Wuxi Taclink Optoelectronics Technology Co Ltd
SSE:688205
Income Statement
Earnings Waterfall
Wuxi Taclink Optoelectronics Technology Co Ltd
Revenue
|
674.5m
CNY
|
Cost of Revenue
|
-478.8m
CNY
|
Gross Profit
|
195.8m
CNY
|
Operating Expenses
|
-121.7m
CNY
|
Operating Income
|
74.1m
CNY
|
Other Expenses
|
16.8m
CNY
|
Net Income
|
90.9m
CNY
|
Income Statement
Wuxi Taclink Optoelectronics Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
731
N/A
|
770
+5%
|
781
+1%
|
739
-5%
|
714
-3%
|
675
-6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(494)
|
(519)
|
(526)
|
(516)
|
(502)
|
(479)
|
|
Gross Profit |
237
N/A
|
251
+6%
|
254
+1%
|
223
-12%
|
212
-5%
|
196
-8%
|
|
Operating Income | |||||||
Operating Expenses |
(93)
|
(104)
|
(107)
|
(107)
|
(117)
|
(122)
|
|
Selling, General & Administrative |
(63)
|
(65)
|
(67)
|
(70)
|
(64)
|
(65)
|
|
Research & Development |
(55)
|
(56)
|
(57)
|
(56)
|
(59)
|
(66)
|
|
Depreciation & Amortization |
(5)
|
(3)
|
(3)
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
29
|
20
|
20
|
18
|
12
|
10
|
|
Operating Income |
144
N/A
|
147
+3%
|
147
0%
|
116
-22%
|
96
-17%
|
74
-22%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
6
|
17
|
22
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
4
|
4
|
4
|
4
|
2
|
1
|
|
Pre-Tax Income |
148
N/A
|
151
+2%
|
151
0%
|
126
-17%
|
114
-10%
|
98
-14%
|
|
Net Income | |||||||
Tax Provision |
(22)
|
(22)
|
(22)
|
(12)
|
(12)
|
(7)
|
|
Income from Continuing Operations |
126
|
129
|
130
|
114
|
102
|
91
|
|
Net Income (Common) |
126
N/A
|
129
+2%
|
130
+0%
|
114
-12%
|
102
-11%
|
91
-11%
|
|
EPS (Diluted) |
1.3
N/A
|
1.32
+2%
|
1.33
+1%
|
1.17
-12%
|
1.04
-11%
|
0.93
-11%
|