Xuelong Group Co Ltd
SSE:603949
Xuelong Group Co Ltd
SSE:603949
Price:
14.94 CNY
0.4%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Xuelong Group Co Ltd
Xuelong Group Co Ltd
|
Revenue
|
384m
CNY
|
|
Cost of Revenue
|
-239.7m
CNY
|
|
Gross Profit
|
144.3m
CNY
|
|
Operating Expenses
|
-82.8m
CNY
|
|
Operating Income
|
61.5m
CNY
|
|
Other Expenses
|
9.1m
CNY
|
|
Net Income
|
70.6m
CNY
|
Income Statement
Xuelong Group Co Ltd
Xuelong Group Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
423
N/A
|
351
-17%
|
312
-11%
|
291
-7%
|
312
+7%
|
327
+4%
|
360
+10%
|
384
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(245)
|
(213)
|
(195)
|
(192)
|
(212)
|
(215)
|
(233)
|
(240)
|
|
| Gross Profit |
177
N/A
|
137
-22%
|
117
-15%
|
99
-15%
|
100
+2%
|
111
+11%
|
127
+14%
|
144
+14%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(71)
|
(69)
|
(63)
|
(66)
|
(69)
|
(73)
|
(78)
|
(83)
|
|
| Selling, General & Administrative |
(61)
|
(56)
|
(51)
|
(44)
|
(54)
|
(56)
|
(62)
|
(61)
|
|
| Research & Development |
(21)
|
(20)
|
(18)
|
(17)
|
(19)
|
(20)
|
(21)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
|
| Other Operating Expenses |
10
|
6
|
7
|
6
|
4
|
4
|
5
|
7
|
|
| Operating Income |
106
N/A
|
69
-35%
|
54
-22%
|
33
-39%
|
32
-3%
|
39
+22%
|
49
+28%
|
61
+25%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
14
|
16
|
17
|
15
|
17
|
17
|
17
|
18
|
|
| Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
120
N/A
|
87
-27%
|
70
-19%
|
48
-33%
|
49
+2%
|
56
+14%
|
67
+19%
|
80
+20%
|
|
| Net Income | |||||||||
| Tax Provision |
(16)
|
(11)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
104
|
76
|
62
|
42
|
43
|
49
|
59
|
71
|
|
| Net Income (Common) |
104
N/A
|
76
-26%
|
62
-18%
|
42
-32%
|
43
+2%
|
49
+14%
|
59
+20%
|
71
+19%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.36
-27%
|
0.3
-17%
|
0.2
-33%
|
0.2
N/A
|
0.23
+15%
|
0.28
+22%
|
0.33
+18%
|
|
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