J
Jilin University Zhengyuan Information Technologies Co Ltd
SZSE:003029
Jilin University Zhengyuan Information Technologies Co Ltd
SZSE:003029
Price:
24.8 CNY
-1.74%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Jilin University Zhengyuan Information Technologies Co Ltd
Jilin University Zhengyuan Information Technologies Co Ltd
|
Revenue
|
523.3m
CNY
|
|
Cost of Revenue
|
-207m
CNY
|
|
Gross Profit
|
316.4m
CNY
|
|
Operating Expenses
|
-363.1m
CNY
|
|
Operating Income
|
-46.7m
CNY
|
|
Other Expenses
|
-5.6m
CNY
|
|
Net Income
|
-52.3m
CNY
|
Income Statement
Jilin University Zhengyuan Information Technologies Co Ltd
Jilin University Zhengyuan Information Technologies Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
825
N/A
|
769
-7%
|
711
-7%
|
491
-31%
|
539
+10%
|
539
+0%
|
523
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(340)
|
(311)
|
(277)
|
(162)
|
(180)
|
(205)
|
(207)
|
|
| Gross Profit |
485
N/A
|
458
-6%
|
434
-5%
|
329
-24%
|
359
+9%
|
334
-7%
|
316
-5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(343)
|
(366)
|
(388)
|
(367)
|
(370)
|
(374)
|
(363)
|
|
| Selling, General & Administrative |
(250)
|
(269)
|
(285)
|
(256)
|
(274)
|
(273)
|
(256)
|
|
| Research & Development |
(110)
|
(117)
|
(123)
|
(111)
|
(117)
|
(119)
|
(121)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
18
|
20
|
21
|
16
|
21
|
18
|
14
|
|
| Operating Income |
143
N/A
|
92
-35%
|
47
-49%
|
(38)
N/A
|
(12)
+69%
|
(40)
-242%
|
(47)
-17%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
19
|
19
|
19
|
19
|
19
|
17
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
10
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
173
N/A
|
122
-30%
|
78
-36%
|
(20)
N/A
|
7
N/A
|
(23)
N/A
|
(34)
-46%
|
|
| Net Income | ||||||||
| Tax Provision |
(17)
|
(10)
|
(16)
|
(4)
|
(6)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
156
|
112
|
62
|
(23)
|
1
|
(27)
|
(38)
|
|
| Income to Minority Interest |
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
|
| Net Income (Common) |
144
N/A
|
101
-30%
|
52
-49%
|
(34)
N/A
|
(10)
+71%
|
(40)
-307%
|
(52)
-31%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.56
-30%
|
0.29
-48%
|
-0.19
N/A
|
-0.04
+79%
|
-0.21
-425%
|
-0.28
-33%
|
|
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