Qi An Xin Technology Group Inc
SSE:688561
Income Statement
Earnings Waterfall
Qi An Xin Technology Group Inc
Revenue
|
6.7B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-4.5B
CNY
|
Operating Income
|
-237.5m
CNY
|
Other Expenses
|
196.7m
CNY
|
Net Income
|
-40.8m
CNY
|
Income Statement
Qi An Xin Technology Group Inc
Dec-2019 | Mar-2020 | 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 |
3 154
N/A
|
3 005
-5%
|
3 184
+6%
|
3 590
+13%
|
4 161
+16%
|
4 392
+6%
|
4 610
+5%
|
4 966
+8%
|
5 809
+17%
|
6 012
+3%
|
6 322
+5%
|
6 326
+0%
|
6 223
-2%
|
6 489
+4%
|
6 737
+4%
|
6 717
0%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 366)
|
(1 313)
|
(1 384)
|
(1 612)
|
(1 691)
|
(1 791)
|
(1 866)
|
(1 938)
|
(2 338)
|
(2 478)
|
(2 682)
|
(2 615)
|
(2 230)
|
(2 386)
|
(2 394)
|
(2 473)
|
|
Gross Profit |
1 788
N/A
|
1 692
-5%
|
1 800
+6%
|
1 979
+10%
|
2 470
+25%
|
2 601
+5%
|
2 743
+5%
|
3 028
+10%
|
3 472
+15%
|
3 534
+2%
|
3 640
+3%
|
3 711
+2%
|
3 993
+8%
|
4 102
+3%
|
4 344
+6%
|
4 245
-2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 493)
|
(2 547)
|
(2 601)
|
(2 712)
|
(2 994)
|
(3 185)
|
(3 550)
|
(3 816)
|
(4 166)
|
(4 340)
|
(4 493)
|
(4 557)
|
(4 369)
|
(4 483)
|
(4 623)
|
(4 482)
|
|
Selling, General & Administrative |
(1 588)
|
(1 742)
|
(1 702)
|
(1 762)
|
(1 855)
|
(2 020)
|
(2 263)
|
(2 396)
|
(2 517)
|
(2 701)
|
(2 809)
|
(2 920)
|
(2 775)
|
(3 041)
|
(3 148)
|
(3 105)
|
|
Research & Development |
(1 026)
|
(1 072)
|
(1 072)
|
(1 125)
|
(1 169)
|
(1 316)
|
(1 449)
|
(1 598)
|
(1 662)
|
(1 847)
|
(1 890)
|
(1 850)
|
(1 597)
|
(1 702)
|
(1 755)
|
(1 659)
|
|
Depreciation & Amortization |
(125)
|
(27)
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
|
Other Operating Expenses |
245
|
294
|
172
|
175
|
210
|
151
|
162
|
179
|
247
|
207
|
205
|
213
|
269
|
260
|
280
|
282
|
|
Operating Income |
(705)
N/A
|
(855)
-21%
|
(801)
+6%
|
(733)
+8%
|
(524)
+29%
|
(584)
-12%
|
(807)
-38%
|
(788)
+2%
|
(695)
+12%
|
(806)
-16%
|
(853)
-6%
|
(845)
+1%
|
(376)
+56%
|
(381)
-1%
|
(279)
+27%
|
(237)
+15%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(19)
|
150
|
174
|
219
|
97
|
258
|
246
|
327
|
34
|
301
|
306
|
313
|
65
|
306
|
269
|
105
|
|
Non-Reccuring Items |
186
|
(0)
|
0
|
1
|
100
|
1
|
2
|
1
|
105
|
4
|
5
|
5
|
291
|
2
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(15)
|
(16)
|
(15)
|
(16)
|
(2)
|
1
|
(8)
|
2
|
2
|
1
|
9
|
(2)
|
(4)
|
(4)
|
(5)
|
|
Pre-Tax Income |
(539)
N/A
|
(720)
-34%
|
(644)
+11%
|
(528)
+18%
|
(343)
+35%
|
(327)
+5%
|
(558)
-71%
|
(469)
+16%
|
(555)
-18%
|
(499)
+10%
|
(542)
-8%
|
(518)
+4%
|
(23)
+96%
|
(76)
-236%
|
(14)
+81%
|
(136)
-839%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(15)
|
(15)
|
2
|
3
|
2
|
2
|
1
|
1
|
2
|
(1)
|
80
|
80
|
98
|
93
|
|
Income from Continuing Operations |
(553)
|
(734)
|
(658)
|
(543)
|
(341)
|
(324)
|
(556)
|
(467)
|
(554)
|
(498)
|
(540)
|
(519)
|
58
|
4
|
84
|
(43)
|
|
Income to Minority Interest |
58
|
35
|
23
|
17
|
6
|
(3)
|
(8)
|
(17)
|
(1)
|
(0)
|
(2)
|
(4)
|
(1)
|
1
|
3
|
2
|
|
Net Income (Common) |
(495)
N/A
|
(699)
-41%
|
(635)
+9%
|
(526)
+17%
|
(334)
+36%
|
(327)
+2%
|
(564)
-72%
|
(484)
+14%
|
(555)
-15%
|
(499)
+10%
|
(542)
-9%
|
(523)
+4%
|
57
N/A
|
4
-92%
|
87
+1 889%
|
(41)
N/A
|
|
EPS (Diluted) |
-0.9
N/A
|
-1.2
-33%
|
-1.15
+4%
|
-0.81
+30%
|
-0.54
+33%
|
-0.48
+11%
|
-0.82
-71%
|
-0.71
+13%
|
-0.82
-15%
|
-0.72
+12%
|
-0.78
-8%
|
-0.75
+4%
|
0.08
N/A
|
0.01
-88%
|
0.14
+1 300%
|
-0.05
N/A
|