ROPEOK Technology Group Co Ltd
SSE:688619
Income Statement
Earnings Waterfall
ROPEOK Technology Group Co Ltd
Revenue
|
227.5m
CNY
|
Cost of Revenue
|
-180m
CNY
|
Gross Profit
|
47.5m
CNY
|
Operating Expenses
|
-308.2m
CNY
|
Operating Income
|
-260.7m
CNY
|
Other Expenses
|
40.4m
CNY
|
Net Income
|
-220.3m
CNY
|
Income Statement
ROPEOK Technology Group Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
691
N/A
|
659
-5%
|
480
-27%
|
169
-65%
|
183
+8%
|
227
+25%
|
|
Gross Profit | |||||||
Cost of Revenue |
(478)
|
(449)
|
(315)
|
(124)
|
(136)
|
(180)
|
|
Gross Profit |
212
N/A
|
211
-1%
|
165
-22%
|
45
-73%
|
47
+3%
|
48
+2%
|
|
Operating Income | |||||||
Operating Expenses |
(152)
|
(170)
|
(178)
|
(282)
|
(298)
|
(308)
|
|
Selling, General & Administrative |
(133)
|
(147)
|
(152)
|
(241)
|
(252)
|
(261)
|
|
Research & Development |
(44)
|
(45)
|
(44)
|
(36)
|
(38)
|
(38)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
|
Other Operating Expenses |
25
|
21
|
18
|
4
|
(8)
|
(9)
|
|
Operating Income |
60
N/A
|
41
-33%
|
(13)
N/A
|
(237)
-1 667%
|
(251)
-6%
|
(261)
-4%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
19
|
21
|
16
|
3
|
10
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
4
|
5
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
84
N/A
|
66
-21%
|
8
-88%
|
(237)
N/A
|
(243)
-2%
|
(259)
-7%
|
|
Net Income | |||||||
Tax Provision |
(9)
|
(6)
|
2
|
34
|
36
|
38
|
|
Income from Continuing Operations |
75
|
60
|
9
|
(203)
|
(207)
|
(221)
|
|
Income to Minority Interest |
(2)
|
(0)
|
(0)
|
1
|
0
|
1
|
|
Net Income (Common) |
73
N/A
|
59
-19%
|
9
-85%
|
(202)
N/A
|
(206)
-2%
|
(220)
-7%
|
|
EPS (Diluted) |
0.39
N/A
|
0.31
-21%
|
0.04
-87%
|
-1.08
N/A
|
-1.09
-1%
|
-1.17
-7%
|