Wuxi Hyatech Co Ltd
SSE:688510
Income Statement
Earnings Waterfall
Wuxi Hyatech Co Ltd
Revenue
|
543.5m
CNY
|
Cost of Revenue
|
-360.7m
CNY
|
Gross Profit
|
182.8m
CNY
|
Operating Expenses
|
-89.8m
CNY
|
Operating Income
|
93m
CNY
|
Other Expenses
|
-2.8m
CNY
|
Net Income
|
90.2m
CNY
|
Income Statement
Wuxi Hyatech Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
316
N/A
|
343
+9%
|
351
+2%
|
363
+3%
|
414
+14%
|
456
+10%
|
512
+12%
|
544
+6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(221)
|
(246)
|
(249)
|
(265)
|
(290)
|
(314)
|
(327)
|
(361)
|
|
Gross Profit |
94
N/A
|
97
+3%
|
102
+5%
|
98
-5%
|
124
+27%
|
142
+15%
|
186
+31%
|
183
-1%
|
|
Operating Income | |||||||||
Operating Expenses |
(81)
|
(85)
|
(90)
|
(88)
|
(102)
|
(102)
|
(102)
|
(90)
|
|
Selling, General & Administrative |
(44)
|
(47)
|
(52)
|
(49)
|
(54)
|
(46)
|
(48)
|
(42)
|
|
Research & Development |
(50)
|
(48)
|
(43)
|
(39)
|
(42)
|
(49)
|
(48)
|
(48)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
14
|
10
|
5
|
4
|
(6)
|
(7)
|
(6)
|
6
|
|
Operating Income |
14
N/A
|
12
-13%
|
12
+2%
|
10
-21%
|
22
+129%
|
40
+81%
|
84
+108%
|
93
+11%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
7
|
6
|
6
|
5
|
4
|
5
|
3
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Total Other Income |
2
|
1
|
0
|
1
|
2
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
22
N/A
|
19
-15%
|
18
-5%
|
16
-11%
|
28
+71%
|
47
+67%
|
88
+88%
|
96
+10%
|
|
Net Income | |||||||||
Tax Provision |
1
|
2
|
3
|
2
|
1
|
(1)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
23
|
21
|
21
|
19
|
29
|
45
|
79
|
87
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
|
Net Income (Common) |
24
N/A
|
21
-10%
|
22
+3%
|
20
-9%
|
31
+53%
|
47
+52%
|
81
+74%
|
90
+12%
|
|
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%
|