E
Elegant Home-Tech Co Ltd
SSE:603221
Elegant Home-Tech Co Ltd
SSE:603221
Price:
9.64 CNY
1.8%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Elegant Home-Tech Co Ltd
Elegant Home-Tech Co Ltd
|
Revenue
|
725m
CNY
|
|
Cost of Revenue
|
-698.5m
CNY
|
|
Gross Profit
|
26.6m
CNY
|
|
Operating Expenses
|
-113.8m
CNY
|
|
Operating Income
|
-87.2m
CNY
|
|
Other Expenses
|
47.3m
CNY
|
|
Net Income
|
-39.9m
CNY
|
Income Statement
Elegant Home-Tech Co Ltd
Elegant Home-Tech Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
1 042
N/A
|
1 046
+0%
|
916
-12%
|
799
-13%
|
725
-9%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(976)
|
(992)
|
(880)
|
(772)
|
(698)
|
|
| Gross Profit |
65
N/A
|
54
-17%
|
37
-32%
|
27
-27%
|
27
-1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(87)
|
(99)
|
(100)
|
(109)
|
(114)
|
|
| Selling, General & Administrative |
(63)
|
(75)
|
(79)
|
(70)
|
(94)
|
|
| Research & Development |
(28)
|
(28)
|
(24)
|
(22)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
|
| Other Operating Expenses |
4
|
4
|
3
|
5
|
5
|
|
| Operating Income |
(22)
N/A
|
(45)
-106%
|
(63)
-40%
|
(82)
-30%
|
(87)
-6%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(7)
|
16
|
18
|
21
|
21
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(29)
N/A
|
(29)
0%
|
(46)
-59%
|
(62)
-36%
|
(66)
-7%
|
|
| Net Income | ||||||
| Tax Provision |
12
|
10
|
12
|
17
|
16
|
|
| Income from Continuing Operations |
(17)
|
(19)
|
(34)
|
(45)
|
(51)
|
|
| Income to Minority Interest |
3
|
5
|
8
|
9
|
11
|
|
| Net Income (Common) |
(14)
N/A
|
(13)
+7%
|
(26)
-99%
|
(36)
-35%
|
(40)
-12%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-0.15
-36%
|
-0.17
-13%
|
|
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