Beijing InHand Networks Technology Co Ltd
SSE:688080
Income Statement
Earnings Waterfall
Beijing InHand Networks Technology Co Ltd
Revenue
|
453.5m
CNY
|
Cost of Revenue
|
-226.3m
CNY
|
Gross Profit
|
227.2m
CNY
|
Operating Expenses
|
-151.2m
CNY
|
Operating Income
|
76m
CNY
|
Other Expenses
|
12.7m
CNY
|
Net Income
|
88.7m
CNY
|
Income Statement
Beijing InHand Networks 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 |
282
N/A
|
304
+8%
|
297
-2%
|
295
-1%
|
308
+5%
|
301
-2%
|
311
+3%
|
326
+5%
|
374
+15%
|
440
+18%
|
450
+2%
|
458
+2%
|
451
-2%
|
397
-12%
|
387
-3%
|
420
+9%
|
425
+1%
|
454
+7%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(144)
|
(150)
|
(146)
|
(145)
|
(151)
|
(150)
|
(166)
|
(176)
|
(206)
|
(250)
|
(247)
|
(252)
|
(249)
|
(212)
|
(202)
|
(219)
|
(216)
|
(226)
|
|
Gross Profit |
138
N/A
|
154
+11%
|
151
-2%
|
149
-1%
|
157
+5%
|
151
-4%
|
145
-4%
|
149
+3%
|
167
+12%
|
190
+13%
|
202
+7%
|
205
+2%
|
202
-2%
|
185
-8%
|
185
0%
|
201
+9%
|
208
+3%
|
227
+9%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(84)
|
(92)
|
(98)
|
(99)
|
(105)
|
(108)
|
(105)
|
(107)
|
(109)
|
(110)
|
(92)
|
(117)
|
(120)
|
(130)
|
(131)
|
(139)
|
(147)
|
(151)
|
|
Selling, General & Administrative |
(62)
|
(68)
|
(76)
|
(75)
|
(78)
|
(79)
|
(70)
|
(69)
|
(68)
|
(67)
|
(72)
|
(76)
|
(77)
|
(82)
|
(81)
|
(87)
|
(93)
|
(97)
|
|
Research & Development |
(32)
|
(32)
|
(31)
|
(33)
|
(34)
|
(37)
|
(39)
|
(42)
|
(45)
|
(47)
|
(48)
|
(50)
|
(53)
|
(56)
|
(55)
|
(57)
|
(58)
|
(59)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
9
|
9
|
10
|
7
|
8
|
5
|
4
|
5
|
5
|
31
|
9
|
10
|
8
|
8
|
6
|
5
|
5
|
|
Operating Income |
54
N/A
|
62
+15%
|
53
-15%
|
50
-5%
|
51
+3%
|
43
-17%
|
40
-6%
|
43
+6%
|
58
+37%
|
80
+37%
|
110
+37%
|
88
-20%
|
82
-7%
|
55
-33%
|
54
-2%
|
63
+16%
|
61
-2%
|
76
+24%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
28
|
5
|
29
|
39
|
20
|
22
|
21
|
22
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
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 |
2
|
3
|
4
|
3
|
5
|
4
|
3
|
3
|
2
|
5
|
3
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
59
N/A
|
68
+15%
|
59
-14%
|
56
-5%
|
60
+7%
|
49
-18%
|
45
-9%
|
48
+7%
|
61
+28%
|
113
+84%
|
121
+8%
|
120
-1%
|
124
+3%
|
75
-39%
|
77
+2%
|
85
+10%
|
84
-1%
|
95
+14%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(7)
|
(8)
|
(7)
|
(4)
|
(3)
|
(3)
|
(6)
|
(10)
|
(12)
|
(12)
|
(13)
|
(11)
|
(6)
|
(7)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
51
|
57
|
52
|
47
|
53
|
45
|
41
|
45
|
56
|
103
|
109
|
108
|
111
|
64
|
70
|
77
|
78
|
88
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
50
N/A
|
57
+13%
|
52
-9%
|
47
-9%
|
53
+13%
|
46
-15%
|
40
-11%
|
43
+6%
|
52
+20%
|
99
+91%
|
105
+6%
|
104
0%
|
109
+5%
|
64
-42%
|
70
+11%
|
78
+10%
|
79
+1%
|
89
+13%
|