	0.301	0.137	0.137	0.3	0.3	0.22	0.22	0.212	0.212	0.21	0.21	0.205	0.205	0.167	0.167	0.215	0.215	0.076	0.076

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