Zhejiang Huasheng Technology Co Ltd
SSE:605180
Income Statement
Earnings Waterfall
Zhejiang Huasheng Technology Co Ltd
Revenue
|
270.5m
CNY
|
Cost of Revenue
|
-204.8m
CNY
|
Gross Profit
|
65.7m
CNY
|
Operating Expenses
|
-47.9m
CNY
|
Operating Income
|
17.8m
CNY
|
Other Expenses
|
18.2m
CNY
|
Net Income
|
36m
CNY
|
Income Statement
Zhejiang Huasheng Technology Co Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
369
N/A
|
475
+29%
|
571
+20%
|
628
+10%
|
643
+2%
|
571
-11%
|
451
-21%
|
360
-20%
|
277
-23%
|
253
-8%
|
240
-5%
|
225
-6%
|
239
+6%
|
271
+13%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(212)
|
(272)
|
(329)
|
(369)
|
(392)
|
(360)
|
(299)
|
(253)
|
(202)
|
(190)
|
(181)
|
(170)
|
(183)
|
(205)
|
|
Gross Profit |
156
N/A
|
202
+29%
|
243
+20%
|
259
+7%
|
251
-3%
|
211
-16%
|
152
-28%
|
107
-29%
|
75
-30%
|
64
-15%
|
59
-7%
|
55
-8%
|
56
+2%
|
66
+18%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(31)
|
(38)
|
(44)
|
(48)
|
(51)
|
(43)
|
(36)
|
(30)
|
(29)
|
(32)
|
(35)
|
(37)
|
(45)
|
(48)
|
|
Selling, General & Administrative |
(17)
|
(24)
|
(27)
|
(26)
|
(26)
|
(19)
|
(16)
|
(14)
|
(15)
|
(19)
|
(20)
|
(23)
|
(31)
|
(34)
|
|
Research & Development |
(12)
|
(15)
|
(16)
|
(20)
|
(22)
|
(21)
|
(19)
|
(15)
|
(13)
|
(13)
|
(14)
|
(16)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
2
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
3
|
1
|
0
|
2
|
3
|
(1)
|
|
Operating Income |
125
N/A
|
165
+31%
|
199
+21%
|
211
+6%
|
200
-5%
|
168
-16%
|
116
-31%
|
77
-34%
|
47
-39%
|
32
-31%
|
24
-25%
|
18
-28%
|
11
-39%
|
18
+67%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
(1)
|
0
|
4
|
8
|
11
|
17
|
19
|
19
|
20
|
20
|
19
|
20
|
23
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
2
|
5
|
6
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
125
N/A
|
164
+31%
|
199
+22%
|
218
+9%
|
209
-4%
|
180
-14%
|
134
-26%
|
95
-29%
|
66
-30%
|
52
-21%
|
44
-15%
|
36
-18%
|
31
-14%
|
41
+31%
|
|
Net Income | |||||||||||||||
Tax Provision |
(17)
|
(23)
|
(28)
|
(30)
|
(28)
|
(24)
|
(18)
|
(12)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
108
|
141
|
171
|
188
|
180
|
156
|
116
|
83
|
59
|
47
|
41
|
34
|
28
|
36
|
|
Net Income (Common) |
108
N/A
|
141
+31%
|
171
+21%
|
188
+9%
|
180
-4%
|
156
-13%
|
116
-25%
|
83
-29%
|
59
-29%
|
47
-20%
|
41
-13%
|
34
-17%
|
28
-19%
|
36
+30%
|
|
EPS (Diluted) |
0.85
N/A
|
1.11
+31%
|
1.1
-1%
|
1.1
N/A
|
1.17
+6%
|
0.92
-21%
|
0.7
-24%
|
0.46
-34%
|
0.35
-24%
|
0
N/A
|
0.24
N/A
|
0.2
-17%
|
0.16
-20%
|
0.21
+31%
|