Shanghai Awinic Technology Co Ltd
SSE:688798
Income Statement
Earnings Waterfall
Shanghai Awinic Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
497.8m
CNY
|
Operating Expenses
|
-959.6m
CNY
|
Operating Income
|
-461.8m
CNY
|
Other Expenses
|
208.5m
CNY
|
Net Income
|
-253.2m
CNY
|
Income Statement
Shanghai Awinic Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 427
N/A
|
2 559
+5%
|
2 336
-9%
|
2 090
-11%
|
1 879
-10%
|
1 799
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 382)
|
(1 462)
|
(1 357)
|
(1 371)
|
(1 255)
|
(1 302)
|
|
Gross Profit |
1 045
N/A
|
1 098
+5%
|
979
-11%
|
718
-27%
|
624
-13%
|
498
-20%
|
|
Operating Income | |||||||
Operating Expenses |
(759)
|
(846)
|
(920)
|
(857)
|
(967)
|
(960)
|
|
Selling, General & Administrative |
(286)
|
(302)
|
(307)
|
(260)
|
(277)
|
(271)
|
|
Research & Development |
(490)
|
(564)
|
(634)
|
(572)
|
(612)
|
(620)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(42)
|
0
|
0
|
|
Other Operating Expenses |
17
|
20
|
20
|
18
|
(78)
|
(69)
|
|
Operating Income |
286
N/A
|
252
-12%
|
58
-77%
|
(138)
N/A
|
(343)
-148%
|
(462)
-35%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
28
|
45
|
68
|
55
|
110
|
140
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
7
|
7
|
7
|
1
|
0
|
0
|
|
Pre-Tax Income |
321
N/A
|
304
-5%
|
133
-56%
|
(82)
N/A
|
(233)
-183%
|
(321)
-38%
|
|
Net Income | |||||||
Tax Provision |
(8)
|
(7)
|
14
|
29
|
52
|
68
|
|
Income from Continuing Operations |
313
|
296
|
147
|
(53)
|
(181)
|
(253)
|
|
Net Income (Common) |
313
N/A
|
296
-5%
|
147
-50%
|
(53)
N/A
|
(181)
-240%
|
(253)
-40%
|
|
EPS (Diluted) |
1.88
N/A
|
1.85
-2%
|
0.59
-68%
|
-0.23
N/A
|
-0.78
-239%
|
-1.08
-38%
|