Wuxi Hyatech Co Ltd
SSE:688510
Wuxi Hyatech Co Ltd
SSE:688510
Price:
18.44
CNY
-2.95%
Market Cap:
4.8B
CNY
Income Statement
Earnings Waterfall
Wuxi Hyatech Co Ltd
Wuxi Hyatech Co Ltd
|
Revenue
|
716.7m
CNY
|
|
Cost of Revenue
|
-448.1m
CNY
|
|
Gross Profit
|
268.6m
CNY
|
|
Operating Expenses
|
-137.7m
CNY
|
|
Operating Income
|
130.9m
CNY
|
|
Other Expenses
|
-5.3m
CNY
|
|
Net Income
|
125.6m
CNY
|
Income Statement
Wuxi Hyatech Co Ltd
Wuxi Hyatech Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
5
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
5
|
6
|
7
|
7
|
|
| Revenue |
316
N/A
|
343
+9%
|
351
+2%
|
363
+3%
|
414
+14%
|
456
+10%
|
512
+12%
|
544
+6%
|
591
+9%
|
627
+6%
|
664
+6%
|
703
+6%
|
717
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(221)
|
(246)
|
(249)
|
(265)
|
(290)
|
(314)
|
(327)
|
(361)
|
(364)
|
(372)
|
(404)
|
(451)
|
(448)
|
|
| Gross Profit |
94
N/A
|
97
+3%
|
102
+5%
|
98
-5%
|
124
+27%
|
142
+15%
|
186
+31%
|
183
-1%
|
227
+24%
|
255
+13%
|
260
+2%
|
252
-3%
|
269
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(81)
|
(85)
|
(90)
|
(88)
|
(102)
|
(102)
|
(102)
|
(90)
|
(112)
|
(124)
|
(141)
|
(121)
|
(138)
|
|
| Selling, General & Administrative |
(44)
|
(47)
|
(52)
|
(49)
|
(54)
|
(46)
|
(48)
|
(42)
|
(56)
|
(74)
|
(80)
|
(81)
|
(83)
|
|
| Research & Development |
(50)
|
(48)
|
(43)
|
(39)
|
(42)
|
(49)
|
(48)
|
(48)
|
(48)
|
(40)
|
(48)
|
(61)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
14
|
10
|
5
|
4
|
(6)
|
(7)
|
(6)
|
6
|
(8)
|
(9)
|
(13)
|
27
|
11
|
|
| Operating Income |
14
N/A
|
12
-13%
|
12
+2%
|
10
-21%
|
22
+129%
|
40
+81%
|
84
+108%
|
93
+11%
|
114
+23%
|
131
+15%
|
119
-9%
|
131
+10%
|
131
0%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
7
|
6
|
6
|
5
|
4
|
5
|
3
|
1
|
5
|
1
|
(1)
|
2
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
3
|
1
|
|
| Total Other Income |
2
|
1
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
19
-15%
|
18
-5%
|
16
-11%
|
28
+71%
|
47
+67%
|
88
+88%
|
96
+10%
|
118
+23%
|
134
+14%
|
118
-12%
|
137
+15%
|
137
+0%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
2
|
3
|
2
|
1
|
(1)
|
(8)
|
(8)
|
(12)
|
(14)
|
(8)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
23
|
21
|
21
|
19
|
29
|
45
|
79
|
87
|
106
|
120
|
111
|
126
|
126
|
|
| Income to Minority Interest |
0
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
3
|
3
|
1
|
(0)
|
|
| Net Income (Common) |
24
N/A
|
21
-10%
|
22
+3%
|
20
-9%
|
31
+53%
|
47
+52%
|
81
+74%
|
90
+12%
|
109
+21%
|
123
+13%
|
113
-8%
|
127
+12%
|
126
-1%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.08
-11%
|
0.12
+50%
|
0.18
+50%
|
0.31
+72%
|
0.35
+13%
|
0.42
+20%
|
0.48
+14%
|
0.44
-8%
|
0.49
+11%
|
0.49
N/A
|
|
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