JinFu Technology Co Ltd
SZSE:003018
Income Statement
Earnings Waterfall
JinFu Technology Co Ltd
Revenue
|
767.9m
CNY
|
Cost of Revenue
|
-575.8m
CNY
|
Gross Profit
|
192.1m
CNY
|
Operating Expenses
|
-71.5m
CNY
|
Operating Income
|
120.6m
CNY
|
Other Expenses
|
-12.2m
CNY
|
Net Income
|
108.4m
CNY
|
Income Statement
JinFu 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 |
537
N/A
|
514
-4%
|
663
+29%
|
593
-10%
|
619
+4%
|
659
+7%
|
682
+3%
|
678
-1%
|
719
+6%
|
738
+3%
|
731
-1%
|
761
+4%
|
768
+1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(369)
|
(372)
|
(487)
|
(440)
|
(466)
|
(474)
|
(496)
|
(501)
|
(547)
|
(565)
|
(566)
|
(582)
|
(576)
|
|
Gross Profit |
168
N/A
|
143
-15%
|
175
+23%
|
153
-13%
|
152
-1%
|
185
+22%
|
186
+1%
|
177
-5%
|
172
-3%
|
173
+1%
|
165
-5%
|
179
+8%
|
192
+8%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(57)
|
(42)
|
(51)
|
(36)
|
(28)
|
(58)
|
(56)
|
(56)
|
(63)
|
(65)
|
(61)
|
(67)
|
(72)
|
|
Selling, General & Administrative |
(46)
|
(27)
|
(35)
|
(23)
|
(16)
|
(38)
|
(39)
|
(38)
|
(41)
|
(43)
|
(43)
|
(45)
|
(46)
|
|
Research & Development |
(14)
|
(13)
|
(18)
|
(14)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(19)
|
(21)
|
(22)
|
(22)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
2
|
2
|
1
|
3
|
1
|
2
|
2
|
(1)
|
3
|
1
|
(0)
|
(3)
|
|
Operating Income |
111
N/A
|
101
-9%
|
124
+23%
|
117
-6%
|
124
+6%
|
127
+2%
|
130
+3%
|
121
-7%
|
109
-10%
|
108
-1%
|
103
-4%
|
111
+8%
|
121
+8%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
2
|
6
|
12
|
15
|
18
|
16
|
15
|
14
|
14
|
14
|
13
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
|
Total Other Income |
2
|
3
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
1
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
114
N/A
|
106
-7%
|
133
+26%
|
131
-2%
|
141
+8%
|
147
+4%
|
150
+2%
|
139
-7%
|
129
-8%
|
124
-4%
|
117
-5%
|
126
+7%
|
130
+3%
|
|
Net Income | ||||||||||||||
Tax Provision |
(18)
|
(17)
|
(22)
|
(23)
|
(25)
|
(26)
|
(26)
|
(21)
|
(19)
|
(19)
|
(18)
|
(21)
|
(22)
|
|
Income from Continuing Operations |
96
|
88
|
111
|
108
|
116
|
121
|
124
|
118
|
110
|
105
|
99
|
104
|
108
|
|
Net Income (Common) |
96
N/A
|
88
-8%
|
111
+25%
|
108
-2%
|
116
+8%
|
121
+4%
|
124
+2%
|
118
-5%
|
110
-7%
|
105
-5%
|
99
-5%
|
104
+6%
|
108
+4%
|
|
EPS (Diluted) |
0.5
N/A
|
0.34
-32%
|
0.42
+24%
|
0.41
-2%
|
0.44
+7%
|
0.47
+7%
|
0.48
+2%
|
0.45
-6%
|
0.42
-7%
|
0.4
-5%
|
0.38
-5%
|
0.4
+5%
|
0.42
+5%
|