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Price: 11.27 CNY -0.88%

Updated:

Income Statement

Operating Income

Revenue	1.8B CNY
Cost of Revenue	-1.3B CNY
Gross Profit	511.6m CNY
Operating Expenses	-369.1m CNY
Operating Income	142.4m CNY
Other Expenses	-11.2m CNY
Net Income	131.3m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue		1 679 N/A	1 647 -2%	1 589 -4%	1 555 -2%	1 623 +4%	1 696 +5%	1 766 +4%	1 789 +1%
Gross Profit
Cost of Revenue		(1 188)	(1 192)	(1 156)	(1 116)	(1 178)	(1 223)	(1 267)	(1 278)
Gross Profit		491 N/A	455 -7%	433 -5%	439 +1%	445 +1%	473 +6%	498 +5%	512 +3%
Operating Income
Operating Expenses		(276)	(288)	(292)	(314)	(312)	(333)	(346)	(369)
Selling, General & Administrative		(253)	(268)	(272)	(288)	(294)	(308)	(317)	(331)
Research & Development		(66)	(64)	(63)	(60)	(57)	(59)	(64)	(70)
Depreciation & Amortization		0	0	0	(6)	0	0	0	(9)
Other Operating Expenses		43	44	42	41	40	34	35	40
Operating Income		215 N/A	167 -23%	141 -15%	126 -11%	133 +6%	140 +5%	152 +8%	142 -6%
Pre-Tax Income
Interest Income Expense		8	13	12	11	8	2	(2)	2
Non-Reccuring Items		(0)	(0)	(0)	(1)	0	0	0	(1)
Total Other Income		2	4	4	6	5	3	3	3
Pre-Tax Income		225 N/A	183 -19%	156 -14%	142 -9%	146 +3%	146 0%	153 +5%	146 -5%
Net Income
Tax Provision		(27)	(25)	(22)	(16)	(16)	(9)	(10)	(15)
Income from Continuing Operations		198	158	134	126	130	136	144	131
Income to Minority Interest		1	1	1	1	1	0	(0)	0
Net Income (Common)		199 N/A	159 -20%	135 -15%	126 -7%	131 +3%	137 +5%	144 +5%	131 -9%
EPS (Diluted)		0.98 N/A	0.78 -20%	0.69 -12%	0.63 -9%	0.65 +3%	0.69 +6%	0.72 +4%	0.66 -8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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