Asiainfo Security Technologies Co Ltd
SSE:688225
Income Statement
Earnings Waterfall
Asiainfo Security Technologies Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-792.6m
CNY
|
Gross Profit
|
891.4m
CNY
|
Operating Expenses
|
-915.8m
CNY
|
Operating Income
|
-24.4m
CNY
|
Other Expenses
|
78.2m
CNY
|
Net Income
|
53.8m
CNY
|
Income Statement
Asiainfo Security Technologies Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
942
N/A
|
1 145
+22%
|
1 667
+46%
|
1 693
+2%
|
1 774
+5%
|
1 717
-3%
|
1 721
+0%
|
1 672
-3%
|
1 691
+1%
|
1 684
0%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(435)
|
(566)
|
(807)
|
(848)
|
(900)
|
(876)
|
(825)
|
(786)
|
(785)
|
(793)
|
|
Gross Profit |
507
N/A
|
579
+14%
|
861
+49%
|
845
-2%
|
874
+3%
|
841
-4%
|
896
+6%
|
887
-1%
|
906
+2%
|
891
-2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(436)
|
(480)
|
(706)
|
(776)
|
(881)
|
(938)
|
(885)
|
(902)
|
(893)
|
(916)
|
|
Selling, General & Administrative |
(351)
|
(384)
|
(522)
|
(584)
|
(631)
|
(683)
|
(630)
|
(674)
|
(661)
|
(654)
|
|
Research & Development |
(133)
|
(149)
|
(227)
|
(267)
|
(299)
|
(317)
|
(313)
|
(345)
|
(364)
|
(393)
|
|
Depreciation & Amortization |
0
|
(13)
|
(35)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
48
|
66
|
77
|
75
|
49
|
62
|
104
|
116
|
132
|
131
|
|
Operating Income |
71
N/A
|
99
+39%
|
155
+57%
|
69
-55%
|
(7)
N/A
|
(97)
-1 269%
|
11
N/A
|
(15)
N/A
|
13
N/A
|
(24)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
49
|
52
|
57
|
59
|
32
|
36
|
85
|
90
|
86
|
81
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
115
N/A
|
147
+27%
|
212
+45%
|
128
-40%
|
26
-80%
|
(61)
N/A
|
96
N/A
|
74
-23%
|
98
+32%
|
55
-44%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(7)
|
(31)
|
(21)
|
(20)
|
(3)
|
2
|
3
|
(8)
|
(8)
|
|
Income from Continuing Operations |
109
|
140
|
181
|
107
|
6
|
(64)
|
98
|
76
|
90
|
47
|
|
Income to Minority Interest |
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(3)
|
1
|
5
|
8
|
6
|
|
Net Income (Common) |
109
N/A
|
138
+26%
|
179
+29%
|
102
-43%
|
0
-100%
|
(67)
N/A
|
99
N/A
|
82
-17%
|
98
+19%
|
54
-45%
|
|
EPS (Diluted) |
0.27
N/A
|
0.35
+30%
|
0.45
+29%
|
0.25
-44%
|
0
N/A
|
-0.17
N/A
|
0.25
N/A
|
0.2
-20%
|
0.24
+20%
|
0.13
-46%
|