Bonree Data Technology Co Ltd
SSE:688229
Income Statement
Earnings Waterfall
Bonree Data Technology Co Ltd
Revenue
|
119.2m
CNY
|
Cost of Revenue
|
-43m
CNY
|
Gross Profit
|
76.2m
CNY
|
Operating Expenses
|
-180.5m
CNY
|
Operating Income
|
-104.3m
CNY
|
Other Expenses
|
21.2m
CNY
|
Net Income
|
-83.1m
CNY
|
Income Statement
Bonree Data Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
135
N/A
|
133
-1%
|
135
+1%
|
116
-14%
|
116
+0%
|
119
+2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(41)
|
(39)
|
(40)
|
(38)
|
(40)
|
(43)
|
|
Gross Profit |
93
N/A
|
95
+1%
|
95
+0%
|
78
-17%
|
77
-2%
|
76
0%
|
|
Operating Income | |||||||
Operating Expenses |
(216)
|
(217)
|
(192)
|
(185)
|
(183)
|
(180)
|
|
Selling, General & Administrative |
(145)
|
(142)
|
(123)
|
(120)
|
(112)
|
(104)
|
|
Research & Development |
(78)
|
(82)
|
(77)
|
(78)
|
(75)
|
(80)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
7
|
7
|
7
|
15
|
3
|
3
|
|
Operating Income |
(123)
N/A
|
(122)
+1%
|
(97)
+20%
|
(107)
-10%
|
(107)
+0%
|
(104)
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
17
|
19
|
18
|
3
|
14
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
(106)
N/A
|
(105)
+1%
|
(80)
+23%
|
(105)
-31%
|
(94)
+11%
|
(95)
-1%
|
|
Net Income | |||||||
Tax Provision |
25
|
31
|
34
|
24
|
18
|
12
|
|
Income from Continuing Operations |
(80)
|
(74)
|
(47)
|
(81)
|
(76)
|
(83)
|
|
Net Income (Common) |
(80)
N/A
|
(74)
+9%
|
(47)
+36%
|
(81)
-73%
|
(76)
+7%
|
(83)
-9%
|
|
EPS (Diluted) |
-1.81
N/A
|
-1.66
+8%
|
-1.06
+36%
|
-1.83
-73%
|
-1.72
+6%
|
-1.89
-10%
|