Integrity Technology Group Inc
SSE:688244
Income Statement
Earnings Waterfall
Integrity Technology Group Inc
Revenue
|
357.3m
CNY
|
Cost of Revenue
|
-146.6m
CNY
|
Gross Profit
|
210.6m
CNY
|
Operating Expenses
|
-180.2m
CNY
|
Operating Income
|
30.4m
CNY
|
Other Expenses
|
3.9m
CNY
|
Net Income
|
34.3m
CNY
|
Income Statement
Integrity Technology Group Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
309
N/A
|
323
+5%
|
331
+2%
|
357
+8%
|
|
Gross Profit | |||||
Cost of Revenue |
(130)
|
(134)
|
(134)
|
(147)
|
|
Gross Profit |
179
N/A
|
189
+6%
|
196
+4%
|
211
+7%
|
|
Operating Income | |||||
Operating Expenses |
(132)
|
(132)
|
(148)
|
(180)
|
|
Selling, General & Administrative |
(92)
|
(88)
|
(97)
|
(120)
|
|
Research & Development |
(53)
|
(58)
|
(52)
|
(81)
|
|
Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
13
|
13
|
16
|
20
|
|
Operating Income |
47
N/A
|
57
+20%
|
49
-14%
|
30
-38%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
7
|
7
|
8
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(1)
|
|
Pre-Tax Income |
54
N/A
|
64
+18%
|
57
-10%
|
41
-29%
|
|
Net Income | |||||
Tax Provision |
(5)
|
(5)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
49
|
59
|
53
|
36
|
|
Income to Minority Interest |
1
|
2
|
(2)
|
(2)
|
|
Net Income (Common) |
50
N/A
|
61
+21%
|
51
-16%
|
34
-32%
|
|
EPS (Diluted) |
1.07
N/A
|
0.87
-19%
|
0.93
+7%
|
0.49
-47%
|