Chengdu Tianjian Technology Co Ltd
SZSE:002977
Income Statement
Earnings Waterfall
Chengdu Tianjian Technology Co Ltd
Revenue
|
170.2m
CNY
|
Cost of Revenue
|
-75.4m
CNY
|
Gross Profit
|
94.9m
CNY
|
Operating Expenses
|
-42.4m
CNY
|
Operating Income
|
52.5m
CNY
|
Other Expenses
|
-355.4k
CNY
|
Net Income
|
52.1m
CNY
|
Income Statement
Chengdu Tianjian Technology Co Ltd
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
142
N/A
|
219
+54%
|
269
+23%
|
295
+10%
|
346
+17%
|
278
-20%
|
312
+12%
|
355
+14%
|
326
-8%
|
343
+5%
|
280
-18%
|
192
-31%
|
170
-11%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(68)
|
(97)
|
(124)
|
(137)
|
(168)
|
(140)
|
(171)
|
(219)
|
(197)
|
(196)
|
(150)
|
(89)
|
(75)
|
|
Gross Profit |
74
N/A
|
122
+65%
|
146
+20%
|
158
+8%
|
178
+13%
|
138
-23%
|
141
+2%
|
136
-4%
|
129
-5%
|
147
+15%
|
130
-12%
|
103
-21%
|
95
-8%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(31)
|
(36)
|
(40)
|
(52)
|
(38)
|
(21)
|
(23)
|
(20)
|
(40)
|
(71)
|
(55)
|
(42)
|
(42)
|
|
Selling, General & Administrative |
(27)
|
(25)
|
(34)
|
(45)
|
(29)
|
(15)
|
(14)
|
(11)
|
(31)
|
(57)
|
(41)
|
(29)
|
(29)
|
|
Research & Development |
(7)
|
(11)
|
(11)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(8)
|
(13)
|
(14)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
6
|
6
|
4
|
5
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
43
N/A
|
86
+100%
|
106
+24%
|
106
0%
|
140
+32%
|
117
-17%
|
118
+1%
|
116
-2%
|
89
-23%
|
76
-15%
|
74
-2%
|
60
-19%
|
52
-13%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
3
|
10
|
11
|
12
|
14
|
9
|
10
|
10
|
8
|
7
|
6
|
7
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
1
|
0
|
0
|
1
|
4
|
4
|
5
|
4
|
1
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
46
N/A
|
96
+110%
|
117
+22%
|
119
+1%
|
155
+30%
|
130
-16%
|
133
+2%
|
130
-2%
|
102
-22%
|
84
-18%
|
80
-4%
|
67
-16%
|
59
-12%
|
|
Net Income | ||||||||||||||
Tax Provision |
(7)
|
(13)
|
(16)
|
(17)
|
(22)
|
(18)
|
(19)
|
(18)
|
(13)
|
(11)
|
(10)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
39
|
82
|
101
|
102
|
132
|
111
|
114
|
112
|
89
|
73
|
70
|
60
|
52
|
|
Net Income (Common) |
39
N/A
|
82
+113%
|
101
+23%
|
102
+1%
|
132
+30%
|
111
-16%
|
114
+2%
|
112
-2%
|
89
-21%
|
73
-18%
|
70
-4%
|
60
-14%
|
52
-13%
|
|
EPS (Diluted) |
0.54
N/A
|
1.23
+128%
|
1.4
+14%
|
1.01
-28%
|
1.32
+31%
|
0.93
-30%
|
1.14
+23%
|
1.12
-2%
|
0.73
-35%
|
0.61
-16%
|
0.58
-5%
|
0.5
-14%
|
0.44
-12%
|