Henan Shijia Photons Technology Co Ltd
SSE:688313
Income Statement
Earnings Waterfall
Henan Shijia Photons Technology Co Ltd
Revenue
|
759.8m
CNY
|
Cost of Revenue
|
-601.8m
CNY
|
Gross Profit
|
158m
CNY
|
Operating Expenses
|
-205.2m
CNY
|
Operating Income
|
-47.2m
CNY
|
Other Expenses
|
16.6m
CNY
|
Net Income
|
-30.7m
CNY
|
Income Statement
Henan Shijia Photons Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
849
N/A
|
885
+4%
|
937
+6%
|
903
-4%
|
856
-5%
|
804
-6%
|
760
-6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(623)
|
(654)
|
(695)
|
(698)
|
(661)
|
(629)
|
(602)
|
|
Gross Profit |
226
N/A
|
231
+2%
|
242
+5%
|
205
-15%
|
196
-5%
|
175
-11%
|
158
-10%
|
|
Operating Income | ||||||||
Operating Expenses |
(165)
|
(171)
|
(172)
|
(161)
|
(179)
|
(187)
|
(205)
|
|
Selling, General & Administrative |
(90)
|
(94)
|
(98)
|
(90)
|
(95)
|
(93)
|
(96)
|
|
Research & Development |
(78)
|
(78)
|
(79)
|
(69)
|
(85)
|
(91)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
1
|
5
|
21
|
2
|
(3)
|
(9)
|
|
Operating Income |
61
N/A
|
60
-2%
|
70
+17%
|
45
-36%
|
17
-62%
|
(12)
N/A
|
(47)
-301%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
6
|
11
|
17
|
17
|
16
|
20
|
13
|
|
Non-Reccuring Items |
1
|
2
|
2
|
2
|
3
|
2
|
2
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
68
N/A
|
72
+6%
|
89
+23%
|
64
-28%
|
36
-44%
|
9
-75%
|
(33)
N/A
|
|
Net Income | ||||||||
Tax Provision |
(0)
|
(0)
|
2
|
1
|
3
|
5
|
3
|
|
Income from Continuing Operations |
68
|
72
|
91
|
64
|
38
|
14
|
(31)
|
|
Net Income (Common) |
67
N/A
|
71
+7%
|
91
+27%
|
64
-29%
|
38
-41%
|
14
-64%
|
(31)
N/A
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.2
+25%
|
0.14
-30%
|
0.08
-43%
|
0.03
-63%
|
-0.07
N/A
|