Vanchip Tianjin Technology Co Ltd
SSE:688153
Income Statement
Earnings Waterfall
Vanchip Tianjin Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
542.2m
CNY
|
Operating Expenses
|
-671.5m
CNY
|
Operating Income
|
-129.3m
CNY
|
Other Expenses
|
63.3m
CNY
|
Net Income
|
-66m
CNY
|
Income Statement
Vanchip Tianjin Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3 509
N/A
|
3 524
+0%
|
3 118
-12%
|
2 535
-19%
|
2 288
-10%
|
1 750
-24%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2 541)
|
(2 505)
|
(2 201)
|
(1 786)
|
(1 620)
|
(1 207)
|
|
Gross Profit |
968
N/A
|
1 019
+5%
|
917
-10%
|
749
-18%
|
668
-11%
|
542
-19%
|
|
Operating Income | |||||||
Operating Expenses |
(948)
|
(946)
|
(896)
|
(803)
|
(635)
|
(671)
|
|
Selling, General & Administrative |
(524)
|
(490)
|
(437)
|
(348)
|
(193)
|
(171)
|
|
Research & Development |
(467)
|
(496)
|
(496)
|
(479)
|
(418)
|
(440)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(50)
|
0
|
|
Other Operating Expenses |
43
|
41
|
38
|
25
|
26
|
(61)
|
|
Operating Income |
20
N/A
|
73
+273%
|
22
-70%
|
(54)
N/A
|
33
N/A
|
(129)
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(5)
|
(8)
|
13
|
49
|
55
|
62
|
|
Non-Reccuring Items |
(0)
|
(0)
|
1
|
1
|
3
|
0
|
|
Total Other Income |
2
|
2
|
1
|
3
|
2
|
4
|
|
Pre-Tax Income |
16
N/A
|
67
+325%
|
36
-47%
|
(1)
N/A
|
93
N/A
|
(63)
N/A
|
|
Net Income | |||||||
Tax Provision |
(84)
|
(99)
|
(82)
|
(53)
|
(39)
|
(3)
|
|
Income from Continuing Operations |
(68)
|
(32)
|
(46)
|
(54)
|
53
|
(66)
|
|
Net Income (Common) |
(68)
N/A
|
(32)
+54%
|
(46)
-46%
|
(54)
-17%
|
53
N/A
|
(66)
N/A
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.08
+53%
|
-0.12
-50%
|
-0.14
-17%
|
0.14
N/A
|
-0.16
N/A
|