Guangzhou Risong Intelligent Technology Holding Co Ltd
SSE:688090
Income Statement
Earnings Waterfall
Guangzhou Risong Intelligent Technology Holding Co Ltd
Revenue
|
877.7m
CNY
|
Cost of Revenue
|
-732.4m
CNY
|
Gross Profit
|
145.3m
CNY
|
Operating Expenses
|
-246.8m
CNY
|
Operating Income
|
-101.4m
CNY
|
Other Expenses
|
31.6m
CNY
|
Net Income
|
-69.9m
CNY
|
Income Statement
Guangzhou Risong Intelligent Technology Holding Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 050
N/A
|
1 080
+3%
|
1 073
-1%
|
1 006
-6%
|
974
-3%
|
878
-10%
|
|
Gross Profit | |||||||
Cost of Revenue |
(888)
|
(904)
|
(902)
|
(845)
|
(808)
|
(732)
|
|
Gross Profit |
162
N/A
|
175
+8%
|
171
-2%
|
161
-6%
|
166
+3%
|
145
-13%
|
|
Operating Income | |||||||
Operating Expenses |
(131)
|
(141)
|
(155)
|
(250)
|
(254)
|
(247)
|
|
Selling, General & Administrative |
(90)
|
(96)
|
(100)
|
(192)
|
(129)
|
(131)
|
|
Research & Development |
(48)
|
(52)
|
(59)
|
(63)
|
(67)
|
(66)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
|
Other Operating Expenses |
7
|
7
|
4
|
19
|
(58)
|
(50)
|
|
Operating Income |
31
N/A
|
34
+10%
|
16
-53%
|
(89)
N/A
|
(87)
+2%
|
(101)
-16%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
7
|
5
|
5
|
5
|
4
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
35
N/A
|
37
+5%
|
19
-47%
|
(88)
N/A
|
(84)
+5%
|
(99)
-18%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
(2)
|
1
|
2
|
2
|
6
|
|
Income from Continuing Operations |
32
|
34
|
20
|
(86)
|
(82)
|
(93)
|
|
Income to Minority Interest |
0
|
1
|
2
|
23
|
22
|
23
|
|
Net Income (Common) |
33
N/A
|
35
+8%
|
22
-36%
|
(63)
N/A
|
(60)
+5%
|
(70)
-17%
|
|
EPS (Diluted) |
0.49
N/A
|
0.52
+6%
|
0.33
-37%
|
-0.93
N/A
|
-0.89
+4%
|
-1.1
-24%
|