InfoVision Optoelectronics Kunshan Co Ltd
SSE:688055
Income Statement
Earnings Waterfall
InfoVision Optoelectronics Kunshan Co Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
339m
CNY
|
Operating Expenses
|
-589m
CNY
|
Operating Income
|
-250m
CNY
|
Other Expenses
|
71.6m
CNY
|
Net Income
|
-178.4m
CNY
|
Income Statement
InfoVision Optoelectronics Kunshan Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
5 733
N/A
|
5 549
-3%
|
5 215
-6%
|
4 604
-12%
|
4 207
-9%
|
3 661
-13%
|
3 499
-4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(4 212)
|
(4 043)
|
(3 937)
|
(3 621)
|
(3 601)
|
(3 149)
|
(3 160)
|
|
Gross Profit |
1 521
N/A
|
1 506
-1%
|
1 278
-15%
|
983
-23%
|
606
-38%
|
513
-15%
|
339
-34%
|
|
Operating Income | ||||||||
Operating Expenses |
(496)
|
(576)
|
(580)
|
(554)
|
(363)
|
(570)
|
(589)
|
|
Selling, General & Administrative |
(210)
|
(192)
|
(191)
|
(187)
|
(180)
|
(168)
|
(160)
|
|
Research & Development |
(264)
|
(286)
|
(260)
|
(222)
|
(170)
|
(201)
|
(212)
|
|
Depreciation & Amortization |
(48)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
|
Other Operating Expenses |
27
|
(97)
|
(130)
|
(145)
|
35
|
(200)
|
(217)
|
|
Operating Income |
1 025
N/A
|
930
-9%
|
697
-25%
|
428
-39%
|
243
-43%
|
(57)
N/A
|
(250)
-337%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(2)
|
2
|
12
|
21
|
20
|
7
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
7
|
6
|
13
|
12
|
9
|
9
|
2
|
|
Pre-Tax Income |
1 030
N/A
|
938
-9%
|
722
-23%
|
461
-36%
|
269
-42%
|
(42)
N/A
|
(237)
-463%
|
|
Net Income | ||||||||
Tax Provision |
(119)
|
(103)
|
(71)
|
(50)
|
(17)
|
27
|
59
|
|
Income from Continuing Operations |
911
|
835
|
651
|
410
|
252
|
(15)
|
(178)
|
|
Net Income (Common) |
911
N/A
|
835
-8%
|
651
-22%
|
410
-37%
|
252
-39%
|
(15)
N/A
|
(178)
-1 054%
|
|
EPS (Diluted) |
0.27
N/A
|
0.25
-7%
|
0.2
-20%
|
0.12
-40%
|
0.08
-33%
|
0
N/A
|
-0.05
N/A
|