Qingdao AInnovation Technology Group Co Ltd
HKEX:2121
Income Statement
Earnings Waterfall
Qingdao AInnovation Technology Group Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
588.5m
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
-425m
CNY
|
Other Expenses
|
-157.3m
CNY
|
Net Income
|
-582.3m
CNY
|
Income Statement
Qingdao AInnovation Technology Group Co Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Sep-2020 | Dec-2020 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 525
N/A
|
1 667
+9%
|
1 620
-3%
|
1 529
-6%
|
1 510
-1%
|
1 433
-5%
|
1 238
-14%
|
1 432
+16%
|
2 136
+49%
|
2 462
+15%
|
2 249
-9%
|
2 021
-10%
|
2 229
+10%
|
298
-87%
|
462
+55%
|
718
+55%
|
861
+20%
|
1 507
+75%
|
1 558
+3%
|
1 836
+18%
|
1 751
-5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1 032)
|
(1 134)
|
(1 155)
|
(1 132)
|
(1 043)
|
(936)
|
(867)
|
(1 122)
|
(1 741)
|
(2 000)
|
(1 804)
|
(1 648)
|
(1 847)
|
(212)
|
(328)
|
(497)
|
(594)
|
(1 034)
|
(1 051)
|
(1 236)
|
(1 163)
|
|
Gross Profit |
493
N/A
|
534
+8%
|
465
-13%
|
397
-15%
|
467
+18%
|
497
+6%
|
371
-25%
|
310
-16%
|
395
+27%
|
462
+17%
|
445
-4%
|
373
-16%
|
382
+2%
|
85
-78%
|
135
+58%
|
220
+64%
|
267
+21%
|
473
+77%
|
507
+7%
|
600
+18%
|
588
-2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(101)
|
(112)
|
(103)
|
(99)
|
(105)
|
(94)
|
(102)
|
(125)
|
(148)
|
(156)
|
(162)
|
(156)
|
(150)
|
(263)
|
(421)
|
(744)
|
(889)
|
(1 314)
|
(889)
|
(961)
|
(1 014)
|
|
Selling, General & Administrative |
(99)
|
(110)
|
(105)
|
(105)
|
(108)
|
(109)
|
(104)
|
(126)
|
(151)
|
(160)
|
(142)
|
(157)
|
(132)
|
(163)
|
(267)
|
(519)
|
(578)
|
(824)
|
(505)
|
(564)
|
(595)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(173)
|
(234)
|
(314)
|
(532)
|
(390)
|
(422)
|
(439)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(22)
|
(12)
|
(16)
|
(19)
|
(25)
|
0
|
(50)
|
0
|
(38)
|
|
Other Operating Expenses |
4
|
(2)
|
2
|
6
|
3
|
15
|
2
|
2
|
3
|
5
|
2
|
1
|
3
|
21
|
35
|
28
|
28
|
42
|
57
|
24
|
57
|
|
Operating Income |
392
N/A
|
422
+8%
|
362
-14%
|
298
-18%
|
362
+21%
|
403
+11%
|
269
-33%
|
186
-31%
|
247
+33%
|
306
+24%
|
284
-7%
|
218
-23%
|
232
+6%
|
(178)
N/A
|
(287)
-61%
|
(524)
-83%
|
(622)
-19%
|
(841)
-35%
|
(382)
+55%
|
(361)
+5%
|
(425)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(16)
|
(17)
|
(14)
|
(13)
|
(13)
|
(33)
|
(31)
|
(37)
|
(75)
|
(94)
|
(97)
|
(90)
|
(44)
|
6
|
9
|
17
|
22
|
36
|
27
|
27
|
(70)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
11
|
10
|
0
|
(3)
|
(1)
|
(7)
|
(0)
|
(0)
|
(0)
|
0
|
(22)
|
(7)
|
0
|
(85)
|
|
Total Other Income |
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(7)
|
(6)
|
(9)
|
(10)
|
(11)
|
(6)
|
(7)
|
(7)
|
(53)
|
(82)
|
(65)
|
(35)
|
(35)
|
0
|
0
|
0
|
|
Pre-Tax Income |
367
N/A
|
395
+8%
|
337
-15%
|
272
-19%
|
335
+23%
|
362
+8%
|
231
-36%
|
150
-35%
|
173
+15%
|
200
+16%
|
178
-11%
|
120
-33%
|
174
+45%
|
(225)
N/A
|
(360)
-60%
|
(571)
-58%
|
(635)
-11%
|
(862)
-36%
|
(362)
+58%
|
(334)
+8%
|
(580)
-73%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(96)
|
(105)
|
(87)
|
(70)
|
(85)
|
(92)
|
(61)
|
(38)
|
(44)
|
(58)
|
(56)
|
(39)
|
(45)
|
(8)
|
(0)
|
6
|
(0)
|
(3)
|
1
|
7
|
9
|
|
Income from Continuing Operations |
271
|
290
|
250
|
202
|
250
|
270
|
171
|
112
|
129
|
143
|
123
|
80
|
129
|
(233)
|
(361)
|
(566)
|
(635)
|
(865)
|
(361)
|
(327)
|
(570)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(0)
|
4
|
(1)
|
(5)
|
(2)
|
2
|
(12)
|
|
Net Income (Common) |
268
N/A
|
288
+7%
|
250
-13%
|
202
-19%
|
250
+24%
|
270
+8%
|
171
-37%
|
112
-34%
|
129
+15%
|
143
+11%
|
123
-14%
|
80
-35%
|
129
+61%
|
(235)
N/A
|
(361)
-54%
|
(562)
-56%
|
(637)
-13%
|
(870)
-37%
|
(363)
+58%
|
(325)
+10%
|
(582)
-79%
|
|
EPS (Diluted) |
0.34
N/A
|
0.36
+6%
|
0.31
-14%
|
0.25
-19%
|
0.31
+24%
|
0.33
+6%
|
0.21
-36%
|
0.14
-33%
|
0.16
+14%
|
0.18
+13%
|
0.15
-17%
|
0.1
-33%
|
0.15
+50%
|
-0.42
N/A
|
-0.65
-55%
|
-1
-54%
|
-1.14
-14%
|
-1.56
-37%
|
-0.66
+58%
|
-0.59
+11%
|
-1.05
-78%
|