HyUnion Holding Co Ltd
SZSE:002537
HyUnion Holding Co Ltd
SZSE:002537
Price:
5.56 CNY
2.77%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
HyUnion Holding Co Ltd
HyUnion Holding Co Ltd
|
Revenue
|
8.5B
CNY
|
|
Cost of Revenue
|
-7.6B
CNY
|
|
Gross Profit
|
913.8m
CNY
|
|
Operating Expenses
|
-744.3m
CNY
|
|
Operating Income
|
169.6m
CNY
|
|
Other Expenses
|
-118.6m
CNY
|
|
Net Income
|
50.9m
CNY
|
Income Statement
HyUnion Holding Co Ltd
HyUnion Holding Co Ltd
Currency: CNY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
7 250
N/A
|
7 429
+2%
|
7 035
-5%
|
7 371
+5%
|
7 844
+6%
|
8 123
+4%
|
8 419
+4%
|
8 317
-1%
|
8 495
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6 390)
|
(6 545)
|
(6 190)
|
(6 556)
|
(7 088)
|
(7 368)
|
(7 615)
|
(7 419)
|
(7 581)
|
|
| Gross Profit |
861
N/A
|
884
+3%
|
844
-4%
|
815
-4%
|
756
-7%
|
755
0%
|
804
+6%
|
898
+12%
|
914
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(568)
|
(604)
|
(586)
|
(606)
|
(590)
|
(638)
|
(668)
|
(757)
|
(744)
|
|
| Selling, General & Administrative |
(360)
|
(424)
|
(418)
|
(436)
|
(395)
|
(455)
|
(476)
|
(538)
|
(506)
|
|
| Research & Development |
(163)
|
(179)
|
(167)
|
(169)
|
(166)
|
(198)
|
(204)
|
(211)
|
(185)
|
|
| Depreciation & Amortization |
(87)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(117)
|
|
| Other Operating Expenses |
43
|
(0)
|
(1)
|
(2)
|
62
|
15
|
12
|
(8)
|
63
|
|
| Operating Income |
293
N/A
|
280
-4%
|
259
-8%
|
208
-19%
|
166
-20%
|
117
-29%
|
136
+16%
|
141
+3%
|
170
+20%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
19
|
16
|
11
|
11
|
9
|
18
|
6
|
10
|
13
|
|
| Non-Reccuring Items |
66
|
106
|
(6)
|
(11)
|
(20)
|
2
|
(2)
|
(5)
|
(70)
|
|
| Total Other Income |
(17)
|
(20)
|
(2)
|
(8)
|
(12)
|
(11)
|
(69)
|
(68)
|
(61)
|
|
| Pre-Tax Income |
361
N/A
|
383
+6%
|
261
-32%
|
200
-23%
|
143
-28%
|
126
-12%
|
71
-44%
|
77
+9%
|
52
-33%
|
|
| Net Income | ||||||||||
| Tax Provision |
(86)
|
(80)
|
(59)
|
(59)
|
(52)
|
(47)
|
(24)
|
(16)
|
(22)
|
|
| Income from Continuing Operations |
275
|
303
|
201
|
141
|
91
|
79
|
46
|
61
|
31
|
|
| Income to Minority Interest |
3
|
4
|
7
|
6
|
11
|
11
|
11
|
23
|
20
|
|
| Net Income (Common) |
278
N/A
|
307
+10%
|
208
-32%
|
148
-29%
|
103
-30%
|
90
-13%
|
58
-35%
|
84
+45%
|
51
-39%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.26
+13%
|
0.17
-35%
|
0.13
-24%
|
0.09
-31%
|
0.08
-11%
|
0.05
-38%
|
0.07
+40%
|
0.04
-43%
|
|
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