Hygon Information Technology Co Ltd
SSE:688041
Income Statement
Earnings Waterfall
Hygon Information Technology Co Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-237m
CNY
|
Net Income
|
899.5m
CNY
|
Income Statement
Hygon Information Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 310
N/A
|
3 124
+35%
|
4 269
+37%
|
4 770
+12%
|
5 125
+7%
|
5 319
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 042)
|
(1 273)
|
(1 816)
|
(2 159)
|
(2 469)
|
(2 551)
|
|
Gross Profit |
1 269
N/A
|
1 851
+46%
|
2 453
+32%
|
2 611
+6%
|
2 656
+2%
|
2 768
+4%
|
|
Operating Income | |||||||
Operating Expenses |
(856)
|
(1 078)
|
(1 253)
|
(1 447)
|
(1 619)
|
(1 631)
|
|
Selling, General & Administrative |
(165)
|
(175)
|
(199)
|
(221)
|
(259)
|
(238)
|
|
Research & Development |
(607)
|
(864)
|
(977)
|
(1 139)
|
(1 131)
|
(1 394)
|
|
Depreciation & Amortization |
(141)
|
(72)
|
(150)
|
0
|
(287)
|
0
|
|
Other Operating Expenses |
57
|
34
|
73
|
(87)
|
59
|
1
|
|
Operating Income |
413
N/A
|
774
+87%
|
1 200
+55%
|
1 164
-3%
|
1 037
-11%
|
1 136
+10%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
22
|
16
|
17
|
48
|
99
|
134
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
1
|
1
|
2
|
2
|
1
|
1
|
|
Pre-Tax Income |
437
N/A
|
791
+81%
|
1 218
+54%
|
1 214
0%
|
1 137
-6%
|
1 272
+12%
|
|
Net Income | |||||||
Tax Provision |
1
|
1
|
0
|
(0)
|
(12)
|
(15)
|
|
Income from Continuing Operations |
438
|
792
|
1 218
|
1 213
|
1 125
|
1 256
|
|
Income to Minority Interest |
(110)
|
(231)
|
(374)
|
(358)
|
(321)
|
(357)
|
|
Net Income (Common) |
327
N/A
|
562
+72%
|
845
+50%
|
855
+1%
|
804
-6%
|
899
+12%
|
|
EPS (Diluted) |
0.14
N/A
|
0.24
+71%
|
0.36
+50%
|
0.37
+3%
|
0.35
-5%
|
0.39
+11%
|