HNA Technology Co Ltd
SSE:600751
Income Statement
Earnings Waterfall
HNA Technology Co Ltd
Revenue
|
363.1m
CNY
|
Cost of Revenue
|
-384.6m
CNY
|
Gross Profit
|
-21.5m
CNY
|
Operating Expenses
|
-78.8m
CNY
|
Operating Income
|
-100.3m
CNY
|
Other Expenses
|
395.2m
CNY
|
Net Income
|
294.9m
CNY
|
Income Statement
HNA Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
245
N/A
|
335
+37%
|
363
+8%
|
409
+13%
|
435
+6%
|
424
-3%
|
416
-2%
|
460
+11%
|
570
+24%
|
720
+26%
|
1 431
+99%
|
2 019
+41%
|
1 965
-3%
|
37 561
+1 812%
|
108 663
+189%
|
182 211
+68%
|
259 918
+43%
|
315 460
+21%
|
318 602
+1%
|
319 587
+0%
|
324 154
+1%
|
336 472
+4%
|
339 847
+1%
|
343 311
+1%
|
345 972
+1%
|
327 153
-5%
|
325 964
0%
|
322 147
-1%
|
321 282
0%
|
336 694
+5%
|
344 735
+2%
|
352 627
+2%
|
272 243
-23%
|
171 662
-37%
|
258 366
+51%
|
175 570
-32%
|
171 758
-2%
|
147
-100%
|
184
+25%
|
248
+35%
|
363
+47%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(260)
|
(293)
|
(316)
|
(325)
|
(331)
|
(393)
|
(392)
|
(472)
|
(624)
|
(658)
|
(1 377)
|
(1 885)
|
(1 771)
|
(35 018)
|
(101 780)
|
(170 862)
|
(244 015)
|
(295 540)
|
(298 315)
|
(298 736)
|
(302 304)
|
(314 865)
|
(317 945)
|
(320 305)
|
(322 617)
|
(303 383)
|
(300 993)
|
(297 741)
|
(296 512)
|
(311 375)
|
(318 939)
|
(326 032)
|
(251 659)
|
(159 031)
|
(238 746)
|
(162 392)
|
(158 873)
|
(151)
|
(212)
|
(272)
|
(385)
|
|
Gross Profit |
(13)
N/A
|
43
N/A
|
49
+14%
|
86
+76%
|
106
+23%
|
30
-72%
|
25
-17%
|
(12)
N/A
|
(55)
-358%
|
63
N/A
|
53
-16%
|
134
+153%
|
194
+45%
|
2 543
+1 211%
|
6 883
+171%
|
11 349
+65%
|
15 903
+40%
|
19 920
+25%
|
20 287
+2%
|
20 851
+3%
|
21 851
+5%
|
21 607
-1%
|
21 903
+1%
|
23 007
+5%
|
23 355
+2%
|
23 771
+2%
|
24 971
+5%
|
24 406
-2%
|
24 770
+1%
|
25 319
+2%
|
25 796
+2%
|
26 596
+3%
|
20 584
-23%
|
12 631
-39%
|
19 620
+55%
|
13 178
-33%
|
12 885
-2%
|
(4)
N/A
|
(28)
-647%
|
(24)
+14%
|
(22)
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
316
|
(156)
|
(169)
|
(178)
|
(183)
|
84
|
74
|
64
|
50
|
(96)
|
(131)
|
(151)
|
(165)
|
(2 142)
|
(6 233)
|
(10 169)
|
(14 090)
|
(17 548)
|
(17 104)
|
(17 601)
|
(17 922)
|
(17 928)
|
(17 657)
|
(17 907)
|
(18 188)
|
(18 951)
|
(18 720)
|
(18 420)
|
(18 685)
|
(24 137)
|
(32 753)
|
(32 791)
|
(28 057)
|
(7 836)
|
(12 415)
|
(7 975)
|
(7 901)
|
(96)
|
(96)
|
(76)
|
(79)
|
|
