Tianju Dihe Suzhou Technology Co Ltd
HKEX:2479
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T
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Tianju Dihe Suzhou Technology Co Ltd
HKEX:2479
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CN |
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Income Statement
Earnings Waterfall
Tianju Dihe Suzhou Technology Co Ltd
Income Statement
Tianju Dihe Suzhou Technology Co Ltd
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
0
|
0
|
1
|
|
| Revenue |
260
N/A
|
329
+27%
|
441
+34%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(170)
|
(221)
|
(316)
|
|
| Gross Profit |
90
N/A
|
108
+20%
|
125
+16%
|
|
| Operating Income | ||||
| Operating Expenses |
(46)
|
(68)
|
(66)
|
|
| Selling, General & Administrative |
(36)
|
(47)
|
(50)
|
|
| Research & Development |
(17)
|
(26)
|
(24)
|
|
| Other Operating Expenses |
8
|
6
|
9
|
|
| Operating Income |
44
N/A
|
40
-10%
|
59
+49%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
9
|
5
|
1
|
|
| Non-Reccuring Items |
(0)
|
0
|
(22)
|
|
| Pre-Tax Income |
53
N/A
|
45
-16%
|
38
-16%
|
|
| Net Income | ||||
| Tax Provision |
(7)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
46
|
41
|
35
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
46
N/A
|
41
-10%
|
35
-16%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.82
-11%
|
0.69
-16%
|
|