Suzhou HYC Technology Co Ltd
SSE:688001
Income Statement
Earnings Waterfall
Suzhou HYC Technology Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-985.9m
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-762.1m
CNY
|
Operating Income
|
241m
CNY
|
Other Expenses
|
-23.9m
CNY
|
Net Income
|
217.1m
CNY
|
Income Statement
Suzhou HYC Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 111
N/A
|
2 277
+8%
|
2 259
-1%
|
2 320
+3%
|
2 305
-1%
|
2 104
-9%
|
1 989
-5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(989)
|
(1 061)
|
(1 049)
|
(1 145)
|
(1 109)
|
(1 015)
|
(986)
|
|
Gross Profit |
1 122
N/A
|
1 216
+8%
|
1 210
0%
|
1 175
-3%
|
1 196
+2%
|
1 089
-9%
|
1 003
-8%
|
|
Operating Income | ||||||||
Operating Expenses |
(796)
|
(889)
|
(935)
|
(877)
|
(903)
|
(827)
|
(762)
|
|
Selling, General & Administrative |
(403)
|
(475)
|
(515)
|
(453)
|
(477)
|
(404)
|
(363)
|
|
Research & Development |
(371)
|
(387)
|
(391)
|
(406)
|
(427)
|
(435)
|
(419)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(27)
|
(30)
|
38
|
1
|
13
|
20
|
|
Operating Income |
326
N/A
|
327
+0%
|
275
-16%
|
298
+8%
|
293
-2%
|
262
-10%
|
241
-8%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(7)
|
25
|
60
|
36
|
38
|
41
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
17
|
18
|
15
|
(3)
|
(13)
|
(18)
|
(21)
|
|
Pre-Tax Income |
337
N/A
|
370
+10%
|
350
-6%
|
333
-5%
|
318
-4%
|
285
-10%
|
214
-25%
|
|
Net Income | ||||||||
Tax Provision |
(10)
|
(26)
|
(2)
|
(2)
|
(1)
|
5
|
3
|
|
Income from Continuing Operations |
327
|
345
|
348
|
331
|
317
|
290
|
217
|
|
Net Income (Common) |
327
N/A
|
345
+5%
|
348
+1%
|
331
-5%
|
317
-4%
|
290
-8%
|
217
-25%
|
|
EPS (Diluted) |
0.74
N/A
|
0.78
+5%
|
0.74
-5%
|
0.75
+1%
|
0.7
-7%
|
0.64
-9%
|
0.49
-23%
|