BeiJing Seeyon Internet Software Corp
SSE:688369
Income Statement
Earnings Waterfall
BeiJing Seeyon Internet Software Corp
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-302.7m
CNY
|
Gross Profit
|
790.8m
CNY
|
Operating Expenses
|
-776m
CNY
|
Operating Income
|
14.8m
CNY
|
Other Expenses
|
18.8m
CNY
|
Net Income
|
33.6m
CNY
|
Income Statement
BeiJing Seeyon Internet Software Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 055
N/A
|
1 089
+3%
|
1 123
+3%
|
1 032
-8%
|
1 054
+2%
|
1 088
+3%
|
1 093
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(312)
|
(320)
|
(327)
|
(287)
|
(299)
|
(286)
|
(303)
|
|
Gross Profit |
743
N/A
|
769
+3%
|
796
+4%
|
745
-6%
|
755
+1%
|
802
+6%
|
791
-1%
|
|
Operating Income | ||||||||
Operating Expenses |
(664)
|
(668)
|
(726)
|
(678)
|
(701)
|
(754)
|
(776)
|
|
Selling, General & Administrative |
(510)
|
(504)
|
(547)
|
(500)
|
(522)
|
(563)
|
(577)
|
|
Research & Development |
(197)
|
(207)
|
(217)
|
(199)
|
(215)
|
(225)
|
(234)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
43
|
42
|
38
|
38
|
36
|
34
|
35
|
|
Operating Income |
79
N/A
|
101
+27%
|
70
-31%
|
68
-3%
|
54
-20%
|
48
-11%
|
15
-69%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
26
|
26
|
27
|
25
|
27
|
27
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
107
N/A
|
129
+20%
|
99
-23%
|
95
-4%
|
81
-15%
|
75
-7%
|
29
-62%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(5)
|
(4)
|
3
|
3
|
10
|
5
|
|
Income from Continuing Operations |
103
|
124
|
96
|
98
|
84
|
84
|
34
|
|
Income to Minority Interest |
(5)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(0)
|
|
Net Income (Common) |
98
N/A
|
118
+20%
|
90
-24%
|
94
+5%
|
81
-14%
|
81
0%
|
34
-59%
|
|
EPS (Diluted) |
1.26
N/A
|
1.5
+19%
|
0.78
-48%
|
0.81
+4%
|
0.71
-12%
|
0.71
N/A
|
0.28
-61%
|