JoulWatt Technology Co Ltd
SSE:688141
Income Statement
Earnings Waterfall
JoulWatt Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-971.1m
CNY
|
Gross Profit
|
441m
CNY
|
Operating Expenses
|
-770.8m
CNY
|
Operating Income
|
-329.8m
CNY
|
Other Expenses
|
-6.1m
CNY
|
Net Income
|
-335.9m
CNY
|
Income Statement
JoulWatt Technology Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 380
N/A
|
1 417
+3%
|
1 448
+2%
|
1 749
+21%
|
1 395
-20%
|
1 412
+1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(777)
|
(826)
|
(891)
|
(1 074)
|
(910)
|
(971)
|
|
Gross Profit |
602
N/A
|
591
-2%
|
557
-6%
|
675
+21%
|
485
-28%
|
441
-9%
|
|
Operating Income | |||||||
Operating Expenses |
(372)
|
(406)
|
(411)
|
(588)
|
(628)
|
(771)
|
|
Selling, General & Administrative |
(128)
|
(136)
|
(147)
|
(197)
|
(186)
|
(221)
|
|
Research & Development |
(247)
|
(271)
|
(296)
|
(403)
|
(403)
|
(483)
|
|
Depreciation & Amortization |
(12)
|
(14)
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
15
|
15
|
43
|
12
|
(39)
|
(66)
|
|
Operating Income |
230
N/A
|
185
-20%
|
146
-21%
|
88
-40%
|
(143)
N/A
|
(330)
-131%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(3)
|
(10)
|
(9)
|
(6)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
230
N/A
|
182
-21%
|
136
-25%
|
79
-42%
|
(149)
N/A
|
(338)
-127%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
230
|
182
|
136
|
79
|
(149)
|
(338)
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
2
|
|
Net Income (Common) |
231
N/A
|
183
-21%
|
137
-25%
|
80
-42%
|
(148)
N/A
|
(336)
-128%
|
|
EPS (Diluted) |
0.52
N/A
|
0.41
-21%
|
0.31
-24%
|
0.18
-42%
|
-0.33
N/A
|
-0.75
-127%
|