Shanghai New Centurion Network Information Technology Co Ltd
SSE:605398
Income Statement
Earnings Waterfall
Shanghai New Centurion Network Information Technology Co Ltd
Revenue
|
632m
CNY
|
Cost of Revenue
|
-420.6m
CNY
|
Gross Profit
|
211.4m
CNY
|
Operating Expenses
|
-165m
CNY
|
Operating Income
|
46.4m
CNY
|
Other Expenses
|
10.8m
CNY
|
Net Income
|
57.2m
CNY
|
Income Statement
Shanghai New Centurion Network Information Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
621
N/A
|
632
+2%
|
640
+1%
|
613
-4%
|
616
+1%
|
627
+2%
|
632
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(395)
|
(405)
|
(411)
|
(393)
|
(401)
|
(421)
|
(421)
|
|
Gross Profit |
227
N/A
|
227
+0%
|
229
+1%
|
220
-4%
|
216
-2%
|
206
-5%
|
211
+3%
|
|
Operating Income | ||||||||
Operating Expenses |
(163)
|
(174)
|
(170)
|
(169)
|
(164)
|
(155)
|
(165)
|
|
Selling, General & Administrative |
(83)
|
(84)
|
(81)
|
(72)
|
(74)
|
(75)
|
(74)
|
|
Research & Development |
(93)
|
(100)
|
(101)
|
(102)
|
(101)
|
(93)
|
(98)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
10
|
11
|
13
|
11
|
13
|
7
|
|
Operating Income |
64
N/A
|
53
-18%
|
59
+11%
|
51
-13%
|
52
+1%
|
51
-2%
|
46
-9%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
12
|
13
|
13
|
13
|
13
|
14
|
14
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
77
N/A
|
66
-14%
|
72
+10%
|
64
-11%
|
65
+2%
|
65
0%
|
61
-6%
|
|
Net Income | ||||||||
Tax Provision |
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
69
|
59
|
64
|
57
|
59
|
60
|
57
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
69
N/A
|
59
-14%
|
64
+8%
|
57
-11%
|
59
+4%
|
60
+1%
|
57
-4%
|
|
EPS (Diluted) |
0.82
N/A
|
0.7
-15%
|
0.54
-23%
|
0.49
-9%
|
0.5
+2%
|
0.51
+2%
|
0.49
-4%
|