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Qingdao AInnovation Technology Group Co Ltd
HKEX:2121

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Qingdao AInnovation Technology Group Co Ltd
HKEX:2121
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Price: 5.45 HKD -1.45%
Updated: May 7, 2024

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

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Income Statement
Currency: CNY
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%

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