Shanghai Anlogic Infotech Co Ltd
SSE:688107
Income Statement
Earnings Waterfall
Shanghai Anlogic Infotech Co Ltd
Revenue
|
930.1m
CNY
|
Cost of Revenue
|
-560.6m
CNY
|
Gross Profit
|
369.5m
CNY
|
Operating Expenses
|
-454.3m
CNY
|
Operating Income
|
-84.8m
CNY
|
Other Expenses
|
26.6m
CNY
|
Net Income
|
-58.2m
CNY
|
Income Statement
Shanghai Anlogic Infotech Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
787
N/A
|
873
+11%
|
980
+12%
|
1 042
+6%
|
971
-7%
|
930
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(505)
|
(556)
|
(607)
|
(640)
|
(580)
|
(561)
|
|
Gross Profit |
282
N/A
|
317
+12%
|
373
+18%
|
402
+8%
|
391
-3%
|
370
-6%
|
|
Operating Income | |||||||
Operating Expenses |
(308)
|
(319)
|
(357)
|
(376)
|
(429)
|
(454)
|
|
Selling, General & Administrative |
(58)
|
(61)
|
(67)
|
(61)
|
(77)
|
(81)
|
|
Research & Development |
(272)
|
(288)
|
(315)
|
(296)
|
(367)
|
(392)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(44)
|
0
|
0
|
|
Other Operating Expenses |
22
|
30
|
26
|
25
|
15
|
18
|
|
Operating Income |
(26)
N/A
|
(2)
+93%
|
16
N/A
|
26
+64%
|
(38)
N/A
|
(85)
-125%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
7
|
13
|
17
|
19
|
14
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
15
|
15
|
15
|
|
Pre-Tax Income |
(19)
N/A
|
11
N/A
|
33
+203%
|
60
+82%
|
(9)
N/A
|
(58)
-556%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(19)
|
11
|
33
|
60
|
(9)
|
(58)
|
|
Net Income (Common) |
(19)
N/A
|
11
N/A
|
33
+203%
|
60
+82%
|
(9)
N/A
|
(58)
-556%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.03
N/A
|
0.08
+167%
|
0.15
+88%
|
-0.02
N/A
|
-0.15
-650%
|