Transwarp Technology Shanghai Co Ltd
SSE:688031
Income Statement
Earnings Waterfall
Transwarp Technology Shanghai Co Ltd
Revenue
|
415.6m
CNY
|
Cost of Revenue
|
-185.2m
CNY
|
Gross Profit
|
230.3m
CNY
|
Operating Expenses
|
-610m
CNY
|
Operating Income
|
-379.7m
CNY
|
Other Expenses
|
22.9m
CNY
|
Net Income
|
-356.8m
CNY
|
Income Statement
Transwarp Technology Shanghai Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
346
N/A
|
365
+5%
|
373
+2%
|
416
+12%
|
|
Gross Profit | |||||
Cost of Revenue |
(157)
|
(162)
|
(164)
|
(185)
|
|
Gross Profit |
189
N/A
|
203
+7%
|
208
+3%
|
230
+11%
|
|
Operating Income | |||||
Operating Expenses |
(467)
|
(475)
|
(492)
|
(610)
|
|
Selling, General & Administrative |
(336)
|
(338)
|
(332)
|
(403)
|
|
Research & Development |
(164)
|
(178)
|
(190)
|
(245)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
34
|
40
|
37
|
38
|
|
Operating Income |
(278)
N/A
|
(273)
+2%
|
(283)
-4%
|
(380)
-34%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
14
|
11
|
11
|
21
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
(264)
N/A
|
(261)
+1%
|
(272)
-4%
|
(358)
-31%
|
|
Net Income | |||||
Income from Continuing Operations |
(264)
|
(261)
|
(272)
|
(358)
|
|
Income to Minority Interest |
2
|
2
|
1
|
1
|
|
Net Income (Common) |
(262)
N/A
|
(259)
+1%
|
(271)
-5%
|
(357)
-31%
|
|
EPS (Diluted) |
-2.17
N/A
|
-2.15
+1%
|
-2.84
-32%
|
-2.95
-4%
|