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Price: 8.29 CNY 1.47%

Updated:

Income Statement

Operating Income

Revenue	797.3m CNY
Cost of Revenue	-534.1m CNY
Gross Profit	263.2m CNY
Operating Expenses	-157.5m CNY
Operating Income	105.7m CNY
Other Expenses	-68.8m CNY
Net Income	36.9m CNY

Currency: CNY

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		653 N/A	653 +0%	655 +0%	655 0%	662 +1%	667 +1%	675 +1%	696 +3%	797 +14%
Gross Profit
Cost of Revenue		(358)	(362)	(376)	(385)	(393)	(404)	(409)	(436)	(534)
Gross Profit		295 N/A	291 -1%	280 -4%	269 -4%	269 0%	263 -2%	266 +1%	261 -2%	263 +1%
Operating Income
Operating Expenses		(124)	(128)	(127)	(126)	(127)	(134)	(143)	(151)	(157)
Selling, General & Administrative		(67)	(69)	(68)	(69)	(71)	(71)	(75)	(83)	(96)
Research & Development		(64)	(67)	(67)	(63)	(67)	(71)	(75)	(68)	(68)
Depreciation & Amortization		0	0	0	(7)	0	0	0	(6)	0
Other Operating Expenses		7	8	9	13	11	8	8	5	6
Operating Income		171 N/A	163 -5%	153 -6%	143 -6%	142 -1%	129 -9%	124 -4%	110 -11%	106 -4%
Pre-Tax Income
Interest Income Expense		(0)	(12)	(14)	13	18	17	(6)	(16)	(61)
Non-Reccuring Items		0	0	0	(0)	0	0	0	0	0
Gain/Loss on Disposition of Assets		0	0	0	(0)	0	0	0	(0)	0
Total Other Income		(1)	(1)	(0)	0	0	(0)	(0)	(0)	(0)
Pre-Tax Income		170 N/A	151 -11%	139 -8%	156 +12%	160 +2%	145 -9%	118 -19%	93 -21%	44 -53%
Net Income
Tax Provision		(24)	(21)	(16)	(15)	(15)	(14)	(11)	(7)	(8)
Income from Continuing Operations		146	130	123	141	145	132	107	86	37
Income to Minority Interest		0	(0)	(0)	0	0	1	1	0	0
Net Income (Common)		146 N/A	130 -11%	122 -6%	141 +15%	145 +3%	133 -9%	107 -19%	87 -19%	37 -57%
EPS (Diluted)		0.37 N/A	0.32 -14%	0.31 -3%	0.35 +13%	0.36 +3%	0.33 -8%	0.27 -18%	0.22 -19%	0.09 -59%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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