Sichuan Furong Technology Co Ltd
SSE:603327
Income Statement
Earnings Waterfall
Sichuan Furong Technology Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
434.5m
CNY
|
Operating Expenses
|
-115.8m
CNY
|
Operating Income
|
318.7m
CNY
|
Other Expenses
|
-9.5m
CNY
|
Net Income
|
309.1m
CNY
|
Income Statement
Sichuan Furong Technology Co Ltd
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 |
984
N/A
|
995
+1%
|
1 069
+7%
|
1 175
+10%
|
1 300
+11%
|
1 337
+3%
|
1 398
+5%
|
1 565
+12%
|
1 654
+6%
|
1 751
+6%
|
1 788
+2%
|
1 781
0%
|
1 931
+8%
|
2 126
+10%
|
2 297
+8%
|
2 256
-2%
|
2 254
0%
|
2 053
-9%
|
1 977
-4%
|
2 015
+2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(685)
|
(686)
|
(714)
|
(773)
|
(855)
|
(892)
|
(946)
|
(1 078)
|
(1 162)
|
(1 287)
|
(1 334)
|
(1 365)
|
(1 474)
|
(1 638)
|
(1 774)
|
(1 756)
|
(1 741)
|
(1 606)
|
(1 551)
|
(1 580)
|
|
Gross Profit |
299
N/A
|
310
+4%
|
354
+14%
|
403
+14%
|
445
+11%
|
446
+0%
|
452
+1%
|
487
+8%
|
492
+1%
|
463
-6%
|
454
-2%
|
416
-8%
|
457
+10%
|
488
+7%
|
523
+7%
|
500
-4%
|
513
+3%
|
447
-13%
|
426
-5%
|
434
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(94)
|
(86)
|
(95)
|
(102)
|
(127)
|
(116)
|
(117)
|
(123)
|
(111)
|
(98)
|
(90)
|
(80)
|
(115)
|
(114)
|
(115)
|
(105)
|
(130)
|
(102)
|
(103)
|
(116)
|
|
Selling, General & Administrative |
(84)
|
(76)
|
(75)
|
(86)
|
(105)
|
(96)
|
(101)
|
(110)
|
(90)
|
(83)
|
(75)
|
(64)
|
(93)
|
(102)
|
(102)
|
(90)
|
(111)
|
(79)
|
(79)
|
(90)
|
|
Research & Development |
(7)
|
(10)
|
(15)
|
(19)
|
(22)
|
(21)
|
(17)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(21)
|
(22)
|
(24)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(5)
|
2
|
5
|
1
|
1
|
2
|
0
|
3
|
3
|
3
|
0
|
4
|
4
|
3
|
1
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
205
N/A
|
224
+10%
|
260
+16%
|
301
+16%
|
318
+6%
|
329
+4%
|
335
+2%
|
364
+9%
|
381
+5%
|
366
-4%
|
364
-1%
|
336
-8%
|
342
+2%
|
373
+9%
|
408
+9%
|
395
-3%
|
383
-3%
|
345
-10%
|
323
-6%
|
319
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(25)
|
(22)
|
(19)
|
(13)
|
(13)
|
(2)
|
0
|
(9)
|
(13)
|
(16)
|
(17)
|
(8)
|
(1)
|
(4)
|
5
|
13
|
11
|
6
|
10
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
9
|
6
|
3
|
4
|
3
|
4
|
3
|
3
|
6
|
6
|
7
|
6
|
3
|
2
|
70
|
69
|
73
|
102
|
34
|
41
|
|
Pre-Tax Income |
188
N/A
|
208
+10%
|
243
+17%
|
291
+20%
|
308
+6%
|
331
+7%
|
338
+2%
|
359
+6%
|
373
+4%
|
356
-5%
|
354
-1%
|
334
-6%
|
343
+3%
|
371
+8%
|
483
+30%
|
477
-1%
|
465
-2%
|
454
-2%
|
367
-19%
|
364
-1%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(29)
|
(26)
|
(37)
|
(44)
|
(45)
|
(49)
|
(50)
|
(53)
|
(56)
|
(53)
|
(53)
|
(50)
|
(50)
|
(54)
|
(78)
|
(77)
|
(74)
|
(75)
|
(55)
|
(55)
|
|
Income from Continuing Operations |
159
|
182
|
206
|
247
|
263
|
282
|
288
|
306
|
318
|
303
|
301
|
284
|
293
|
317
|
405
|
400
|
391
|
379
|
312
|
309
|
|
Net Income (Common) |
159
N/A
|
182
+14%
|
206
+13%
|
247
+20%
|
263
+7%
|
282
+7%
|
288
+2%
|
306
+6%
|
318
+4%
|
303
-5%
|
301
-1%
|
284
-6%
|
293
+3%
|
317
+8%
|
405
+28%
|
400
-1%
|
391
-2%
|
379
-3%
|
312
-18%
|
309
-1%
|
|
EPS (Diluted) |
0.46
N/A
|
0.51
+11%
|
0.57
+12%
|
0.61
+7%
|
0.69
+13%
|
0.7
+1%
|
0.71
+1%
|
0.76
+7%
|
0.79
+4%
|
0.75
-5%
|
0.57
-24%
|
0.54
-5%
|
0.43
-20%
|
0.61
+42%
|
0.78
+28%
|
0.58
-26%
|
0.58
N/A
|
0.55
-5%
|
0.46
-16%
|
0.45
-2%
|