Zhejiang He Chuan Technology Corp Ltd
SSE:688320
Income Statement
Earnings Waterfall
Zhejiang He Chuan Technology Corp Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-768m
CNY
|
Gross Profit
|
311.2m
CNY
|
Operating Expenses
|
-234.7m
CNY
|
Operating Income
|
76.5m
CNY
|
Other Expenses
|
7.3m
CNY
|
Net Income
|
83.8m
CNY
|
Income Statement
Zhejiang He Chuan Technology Corp Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
752
N/A
|
1 320
+76%
|
1 393
+6%
|
1 453
+4%
|
944
-35%
|
1 029
+9%
|
1 079
+5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(482)
|
(853)
|
(909)
|
(955)
|
(664)
|
(727)
|
(768)
|
|
Gross Profit |
270
N/A
|
468
+73%
|
484
+3%
|
498
+3%
|
280
-44%
|
302
+8%
|
311
+3%
|
|
Operating Income | ||||||||
Operating Expenses |
(155)
|
(265)
|
(275)
|
(294)
|
(197)
|
(215)
|
(235)
|
|
Selling, General & Administrative |
(102)
|
(166)
|
(175)
|
(186)
|
(116)
|
(124)
|
(137)
|
|
Research & Development |
(80)
|
(150)
|
(157)
|
(160)
|
(97)
|
(116)
|
(124)
|
|
Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
Other Operating Expenses |
36
|
51
|
57
|
51
|
27
|
24
|
26
|
|
Operating Income |
114
N/A
|
203
+77%
|
209
+3%
|
204
-3%
|
83
-59%
|
87
+4%
|
76
-12%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
2
|
5
|
5
|
4
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
113
N/A
|
200
+77%
|
206
+3%
|
205
0%
|
88
-57%
|
90
+3%
|
80
-11%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(9)
|
(9)
|
(9)
|
(1)
|
(1)
|
2
|
|
Income from Continuing Operations |
108
|
191
|
197
|
196
|
87
|
89
|
83
|
|
Income to Minority Interest |
2
|
3
|
4
|
4
|
3
|
3
|
1
|
|
Net Income (Common) |
110
N/A
|
194
+77%
|
200
+3%
|
200
0%
|
90
-55%
|
92
+2%
|
84
-9%
|
|
EPS (Diluted) |
0.73
N/A
|
1.29
+77%
|
1.33
+3%
|
1.32
-1%
|
0.6
-55%
|
0.61
+2%
|
0.55
-10%
|