Fortior Technology Shenzhen Co Ltd
SSE:688279
Income Statement
Earnings Waterfall
Fortior Technology Shenzhen Co Ltd
Revenue
|
324.6m
CNY
|
Cost of Revenue
|
-146.5m
CNY
|
Gross Profit
|
178.1m
CNY
|
Operating Expenses
|
-90m
CNY
|
Operating Income
|
88.1m
CNY
|
Other Expenses
|
55.6m
CNY
|
Net Income
|
143.7m
CNY
|
Income Statement
Fortior Technology Shenzhen Co Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
405
N/A
|
330
-18%
|
417
+26%
|
317
-24%
|
306
-3%
|
323
+5%
|
325
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(188)
|
(141)
|
(178)
|
(130)
|
(129)
|
(138)
|
(147)
|
|
Gross Profit |
217
N/A
|
189
-13%
|
239
+27%
|
186
-22%
|
177
-5%
|
185
+5%
|
178
-4%
|
|
Operating Income | ||||||||
Operating Expenses |
(59)
|
(61)
|
(71)
|
(64)
|
(71)
|
(84)
|
(90)
|
|
Selling, General & Administrative |
(26)
|
(26)
|
(28)
|
(27)
|
(29)
|
(36)
|
(37)
|
|
Research & Development |
(41)
|
(40)
|
(51)
|
(48)
|
(55)
|
(62)
|
(68)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
8
|
7
|
8
|
11
|
13
|
17
|
15
|
|
Operating Income |
158
N/A
|
128
-19%
|
168
+31%
|
122
-28%
|
106
-13%
|
101
-4%
|
88
-13%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
9
|
7
|
8
|
17
|
31
|
42
|
55
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
167
N/A
|
136
-19%
|
176
+29%
|
139
-21%
|
137
-2%
|
143
+5%
|
144
+0%
|
|
Net Income | ||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
|
Income from Continuing Operations |
166
|
135
|
173
|
137
|
135
|
142
|
144
|
|
Net Income (Common) |
166
N/A
|
135
-18%
|
173
+28%
|
137
-21%
|
135
-2%
|
142
+5%
|
144
+1%
|
|
EPS (Diluted) |
1.79
N/A
|
1.46
-18%
|
1.88
+29%
|
1.48
-21%
|
1.46
-1%
|
1.54
+5%
|
1.56
+1%
|