Pintec Technology Holdings Ltd
NASDAQ:PT
Income Statement
Earnings Waterfall
Pintec Technology Holdings Ltd
Revenue
|
69.8m
CNY
|
Cost of Revenue
|
-74.3m
CNY
|
Gross Profit
|
-4.4m
CNY
|
Operating Expenses
|
-65.7m
CNY
|
Operating Income
|
-70.1m
CNY
|
Other Expenses
|
2.7m
CNY
|
Net Income
|
-67.4m
CNY
|
Income Statement
Pintec Technology Holdings Ltd
Jun-2018 | Sep-2018 | Dec-2018 | Sep-2019 | Dec-2019 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
578
N/A
|
825
+43%
|
1 604
+94%
|
1 076
-33%
|
1 285
+19%
|
92
-93%
|
173
+89%
|
121
-30%
|
75
-39%
|
70
-6%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(342)
|
(462)
|
(1 085)
|
(720)
|
(770)
|
(50)
|
(90)
|
(59)
|
(63)
|
(74)
|
|
Gross Profit |
236
N/A
|
362
+53%
|
519
+43%
|
356
-31%
|
516
+45%
|
42
-92%
|
84
+99%
|
62
-26%
|
12
-81%
|
(4)
N/A
|
|
Operating Income | |||||||||||
Operating Expenses |
(187)
|
(289)
|
(508)
|
(343)
|
(1 244)
|
(74)
|
(152)
|
(122)
|
(93)
|
(66)
|
|
Selling, General & Administrative |
(148)
|
(229)
|
(413)
|
(291)
|
(1 165)
|
(58)
|
(129)
|
(105)
|
(78)
|
(58)
|
|
Research & Development |
(39)
|
(59)
|
(95)
|
(52)
|
(79)
|
(16)
|
(23)
|
(17)
|
(16)
|
(8)
|
|
Operating Income |
49
N/A
|
73
+49%
|
11
-85%
|
13
+16%
|
(728)
N/A
|
(32)
+96%
|
(68)
-113%
|
(60)
+12%
|
(82)
-36%
|
(70)
+14%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
1
|
35
|
0
|
(33)
|
(33)
|
(24)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(200)
|
(2)
|
(9)
|
(93)
|
(89)
|
1
|
|
Total Other Income |
(4)
|
5
|
(1)
|
(65)
|
(11)
|
(9)
|
7
|
5
|
0
|
13
|
|
Pre-Tax Income |
44
N/A
|
76
+72%
|
8
-90%
|
(51)
N/A
|
(905)
-1 688%
|
(43)
+95%
|
(102)
-139%
|
(182)
-78%
|
(194)
-7%
|
(84)
+57%
|
|
Net Income | |||||||||||
Tax Provision |
(32)
|
(60)
|
(6)
|
79
|
(2)
|
2
|
(7)
|
(10)
|
(3)
|
10
|
|
Income from Continuing Operations |
12
|
16
|
2
|
28
|
(907)
|
(41)
|
(109)
|
(191)
|
(197)
|
(74)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
7
|
6
|
6
|
6
|
|
Net Income (Common) |
(21)
N/A
|
(52)
-148%
|
2
N/A
|
96
+4 250%
|
(906)
N/A
|
(39)
+96%
|
(102)
-162%
|
(185)
-82%
|
(190)
-3%
|
(67)
+65%
|
|
EPS (Diluted) |
-0.4
N/A
|
-0.99
-148%
|
0.11
N/A
|
1.42
+1 191%
|
-16.05
N/A
|
-0.65
+96%
|
-1.7
-162%
|
-0.61
+64%
|
-0.64
-5%
|
-0.15
+77%
|