Suzhou UIGreen Micro & Nano Technologies Co Ltd
SSE:688661
Income Statement
Earnings Waterfall
Suzhou UIGreen Micro & Nano Technologies Co Ltd
Revenue
|
239.3m
CNY
|
Cost of Revenue
|
-179.8m
CNY
|
Gross Profit
|
59.5m
CNY
|
Operating Expenses
|
-125.7m
CNY
|
Operating Income
|
-66.2m
CNY
|
Other Expenses
|
37.3m
CNY
|
Net Income
|
-28.9m
CNY
|
Income Statement
Suzhou UIGreen Micro & Nano Technologies Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
370
N/A
|
358
-3%
|
319
-11%
|
288
-10%
|
241
-16%
|
218
-9%
|
239
+10%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(215)
|
(205)
|
(188)
|
(178)
|
(159)
|
(158)
|
(180)
|
|
Gross Profit |
156
N/A
|
152
-2%
|
132
-14%
|
110
-16%
|
82
-26%
|
61
-26%
|
59
-2%
|
|
Operating Income | ||||||||
Operating Expenses |
(69)
|
(73)
|
(78)
|
(86)
|
(93)
|
(108)
|
(126)
|
|
Selling, General & Administrative |
(29)
|
(28)
|
(29)
|
(36)
|
(42)
|
(47)
|
(53)
|
|
Research & Development |
(34)
|
(39)
|
(47)
|
(48)
|
(60)
|
(68)
|
(74)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(2)
|
8
|
8
|
7
|
2
|
|
Operating Income |
87
N/A
|
80
-9%
|
54
-32%
|
25
-54%
|
(11)
N/A
|
(47)
-335%
|
(66)
-40%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
6
|
8
|
8
|
11
|
15
|
20
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
100
N/A
|
95
-5%
|
69
-27%
|
36
-48%
|
4
-89%
|
(28)
N/A
|
(45)
-59%
|
|
Net Income | ||||||||
Tax Provision |
(11)
|
(9)
|
(5)
|
2
|
8
|
13
|
16
|
|
Income from Continuing Operations |
89
|
86
|
65
|
38
|
12
|
(15)
|
(29)
|
|
Net Income (Common) |
89
N/A
|
86
-4%
|
65
-24%
|
38
-41%
|
12
-69%
|
(15)
N/A
|
(29)
-90%
|
|
EPS (Diluted) |
1.1
N/A
|
1.06
-4%
|
0.71
-33%
|
0.46
-35%
|
0.12
-74%
|
-0.16
N/A
|
-0.32
-100%
|