Yidu Tech Inc
HKEX:2158
Income Statement
Earnings Waterfall
Yidu Tech Inc
Revenue
|
686.8m
CNY
|
Cost of Revenue
|
-399.8m
CNY
|
Gross Profit
|
287.1m
CNY
|
Operating Expenses
|
-675.6m
CNY
|
Operating Income
|
-388.6m
CNY
|
Other Expenses
|
38.4m
CNY
|
Net Income
|
-350.2m
CNY
|
Income Statement
Yidu Tech Inc
Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 038
N/A
|
867
-16%
|
1 369
+58%
|
1 237
-10%
|
1 210
-2%
|
805
-33%
|
687
-15%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(772)
|
(540)
|
(898)
|
(838)
|
(831)
|
(530)
|
(400)
|
|
Gross Profit |
266
N/A
|
327
+23%
|
471
+44%
|
399
-15%
|
379
-5%
|
275
-28%
|
287
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 238)
|
(792)
|
(1 373)
|
(1 183)
|
(952)
|
(881)
|
(676)
|
|
Selling, General & Administrative |
(832)
|
(557)
|
(965)
|
(783)
|
(576)
|
(545)
|
(433)
|
|
Research & Development |
(392)
|
(211)
|
(403)
|
(360)
|
(359)
|
(332)
|
(264)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
(25)
|
0
|
(30)
|
0
|
|
Other Operating Expenses |
(13)
|
(6)
|
(5)
|
(14)
|
(17)
|
27
|
22
|
|
Operating Income |
(972)
N/A
|
(465)
+52%
|
(902)
-94%
|
(783)
+13%
|
(573)
+27%
|
(607)
-6%
|
(389)
+36%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(3)
|
(19)
|
(15)
|
2
|
(66)
|
(16)
|
112
|
|
Non-Reccuring Items |
9
|
26
|
16
|
15
|
(40)
|
(6)
|
(77)
|
|
Total Other Income |
(2 243)
|
(3 236)
|
(3 236)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3 210)
N/A
|
(3 693)
-15%
|
(4 136)
-12%
|
(767)
+81%
|
(679)
+11%
|
(629)
+7%
|
(354)
+44%
|
|
Net Income | ||||||||
Tax Provision |
0
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(3 210)
|
(3 695)
|
(4 137)
|
(766)
|
(680)
|
(632)
|
(356)
|
|
Income to Minority Interest |
1
|
(5)
|
(4)
|
4
|
5
|
4
|
5
|
|
Net Income (Common) |
(3 210)
N/A
|
(3 700)
-15%
|
(4 141)
-12%
|
(762)
+82%
|
(675)
+11%
|
(628)
+7%
|
(350)
+44%
|
|
EPS (Diluted) |
-3.56
N/A
|
-7.24
-103%
|
-4.42
+39%
|
-0.8
+82%
|
-0.69
+14%
|
-0.63
+9%
|
-0.35
+44%
|