Uroica Precision Information Engineering Co Ltd
SZSE:300099
Income Statement
Earnings Waterfall
Uroica Precision Information Engineering Co Ltd
Revenue
|
709.6m
CNY
|
Cost of Revenue
|
-385.7m
CNY
|
Gross Profit
|
324m
CNY
|
Operating Expenses
|
-234.4m
CNY
|
Operating Income
|
89.5m
CNY
|
Other Expenses
|
-2.7m
CNY
|
Net Income
|
86.8m
CNY
|
Income Statement
Uroica Precision Information Engineering Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 |
201
N/A
|
174
-13%
|
194
+11%
|
182
-6%
|
140
-23%
|
179
+28%
|
128
-28%
|
123
-4%
|
136
+11%
|
165
+21%
|
164
-1%
|
181
+10%
|
191
+6%
|
230
+21%
|
264
+14%
|
267
+1%
|
303
+13%
|
423
+39%
|
405
-4%
|
446
+10%
|
436
-2%
|
446
+2%
|
469
+5%
|
426
-9%
|
459
+8%
|
472
+3%
|
439
-7%
|
497
+13%
|
578
+16%
|
537
-7%
|
697
+30%
|
688
-1%
|
729
+6%
|
754
+3%
|
698
-7%
|
734
+5%
|
715
-3%
|
762
+7%
|
745
-2%
|
764
+3%
|
710
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52)
|
(44)
|
(56)
|
(56)
|
(51)
|
(64)
|
(51)
|
(53)
|
(56)
|
(78)
|
(78)
|
(84)
|
(90)
|
(108)
|
(129)
|
(134)
|
(146)
|
(200)
|
(206)
|
(224)
|
(221)
|
(220)
|
(241)
|
(221)
|
(244)
|
(251)
|
(243)
|
(292)
|
(352)
|
(298)
|
(396)
|
(365)
|
(358)
|
(375)
|
(341)
|
(370)
|
(371)
|
(408)
|
(413)
|
(422)
|
(386)
|
|
Gross Profit |
149
N/A
|
130
-12%
|
137
+5%
|
126
-8%
|
89
-29%
|
115
+29%
|
77
-33%
|
70
-10%
|
80
+15%
|
87
+8%
|
87
-1%
|
98
+13%
|
102
+4%
|
123
+20%
|
135
+10%
|
133
-1%
|
158
+18%
|
223
+41%
|
199
-11%
|
222
+12%
|
215
-3%
|
226
+5%
|
228
+1%
|
205
-10%
|
215
+5%
|
221
+3%
|
196
-11%
|
205
+5%
|
227
+10%
|
239
+5%
|
301
+26%
|
323
+7%
|
371
+15%
|
379
+2%
|
358
-6%
|
364
+2%
|
344
-6%
|
354
+3%
|
331
-6%
|
342
+3%
|
324
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(76)
|
(81)
|
(88)
|
(93)
|
(105)
|
(118)
|
(109)
|
(102)
|
(89)
|
(84)
|
(86)
|
(96)
|
(76)
|
(84)
|
(88)
|
(88)
|
(104)
|
(90)
|
(95)
|
(105)
|
(111)
|
(142)
|
(149)
|
(142)
|
(125)
|
(142)
|
(135)
|
(157)
|
(130)
|
(141)
|
(141)
|
(129)
|
(180)
|
(167)
|
(172)
|
(184)
|
(179)
|
(221)
|
(239)
|
(234)
|
|
Selling, General & Administrative |
(69)
|
(63)
|
(77)
|
(81)
|
(86)
|
(82)
|
(84)
|
(80)
|
(72)
|
(69)
|
(66)
|
(67)
|
(76)
|
(42)
|
(88)
|
(101)
|
(102)
|
(74)
|
(115)
|
(99)
|
(101)
|
(95)
|
(100)
|
(115)
|
(110)
|
(84)
|
(90)
|
(81)
|
(100)
|
(87)
|
(124)
|
(123)
|
(126)
|
(143)
|
(140)
|
(141)
|
(141)
|
(134)
|
(139)
|
(158)
|
(152)
|
|
Research & Development |
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(9)
|
(45)
|
(40)
|
(51)
|
(54)
|
(46)
|
(45)
|
(41)
|
(41)
|
(49)
|
(54)
|
(65)
|
(63)
|
(59)
|
(63)
|
(57)
|
(63)
|
(57)
|
(60)
|
(62)
|
(58)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
