Yijiahe Technology Co Ltd
SSE:603666
Income Statement
Earnings Waterfall
Yijiahe Technology Co Ltd
Revenue
|
461m
CNY
|
Cost of Revenue
|
-332.3m
CNY
|
Gross Profit
|
128.7m
CNY
|
Operating Expenses
|
-357.2m
CNY
|
Operating Income
|
-228.5m
CNY
|
Other Expenses
|
25.3m
CNY
|
Net Income
|
-203.2m
CNY
|
Income Statement
Yijiahe Technology Co Ltd
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 |
374
N/A
|
450
+20%
|
429
-5%
|
450
+5%
|
505
+12%
|
530
+5%
|
570
+8%
|
595
+4%
|
724
+22%
|
764
+6%
|
806
+5%
|
881
+9%
|
1 006
+14%
|
1 053
+5%
|
1 035
-2%
|
1 171
+13%
|
1 285
+10%
|
1 287
+0%
|
1 419
+10%
|
1 183
-17%
|
669
-43%
|
625
-7%
|
463
-26%
|
461
0%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(126)
|
(157)
|
(155)
|
(164)
|
(194)
|
(208)
|
(218)
|
(228)
|
(263)
|
(301)
|
(331)
|
(355)
|
(403)
|
(424)
|
(407)
|
(445)
|
(520)
|
(529)
|
(663)
|
(644)
|
(452)
|
(442)
|
(354)
|
(332)
|
|
Gross Profit |
248
N/A
|
294
+18%
|
274
-7%
|
286
+4%
|
311
+9%
|
322
+4%
|
352
+9%
|
367
+4%
|
460
+26%
|
463
+1%
|
475
+2%
|
526
+11%
|
603
+15%
|
629
+4%
|
628
0%
|
727
+16%
|
765
+5%
|
758
-1%
|
756
0%
|
539
-29%
|
217
-60%
|
183
-15%
|
109
-40%
|
129
+18%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(103)
|
(102)
|
(94)
|
(111)
|
(121)
|
(138)
|
(157)
|
(171)
|
(213)
|
(210)
|
(219)
|
(249)
|
(278)
|
(302)
|
(327)
|
(349)
|
(371)
|
(360)
|
(357)
|
(353)
|
(384)
|
(370)
|
(383)
|
(357)
|
|
Selling, General & Administrative |
(73)
|
(93)
|
(83)
|
(91)
|
(92)
|
(105)
|
(117)
|
(138)
|
(168)
|
(172)
|
(182)
|
(192)
|
(188)
|
(191)
|
(183)
|
(198)
|
(210)
|
(220)
|
(235)
|
(227)
|
(237)
|
(226)
|
(219)
|
(201)
|
|
Research & Development |
(35)
|
0
|
0
|
(26)
|
(43)
|
(44)
|
(55)
|
(57)
|
(54)
|
(55)
|
(62)
|
(76)
|
(111)
|
(137)
|
(165)
|
(180)
|
(168)
|
(169)
|
(155)
|
(150)
|
(140)
|
(150)
|
(145)
|
(128)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
(9)
|
(12)
|
7
|
22
|
11
|
15
|
24
|
16
|
17
|
25
|
19
|
32
|
27
|
22
|
30
|
35
|
29
|
34
|
25
|
19
|
6
|
(19)
|
(28)
|
|
Operating Income |
146
N/A
|
192
+32%
|
179
-6%
|
175
-2%
|
190
+8%
|
184
-3%
|
195
+6%
|
196
+0%
|
247
+26%
|
253
+2%
|
255
+1%
|
277
+8%
|
325
+18%
|
327
+0%
|
301
-8%
|
378
+25%
|
394
+4%
|
398
+1%
|
399
+0%
|
187
-53%
|
(167)
N/A
|
(187)
-12%
|
(274)
-47%
|
(228)
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
2
|
5
|
14
|
17
|
25
|
25
|
16
|
19
|
18
|
18
|
22
|
24
|
27
|
75
|
64
|
60
|
48
|
(6)
|
(11)
|
(21)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
Gain/Loss on Disposition of Assets |
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 |
16
|
21
|
9
|
11
|
21
|
19
|
23
|
35
|
33
|
32
|
39
|
63
|
54
|
81
|
71
|
50
|
66
|
43
|
61
|
56
|
42
|
37
|
21
|
13
|
|
Pre-Tax Income |
163
N/A
|
214
+31%
|
190
-11%
|
187
-1%
|
215
+15%
|
217
+1%
|
235
+8%
|
255
+9%
|
305
+19%
|
302
-1%
|
313
+4%
|
357
+14%
|
397
+11%
|
430
+8%
|
397
-8%
|
455
+15%
|
535
+18%
|
505
-6%
|
520
+3%
|
290
-44%
|
(132)
N/A
|
(161)
-22%
|
(274)
-70%
|
(247)
+10%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(24)
|
(30)
|
(29)
|
(27)
|
(31)
|
(32)
|
(33)
|
(37)
|
(49)
|
(46)
|
(50)
|
(61)
|
(61)
|
(65)
|
(52)
|
(56)
|
(52)
|
(48)
|
(52)
|
(15)
|
34
|
37
|
50
|
44
|
|
Income from Continuing Operations |
139
|
183
|
160
|
160
|
184
|
185
|
201
|
218
|
256
|
255
|
263
|
296
|
336
|
365
|
345
|
399
|
484
|
457
|
468
|
275
|
(98)
|
(123)
|
(223)
|
(203)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
1
|
(5)
|
(1)
|
2
|
(1)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
139
N/A
|
183
+32%
|
160
-13%
|
160
0%
|
184
+15%
|
185
+1%
|
201
+9%
|
218
+8%
|
256
+17%
|
255
0%
|
263
+3%
|
294
+12%
|
336
+15%
|
359
+7%
|
344
-4%
|
401
+17%
|
483
+20%
|
462
-4%
|
470
+2%
|
276
-41%
|
(98)
N/A
|
(123)
-26%
|
(223)
-81%
|
(203)
+9%
|
|
EPS (Diluted) |
1.35
N/A
|
1.77
+31%
|
1.16
-34%
|
1.16
N/A
|
1.47
+27%
|
1.34
-9%
|
1.46
+9%
|
1.58
+8%
|
1.86
+18%
|
1.85
-1%
|
1.91
+3%
|
2.14
+12%
|
2.43
+14%
|
2.59
+7%
|
1.56
-40%
|
2.09
+34%
|
2.39
+14%
|
2.26
-5%
|
2.25
0%
|
1.3
-42%
|
-0.48
N/A
|
-0.62
-29%
|
-1.1
-77%
|
-1.01
+8%
|