Shenzhen Neoway Technology Co Ltd
SSE:688159
Income Statement
Earnings Waterfall
Shenzhen Neoway Technology Co Ltd
Revenue
|
907.5m
CNY
|
Cost of Revenue
|
-798.2m
CNY
|
Gross Profit
|
109.3m
CNY
|
Operating Expenses
|
-218.9m
CNY
|
Operating Income
|
-109.6m
CNY
|
Other Expenses
|
23.1m
CNY
|
Net Income
|
-86.5m
CNY
|
Income Statement
Shenzhen Neoway Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 040
N/A
|
963
-7%
|
922
-4%
|
840
-9%
|
881
+5%
|
908
+3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(872)
|
(816)
|
(797)
|
(735)
|
(769)
|
(798)
|
|
Gross Profit |
169
N/A
|
148
-12%
|
125
-15%
|
105
-16%
|
112
+7%
|
109
-3%
|
|
Operating Income | |||||||
Operating Expenses |
(165)
|
(167)
|
(169)
|
(181)
|
(205)
|
(219)
|
|
Selling, General & Administrative |
(91)
|
(100)
|
(98)
|
(109)
|
(123)
|
(119)
|
|
Research & Development |
(74)
|
(68)
|
(78)
|
(69)
|
(79)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
1
|
7
|
12
|
(2)
|
(14)
|
|
Operating Income |
4
N/A
|
(19)
N/A
|
(44)
-132%
|
(76)
-75%
|
(93)
-21%
|
(110)
-18%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(9)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
|
Pre-Tax Income |
(6)
N/A
|
(29)
-397%
|
(51)
-77%
|
(79)
-55%
|
(95)
-20%
|
(112)
-18%
|
|
Net Income | |||||||
Tax Provision |
9
|
17
|
23
|
22
|
24
|
24
|
|
Income from Continuing Operations |
3
|
(12)
|
(28)
|
(57)
|
(71)
|
(87)
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
1
|
|
Net Income (Common) |
5
N/A
|
(11)
N/A
|
(27)
-156%
|
(57)
-111%
|
(70)
-23%
|
(87)
-23%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.11
N/A
|
-0.29
-164%
|
-0.62
-114%
|
-0.77
-24%
|
-0.94
-22%
|