Zhiyang Innovation Technology Co Ltd
SSE:688191
Income Statement
Earnings Waterfall
Zhiyang Innovation Technology Co Ltd
Revenue
|
734.5m
CNY
|
Cost of Revenue
|
-505.1m
CNY
|
Gross Profit
|
229.3m
CNY
|
Operating Expenses
|
-204.3m
CNY
|
Operating Income
|
25m
CNY
|
Other Expenses
|
9.3m
CNY
|
Net Income
|
34.4m
CNY
|
Income Statement
Zhiyang Innovation Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
747
N/A
|
732
-2%
|
734
+0%
|
671
-9%
|
637
-5%
|
734
+15%
|
|
Gross Profit | |||||||
Cost of Revenue |
(489)
|
(479)
|
(492)
|
(467)
|
(444)
|
(505)
|
|
Gross Profit |
259
N/A
|
253
-2%
|
243
-4%
|
205
-16%
|
193
-6%
|
229
+19%
|
|
Operating Income | |||||||
Operating Expenses |
(168)
|
(186)
|
(202)
|
(185)
|
(192)
|
(204)
|
|
Selling, General & Administrative |
(122)
|
(131)
|
(135)
|
(129)
|
(130)
|
(140)
|
|
Research & Development |
(74)
|
(79)
|
(79)
|
(82)
|
(91)
|
(97)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
|
Other Operating Expenses |
27
|
24
|
12
|
38
|
29
|
33
|
|
Operating Income |
91
N/A
|
67
-27%
|
40
-40%
|
20
-51%
|
1
-95%
|
25
+2 481%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
7
|
6
|
5
|
7
|
3
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
97
N/A
|
71
-27%
|
45
-37%
|
25
-44%
|
3
-87%
|
30
+783%
|
|
Net Income | |||||||
Tax Provision |
(9)
|
(7)
|
0
|
2
|
4
|
4
|
|
Income from Continuing Operations |
88
|
64
|
45
|
28
|
7
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
88
N/A
|
64
-27%
|
45
-29%
|
28
-38%
|
7
-74%
|
34
+366%
|
|
EPS (Diluted) |
0.57
N/A
|
0.41
-28%
|
0.3
-27%
|
0.18
-40%
|
0.05
-72%
|
0.22
+340%
|