Feiyu Technology International Company Ltd
HKEX:1022
Income Statement
Earnings Waterfall
Feiyu Technology International Company Ltd
Revenue
|
226.2m
CNY
|
Cost of Revenue
|
-31.7m
CNY
|
Gross Profit
|
194.5m
CNY
|
Operating Expenses
|
-145.3m
CNY
|
Operating Income
|
49.2m
CNY
|
Other Expenses
|
2.8m
CNY
|
Net Income
|
52m
CNY
|
Income Statement
Feiyu Technology International Company Ltd
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
339
N/A
|
411
+21%
|
322
-22%
|
216
-33%
|
188
-13%
|
148
-21%
|
132
-11%
|
123
-7%
|
83
-32%
|
79
-5%
|
113
+43%
|
118
+5%
|
117
-1%
|
122
+4%
|
105
-14%
|
127
+22%
|
192
+50%
|
225
+18%
|
226
+0%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(42)
|
(49)
|
(54)
|
(55)
|
(57)
|
(48)
|
(39)
|
(51)
|
(59)
|
(49)
|
(35)
|
(32)
|
(35)
|
(36)
|
(35)
|
(36)
|
(37)
|
(33)
|
(32)
|
|
Gross Profit |
297
N/A
|
362
+22%
|
268
-26%
|
161
-40%
|
131
-19%
|
99
-24%
|
93
-7%
|
71
-23%
|
24
-67%
|
30
+26%
|
78
+160%
|
86
+10%
|
82
-4%
|
86
+4%
|
70
-19%
|
91
+30%
|
154
+70%
|
192
+24%
|
194
+1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(151)
|
(180)
|
(191)
|
(253)
|
(298)
|
(245)
|
(496)
|
(464)
|
(152)
|
(155)
|
(168)
|
(151)
|
(111)
|
(118)
|
(146)
|
(177)
|
(180)
|
(176)
|
(145)
|
|
Selling, General & Administrative |
(96)
|
(88)
|
(96)
|
(99)
|
(72)
|
(72)
|
(104)
|
(101)
|
(71)
|
(73)
|
(105)
|
(100)
|
(62)
|
(58)
|
(64)
|
(76)
|
(105)
|
(108)
|
(92)
|
|
Research & Development |
(58)
|
(98)
|
(115)
|
(168)
|
(180)
|
(107)
|
(94)
|
(95)
|
(94)
|
(88)
|
(70)
|
(57)
|
(57)
|
(66)
|
(84)
|
(89)
|
(77)
|
(68)
|
(64)
|
|
Other Operating Expenses |
3
|
6
|
20
|
14
|
(46)
|
(67)
|
(298)
|
(269)
|
13
|
7
|
7
|
7
|
7
|
7
|
2
|
(13)
|
2
|
(1)
|
11
|
|
Operating Income |
146
N/A
|
182
+25%
|
77
-58%
|
(91)
N/A
|
(167)
-83%
|
(146)
+13%
|
(404)
-176%
|
(393)
+3%
|
(128)
+67%
|
(125)
+2%
|
(90)
+28%
|
(65)
+28%
|
(28)
+56%
|
(32)
-12%
|
(76)
-138%
|
(86)
-14%
|
(26)
+70%
|
16
N/A
|
49
+202%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
2
|
8
|
23
|
23
|
14
|
12
|
14
|
12
|
15
|
12
|
2
|
2
|
22
|
31
|
19
|
12
|
2
|
8
|
3
|
|
Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
1
|
1
|
(10)
|
(10)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
149
N/A
|
191
+29%
|
100
-48%
|
(68)
N/A
|
(153)
-124%
|
(134)
+13%
|
(390)
-192%
|
(380)
+2%
|
(117)
+69%
|
(112)
+4%
|
(87)
+22%
|
(74)
+16%
|
(17)
+77%
|
(1)
+94%
|
(74)
-7 029%
|
(75)
-1%
|
(23)
+69%
|
24
N/A
|
53
+118%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(6)
|
(9)
|
(5)
|
(10)
|
(8)
|
(1)
|
1
|
3
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
|
Income from Continuing Operations |
142
|
182
|
95
|
(78)
|
(161)
|
(134)
|
(389)
|
(377)
|
(119)
|
(115)
|
(89)
|
(74)
|
(18)
|
(3)
|
(77)
|
(76)
|
(24)
|
24
|
52
|
|
Income to Minority Interest |
(24)
|
(52)
|
(29)
|
4
|
10
|
10
|
11
|
12
|
12
|
11
|
8
|
5
|
(3)
|
(5)
|
(2)
|
(2)
|
(5)
|
(4)
|
(0)
|
|
Net Income (Common) |
118
N/A
|
131
+11%
|
66
-50%
|
(75)
N/A
|
(151)
-102%
|
(125)
+17%
|
(377)
-203%
|
(365)
+3%
|
(108)
+71%
|
(103)
+4%
|
(80)
+22%
|
(69)
+14%
|
(21)
+69%
|
(9)
+59%
|
(78)
-795%
|
(78)
+0%
|
(30)
+62%
|
20
N/A
|
52
+158%
|
|
EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
0.04
-50%
|
-0.05
N/A
|
-0.1
-100%
|
-0.08
+20%
|
-0.24
-200%
|
-0.24
N/A
|
-0.07
+71%
|
-0.07
N/A
|
-0.05
+29%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.02
+60%
|
0.01
N/A
|
0.03
+200%
|