Forehope Electronic Ningbo Co Ltd
SSE:688362
Income Statement
Earnings Waterfall
Forehope Electronic Ningbo Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
394.3m
CNY
|
Operating Expenses
|
-375m
CNY
|
Operating Income
|
19.2m
CNY
|
Other Expenses
|
-98.2m
CNY
|
Net Income
|
-79m
CNY
|
Income Statement
Forehope Electronic Ningbo Co Ltd
Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 350
N/A
|
2 177
-7%
|
2 602
+20%
|
2 024
-22%
|
2 094
+3%
|
2 391
+14%
|
2 693
+13%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 718)
|
(1 704)
|
(2 093)
|
(1 719)
|
(1 816)
|
(2 066)
|
(2 299)
|
|
Gross Profit |
633
N/A
|
473
-25%
|
509
+7%
|
305
-40%
|
277
-9%
|
325
+17%
|
394
+21%
|
|
Operating Income | ||||||||
Operating Expenses |
(153)
|
(183)
|
(264)
|
(248)
|
(390)
|
(350)
|
(375)
|
|
Selling, General & Administrative |
(137)
|
(150)
|
(216)
|
(223)
|
(280)
|
(254)
|
(301)
|
|
Research & Development |
(114)
|
(111)
|
(145)
|
(123)
|
(136)
|
(135)
|
(161)
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
0
|
(41)
|
0
|
|
Other Operating Expenses |
98
|
103
|
97
|
98
|
25
|
80
|
87
|
|
Operating Income |
479
N/A
|
290
-39%
|
245
-15%
|
57
-77%
|
(113)
N/A
|
(25)
+78%
|
19
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(123)
|
(134)
|
(150)
|
(127)
|
(117)
|
(142)
|
(177)
|
|
Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(19)
|
(19)
|
(19)
|
(18)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
330
N/A
|
137
-58%
|
77
-44%
|
(88)
N/A
|
(230)
-161%
|
(168)
+27%
|
(158)
+6%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(0)
|
2
|
14
|
21
|
33
|
32
|
|
Income from Continuing Operations |
325
|
137
|
79
|
(74)
|
(209)
|
(135)
|
(126)
|
|
Income to Minority Interest |
0
|
1
|
9
|
18
|
21
|
42
|
47
|
|
Net Income (Common) |
325
N/A
|
138
-57%
|
88
-36%
|
(56)
N/A
|
(188)
-237%
|
(93)
+50%
|
(79)
+15%
|
|
EPS (Diluted) |
0.8
N/A
|
0.34
-58%
|
0.22
-35%
|
-0.14
N/A
|
-0.46
-229%
|
-0.23
+50%
|
-0.19
+17%
|