Asia Cuanon Technology Shanghai Co Ltd
SSE:603378
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
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%
|