Hangzhou Arcvideo Technology Co Ltd
SSE:688039
Income Statement
Earnings Waterfall
Hangzhou Arcvideo Technology Co Ltd
Revenue
|
292.3m
CNY
|
Cost of Revenue
|
-194.9m
CNY
|
Gross Profit
|
97.4m
CNY
|
Operating Expenses
|
-287.3m
CNY
|
Operating Income
|
-189.9m
CNY
|
Other Expenses
|
36.6m
CNY
|
Net Income
|
-153.3m
CNY
|
Income Statement
Hangzhou Arcvideo Technology 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 |
217
N/A
|
219
+1%
|
285
+30%
|
274
-4%
|
301
+10%
|
321
+7%
|
366
+14%
|
395
+8%
|
413
+5%
|
403
-2%
|
418
+4%
|
424
+2%
|
370
-13%
|
479
+30%
|
331
-31%
|
315
-5%
|
345
+9%
|
292
-15%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(86)
|
(79)
|
(117)
|
(122)
|
(143)
|
(167)
|
(184)
|
(203)
|
(191)
|
(184)
|
(218)
|
(229)
|
(223)
|
(311)
|
(241)
|
(223)
|
(242)
|
(195)
|
|
Gross Profit |
131
N/A
|
140
+7%
|
167
+20%
|
152
-9%
|
157
+4%
|
154
-2%
|
182
+18%
|
193
+6%
|
222
+15%
|
220
-1%
|
201
-9%
|
196
-2%
|
147
-25%
|
168
+14%
|
91
-46%
|
92
+1%
|
103
+13%
|
97
-6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(70)
|
(77)
|
(85)
|
(81)
|
(83)
|
(85)
|
(107)
|
(118)
|
(135)
|
(151)
|
(161)
|
(169)
|
(170)
|
(173)
|
(198)
|
(216)
|
(253)
|
(287)
|
|
Selling, General & Administrative |
(40)
|
(44)
|
(51)
|
(51)
|
(53)
|
(55)
|
(68)
|
(66)
|
(76)
|
(81)
|
(84)
|
(86)
|
(79)
|
(78)
|
(85)
|
(89)
|
(106)
|
(122)
|
|
Research & Development |
(40)
|
(43)
|
(46)
|
(47)
|
(49)
|
(51)
|
(55)
|
(70)
|
(81)
|
(92)
|
(77)
|
(97)
|
(102)
|
(104)
|
(100)
|
(123)
|
(137)
|
(155)
|
|
Depreciation & Amortization |
0
|
(2)
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
11
|
13
|
17
|
17
|
19
|
22
|
24
|
18
|
22
|
21
|
16
|
14
|
11
|
10
|
6
|
(5)
|
(10)
|
(10)
|
|
Operating Income |
62
N/A
|
63
+2%
|
82
+30%
|
71
-13%
|
74
+4%
|
68
-8%
|
75
+10%
|
75
0%
|
87
+17%
|
68
-22%
|
39
-42%
|
27
-32%
|
(23)
N/A
|
(5)
+80%
|
(108)
-2 151%
|
(124)
-16%
|
(150)
-20%
|
(190)
-27%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
9
|
8
|
8
|
14
|
19
|
23
|
27
|
27
|
25
|
25
|
23
|
19
|
14
|
9
|
6
|
3
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
70
N/A
|
71
+1%
|
90
+27%
|
85
-5%
|
94
+10%
|
91
-3%
|
102
+12%
|
102
0%
|
112
+10%
|
94
-17%
|
62
-34%
|
45
-27%
|
(9)
N/A
|
4
N/A
|
(114)
N/A
|
(122)
-6%
|
(142)
-17%
|
(184)
-29%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
1
|
1
|
1
|
2
|
(1)
|
(0)
|
4
|
2
|
16
|
19
|
22
|
29
|
|
Income from Continuing Operations |
66
|
66
|
85
|
80
|
88
|
89
|
103
|
103
|
113
|
96
|
61
|
45
|
(4)
|
6
|
(98)
|
(103)
|
(120)
|
(155)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
1
|
2
|
|
Net Income (Common) |
66
N/A
|
66
0%
|
85
+29%
|
80
-5%
|
88
+10%
|
89
+0%
|
103
+16%
|
103
0%
|
113
+10%
|
96
-15%
|
61
-36%
|
45
-27%
|
(4)
N/A
|
7
N/A
|
(99)
N/A
|
(103)
-4%
|
(119)
-16%
|
(153)
-28%
|
|
EPS (Diluted) |
1.1
N/A
|
1.09
-1%
|
1.37
+26%
|
1
-27%
|
1.1
+10%
|
1.1
N/A
|
1.29
+17%
|
1.28
-1%
|
1.41
+10%
|
1.2
-15%
|
0.55
-54%
|
0.57
+4%
|
-0.03
N/A
|
0.06
N/A
|
-0.88
N/A
|
-0.91
-3%
|
-1.1
-21%
|
-1.38
-25%
|