Shanghai Action Education Technology Co Ltd
SSE:605098
Shanghai Action Education Technology Co Ltd
SSE:605098
Price:
52.48 CNY
-1.78%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Shanghai Action Education Technology Co Ltd
Shanghai Action Education Technology Co Ltd
|
Revenue
|
672.2m
CNY
|
|
Cost of Revenue
|
-146.5m
CNY
|
|
Gross Profit
|
525.7m
CNY
|
|
Operating Expenses
|
-295.9m
CNY
|
|
Operating Income
|
229.9m
CNY
|
|
Other Expenses
|
-10.4m
CNY
|
|
Net Income
|
219.4m
CNY
|
Income Statement
Shanghai Action Education Technology Co Ltd
Shanghai Action Education Technology Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
578
N/A
|
515
-11%
|
540
+5%
|
451
-16%
|
463
+3%
|
538
+16%
|
571
+6%
|
672
+18%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(123)
|
(114)
|
(125)
|
(112)
|
(117)
|
(134)
|
(135)
|
(146)
|
|
| Gross Profit |
455
N/A
|
400
-12%
|
415
+4%
|
339
-18%
|
346
+2%
|
404
+17%
|
436
+8%
|
526
+20%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(293)
|
(281)
|
(276)
|
(251)
|
(248)
|
(248)
|
(260)
|
(296)
|
|
| Selling, General & Administrative |
(264)
|
(252)
|
(249)
|
(209)
|
(228)
|
(231)
|
(240)
|
(252)
|
|
| Research & Development |
(34)
|
(34)
|
(32)
|
(28)
|
(28)
|
(25)
|
(26)
|
(29)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
|
| Other Operating Expenses |
5
|
5
|
5
|
8
|
8
|
8
|
6
|
7
|
|
| Operating Income |
161
N/A
|
119
-26%
|
139
+16%
|
88
-37%
|
98
+11%
|
156
+59%
|
177
+14%
|
230
+30%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
45
|
49
|
41
|
42
|
40
|
40
|
32
|
28
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
1
|
2
|
2
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
207
N/A
|
170
-18%
|
182
+7%
|
128
-29%
|
137
+7%
|
194
+41%
|
207
+7%
|
257
+24%
|
|
| Net Income | |||||||||
| Tax Provision |
(30)
|
(24)
|
(24)
|
(16)
|
(17)
|
(27)
|
(30)
|
(37)
|
|
| Income from Continuing Operations |
177
|
146
|
157
|
112
|
120
|
167
|
178
|
220
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
174
N/A
|
143
-18%
|
156
+9%
|
111
-29%
|
121
+9%
|
167
+38%
|
177
+6%
|
219
+24%
|
|
| EPS (Diluted) |
1.47
N/A
|
1.22
-17%
|
1.32
+8%
|
0.94
-29%
|
1.02
+9%
|
1.41
+38%
|
1.5
+6%
|
1.86
+24%
|
|
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