Selling, General & Administrative |
(38)
|
(150)
|
(47)
|
(49)
|
(49)
|
90
|
(60)
|
(73)
|
(86)
|
(91)
|
(138)
|
(152)
|
(168)
|
(1 969)
|
(6 094)
|
(10 018)
|
(13 775)
|
(15 590)
|
(16 454)
|
(16 976)
|
(17 367)
|
(15 769)
|
(17 162)
|
(17 344)
|
(17 777)
|
(16 793)
|
(18 624)
|
(18 302)
|
(18 459)
|
(21 978)
|
(23 773)
|
(23 595)
|
(18 911)
|
(6 255)
|
(11 779)
|
(7 638)
|
(7 564)
|
(86)
|
(96)
|
(76)
|
(79)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(1 523)
|
0
|
0
|
0
|
(1 626)
|
0
|
0
|
0
|
(1 608)
|
0
|
0
|
0
|
(1 606)
|
0
|
0
|
0
|
(1 335)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
354
|
(1)
|
(123)
|
(131)
|
(135)
|
(1)
|
134
|
138
|
137
|
0
|
8
|
0
|
2
|
(24)
|
(141)
|
(152)
|
(315)
|
(434)
|
(650)
|
(625)
|
(557)
|
(462)
|
(426)
|
(563)
|
(411)
|
(550)
|
(96)
|
(118)
|
(227)
|
(553)
|
(8 981)
|
(9 198)
|
(9 148)
|
(245)
|
(636)
|
(337)
|
(337)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
304
N/A
|
(114)
N/A
|
(120)
-5%
|
(93)
+23%
|
(78)
+16%
|
114
N/A
|
100
-12%
|
54
-46%
|
(4)
N/A
|
(34)
-750%
|
(77)
-126%
|
(17)
+78%
|
30
N/A
|
401
+1 237%
|
650
+62%
|
1 180
+82%
|
1 814
+54%
|
2 372
+31%
|
3 184
+34%
|
3 251
+2%
|
3 928
+21%
|
3 679
-6%
|
4 244
+15%
|
5 097
+20%
|
5 165
+1%
|
4 819
-7%
|
6 250
+30%
|
5 986
-4%
|
6 085
+2%
|
1 182
-81%
|
(6 957)
N/A
|
(6 196)
+11%
|
(7 473)
-21%
|
4 795
N/A
|
7 206
+50%
|
5 203
-28%
|
4 983
-4%
|
(99)
N/A
|
(124)
-25%
|
(100)
+20%
|
(100)
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(27)
|
(19)
|
(17)
|
(24)
|
(18)
|
(7)
|
117
|
201
|
328
|
359
|
310
|
297
|
220
|
(328)
|
(854)
|
(1 292)
|
(1 552)
|
(2 177)
|
(2 354)
|
(3 071)
|
(2 921)
|
(3 245)
|
(3 813)
|
(3 672)
|
(3 310)
|
(4 631)
|
(3 915)
|
(3 805)
|
(2 958)
|
(3 041)
|
(3 324)
|
(4 137)
|
(705)
|
(2 958)
|
(2 063)
|
(361)
|
177
|
264
|
405
|
385
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(114)
|
(5)
|
(6)
|
7
|
(15)
|
(1)
|
(1)
|
(16)
|
(11)
|
(4)
|
(3)
|
(1)
|
(8 803)
|
(3)
|
(5)
|
(4)
|
331
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(18)
|
(14)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
26
|
9
|
11
|
31
|
(7)
|
(6)
|
(9)
|
(8)
|
2
|
2
|
9
|
88
|
30
|
94
|
22
|
(76)
|
(32)
|
(121)
|
(61)
|
(53)
|
(30)
|
(35)
|
(14)
|
(4)
|
(38)
|
(22)
|
(38)
|
(38)
|
(13)
|
(13)
|
(13)
|
(13)
|
3
|
3
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
286
