Amethystum Storage Technology Co Ltd
SSE:688086
Income Statement
Earnings Waterfall
Amethystum Storage Technology Co Ltd
Revenue
|
231.9m
CNY
|
Cost of Revenue
|
-222.3m
CNY
|
Gross Profit
|
9.6m
CNY
|
Operating Expenses
|
-300.7m
CNY
|
Operating Income
|
-291.2m
CNY
|
Other Expenses
|
-150.3m
CNY
|
Net Income
|
-441.4m
CNY
|
Income Statement
Amethystum Storage Technology Co Ltd
Dec-2018 | Mar-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
402
N/A
|
406
+1%
|
474
+17%
|
534
+13%
|
516
-3%
|
577
+12%
|
557
-3%
|
592
+6%
|
563
-5%
|
546
-3%
|
575
+5%
|
593
+3%
|
458
-23%
|
464
+1%
|
389
-16%
|
232
-40%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(205)
|
(211)
|
(246)
|
(262)
|
(247)
|
(284)
|
(262)
|
(286)
|
(303)
|
(292)
|
(310)
|
(377)
|
(340)
|
(375)
|
(356)
|
(222)
|
|
Gross Profit |
197
N/A
|
196
-1%
|
228
+17%
|
271
+19%
|
270
-1%
|
293
+9%
|
295
+1%
|
306
+4%
|
260
-15%
|
255
-2%
|
265
+4%
|
217
-18%
|
118
-45%
|
89
-25%
|
33
-63%
|
10
-71%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(73)
|
(76)
|
(95)
|
(118)
|
(107)
|
(118)
|
(123)
|
(114)
|
(156)
|
(156)
|
(170)
|
(180)
|
(263)
|
(279)
|
(277)
|
(301)
|
|
Selling, General & Administrative |
(53)
|
(54)
|
(63)
|
(71)
|
(70)
|
(79)
|
(78)
|
(91)
|
(79)
|
(81)
|
(101)
|
(101)
|
(198)
|
(226)
|
(225)
|
(240)
|
|
Research & Development |
(24)
|
(29)
|
(36)
|
(47)
|
(43)
|
(50)
|
(53)
|
(53)
|
(75)
|
(90)
|
(86)
|
(86)
|
(56)
|
(68)
|
(67)
|
(69)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
(4)
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
8
|
4
|
6
|
14
|
11
|
9
|
32
|
10
|
15
|
17
|
7
|
20
|
15
|
16
|
9
|
|
Operating Income |
124
N/A
|
120
-3%
|
134
+11%
|
153
+15%
|
163
+6%
|
176
+8%
|
173
-2%
|
192
+11%
|
104
-46%
|
98
-6%
|
96
-3%
|
37
-61%
|
(144)
N/A
|
(190)
-31%
|
(243)
-28%
|
(291)
-20%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(5)
|
(2)
|
3
|
10
|
10
|
7
|
2
|
3
|
5
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
(2)
|
(7)
|
0
|
(4)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(126)
|
(198)
|
(189)
|
(189)
|
|
Pre-Tax Income |
120
N/A
|
109
-9%
|
126
+16%
|
143
+13%
|
154
+8%
|
168
+9%
|
168
+0%
|
194
+15%
|
113
-42%
|
108
-4%
|
102
-5%
|
38
-62%
|
(270)
N/A
|
(384)
-42%
|
(431)
-12%
|
(480)
-11%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(20)
|
(9)
|
(10)
|
(8)
|
7
|
39
|
42
|
42
|
34
|
|
Income from Continuing Operations |
105
|
93
|
111
|
126
|
138
|
151
|
152
|
175
|
104
|
98
|
94
|
46
|
(231)
|
(342)
|
(389)
|
(446)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
|
Net Income (Common) |
105
N/A
|
93
-11%
|
111
+19%
|
126
+14%
|
138
+9%
|
151
+10%
|
152
+1%
|
175
+15%
|
104
-41%
|
98
-5%
|
95
-3%
|
47
-50%
|
(229)
N/A
|
(339)
-48%
|
(385)
-14%
|
(441)
-15%
|
|
EPS (Diluted) |
0.88
N/A
|
0.65
-26%
|
0.77
+18%
|
0.88
+14%
|
0.97
+10%
|
0.95
-2%
|
0.79
-17%
|
0.97
+23%
|
0.57
-41%
|
0.52
-9%
|
0.51
-2%
|
0.24
-53%
|
-1.2
N/A
|
-1.78
-48%
|
-2.02
-13%
|
-2.32
-15%
|