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Income Statement

Operating Income

Revenue	2.3B CNY
Cost of Revenue	-1.5B CNY
Gross Profit	778.8m CNY
Operating Expenses	-283.5m CNY
Operating Income	495.4m CNY
Other Expenses	-161.5m CNY
Net Income	333.8m CNY

Currency: CNY

		Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Aug-2021	Feb-2022	Aug-2022	Feb-2023	Aug-2023
Revenue
Revenue		641 N/A	770 +20%	917 +19%	1 050 +14%	1 298 +24%	1 610 +24%	345 -79%	1 627 +371%	884 -46%	1 432 +62%	2 303 +61%
Gross Profit
Cost of Revenue		(371)	(466)	(541)	(589)	(736)	(910)	(285)	(1 040)	(591)	(880)	(1 524)
Gross Profit		269 N/A	304 +13%	376 +24%	461 +23%	562 +22%	700 +25%	60 -91%	587 +870%	294 -50%	551 +88%	779 +41%
Operating Income
Operating Expenses		(97)	(106)	(112)	(130)	(186)	(237)	(106)	(1 392)	(154)	(203)	(283)
Selling, General & Administrative		(99)	(106)	(114)	(132)	(175)	(233)	(103)	(294)	(145)	(191)	(276)
Other Operating Expenses		2	(0)	2	2	(11)	(4)	(3)	(1 098)	(9)	(12)	(7)
Operating Income		172 N/A	198 +15%	264 +33%	331 +26%	376 +13%	463 +23%	(46) N/A	(805) -1 658%	139 N/A	349 +151%	495 +42%
Pre-Tax Income
Interest Income Expense		31	43	12	9	(9)	(11)	(136)	(143)	(14)	(33)	(54)
Non-Reccuring Items		0	0	0	0	15	0	(1 085)	0	0	0	3
Pre-Tax Income		202 N/A	241 +19%	276 +15%	340 +23%	381 +12%	451 +18%	(1 267) N/A	(948) +25%	125 N/A	316 +152%	444 +40%
Net Income
Tax Provision		(1)	(1)	(7)	(7)	(2)	(8)	158	144	(29)	(80)	(113)
Income from Continuing Operations		201	240	269	333	380	443	(1 109)	(805)	96	236	331
Income to Minority Interest		(6)	(6)	(5)	(4)	(1)	(3)	(1)	(5)	0	(0)	3
Net Income (Common)		195 N/A	235 +20%	265 +13%	330 +24%	379 +15%	440 +16%	(1 334) N/A	(1 034) +23%	97 N/A	236 +144%	334 +42%
EPS (Diluted)		0.11 N/A	0.11 N/A	0.13 +18%	0.16 +23%	0.18 +13%	0.21 +17%	-0.62 N/A	-0.48 +23%	0.05 N/A	0.11 +120%	0.16 +45%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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