N/A
|
(130)
N/A
|
(130)
N/A
|
(99)
+24%
|
(72)
+27%
|
80
N/A
|
87
+9%
|
162
+86%
|
190
+17%
|
294
+55%
|
284
-3%
|
302
+6%
|
414
+37%
|
651
+57%
|
416
-36%
|
348
-16%
|
445
+28%
|
674
+51%
|
882
+31%
|
832
-6%
|
813
-2%
|
713
-12%
|
964
+35%
|
1 269
+32%
|
1 473
+16%
|
1 461
-1%
|
1 593
+9%
|
2 030
+27%
|
2 241
+10%
|
(10 592)
N/A
|
(10 014)
+5%
|
(9 538)
+5%
|
(11 628)
-22%
|
4 424
N/A
|
4 251
-4%
|
3 141
-26%
|
4 623
+47%
|
195
-96%
|
138
-29%
|
305
+122%
|
285
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(47)
|
(54)
|
(75)
|
(94)
|
(242)
|
(52)
|
(21)
|
(112)
|
519
|
272
|
366
|
331
|
(504)
|
(602)
|
(882)
|
(944)
|
(591)
|
(591)
|
(689)
|
(815)
|
(1 212)
|
(1 377)
|
(1 470)
|
(1 096)
|
(727)
|
0
|
(686)
|
(727)
|
(1)
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
286
|
(130)
|
(130)
|
(99)
|
(72)
|
79
|
86
|
161
|
189
|
248
|
230
|
227
|
320
|
409
|
364
|
327
|
333
|
1 193
|
1 155
|
1 199
|
1 145
|
208
|
362
|
387
|
529
|
869
|
1 001
|
1 340
|
1 424
|
(11 804)
|
(11 393)
|
(11 009)
|
(12 724)
|
3 697
|
3 198
|
2 455
|
3 896
|
194
|
137
|
304
|
284
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
7
|
(1)
|
13
|
(4)
|
0
|
(88)
|
(72)
|
(69)
|
(104)
|
(373)
|
(369)
|
(403)
|
(400)
|
(148)
|
(197)
|
(187)
|
(238)
|
(347)
|
(383)
|
(504)
|
(719)
|
2 015
|
1 858
|
1 750
|
2 494
|
(617)
|
(422)
|
(174)
|
(627)
|
1
|
0
|
11
|
11
|
|
Net Income (Common) |
286
N/A
|
(130)
N/A
|
(130)
N/A
|
(99)
+24%
|
(72)
+27%
|
79
N/A
|
86
+9%
|
165
+92%
|
196
+19%
|
247
+26%
|
243
-2%
|
223
-8%
|
319
+43%
|
322
+1%
|
290
-10%
|
256
-12%
|
228
-11%
|
821
+260%
|
785
-4%
|
795
+1%
|
743
-7%
|
60
-92%
|
165
+175%
|
201
+22%
|
294
+46%
|
522
+78%
|
619
+19%
|
836
+35%
|
704
-16%
|
(9 789)
N/A
|
(9 534)
+3%
|
(9 258)
+3%
|
(10 229)
-10%
|
3 080
N/A
|
2 776
-10%
|
2 281
-18%
|
3 268
+43%
|
195
-94%
|
133
-32%
|
315
+137%
|
295
-7%
|
|
EPS (Diluted) |
0.32
N/A
|
-0.15
N/A
|
-0.13
+13%
|
-0.1
+23%
|
-0.07
+30%
|
0.08
N/A
|
0.02
-75%
|
0.05
+150%
|
0.06
+20%
|
0.09
+50%
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.07
-13%
|
0.28
+300%
|
0.26
-7%
|
0.27
+4%
|
0.26
-4%
|
0.02
-92%
|
0.07
+250%
|
0.08
+14%
|
0.11
+38%
|
0.18
+64%
|
0.21
+17%
|
0.28
+33%
|
0.23
-18%
|
-3.38
N/A
|
-3.28
+3%
|
-3.21
+2%
|
-3.59
-12%
|
1.06
N/A
|
0.95
-10%
|
0.78
-18%
|
1.12
+44%
|
0.07
-94%
|
0.05
-29%
|
0.11
+120%
|
0.1
-9%
|