Guangzhou Fangbang Electronics Co Ltd
SSE:688020
Income Statement
Earnings Waterfall
Guangzhou Fangbang Electronics Co Ltd
Revenue
|
342.6m
CNY
|
Cost of Revenue
|
-246.1m
CNY
|
Gross Profit
|
96.6m
CNY
|
Operating Expenses
|
-172.8m
CNY
|
Operating Income
|
-76.2m
CNY
|
Other Expenses
|
9.6m
CNY
|
Net Income
|
-66.6m
CNY
|
Income Statement
Guangzhou Fangbang Electronics Co 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 |
276
N/A
|
284
+3%
|
292
+3%
|
296
+2%
|
299
+1%
|
275
-8%
|
289
+5%
|
284
-2%
|
265
-7%
|
259
-2%
|
292
+13%
|
323
+11%
|
335
+4%
|
341
+2%
|
313
-8%
|
293
-6%
|
313
+7%
|
343
+9%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(88)
|
(94)
|
(95)
|
(103)
|
(107)
|
(95)
|
(97)
|
(97)
|
(92)
|
(94)
|
(152)
|
(192)
|
(223)
|
(247)
|
(222)
|
(211)
|
(229)
|
(246)
|
|
Gross Profit |
187
N/A
|
190
+2%
|
196
+3%
|
193
-2%
|
191
-1%
|
180
-6%
|
192
+7%
|
187
-2%
|
173
-7%
|
165
-5%
|
141
-15%
|
131
-7%
|
112
-14%
|
94
-16%
|
90
-4%
|
82
-9%
|
84
+2%
|
97
+15%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(43)
|
(56)
|
(67)
|
(67)
|
(76)
|
(82)
|
(86)
|
(89)
|
(93)
|
(104)
|
(119)
|
(138)
|
(154)
|
(169)
|
(167)
|
(172)
|
(177)
|
(173)
|
|
Selling, General & Administrative |
(27)
|
(30)
|
(35)
|
(28)
|
(34)
|
(30)
|
(39)
|
(42)
|
(45)
|
(51)
|
(55)
|
(55)
|
(51)
|
(50)
|
(102)
|
(53)
|
(61)
|
(64)
|
|
Research & Development |
(25)
|
(27)
|
(33)
|
(37)
|
(38)
|
(45)
|
(44)
|
(49)
|
(50)
|
(55)
|
(57)
|
(84)
|
(88)
|
(84)
|
(48)
|
(51)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
1
|
3
|
(2)
|
(4)
|
(7)
|
1
|
2
|
1
|
2
|
4
|
1
|
(15)
|
(35)
|
3
|
(67)
|
(64)
|
(58)
|
|
Operating Income |
144
N/A
|
134
-7%
|
130
-4%
|
126
-3%
|
115
-9%
|
98
-15%
|
106
+8%
|
98
-7%
|
80
-19%
|
61
-24%
|
22
-64%
|
(7)
N/A
|
(42)
-530%
|
(75)
-79%
|
(76)
-2%
|
(90)
-17%
|
(93)
-3%
|
(76)
+18%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
9
|
11
|
19
|
30
|
33
|
38
|
37
|
30
|
30
|
27
|
22
|
19
|
16
|
14
|
12
|
14
|
16
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
6
|
9
|
7
|
7
|
3
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(3)
|
(3)
|
|
Pre-Tax Income |
152
N/A
|
145
-5%
|
155
+7%
|
166
+7%
|
155
-7%
|
143
-8%
|
143
+0%
|
125
-12%
|
110
-13%
|
88
-20%
|
44
-50%
|
13
-71%
|
(25)
N/A
|
(60)
-137%
|
(65)
-9%
|
(75)
-15%
|
(80)
-6%
|
(66)
+17%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(20)
|
(19)
|
(20)
|
(21)
|
(19)
|
(17)
|
(17)
|
(14)
|
(12)
|
(10)
|
(6)
|
(2)
|
(1)
|
0
|
0
|
1
|
3
|
3
|
|
Income from Continuing Operations |
131
|
126
|
135
|
145
|
136
|
126
|
126
|
111
|
98
|
77
|
39
|
11
|
(26)
|
(60)
|
(65)
|
(74)
|
(77)
|
(63)
|
|
Income to Minority Interest |
(6)
|
(4)
|
(7)
|
(7)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Net Income (Common) |
125
N/A
|
122
-3%
|
129
+6%
|
138
+7%
|
130
-6%
|
119
-9%
|
119
+0%
|
104
-13%
|
91
-13%
|
71
-21%
|
33
-54%
|
6
-83%
|
(32)
N/A
|
(64)
-101%
|
(68)
-7%
|
(77)
-13%
|
(79)
-3%
|
(67)
+16%
|
|
EPS (Diluted) |
2.09
N/A
|
1.53
-27%
|
1.88
+23%
|
1.72
-9%
|
1.64
-5%
|
1.49
-9%
|
1.49
N/A
|
1.3
-13%
|
1.13
-13%
|
0.89
-21%
|
0.41
-54%
|
0.07
-83%
|
-0.4
N/A
|
-0.79
-98%
|
-0.85
-8%
|
-0.96
-13%
|
-0.99
-3%
|
-0.83
+16%
|