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Asia Cuanon Technology Shanghai Co Ltd
SSE:603378

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Asia Cuanon Technology Shanghai Co Ltd Logo
Asia Cuanon Technology Shanghai Co Ltd
SSE:603378
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Price: 5.82 CNY -8.35% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Asia Cuanon Technology Shanghai Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
1B CNY
Operating Expenses
-792m CNY
Operating Income
212m CNY
Other Expenses
-95.3m CNY
Net Income
116.7m CNY

Income Statement
Asia Cuanon Technology Shanghai Co Ltd

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Income Statement
Currency: CNY
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
1 205
N/A
1 300
+8%
1 355
+4%
1 371
+1%
1 461
+7%
1 541
+5%
1 662
+8%
1 745
+5%
1 961
+12%
2 259
+15%
2 425
+7%
2 394
-1%
2 747
+15%
3 039
+11%
3 507
+15%
3 880
+11%
4 539
+17%
4 818
+6%
4 715
-2%
4 602
-2%
3 824
-17%
3 368
-12%
3 108
-8%
3 111
+0%
3 181
+2%
3 165
0%
Gross Profit
Cost of Revenue
(805)
(884)
(935)
(973)
(1 046)
(1 112)
(1 175)
(1 236)
(1 350)
(1 530)
(1 630)
(1 609)
(1 782)
(1 936)
(2 376)
(2 684)
(3 371)
(3 690)
(3 595)
(3 520)
(2 856)
(2 470)
(2 127)
(2 130)
(2 148)
(2 161)
Gross Profit
401
N/A
416
+4%
420
+1%
398
-5%
415
+4%
429
+3%
487
+14%
509
+4%
610
+20%
729
+20%
795
+9%
784
-1%
965
+23%
1 103
+14%
1 131
+3%
1 196
+6%
1 168
-2%
1 128
-3%
1 120
-1%
1 082
-3%
968
-11%
899
-7%
980
+9%
982
+0%
1 033
+5%
1 004
-3%
Operating Income
Operating Expenses
(279)
(284)
(295)
(292)
(310)
(328)
(399)
(406)
(474)
(548)
(631)
(638)
(711)
(769)
(747)
(781)
(825)
(865)
(1 747)
(1 728)
(1 599)
(1 559)
(801)
(764)
(836)
(792)
Selling, General & Administrative
(244)
(237)
(244)
(229)
(268)
(285)
(351)
(354)
(425)
(506)
(576)
(596)
(667)
(718)
(656)
(716)
(754)
(793)
(1 692)
(1 645)
(1 541)
(1 503)
(739)
(716)
(766)
(713)
Research & Development
0
(11)
(45)
0
0
(23)
(47)
(38)
(51)
(53)
(62)
(66)
(66)
(67)
(93)
(104)
(117)
(130)
(115)
(126)
(122)
(113)
(95)
(88)
(90)
(96)
Depreciation & Amortization
0
0
(6)
0
0
0
(13)
0
0
0
(18)
0
0
0
(22)
0
0
0
(22)
0
0
0
(27)
0
0
0
Other Operating Expenses
(35)
(36)
(0)
(63)
(42)
(20)
11
(15)
1
12
25
23
22
17
24
40
46
58
82
42
63
58
60
40
20
17
Operating Income
122
N/A
132
+9%
125
-6%
106
-15%
105
-1%
101
-4%
89
-12%
103
+16%
136
+32%
182
+34%
164
-10%
146
-11%
254
+74%
334
+31%
384
+15%
415
+8%
343
-17%
263
-23%
(628)
N/A
(646)
-3%
(631)
+2%
(660)
-5%
179
N/A
217
+21%
197
-9%
212
+7%
Pre-Tax Income
Interest Income Expense
(0)
(1)
1
1
1
(1)
(9)
(15)
(34)
(67)
(37)
(63)
(36)
(18)
(34)
(24)
(57)
(37)
(72)
(85)
(87)
(111)
(73)
(85)
(84)
(92)
Non-Reccuring Items
0
(0)
0
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
0
(0)
0
(4)
0
(3)
(3)
(1)
0
0
0
1
0
(2)
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
Total Other Income
15
16
12
8
11
16
1
1
(2)
(8)
3
(1)
0
0
(1)
0
(1)
(3)
(1)
(3)
(2)
(1)
(3)
(2)
(2)
(2)
Pre-Tax Income
137
N/A
147
+7%
137
-6%
115
-16%
117
+1%
115
-1%
81
-30%
89
+10%
100
+12%
107
+7%
128
+20%
83
-36%
219
+164%
317
+45%
346
+9%
392
+13%
282
-28%
221
-22%
(701)
N/A
(734)
-5%
(720)
+2%
(771)
-7%
103
N/A
131
+27%
109
-17%
116
+6%
Net Income
Tax Provision
(21)
(21)
(24)
(23)
(20)
(27)
(22)
(24)
(25)
(20)
(14)
0
(30)
(46)
(31)
(29)
(15)
(8)
157
160
148
166
2
(3)
3
1
Income from Continuing Operations
116
126
114
91
97
88
59
65
75
87
114
72
190
271
316
364
267
213
(544)
(574)
(571)
(605)
106
128
112
117
Net Income (Common)
116
N/A
126
+8%
114
-9%
91
-20%
97
+6%
88
-9%
59
-33%
65
+11%
75
+15%
87
+16%
114
+32%
72
-37%
190
+164%
271
+43%
316
+16%
364
+15%
267
-26%
213
-20%
(544)
N/A
(574)
-6%
(571)
+0%
(605)
-6%
106
N/A
128
+21%
112
-12%
117
+4%
EPS (Diluted)
0.8
N/A
0.86
+7%
0.72
-16%
0.46
-36%
0.49
+7%
0.46
-6%
0.3
-35%
0.34
+13%
0.39
+15%
0.45
+15%
0.59
+31%
0.37
-37%
0.98
+165%
1.4
+43%
1.62
+16%
1.76
+9%
0.61
-65%
0.48
-21%
-1.26
N/A
-1.32
-5%
-1.51
-14%
-1.2
+21%
0.24
N/A
0.3
+25%
0.24
-20%
0.27
+13%

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