Hangzhou Hopechart IoT Technology Co Ltd
SSE:688288
Income Statement
Earnings Waterfall
Hangzhou Hopechart IoT Technology Co Ltd
Revenue
|
290.9m
CNY
|
Cost of Revenue
|
-195.6m
CNY
|
Gross Profit
|
95.3m
CNY
|
Operating Expenses
|
-197.8m
CNY
|
Operating Income
|
-102.5m
CNY
|
Other Expenses
|
3.8m
CNY
|
Net Income
|
-98.6m
CNY
|
Income Statement
Hangzhou Hopechart IoT Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
340
N/A
|
274
-19%
|
267
-3%
|
240
-10%
|
256
+7%
|
291
+14%
|
|
Gross Profit | |||||||
Cost of Revenue |
(208)
|
(173)
|
(173)
|
(161)
|
(170)
|
(196)
|
|
Gross Profit |
132
N/A
|
101
-23%
|
93
-8%
|
79
-16%
|
86
+9%
|
95
+11%
|
|
Operating Income | |||||||
Operating Expenses |
(166)
|
(174)
|
(179)
|
(196)
|
(195)
|
(198)
|
|
Selling, General & Administrative |
(59)
|
(57)
|
(59)
|
(60)
|
(67)
|
(70)
|
|
Research & Development |
(118)
|
(123)
|
(124)
|
(124)
|
(131)
|
(133)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
|
Other Operating Expenses |
11
|
5
|
4
|
3
|
3
|
5
|
|
Operating Income |
(34)
N/A
|
(73)
-115%
|
(86)
-17%
|
(117)
-37%
|
(110)
+6%
|
(102)
+7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
9
|
8
|
7
|
10
|
10
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(28)
N/A
|
(68)
-146%
|
(82)
-20%
|
(109)
-32%
|
(101)
+7%
|
(96)
+6%
|
|
Net Income | |||||||
Tax Provision |
17
|
21
|
6
|
(1)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
(10)
|
(47)
|
(76)
|
(109)
|
(104)
|
(101)
|
|
Income to Minority Interest |
4
|
4
|
4
|
3
|
3
|
2
|
|
Net Income (Common) |
(6)
N/A
|
(43)
-568%
|
(71)
-66%
|
(106)
-48%
|
(102)
+4%
|
(99)
+3%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.43
-617%
|
-0.71
-65%
|
-1.06
-49%
|
-1.01
+5%
|
-0.98
+3%
|