Jiangsu Eazytec Co Ltd
SSE:688258
Income Statement
Earnings Waterfall
Jiangsu Eazytec Co Ltd
Revenue
|
333m
CNY
|
Cost of Revenue
|
-174.6m
CNY
|
Gross Profit
|
158.4m
CNY
|
Operating Expenses
|
-145.4m
CNY
|
Operating Income
|
13m
CNY
|
Other Expenses
|
60.6m
CNY
|
Net Income
|
73.5m
CNY
|
Income Statement
Jiangsu Eazytec Co Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
204
N/A
|
224
+10%
|
213
-5%
|
219
+3%
|
214
-2%
|
214
0%
|
198
-7%
|
215
+8%
|
220
+2%
|
233
+6%
|
237
+2%
|
244
+3%
|
246
+1%
|
251
+2%
|
282
+12%
|
295
+5%
|
311
+6%
|
333
+7%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(104)
|
(117)
|
(104)
|
(109)
|
(101)
|
(95)
|
(82)
|
(88)
|
(92)
|
(100)
|
(112)
|
(119)
|
(131)
|
(131)
|
(138)
|
(155)
|
(158)
|
(175)
|
|
Gross Profit |
100
N/A
|
107
+7%
|
109
+2%
|
110
+0%
|
113
+3%
|
119
+5%
|
117
-2%
|
127
+9%
|
128
+1%
|
133
+4%
|
125
-6%
|
125
+0%
|
114
-8%
|
120
+5%
|
144
+20%
|
140
-3%
|
153
+9%
|
158
+4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(49)
|
(55)
|
(65)
|
(65)
|
(57)
|
(59)
|
(67)
|
(66)
|
(70)
|
(71)
|
(88)
|
(89)
|
(94)
|
(109)
|
(125)
|
(133)
|
(138)
|
(145)
|
|
Selling, General & Administrative |
(25)
|
(29)
|
(37)
|
(39)
|
(30)
|
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(41)
|
(46)
|
(49)
|
(56)
|
(60)
|
(74)
|
(80)
|
(89)
|
|
Research & Development |
(24)
|
(26)
|
(29)
|
(32)
|
(33)
|
(36)
|
(37)
|
(41)
|
(41)
|
(44)
|
(51)
|
(56)
|
(62)
|
(68)
|
(89)
|
(90)
|
(88)
|
(90)
|
|
Depreciation & Amortization |
0
|
(2)
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
7
|
6
|
7
|
9
|
7
|
7
|
7
|
9
|
12
|
13
|
17
|
14
|
33
|
32
|
30
|
34
|
|
Operating Income |
51
N/A
|
51
+1%
|
45
-13%
|
44
0%
|
56
+27%
|
60
+7%
|
50
-17%
|
61
+22%
|
58
-5%
|
62
+7%
|
37
-41%
|
36
-1%
|
20
-44%
|
10
-49%
|
19
+81%
|
7
-61%
|
15
+103%
|
13
-14%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
1
|
(0)
|
(0)
|
3
|
7
|
10
|
14
|
13
|
11
|
9
|
7
|
3
|
6
|
10
|
28
|
30
|
68
|
58
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
52
N/A
|
51
-2%
|
44
-13%
|
47
+7%
|
63
+33%
|
71
+13%
|
64
-9%
|
74
+16%
|
68
-8%
|
70
+3%
|
43
-38%
|
41
-6%
|
27
-34%
|
22
-19%
|
47
+111%
|
36
-22%
|
82
+125%
|
70
-14%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
1
|
1
|
1
|
|
Income from Continuing Operations |
47
|
46
|
41
|
44
|
58
|
65
|
58
|
66
|
62
|
64
|
42
|
40
|
28
|
24
|
46
|
37
|
82
|
72
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
5
|
4
|
5
|
2
|
|
Net Income (Common) |
47
N/A
|
46
-2%
|
41
-11%
|
44
+7%
|
58
+31%
|
65
+13%
|
58
-11%
|
66
+14%
|
62
-7%
|
64
+3%
|
42
-34%
|
41
-3%
|
28
-32%
|
25
-12%
|
51
+107%
|
42
-18%
|
87
+109%
|
74
-16%
|
|
EPS (Diluted) |
0.7
N/A
|
0.71
+1%
|
0.63
-11%
|
0.52
-17%
|
0.66
+27%
|
0.75
+14%
|
0.65
-13%
|
0.76
+17%
|
0.69
-9%
|
0.72
+4%
|
0.48
-33%
|
0.46
-4%
|
0.31
-33%
|
0.27
-13%
|
0.59
+119%
|
0.47
-20%
|
0.99
+111%
|
0.85
-14%
|