Beijing ABT Networks Co Ltd
SSE:688168
Income Statement
Earnings Waterfall
Beijing ABT Networks Co Ltd
Revenue
|
482.1m
CNY
|
Cost of Revenue
|
-200.1m
CNY
|
Gross Profit
|
282m
CNY
|
Operating Expenses
|
-328.2m
CNY
|
Operating Income
|
-46.2m
CNY
|
Other Expenses
|
-380.2k
CNY
|
Net Income
|
-46.6m
CNY
|
Income Statement
Beijing ABT Networks Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
400
N/A
|
419
+5%
|
442
+5%
|
456
+3%
|
456
0%
|
460
+1%
|
482
+5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(164)
|
(177)
|
(185)
|
(201)
|
(203)
|
(192)
|
(200)
|
|
Gross Profit |
237
N/A
|
242
+2%
|
257
+6%
|
256
0%
|
253
-1%
|
267
+6%
|
282
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(199)
|
(219)
|
(254)
|
(267)
|
(289)
|
(326)
|
(328)
|
|
Selling, General & Administrative |
(110)
|
(128)
|
(141)
|
(171)
|
(200)
|
(212)
|
(216)
|
|
Research & Development |
(105)
|
(110)
|
(129)
|
(96)
|
(110)
|
(134)
|
(134)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
17
|
19
|
16
|
21
|
22
|
20
|
22
|
|
Operating Income |
37
N/A
|
23
-40%
|
2
-89%
|
(11)
N/A
|
(36)
-217%
|
(58)
-63%
|
(46)
+21%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
16
|
13
|
10
|
8
|
7
|
4
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
53
N/A
|
36
-33%
|
12
-65%
|
(3)
N/A
|
(29)
-806%
|
(55)
-87%
|
(46)
+15%
|
|
Net Income | ||||||||
Tax Provision |
(9)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
44
|
30
|
7
|
(8)
|
(32)
|
(57)
|
(47)
|
|
Income to Minority Interest |
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
|
Net Income (Common) |
46
N/A
|
31
-33%
|
7
-76%
|
(8)
N/A
|
(32)
-283%
|
(56)
-72%
|
(47)
+17%
|
|
EPS (Diluted) |
0.64
N/A
|
0.43
-33%
|
0.1
-77%
|
-0.12
N/A
|
-0.42
-250%
|
-0.73
-74%
|
-0.61
+16%
|