Wuhan Xingtu Xinke Electronics Co Ltd
SSE:688081
Income Statement
Earnings Waterfall
Wuhan Xingtu Xinke Electronics Co Ltd
Revenue
|
154.1m
CNY
|
Cost of Revenue
|
-83.4m
CNY
|
Gross Profit
|
70.8m
CNY
|
Operating Expenses
|
-169.4m
CNY
|
Operating Income
|
-98.6m
CNY
|
Other Expenses
|
18.6m
CNY
|
Net Income
|
-80m
CNY
|
Income Statement
Wuhan Xingtu Xinke Electronics 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 |
204
N/A
|
217
+6%
|
200
-8%
|
201
+0%
|
187
-7%
|
206
+10%
|
193
-6%
|
195
+1%
|
232
+19%
|
203
-13%
|
157
-23%
|
178
+14%
|
125
-30%
|
136
+9%
|
144
+5%
|
160
+12%
|
158
-1%
|
154
-2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(49)
|
(49)
|
(48)
|
(48)
|
(47)
|
(61)
|
(77)
|
(78)
|
(99)
|
(85)
|
(68)
|
(67)
|
(44)
|
(51)
|
(73)
|
(86)
|
(85)
|
(83)
|
|
Gross Profit |
155
N/A
|
168
+8%
|
153
-9%
|
153
+0%
|
141
-8%
|
144
+3%
|
116
-20%
|
117
+1%
|
133
+13%
|
118
-11%
|
89
-25%
|
111
+25%
|
81
-27%
|
86
+7%
|
70
-18%
|
74
+5%
|
73
-2%
|
71
-3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(93)
|
(95)
|
(90)
|
(88)
|
(87)
|
(86)
|
(87)
|
(97)
|
(99)
|
(114)
|
(150)
|
(154)
|
(166)
|
(168)
|
(170)
|
(172)
|
(174)
|
(169)
|
|
Selling, General & Administrative |
(65)
|
(66)
|
(63)
|
(62)
|
(67)
|
(71)
|
(76)
|
(84)
|
(84)
|
(92)
|
(116)
|
(120)
|
(128)
|
(131)
|
(122)
|
(139)
|
(141)
|
(142)
|
|
Research & Development |
(32)
|
(32)
|
(29)
|
(27)
|
(24)
|
(24)
|
(22)
|
(25)
|
(28)
|
(32)
|
(31)
|
(40)
|
(43)
|
(41)
|
(28)
|
(38)
|
(32)
|
(28)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
5
|
3
|
2
|
5
|
9
|
13
|
12
|
13
|
11
|
6
|
5
|
4
|
3
|
4
|
5
|
(1)
|
0
|
|
Operating Income |
62
N/A
|
73
+18%
|
63
-14%
|
65
+3%
|
54
-17%
|
58
+8%
|
29
-51%
|
20
-31%
|
34
+75%
|
3
-90%
|
(62)
N/A
|
(43)
+30%
|
(86)
-98%
|
(82)
+4%
|
(100)
-21%
|
(98)
+2%
|
(101)
-4%
|
(99)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
3
|
8
|
12
|
14
|
13
|
10
|
8
|
7
|
6
|
5
|
4
|
3
|
2
|
2
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
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 |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
61
N/A
|
72
+18%
|
61
-15%
|
63
+2%
|
56
-11%
|
65
+17%
|
40
-39%
|
34
-16%
|
47
+40%
|
13
-73%
|
(54)
N/A
|
(37)
+32%
|
(80)
-118%
|
(78)
+3%
|
(97)
-23%
|
(95)
+2%
|
(99)
-5%
|
(97)
+3%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(7)
|
(7)
|
(8)
|
(7)
|
8
|
0
|
13
|
16
|
15
|
0
|
14
|
14
|
|
Income from Continuing Operations |
51
|
61
|
52
|
53
|
46
|
55
|
33
|
26
|
39
|
6
|
(46)
|
(29)
|
(68)
|
(63)
|
(82)
|
(80)
|
(85)
|
(83)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
Net Income (Common) |
51
N/A
|
61
+19%
|
52
-15%
|
53
+3%
|
46
-13%
|
55
+18%
|
33
-40%
|
26
-20%
|
39
+50%
|
6
-84%
|
(46)
N/A
|
(28)
+39%
|
(67)
-138%
|
(60)
+9%
|
(79)
-31%
|
(77)
+2%
|
(82)
-6%
|
(80)
+2%
|
|
EPS (Diluted) |
0.92
N/A
|
1.11
+21%
|
0.94
-15%
|
0.72
-23%
|
0.62
-14%
|
0.74
+19%
|
0.45
-39%
|
0.36
-20%
|
0.54
+50%
|
0.08
-85%
|
-0.44
N/A
|
-0.38
+14%
|
-0.91
-139%
|
-0.58
+36%
|
-0.77
-33%
|
-0.74
+4%
|
-0.79
-7%
|
-0.78
+1%
|