Zhejiang Chengchang Technology Co Ltd
SZSE:001270
Income Statement
Earnings Waterfall
Zhejiang Chengchang Technology Co Ltd
Revenue
|
322.5m
CNY
|
Cost of Revenue
|
-107m
CNY
|
Gross Profit
|
215.5m
CNY
|
Operating Expenses
|
-94.2m
CNY
|
Operating Income
|
121.3m
CNY
|
Other Expenses
|
3.6m
CNY
|
Net Income
|
124.9m
CNY
|
Income Statement
Zhejiang Chengchang Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
211
N/A
|
226
+7%
|
245
+8%
|
254
+4%
|
278
+9%
|
298
+7%
|
329
+10%
|
322
-2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(49)
|
(54)
|
(68)
|
(70)
|
(81)
|
(87)
|
(108)
|
(107)
|
|
Gross Profit |
162
N/A
|
172
+6%
|
177
+3%
|
184
+4%
|
197
+7%
|
211
+7%
|
221
+5%
|
216
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(16)
|
(10)
|
(11)
|
(10)
|
(63)
|
(79)
|
(81)
|
(94)
|
|
Selling, General & Administrative |
(30)
|
(29)
|
(31)
|
(28)
|
(32)
|
(39)
|
(37)
|
(43)
|
|
Research & Development |
(30)
|
(29)
|
(30)
|
(34)
|
(43)
|
(50)
|
(55)
|
(58)
|
|
Depreciation & Amortization |
(3)
|
(2)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
47
|
49
|
52
|
54
|
15
|
11
|
11
|
7
|
|
Operating Income |
146
N/A
|
162
+11%
|
166
+2%
|
175
+5%
|
134
-23%
|
132
-1%
|
139
+5%
|
121
-13%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
5
|
6
|
5
|
5
|
6
|
9
|
11
|
12
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
4
|
2
|
0
|
(0)
|
(3)
|
|
Pre-Tax Income |
155
N/A
|
171
+10%
|
174
+2%
|
183
+5%
|
142
-22%
|
143
+1%
|
150
+5%
|
130
-13%
|
|
Net Income | |||||||||
Tax Provision |
5
|
4
|
(5)
|
(5)
|
(9)
|
(9)
|
(9)
|
(5)
|
|
Income from Continuing Operations |
160
|
175
|
169
|
177
|
133
|
134
|
142
|
125
|
|
Net Income (Common) |
160
N/A
|
175
+9%
|
169
-3%
|
177
+5%
|
133
-25%
|
134
+1%
|
142
+5%
|
125
-12%
|
|
EPS (Diluted) |
1.43
N/A
|
1.56
+9%
|
1.52
-3%
|
1.13
-26%
|
0.85
-25%
|
0.85
N/A
|
0.91
+7%
|
0.8
-12%
|