WG Tech JiangXi Co Ltd
SSE:603773
Income Statement
Earnings Waterfall
WG Tech JiangXi Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
311.2m
CNY
|
Operating Expenses
|
-531.8m
CNY
|
Operating Income
|
-220.6m
CNY
|
Other Expenses
|
-93.6m
CNY
|
Net Income
|
-314.2m
CNY
|
Income Statement
WG Tech JiangXi 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 |
654
N/A
|
691
+6%
|
746
+8%
|
726
-3%
|
700
-4%
|
632
-10%
|
596
-6%
|
581
-3%
|
524
-10%
|
532
+1%
|
532
N/A
|
558
+5%
|
604
+8%
|
688
+14%
|
737
+7%
|
847
+15%
|
1 050
+24%
|
1 217
+16%
|
1 394
+14%
|
1 444
+4%
|
1 399
-3%
|
1 389
-1%
|
1 429
+3%
|
1 581
+11%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(282)
|
(313)
|
(345)
|
(352)
|
(357)
|
(363)
|
(370)
|
(393)
|
(368)
|
(382)
|
(388)
|
(402)
|
(439)
|
(490)
|
(542)
|
(637)
|
(827)
|
(976)
|
(1 121)
|
(1 169)
|
(1 108)
|
(1 101)
|
(1 146)
|
(1 270)
|
|
Gross Profit |
372
N/A
|
378
+2%
|
401
+6%
|
374
-7%
|
343
-8%
|
270
-21%
|
226
-16%
|
188
-17%
|
157
-17%
|
150
-4%
|
144
-4%
|
156
+8%
|
166
+6%
|
197
+19%
|
195
-1%
|
209
+8%
|
223
+7%
|
241
+8%
|
273
+13%
|
275
+1%
|
291
+6%
|
288
-1%
|
282
-2%
|
311
+10%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(109)
|
(96)
|
(121)
|
(119)
|
(181)
|
(170)
|
(168)
|
(170)
|
(120)
|
(138)
|
(143)
|
(148)
|
(155)
|
(164)
|
(180)
|
(205)
|
(219)
|
(239)
|
(266)
|
(284)
|
(344)
|
(537)
|
(536)
|
(532)
|
|
Selling, General & Administrative |
(94)
|
(110)
|
(124)
|
(123)
|
(164)
|
(111)
|
(104)
|
(105)
|
(104)
|
(109)
|
(115)
|
(118)
|
(119)
|
(132)
|
(143)
|
(161)
|
(153)
|
(173)
|
(195)
|
(208)
|
(249)
|
(249)
|
(240)
|
(234)
|
|
Research & Development |
(22)
|
0
|
0
|
(5)
|
(19)
|
(15)
|
(20)
|
(22)
|
(22)
|
(25)
|
(28)
|
(30)
|
(29)
|
(36)
|
(41)
|
(46)
|
(40)
|
(58)
|
(67)
|
(75)
|
(76)
|
(86)
|
(85)
|
(87)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
15
|
3
|
9
|
9
|
(45)
|
(44)
|
(43)
|
13
|
(4)
|
(0)
|
(1)
|
7
|
4
|
3
|
2
|
7
|
(8)
|
(4)
|
(1)
|
12
|
(202)
|
(210)
|
(211)
|
|
Operating Income |
262
N/A
|
282
+8%
|
280
-1%
|
255
-9%
|
162
-36%
|
100
-39%
|
59
-41%
|
18
-70%
|
37
+107%
|
11
-69%
|
1
-92%
|
8
+800%
|
10
+27%
|
33
+224%
|
15
-56%
|
4
-70%
|
4
-7%
|
2
-44%
|
7
+214%
|
(8)
N/A
|
(53)
-527%
|
(250)
-368%
|
(254)
-2%
|
(221)
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(20)
|
(6)
|
11
|
22
|
31
|
34
|
32
|
29
|
36
|
27
|
16
|
11
|
4
|
(0)
|
(3)
|
(8)
|
(14)
|
(7)
|
(6)
|
(11)
|
(19)
|
(31)
|
(39)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(5)
|
0
|
0
|
0
|
(205)
|
1
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(6)
|
(1)
|
6
|
10
|
10
|
7
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
2
|
0
|
1
|
0
|
(14)
|
(15)
|
(14)
|
(12)
|
|
Pre-Tax Income |
245
N/A
|
256
+4%
|
273
+7%
|
272
0%
|
194
-29%
|
140
-28%
|
99
-29%
|
50
-50%
|
64
+29%
|
45
-29%
|
27
-42%
|
23
-14%
|
20
-12%
|
38
+88%
|
14
-64%
|
0
-97%
|
(9)
N/A
|
(11)
-17%
|
1
N/A
|
(15)
N/A
|
(284)
-1 826%
|
(283)
+0%
|
(297)
-5%
|
(270)
+9%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(38)
|
(41)
|
(47)
|
(48)
|
(36)
|
(27)
|
(20)
|
(13)
|
(13)
|
(11)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(8)
|
(10)
|
(13)
|
(14)
|
(21)
|
(21)
|
(15)
|
(16)
|
|
Income from Continuing Operations |
208
|
215
|
227
|
224
|
158
|
113
|
79
|
37
|
51
|
34
|
21
|
18
|
14
|
31
|
8
|
(5)
|
(17)
|
(21)
|
(12)
|
(29)
|
(305)
|
(304)
|
(312)
|
(286)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(10)
|
(15)
|
(22)
|
(26)
|
(24)
|
(25)
|
(23)
|
(28)
|
|
Net Income (Common) |
208
N/A
|
215
+3%
|
227
+6%
|
224
-1%
|
158
-30%
|
113
-29%
|
79
-30%
|
37
-53%
|
51
+37%
|
34
-33%
|
21
-39%
|
18
-15%
|
14
-19%
|
31
+122%
|
8
-76%
|
(8)
N/A
|
(27)
-258%
|
(35)
-32%
|
(34)
+3%
|
(55)
-60%
|
(328)
-500%
|
(330)
0%
|
(335)
-2%
|
(314)
+6%
|
|
EPS (Diluted) |
2.93
N/A
|
3.03
+3%
|
2.6
-14%
|
2.37
-9%
|
1.67
-30%
|
1.19
-29%
|
0.83
-30%
|
0.39
-53%
|
0.54
+38%
|
0.36
-33%
|
0.22
-39%
|
0.18
-18%
|
0.15
-17%
|
0.33
+120%
|
0.04
-88%
|
-0.04
N/A
|
-0.17
-325%
|
-0.22
-29%
|
-0.22
N/A
|
-0.32
-45%
|
-2.02
-531%
|
-1.92
+5%
|
-1.95
-2%
|
-1.83
+6%
|