Ways Electron Co Ltd
SSE:605218
Income Statement
Earnings Waterfall
Ways Electron Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
278.3m
CNY
|
Operating Expenses
|
-197.1m
CNY
|
Operating Income
|
81.2m
CNY
|
Other Expenses
|
36.9m
CNY
|
Net Income
|
118m
CNY
|
Income Statement
Ways Electron Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 219
N/A
|
1 217
0%
|
1 348
+11%
|
1 359
+1%
|
1 318
-3%
|
1 404
+7%
|
1 459
+4%
|
1 568
+7%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 036)
|
(1 037)
|
(1 133)
|
(1 113)
|
(1 073)
|
(1 143)
|
(1 189)
|
(1 289)
|
|
Gross Profit |
183
N/A
|
180
-2%
|
215
+20%
|
246
+14%
|
245
0%
|
261
+6%
|
270
+4%
|
278
+3%
|
|
Operating Income | |||||||||
Operating Expenses |
(170)
|
(170)
|
(173)
|
(190)
|
(183)
|
(195)
|
(203)
|
(197)
|
|
Selling, General & Administrative |
(83)
|
(79)
|
(79)
|
(85)
|
(82)
|
(88)
|
(91)
|
(101)
|
|
Research & Development |
(92)
|
(96)
|
(98)
|
(98)
|
(104)
|
(114)
|
(117)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
|
Other Operating Expenses |
5
|
5
|
5
|
1
|
3
|
6
|
6
|
8
|
|
Operating Income |
13
N/A
|
9
-27%
|
43
+349%
|
55
+30%
|
62
+12%
|
65
+5%
|
68
+3%
|
81
+20%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
10
|
31
|
40
|
41
|
40
|
30
|
14
|
44
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
23
N/A
|
41
+77%
|
83
+102%
|
96
+15%
|
101
+6%
|
94
-7%
|
81
-14%
|
124
+53%
|
|
Net Income | |||||||||
Tax Provision |
10
|
7
|
5
|
0
|
(0)
|
4
|
4
|
(6)
|
|
Income from Continuing Operations |
33
|
48
|
88
|
96
|
101
|
98
|
85
|
118
|
|
Net Income (Common) |
33
N/A
|
48
+48%
|
88
+83%
|
96
+9%
|
101
+5%
|
98
-3%
|
85
-13%
|
118
+38%
|
|
EPS (Diluted) |
0.15
N/A
|
0.23
+53%
|
0.42
+83%
|
0.45
+7%
|
0.48
+7%
|
0.46
-4%
|
0.4
-13%
|
0.56
+40%
|