Chanjet Information Technology Co Ltd
HKEX:1588
Income Statement
Earnings Waterfall
Chanjet Information Technology Co Ltd
Revenue
|
800.6m
CNY
|
Cost of Revenue
|
-262m
CNY
|
Gross Profit
|
538.6m
CNY
|
Operating Expenses
|
-598.9m
CNY
|
Operating Income
|
-60.3m
CNY
|
Other Expenses
|
76.2m
CNY
|
Net Income
|
15.9m
CNY
|
Income Statement
Chanjet Information Technology Co Ltd
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 |
346
N/A
|
390
+13%
|
431
+10%
|
477
+11%
|
499
+5%
|
465
-7%
|
429
-8%
|
442
+3%
|
463
+5%
|
408
-12%
|
509
+25%
|
521
+2%
|
590
+13%
|
711
+20%
|
680
-4%
|
721
+6%
|
801
+11%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(30)
|
(37)
|
(72)
|
(92)
|
(72)
|
(44)
|
(30)
|
(36)
|
(43)
|
(49)
|
(83)
|
(126)
|
(180)
|
(241)
|
(267)
|
(268)
|
(262)
|
|
Gross Profit |
316
N/A
|
354
+12%
|
359
+2%
|
385
+7%
|
427
+11%
|
421
-1%
|
399
-5%
|
406
+2%
|
420
+4%
|
359
-15%
|
426
+19%
|
395
-7%
|
410
+4%
|
470
+15%
|
414
-12%
|
453
+9%
|
539
+19%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(432)
|
(560)
|
(515)
|
(447)
|
(388)
|
(182)
|
(348)
|
(361)
|
(397)
|
(408)
|
(407)
|
(518)
|
(636)
|
(636)
|
(655)
|
(627)
|
(599)
|
|
Selling, General & Administrative |
(348)
|
(455)
|
(399)
|
(347)
|
(325)
|
(316)
|
(291)
|
(278)
|
(296)
|
(268)
|
(254)
|
(333)
|
(393)
|
(385)
|
(394)
|
(413)
|
(403)
|
|
Research & Development |
(125)
|
(153)
|
(159)
|
(147)
|
(107)
|
(88)
|
(107)
|
(128)
|
(139)
|
(139)
|
(162)
|
(212)
|
(243)
|
(259)
|
(272)
|
(266)
|
(247)
|
|
Other Operating Expenses |
42
|
48
|
43
|
46
|
44
|
222
|
51
|
45
|
37
|
(1)
|
9
|
27
|
(0)
|
9
|
11
|
52
|
52
|
|
Operating Income |
(116)
N/A
|
(206)
-78%
|
(156)
+25%
|
(63)
+59%
|
39
N/A
|
240
+519%
|
51
-79%
|
45
-12%
|
23
-49%
|
(49)
N/A
|
19
N/A
|
(123)
N/A
|
(225)
-84%
|
(166)
+26%
|
(241)
-45%
|
(174)
+28%
|
(60)
+65%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
27
|
23
|
19
|
18
|
25
|
43
|
59
|
69
|
68
|
58
|
37
|
17
|
33
|
44
|
31
|
63
|
39
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(1)
|
(1)
|
0
|
0
|
43
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
(89)
N/A
|
(183)
-106%
|
(137)
+25%
|
(46)
+67%
|
243
N/A
|
283
+16%
|
110
-61%
|
114
+3%
|
91
-20%
|
8
-91%
|
24
+192%
|
(138)
N/A
|
(193)
-40%
|
(123)
+37%
|
(212)
-73%
|
(112)
+47%
|
22
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
9
|
7
|
8
|
7
|
(20)
|
(19)
|
(3)
|
(3)
|
2
|
10
|
10
|
20
|
8
|
(6)
|
(0)
|
(3)
|
(6)
|
|
Income from Continuing Operations |
(80)
|
(176)
|
(129)
|
(38)
|
223
|
264
|
107
|
111
|
92
|
18
|
33
|
(119)
|
(185)
|
(129)
|
(212)
|
(115)
|
16
|
|
Income to Minority Interest |
8
|
9
|
7
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(73)
N/A
|
(168)
-131%
|
(123)
+27%
|
(35)
+72%
|
225
N/A
|
266
+18%
|
107
-60%
|
111
+4%
|
92
-17%
|
18
-80%
|
33
+85%
|
(119)
N/A
|
(185)
-56%
|
(129)
+30%
|
(212)
-64%
|
(115)
+46%
|
16
N/A
|
|
EPS (Diluted) |
-0.35
N/A
|
-0.82
-134%
|
-0.41
+50%
|
-0.17
+59%
|
0.71
N/A
|
1.26
+77%
|
0.34
-73%
|
0.34
N/A
|
0.29
-15%
|
0.06
-79%
|
0.1
+67%
|
-0.4
N/A
|
-0.62
-55%
|
-0.43
+31%
|
-0.71
-65%
|
-0.36
+49%
|
0.05
N/A
|