Jiangsu Chuanzhiboke Education Technology Co Ltd
SZSE:003032
Income Statement
Earnings Waterfall
Jiangsu Chuanzhiboke Education Technology Co Ltd
Revenue
|
625.8m
CNY
|
Cost of Revenue
|
-292m
CNY
|
Gross Profit
|
333.8m
CNY
|
Operating Expenses
|
-245.4m
CNY
|
Operating Income
|
88.4m
CNY
|
Other Expenses
|
28.6m
CNY
|
Net Income
|
116.9m
CNY
|
Income Statement
Jiangsu Chuanzhiboke Education 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 |
441
N/A
|
640
+45%
|
779
+22%
|
680
-13%
|
689
+1%
|
664
-4%
|
682
+3%
|
748
+10%
|
797
+6%
|
803
+1%
|
786
-2%
|
733
-7%
|
626
-15%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(269)
|
(352)
|
(432)
|
(330)
|
(335)
|
(340)
|
(335)
|
(336)
|
(340)
|
(340)
|
(337)
|
(317)
|
(292)
|
|
Gross Profit |
172
N/A
|
288
+67%
|
347
+21%
|
350
+1%
|
354
+1%
|
324
-8%
|
347
+7%
|
413
+19%
|
457
+11%
|
463
+1%
|
449
-3%
|
416
-7%
|
334
-20%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(197)
|
(264)
|
(323)
|
(245)
|
(247)
|
(265)
|
(267)
|
(286)
|
(290)
|
(291)
|
(278)
|
(257)
|
(245)
|
|
Selling, General & Administrative |
(138)
|
(184)
|
(222)
|
(170)
|
(177)
|
(178)
|
(207)
|
(220)
|
(222)
|
(206)
|
(196)
|
(179)
|
(168)
|
|
Research & Development |
(56)
|
(74)
|
(93)
|
(74)
|
(73)
|
(72)
|
(72)
|
(71)
|
(71)
|
(64)
|
(66)
|
(63)
|
(63)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(6)
|
(1)
|
2
|
(3)
|
10
|
5
|
2
|
(8)
|
(15)
|
(15)
|
(15)
|
|
Operating Income |
(25)
N/A
|
24
N/A
|
23
-2%
|
105
+354%
|
106
+1%
|
59
-45%
|
80
+36%
|
126
+58%
|
167
+32%
|
172
+3%
|
171
0%
|
159
-7%
|
88
-45%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
13
|
19
|
19
|
10
|
7
|
10
|
9
|
13
|
20
|
24
|
23
|
22
|
23
|
|
Non-Reccuring Items |
0
|
0
|
6
|
5
|
5
|
7
|
0
|
2
|
4
|
4
|
5
|
5
|
4
|
|
Total Other Income |
20
|
21
|
23
|
14
|
5
|
4
|
3
|
10
|
11
|
9
|
9
|
8
|
15
|
|
Pre-Tax Income |
7
N/A
|
64
+808%
|
71
+11%
|
134
+89%
|
123
-8%
|
80
-35%
|
93
+16%
|
152
+64%
|
201
+32%
|
209
+4%
|
207
-1%
|
194
-6%
|
130
-33%
|
|
Net Income | ||||||||||||||
Tax Provision |
7
|
1
|
1
|
(12)
|
(9)
|
(3)
|
(3)
|
(14)
|
(22)
|
(28)
|
(28)
|
(24)
|
(13)
|
|
Income from Continuing Operations |
14
|
65
|
72
|
122
|
115
|
77
|
89
|
138
|
179
|
181
|
179
|
170
|
117
|
|
Net Income (Common) |
14
N/A
|
65
+372%
|
72
+10%
|
122
+70%
|
115
-6%
|
77
-33%
|
89
+16%
|
138
+55%
|
179
+29%
|
181
+1%
|
179
-1%
|
170
-5%
|
117
-31%
|
|
EPS (Diluted) |
0.04
N/A
|
0.18
+350%
|
0.17
-6%
|
0.34
+100%
|
0.25
-26%
|
0.19
-24%
|
0.22
+16%
|
0.34
+55%
|
0.44
+29%
|
0.45
+2%
|
0.45
N/A
|
0.42
-7%
|
0.29
-31%
|