Sprocomm Intelligence Ltd
HKEX:1401
Income Statement
Earnings Waterfall
Sprocomm Intelligence Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
299.6m
CNY
|
Operating Expenses
|
-239.4m
CNY
|
Operating Income
|
60.2m
CNY
|
Other Expenses
|
-27.8m
CNY
|
Net Income
|
32.4m
CNY
|
Income Statement
Sprocomm Intelligence Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 000
N/A
|
1 998
0%
|
1 450
-27%
|
1 348
-7%
|
2 823
+109%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 828)
|
(1 779)
|
(1 247)
|
(1 154)
|
(2 523)
|
|
Gross Profit |
172
N/A
|
219
+27%
|
204
-7%
|
194
-5%
|
300
+54%
|
|
Operating Income | ||||||
Operating Expenses |
(215)
|
(216)
|
(220)
|
(207)
|
(239)
|
|
Selling, General & Administrative |
(105)
|
(104)
|
(104)
|
(99)
|
(123)
|
|
Research & Development |
(119)
|
(117)
|
(124)
|
(130)
|
(140)
|
|
Other Operating Expenses |
9
|
6
|
8
|
21
|
23
|
|
Operating Income |
(43)
N/A
|
3
N/A
|
(16)
N/A
|
(13)
+19%
|
60
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(1)
|
10
|
12
|
(36)
|
|
Non-Reccuring Items |
28
|
27
|
16
|
14
|
16
|
|
Pre-Tax Income |
(16)
N/A
|
29
N/A
|
10
-66%
|
13
+30%
|
40
+213%
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(5)
|
(3)
|
(5)
|
(9)
|
|
Income from Continuing Operations |
(18)
|
24
|
6
|
7
|
31
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
(18)
N/A
|
24
N/A
|
7
-73%
|
8
+25%
|
32
+297%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|