Appotronics Corp Ltd
SSE:688007
Income Statement
Earnings Waterfall
Appotronics Corp Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
861.4m
CNY
|
Operating Expenses
|
-829.6m
CNY
|
Operating Income
|
31.8m
CNY
|
Other Expenses
|
124.9m
CNY
|
Net Income
|
156.6m
CNY
|
Income Statement
Appotronics Corp Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1 673
N/A
|
1 754
+5%
|
1 979
+13%
|
1 927
-3%
|
1 842
-4%
|
1 866
+1%
|
1 949
+4%
|
2 167
+11%
|
2 338
+8%
|
2 371
+1%
|
2 498
+5%
|
2 498
+0%
|
2 663
+7%
|
2 713
+2%
|
2 541
-6%
|
2 475
-3%
|
2 345
-5%
|
2 316
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(979)
|
(1 012)
|
(1 196)
|
(1 183)
|
(1 207)
|
(1 286)
|
(1 403)
|
(1 549)
|
(1 596)
|
(1 586)
|
(1 684)
|
(1 662)
|
(1 821)
|
(1 873)
|
(1 760)
|
(1 665)
|
(1 506)
|
(1 455)
|
|
Gross Profit |
694
N/A
|
742
+7%
|
783
+5%
|
743
-5%
|
635
-15%
|
579
-9%
|
546
-6%
|
618
+13%
|
742
+20%
|
786
+6%
|
814
+4%
|
836
+3%
|
842
+1%
|
841
0%
|
781
-7%
|
810
+4%
|
839
+4%
|
861
+3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(391)
|
(426)
|
(485)
|
(500)
|
(488)
|
(487)
|
(447)
|
(452)
|
(478)
|
(518)
|
(648)
|
(725)
|
(792)
|
(830)
|
(780)
|
(818)
|
(842)
|
(830)
|
|
Selling, General & Administrative |
(227)
|
(256)
|
(301)
|
(314)
|
(315)
|
(312)
|
(278)
|
(284)
|
(316)
|
(357)
|
(445)
|
(488)
|
(508)
|
(535)
|
(537)
|
(538)
|
(547)
|
(526)
|
|
Research & Development |
(173)
|
(190)
|
(193)
|
(209)
|
(200)
|
(211)
|
(191)
|
(205)
|
(212)
|
(214)
|
(224)
|
(247)
|
(257)
|
(255)
|
(246)
|
(271)
|
(274)
|
(283)
|
|
Depreciation & Amortization |
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
20
|
33
|
23
|
27
|
36
|
44
|
37
|
51
|
53
|
45
|
10
|
(27)
|
(40)
|
32
|
(10)
|
(21)
|
(21)
|
|
Operating Income |
303
N/A
|
317
+4%
|
298
-6%
|
244
-18%
|
147
-40%
|
93
-37%
|
98
+6%
|
166
+69%
|
264
+60%
|
268
+1%
|
166
-38%
|
111
-33%
|
50
-55%
|
11
-78%
|
2
-84%
|
(8)
N/A
|
(3)
+56%
|
32
N/A
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(10)
|
(26)
|
(19)
|
(2)
|
5
|
11
|
10
|
10
|
51
|
52
|
73
|
66
|
23
|
37
|
18
|
4
|
27
|
10
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
3
|
3
|
3
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
3
|
(1)
|
(2)
|
(2)
|
4
|
3
|
25
|
24
|
52
|
50
|
28
|
28
|
15
|
14
|
24
|
24
|
|
Pre-Tax Income |
295
N/A
|
294
0%
|
279
-5%
|
241
-14%
|
149
-38%
|
102
-32%
|
111
+10%
|
182
+64%
|
343
+88%
|
348
+1%
|
289
-17%
|
228
-21%
|
100
-56%
|
76
-24%
|
28
-64%
|
11
-60%
|
48
+330%
|
66
+38%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(57)
|
(58)
|
(55)
|
(47)
|
(25)
|
(21)
|
(25)
|
(38)
|
(68)
|
(52)
|
(67)
|
(64)
|
(40)
|
(44)
|
3
|
11
|
4
|
3
|
|
Income from Continuing Operations |
238
|
236
|
224
|
194
|
125
|
81
|
87
|
144
|
275
|
295
|
222
|
164
|
60
|
32
|
31
|
22
|
52
|
70
|
|
Income to Minority Interest |
(42)
|
(44)
|
(38)
|
(22)
|
10
|
26
|
27
|
11
|
(24)
|
(14)
|
12
|
32
|
68
|
81
|
89
|
93
|
97
|
87
|
|
Net Income (Common) |
196
N/A
|
191
-2%
|
187
-2%
|
172
-8%
|
134
-22%
|
106
-21%
|
114
+7%
|
155
+36%
|
251
+62%
|
281
+12%
|
233
-17%
|
197
-16%
|
128
-35%
|
113
-11%
|
119
+5%
|
115
-4%
|
148
+29%
|
157
+6%
|
|
EPS (Diluted) |
0.5
N/A
|
0.42
-16%
|
0.45
+7%
|
0.4
-11%
|
0.3
-25%
|
0.24
-20%
|
0.25
+4%
|
0.34
+36%
|
0.55
+62%
|
0.62
+13%
|
0.51
-18%
|
0.43
-16%
|
0.28
-35%
|
0.25
-11%
|
0.26
+4%
|
0.25
-4%
|
0.33
+32%
|
0.34
+3%
|