Aofu Environmental Technology Co Ltd
SSE:688021
Income Statement
Earnings Waterfall
Aofu Environmental Technology Co Ltd
Revenue
|
318.2m
CNY
|
Cost of Revenue
|
-204.2m
CNY
|
Gross Profit
|
114m
CNY
|
Operating Expenses
|
-115.4m
CNY
|
Operating Income
|
-1.3m
CNY
|
Other Expenses
|
5.3m
CNY
|
Net Income
|
4m
CNY
|
Income Statement
Aofu Environmental Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
361
N/A
|
321
-11%
|
256
-20%
|
204
-21%
|
246
+21%
|
294
+19%
|
318
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(221)
|
(207)
|
(172)
|
(150)
|
(152)
|
(181)
|
(204)
|
|
Gross Profit |
140
N/A
|
115
-18%
|
85
-26%
|
54
-36%
|
94
+75%
|
113
+20%
|
114
+1%
|
|
Operating Income | ||||||||
Operating Expenses |
(83)
|
(83)
|
(80)
|
(69)
|
(109)
|
(116)
|
(115)
|
|
Selling, General & Administrative |
(51)
|
(48)
|
(43)
|
(34)
|
(51)
|
(54)
|
(56)
|
|
Research & Development |
(40)
|
(40)
|
(42)
|
(34)
|
(39)
|
(37)
|
(34)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
5
|
5
|
12
|
(20)
|
(25)
|
(26)
|
|
Operating Income |
57
N/A
|
31
-45%
|
5
-85%
|
(15)
N/A
|
(15)
+1%
|
(3)
+79%
|
(1)
+58%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(7)
|
(4)
|
(2)
|
(2)
|
(4)
|
(2)
|
(7)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(3)
|
(4)
|
1
|
(1)
|
1
|
1
|
|
Pre-Tax Income |
48
N/A
|
24
-49%
|
(1)
N/A
|
(19)
-1 530%
|
(20)
-5%
|
(4)
+80%
|
(7)
-73%
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
(2)
|
2
|
7
|
6
|
6
|
6
|
|
Income from Continuing Operations |
45
|
22
|
1
|
(13)
|
(14)
|
2
|
(1)
|
|
Income to Minority Interest |
4
|
3
|
3
|
5
|
5
|
5
|
5
|
|
Net Income (Common) |
49
N/A
|
26
-48%
|
4
-84%
|
(8)
N/A
|
(9)
-11%
|
6
N/A
|
4
-38%
|
|
EPS (Diluted) |
0.64
N/A
|
0.33
-48%
|
0.05
-85%
|
-0.1
N/A
|
-0.11
-10%
|
0.08
N/A
|
0.05
-38%
|