Suzhou Huaya Intelligence Technology Co Ltd
SZSE:003043
Suzhou Huaya Intelligence Technology Co Ltd
SZSE:003043
Price:
35.98 CNY
1.61%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Suzhou Huaya Intelligence Technology Co Ltd
Suzhou Huaya Intelligence Technology Co Ltd
|
Revenue
|
528.5m
CNY
|
|
Cost of Revenue
|
-357.5m
CNY
|
|
Gross Profit
|
171m
CNY
|
|
Operating Expenses
|
-79.1m
CNY
|
|
Operating Income
|
91.9m
CNY
|
|
Other Expenses
|
10.1m
CNY
|
|
Net Income
|
102m
CNY
|
Income Statement
Suzhou Huaya Intelligence Technology Co Ltd
Suzhou Huaya Intelligence Technology Co Ltd
Currency: CNY
| 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 |
368
N/A
|
392
+6%
|
428
+9%
|
473
+11%
|
530
+12%
|
571
+8%
|
585
+2%
|
610
+4%
|
619
+2%
|
604
-2%
|
575
-5%
|
528
-8%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(227)
|
(238)
|
(258)
|
(289)
|
(329)
|
(357)
|
(364)
|
(379)
|
(403)
|
(384)
|
(380)
|
(357)
|
|
| Gross Profit |
141
N/A
|
154
+9%
|
170
+11%
|
184
+9%
|
202
+9%
|
214
+6%
|
221
+3%
|
231
+5%
|
217
-6%
|
220
+2%
|
195
-11%
|
171
-13%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(50)
|
(56)
|
(63)
|
(68)
|
(71)
|
(74)
|
(85)
|
(90)
|
(79)
|
(90)
|
(80)
|
(79)
|
|
| Selling, General & Administrative |
(35)
|
(40)
|
(44)
|
(48)
|
(51)
|
(48)
|
(53)
|
(54)
|
(55)
|
(54)
|
(47)
|
(45)
|
|
| Research & Development |
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(21)
|
(22)
|
(19)
|
(21)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(3)
|
(4)
|
(5)
|
0
|
(9)
|
(11)
|
(14)
|
0
|
(14)
|
(13)
|
(13)
|
|
| Operating Income |
91
N/A
|
97
+7%
|
107
+10%
|
116
+9%
|
131
+12%
|
140
+7%
|
136
-3%
|
141
+4%
|
138
-2%
|
131
-5%
|
116
-11%
|
92
-21%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(10)
|
(3)
|
1
|
1
|
26
|
32
|
37
|
38
|
30
|
25
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
84
N/A
|
89
+6%
|
97
+8%
|
112
+17%
|
131
+16%
|
140
+7%
|
161
+15%
|
173
+7%
|
174
+1%
|
169
-3%
|
145
-14%
|
116
-20%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(24)
|
(23)
|
(19)
|
(14)
|
|
| Income from Continuing Operations |
72
|
76
|
82
|
96
|
111
|
119
|
138
|
148
|
150
|
146
|
126
|
102
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
72
N/A
|
76
+6%
|
82
+8%
|
96
+16%
|
111
+16%
|
119
+7%
|
138
+15%
|
148
+8%
|
150
+1%
|
146
-3%
|
126
-13%
|
102
-19%
|
|
| EPS (Diluted) |
1.2
N/A
|
1.27
+6%
|
1.01
-20%
|
1.21
+20%
|
1.48
+22%
|
1.49
+1%
|
1.72
+15%
|
1.85
+8%
|
1.88
+2%
|
1.82
-3%
|
1.58
-13%
|
1.27
-20%
|
|
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