Nantong Guosheng Intelligence Technology Group Co Ltd
SSE:688558
Income Statement
Earnings Waterfall
Nantong Guosheng Intelligence Technology Group Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-852.2m
CNY
|
Gross Profit
|
277.5m
CNY
|
Operating Expenses
|
-132.7m
CNY
|
Operating Income
|
144.8m
CNY
|
Other Expenses
|
5.7m
CNY
|
Net Income
|
150.5m
CNY
|
Income Statement
Nantong Guosheng Intelligence Technology Group Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 180
N/A
|
1 150
-3%
|
1 172
+2%
|
1 163
-1%
|
1 151
-1%
|
1 165
+1%
|
1 130
-3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(841)
|
(829)
|
(859)
|
(864)
|
(861)
|
(875)
|
(852)
|
|
Gross Profit |
340
N/A
|
320
-6%
|
313
-2%
|
299
-5%
|
290
-3%
|
290
0%
|
277
-4%
|
|
Operating Income | ||||||||
Operating Expenses |
(128)
|
(121)
|
(125)
|
(125)
|
(124)
|
(134)
|
(133)
|
|
Selling, General & Administrative |
(86)
|
(85)
|
(88)
|
(93)
|
(89)
|
(93)
|
(89)
|
|
Research & Development |
(58)
|
(57)
|
(53)
|
(49)
|
(53)
|
(55)
|
(57)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
16
|
20
|
16
|
24
|
17
|
14
|
13
|
|
Operating Income |
211
N/A
|
199
-6%
|
188
-5%
|
174
-8%
|
166
-5%
|
156
-6%
|
145
-7%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
24
|
28
|
33
|
27
|
28
|
27
|
20
|
|
Non-Reccuring Items |
0
|
1
|
1
|
0
|
0
|
1
|
2
|
|
Total Other Income |
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
235
N/A
|
229
-3%
|
223
-2%
|
201
-10%
|
194
-4%
|
183
-6%
|
166
-9%
|
|
Net Income | ||||||||
Tax Provision |
(27)
|
(27)
|
(23)
|
(15)
|
(14)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
209
|
202
|
200
|
186
|
180
|
170
|
150
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
|
Net Income (Common) |
208
N/A
|
201
-3%
|
198
-1%
|
185
-7%
|
180
-3%
|
171
-5%
|
151
-12%
|
|
EPS (Diluted) |
1.57
N/A
|
1.52
-3%
|
1.51
-1%
|
1.41
-7%
|
1.36
-4%
|
1.3
-4%
|
1.14
-12%
|