Wuxi Autowell Technology Co Ltd
SSE:688516
Income Statement
Earnings Waterfall
Wuxi Autowell Technology Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-3.4B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-701.6m
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-156.2m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Wuxi Autowell Technology Co Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
441
N/A
|
653
+48%
|
1 144
+75%
|
1 379
+21%
|
1 626
+18%
|
1 918
+18%
|
2 047
+7%
|
2 305
+13%
|
2 637
+14%
|
3 018
+14%
|
3 540
+17%
|
3 954
+12%
|
4 544
+15%
|
5 380
+18%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(291)
|
(440)
|
(781)
|
(884)
|
(1 023)
|
(1 191)
|
(1 348)
|
(1 442)
|
(1 642)
|
(1 870)
|
(2 219)
|
(2 463)
|
(2 880)
|
(3 433)
|
|
Gross Profit |
150
N/A
|
213
+42%
|
363
+71%
|
495
+36%
|
603
+22%
|
728
+21%
|
698
-4%
|
863
+24%
|
994
+15%
|
1 147
+15%
|
1 321
+15%
|
1 491
+13%
|
1 664
+12%
|
1 948
+17%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(100)
|
(126)
|
(186)
|
(260)
|
(295)
|
(358)
|
(293)
|
(402)
|
(426)
|
(477)
|
(544)
|
(588)
|
(629)
|
(702)
|
|
Selling, General & Administrative |
(70)
|
(101)
|
(169)
|
(186)
|
(204)
|
(219)
|
(205)
|
(237)
|
(270)
|
(311)
|
(375)
|
(396)
|
(412)
|
(445)
|
|
Research & Development |
(31)
|
(49)
|
(69)
|
(85)
|
(101)
|
(123)
|
(143)
|
(159)
|
(181)
|
(195)
|
(233)
|
(255)
|
(269)
|
(296)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
24
|
58
|
11
|
10
|
(15)
|
65
|
(6)
|
25
|
29
|
90
|
62
|
52
|
39
|
|
Operating Income |
51
N/A
|
87
+72%
|
177
+103%
|
235
+32%
|
308
+31%
|
370
+20%
|
405
+9%
|
460
+14%
|
568
+23%
|
670
+18%
|
777
+16%
|
903
+16%
|
1 035
+15%
|
1 246
+20%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
2
|
(6)
|
(1)
|
(2)
|
14
|
17
|
6
|
12
|
21
|
21
|
39
|
23
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
(12)
|
(8)
|
|
Pre-Tax Income |
46
N/A
|
82
+76%
|
179
+119%
|
229
+28%
|
307
+34%
|
368
+20%
|
418
+14%
|
476
+14%
|
573
+20%
|
676
+18%
|
795
+18%
|
919
+16%
|
1 061
+15%
|
1 261
+19%
|
|
Net Income | |||||||||||||||
Tax Provision |
(8)
|
(12)
|
(24)
|
(33)
|
(48)
|
(58)
|
(51)
|
(58)
|
(57)
|
(73)
|
(100)
|
(110)
|
(142)
|
(169)
|
|
Income from Continuing Operations |
38
|
69
|
155
|
196
|
259
|
309
|
367
|
418
|
516
|
604
|
695
|
810
|
919
|
1 092
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
5
|
3
|
9
|
11
|
14
|
18
|
18
|
17
|
(2)
|
|
Net Income (Common) |
38
N/A
|
69
+82%
|
155
+124%
|
196
+26%
|
260
+33%
|
314
+21%
|
371
+18%
|
426
+15%
|
527
+24%
|
617
+17%
|
713
+15%
|
827
+16%
|
936
+13%
|
1 090
+16%
|
|
EPS (Diluted) |
0.48
N/A
|
0.86
+79%
|
1.76
+105%
|
1.98
+13%
|
2.63
+33%
|
2.19
-17%
|
1.79
-18%
|
2.98
+66%
|
3.69
+24%
|
4.21
+14%
|
3.37
-20%
|
3.69
+9%
|
4.19
+14%
|
4.88
+16%
|