Suncha Technology Co Ltd
SZSE:001211
Income Statement
Earnings Waterfall
Suncha Technology Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-679m
CNY
|
Gross Profit
|
326.9m
CNY
|
Operating Expenses
|
-346.3m
CNY
|
Operating Income
|
-19.5m
CNY
|
Other Expenses
|
-5.1m
CNY
|
Net Income
|
-24.6m
CNY
|
Income Statement
Suncha Technology Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 197
N/A
|
1 217
+2%
|
1 437
+18%
|
976
-32%
|
968
-1%
|
981
+1%
|
999
+2%
|
955
-4%
|
956
+0%
|
981
+3%
|
1 006
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(746)
|
(759)
|
(902)
|
(618)
|
(617)
|
(633)
|
(648)
|
(646)
|
(641)
|
(666)
|
(679)
|
|
Gross Profit |
451
N/A
|
458
+2%
|
535
+17%
|
357
-33%
|
350
-2%
|
348
-1%
|
351
+1%
|
309
-12%
|
314
+2%
|
315
+0%
|
327
+4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(308)
|
(319)
|
(387)
|
(278)
|
(275)
|
(277)
|
(308)
|
(332)
|
(349)
|
(373)
|
(346)
|
|
Selling, General & Administrative |
(262)
|
(272)
|
(334)
|
(243)
|
(250)
|
(257)
|
(288)
|
(303)
|
(317)
|
(337)
|
(314)
|
|
Research & Development |
(38)
|
(39)
|
(48)
|
(29)
|
(31)
|
(30)
|
(28)
|
(28)
|
(30)
|
(30)
|
(28)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
3
|
(5)
|
4
|
7
|
10
|
8
|
10
|
(1)
|
(5)
|
(4)
|
|
Operating Income |
144
N/A
|
139
-3%
|
148
+7%
|
79
-47%
|
76
-4%
|
71
-6%
|
43
-40%
|
(23)
N/A
|
(34)
-48%
|
(58)
-68%
|
(19)
+66%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(14)
|
(4)
|
(2)
|
1
|
5
|
(1)
|
(4)
|
(10)
|
(19)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
|
Total Other Income |
3
|
5
|
5
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
2
|
|
Pre-Tax Income |
133
N/A
|
128
-3%
|
137
+7%
|
75
-45%
|
74
-2%
|
73
-1%
|
47
-36%
|
(25)
N/A
|
(38)
-56%
|
(68)
-77%
|
(36)
+46%
|
|
Net Income | ||||||||||||
Tax Provision |
(19)
|
(17)
|
(17)
|
(5)
|
(4)
|
(6)
|
(2)
|
9
|
11
|
17
|
11
|
|
Income from Continuing Operations |
114
|
111
|
120
|
70
|
69
|
67
|
45
|
(15)
|
(27)
|
(50)
|
(25)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
24
N/A
|
22
-11%
|
30
+39%
|
70
+135%
|
69
-1%
|
67
-3%
|
45
-33%
|
(15)
N/A
|
(27)
-76%
|
(50)
-86%
|
(25)
+51%
|
|
EPS (Diluted) |
0.33
N/A
|
0.29
-12%
|
0.41
+41%
|
0.98
+139%
|
0.96
-2%
|
0.94
-2%
|
0.63
-33%
|
-0.21
N/A
|
-0.38
-81%
|
-0.7
-84%
|
-0.34
+51%
|