Assure Tech Hangzhou Co Ltd
SSE:688075
Income Statement
Earnings Waterfall
Assure Tech Hangzhou Co Ltd
Revenue
|
440.3m
CNY
|
Cost of Revenue
|
-283m
CNY
|
Gross Profit
|
157.3m
CNY
|
Operating Expenses
|
-211.3m
CNY
|
Operating Income
|
-54m
CNY
|
Other Expenses
|
387.9m
CNY
|
Net Income
|
333.9m
CNY
|
Income Statement
Assure Tech Hangzhou Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 694
N/A
|
1 412
-17%
|
1 589
+13%
|
6 873
+332%
|
7 025
+2%
|
7 034
+0%
|
6 166
-12%
|
813
-87%
|
440
-46%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(503)
|
(479)
|
(560)
|
(1 715)
|
(1 777)
|
(1 795)
|
(2 050)
|
(431)
|
(283)
|
|
Gross Profit |
1 191
N/A
|
933
-22%
|
1 029
+10%
|
5 158
+401%
|
5 249
+2%
|
5 239
0%
|
4 116
-21%
|
382
-91%
|
157
-59%
|
|
Operating Income | ||||||||||
Operating Expenses |
(152)
|
(119)
|
(153)
|
(1 250)
|
(1 598)
|
(1 651)
|
(902)
|
(533)
|
(211)
|
|
Selling, General & Administrative |
(75)
|
(54)
|
(82)
|
(598)
|
(735)
|
(768)
|
(597)
|
(39)
|
84
|
|
Research & Development |
(42)
|
(30)
|
(68)
|
(619)
|
(705)
|
(731)
|
(324)
|
(159)
|
(85)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
|
Other Operating Expenses |
(34)
|
(35)
|
2
|
(33)
|
(157)
|
(153)
|
32
|
(334)
|
(211)
|
|
Operating Income |
1 039
N/A
|
813
-22%
|
876
+8%
|
3 908
+346%
|
3 651
-7%
|
3 588
-2%
|
3 214
-10%
|
(151)
N/A
|
(54)
+64%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(38)
|
(22)
|
(11)
|
(20)
|
283
|
542
|
583
|
617
|
457
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
(0)
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(4)
|
(6)
|
(3)
|
(8)
|
(6)
|
(3)
|
|
Pre-Tax Income |
1 001
N/A
|
791
-21%
|
865
+9%
|
3 883
+349%
|
3 927
+1%
|
4 127
+5%
|
3 520
-15%
|
459
-87%
|
406
-12%
|
|
Net Income | ||||||||||
Tax Provision |
(149)
|
(111)
|
(126)
|
(545)
|
(514)
|
(541)
|
(475)
|
(46)
|
(73)
|
|
Income from Continuing Operations |
851
|
680
|
739
|
3 338
|
3 414
|
3 586
|
3 044
|
413
|
333
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
851
N/A
|
680
-20%
|
739
+9%
|
3 338
+352%
|
3 414
+2%
|
3 587
+5%
|
3 045
-15%
|
414
-86%
|
334
-19%
|
|
EPS (Diluted) |
9.37
N/A
|
7.49
-20%
|
5.81
-22%
|
36.77
+533%
|
37.61
+2%
|
28.23
-25%
|
23.96
-15%
|
3.25
-86%
|
2.63
-19%
|