EVOC Intelligent Technology Co Ltd
HKEX:2308
Income Statement
Earnings Waterfall
EVOC Intelligent Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-695m
CNY
|
Gross Profit
|
566.6m
CNY
|
Operating Expenses
|
-217.4m
CNY
|
Operating Income
|
349.2m
CNY
|
Other Expenses
|
-186.8m
CNY
|
Net Income
|
162.4m
CNY
|
Income Statement
EVOC Intelligent Technology Co Ltd
Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
234
N/A
|
232
-1%
|
237
+2%
|
228
-4%
|
234
+3%
|
248
+6%
|
258
+4%
|
269
+4%
|
279
+4%
|
291
+4%
|
308
+6%
|
390
+27%
|
603
+54%
|
718
+19%
|
867
+21%
|
1 065
+23%
|
1 211
+14%
|
1 232
+2%
|
1 260
+2%
|
1 301
+3%
|
1 192
-8%
|
1 217
+2%
|
1 273
+5%
|
501
-61%
|
1 305
+160%
|
1 359
+4%
|
1 423
+5%
|
1 382
-3%
|
1 688
+22%
|
1 578
-7%
|
1 545
-2%
|
1 502
-3%
|
1 296
-14%
|
1 262
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(145)
|
(146)
|
(149)
|
(142)
|
(143)
|
(153)
|
(159)
|
(159)
|
(163)
|
(169)
|
(174)
|
(226)
|
(371)
|
(467)
|
(593)
|
(759)
|
(908)
|
(922)
|
(944)
|
(1 010)
|
(941)
|
(968)
|
(1 038)
|
(449)
|
(1 128)
|
(1 174)
|
(1 207)
|
(1 139)
|
(1 225)
|
(1 131)
|
(976)
|
(954)
|
(729)
|
(695)
|
|
Gross Profit |
89
N/A
|
86
-3%
|
88
+2%
|
85
-3%
|
91
+6%
|
96
+6%
|
99
+3%
|
111
+12%
|
116
+5%
|
122
+6%
|
134
+9%
|
165
+23%
|
232
+41%
|
251
+8%
|
275
+9%
|
306
+12%
|
304
-1%
|
310
+2%
|
317
+2%
|
291
-8%
|
250
-14%
|
249
0%
|
236
-5%
|
52
-78%
|
177
+241%
|
185
+4%
|
216
+17%
|
243
+12%
|
463
+91%
|
447
-3%
|
568
+27%
|
548
-4%
|
567
+3%
|
567
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(46)
|
(42)
|
(42)
|
(44)
|
(40)
|
(37)
|
(30)
|
(33)
|
(42)
|
(54)
|
(60)
|
(66)
|
(70)
|
(83)
|
(144)
|
(142)
|
(136)
|
(125)
|
(123)
|
(121)
|
(120)
|
(1)
|
(21)
|
1
|
58
|
68
|
(50)
|
(49)
|
(151)
|
(143)
|
(208)
|
(217)
|
|
Selling, General & Administrative |
(34)
|
(34)
|
(35)
|
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(33)
|
(35)
|
(40)
|
(50)
|
(70)
|
(82)
|
(95)
|
(103)
|
(148)
|
(150)
|
(145)
|
(141)
|
(130)
|
(127)
|
(115)
|
(37)
|
(104)
|
(109)
|
(133)
|
(141)
|
(191)
|
(206)
|
(184)
|
(180)
|
(198)
|
(197)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
(264)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(11)
|
(8)
|
(9)
|
(12)
|
(8)
|
(3)
|
3
|
2
|
(2)
|
(4)
|
11
|
15
|
25
|
19
|
3
|
7
|
9
|
16
|
6
|
5
|
(5)
|
36
|
83
|
110
|
192
|
209
|
141
|
157
|
33
|
36
|
219
|
244
|
|
Operating Income |
48
N/A
|
45
-6%
|
41
-8%
|
44
+6%
|
49
+11%
|
52
+6%
|
59
+13%
|
74
+27%
|
86
+16%
|
90
+5%
|
92
+2%
|
111
+21%
|
172
+55%
|
184
+7%
|
205
+11%
|
223
+9%
|
159
-29%
|
167
+5%
|
180
+8%
|
166
-8%
|
127
-24%
|
128
+1%
|
115
-10%
|
51
-56%
|
156
+205%
|
186
+19%
|
275
+48%
|
310
+13%
|
414
+33%
|
398
-4%
|
418
+5%
|
406
-3%
|
359
-12%
|
349
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
(19)
|
(31)
|
(41)
|
(18)
|
(26)
|
(29)
|
(33)
|
(63)
|
(62)
|
(59)
|
(19)
|
(116)
|
(152)
|
(67)
|
(106)
|
(100)
|
(129)
|
(168)
|
(124)
|
(123)
|
(118)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
47
N/A
|
44
-5%
|
41
-7%
|
44
+6%
|
49
+11%
|
51
+6%
|
58
+13%
|
74
+27%
|
86
+16%
|
90
+5%
|
92
+2%
|
107
+17%
|
160
+49%
|
165
+4%
|
174
+5%
|
181
+4%
|
141
-22%
|
141
+0%
|
151
+7%
|
133
-12%
|
64
-52%
|
67
+4%
|
56
-16%
|
32
-44%
|
40
+25%
|
35
-13%
|
208
+501%
|
204
-2%
|
314
+54%
|
269
-14%
|
250
-7%
|
282
+13%
|
235
-17%
|
231
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(9)
|
(10)
|
(14)
|
(12)
|
(11)
|
(10)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(51)
|
(50)
|
(51)
|
(42)
|
(39)
|
(46)
|
(69)
|
(69)
|
|
Income from Continuing Operations |
44
|
41
|
38
|
40
|
45
|
48
|
54
|
71
|
82
|
86
|
88
|
102
|
155
|
156
|
165
|
171
|
127
|
130
|
140
|
123
|
63
|
66
|
53
|
28
|
35
|
30
|
157
|
155
|
263
|
227
|
211
|
236
|
166
|
162
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
16
|
16
|
16
|
16
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
44
N/A
|
41
-5%
|
38
-8%
|
40
+5%
|
45
+12%
|
48
+6%
|
54
+14%
|
71
+30%
|
82
+16%
|
86
+5%
|
88
+3%
|
102
+16%
|
155
+51%
|
156
+1%
|
165
+5%
|
172
+4%
|
143
-17%
|
146
+2%
|
156
+7%
|
139
-11%
|
78
-44%
|
82
+4%
|
68
-17%
|
28
-59%
|
35
+28%
|
30
-15%
|
157
+420%
|
155
-2%
|
263
+70%
|
227
-14%
|
211
-7%
|
236
+12%
|
166
-30%
|
162
-2%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.12
+33%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.06
-45%
|
0.07
+17%
|
0.06
-14%
|
0.02
-67%
|
0.03
+50%
|
0.02
-33%
|
0.13
+550%
|
0.13
N/A
|
0.21
+62%
|
0.18
-14%
|
0.17
-6%
|
0.19
+12%
|
0.13
-32%
|
0.13
N/A
|