(4)
|
(7)
|
(7)
|
(0)
|
(33)
|
(29)
|
(30)
|
(1)
|
(18)
|
(20)
|
(20)
|
(0)
|
5
|
14
|
14
|
19
|
25
|
5
|
5
|
52
|
(1)
|
17
|
22
|
32
|
(7)
|
(12)
|
(16)
|
30
|
37
|
47
|
60
|
43
|
35
|
26
|
19
|
35
|
(21)
|
(19)
|
(24)
|
|
Operating Income |
76
N/A
|
54
-29%
|
56
+5%
|
38
-33%
|
(4)
N/A
|
10
N/A
|
(40)
N/A
|
(40)
+2%
|
(22)
+46%
|
(2)
+93%
|
3
N/A
|
11
+335%
|
6
-50%
|
47
+730%
|
51
+10%
|
46
-11%
|
70
+52%
|
119
+71%
|
108
-9%
|
127
+17%
|
110
-14%
|
115
+5%
|
87
-25%
|
56
-36%
|
73
+31%
|
97
+32%
|
54
-44%
|
71
+31%
|
70
-1%
|
110
+56%
|
160
+46%
|
183
+14%
|
242
+32%
|
199
-18%
|
190
-4%
|
192
+1%
|
160
-17%
|
175
+10%
|
111
-37%
|
103
-7%
|
90
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
12
|
10
|
10
|
13
|
10
|
11
|
11
|
7
|
27
|
24
|
25
|
26
|
6
|
6
|
7
|
5
|
10
|
12
|
11
|
13
|
11
|
11
|
12
|
11
|
9
|
10
|
8
|
8
|
16
|
12
|
10
|
10
|
2
|
2
|
0
|
(0)
|
(1)
|
6
|
11
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(25)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(63)
|
(2)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
8
|
8
|
9
|
9
|
10
|
8
|
7
|
6
|
11
|
10
|
10
|
11
|
8
|
7
|
6
|
4
|
1
|
(2)
|
1
|
0
|
1
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(10)
|
(11)
|
(16)
|
|
Pre-Tax Income |
107
N/A
|
74
-31%
|
74
+1%
|
57
-24%
|
19
-67%
|
10
-47%
|
(21)
N/A
|
(22)
-5%
|
(8)
+63%
|
36
N/A
|
37
+4%
|
46
+25%
|
43
-7%
|
52
+21%
|
64
+24%
|
58
-10%
|
79
+36%
|
126
+60%
|
118
-6%
|
139
+18%
|
123
-12%
|
102
-17%
|
97
-5%
|
66
-32%
|
83
+26%
|
68
-18%
|
63
-8%
|
78
+24%
|
77
-2%
|
124
+61%
|
171
+38%
|
192
+12%
|
252
+31%
|
202
-20%
|
192
-5%
|
192
0%
|
159
-17%
|
111
-30%
|
104
-6%
|
104
-1%
|
87
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(6)
|
(7)
|
(2)
|
4
|
(1)
|
4
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(7)
|
(18)
|
(19)
|
(20)
|
(21)
|
(15)
|
(14)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(10)
|
(14)
|
(14)
|
(19)
|
(20)
|
(19)
|
(22)
|
(18)
|
(10)
|
(11)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
92
|
68
|
67
|
54
|
23
|
9
|
(17)
|
(21)
|
(11)
|
35
|
36
|
45
|
43
|
48
|
60
|
51
|
72
|
108
|
99
|
120
|
102
|
86
|
83
|
56
|
73
|
57
|
51
|
67
|
64
|
114
|
157
|
178
|
234
|
181
|
173
|
170
|
141
|
101
|
94
|
94
|
78
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
1
|
3
|
(4)
|
(1)
|
(3)
|
(4)
|
(11)
|
(12)
|
(13)
|
(17)
|
(18)
|
(18)
|
(18)
|
(14)
|
(7)
|
(3)
|
(2)
|
1
|
11
|
8
|
12
|
9
|
8
|
8
|
5
|
10
|
5
|
4
|
5
|
2
|
9
|
11
|
12
|
11
|
9
|
8
|
8
|
9
|
|
Net Income (Common) |
92
N/A
|
68
-26%
|
66
-2%
|
55
-16%
|
26
-53%
|
5
-81%
|
(19)
N/A
|
(24)
-29%
|
(14)
+41%
|
23
N/A
|
24
+2%
|
32
+33%
|
25
-21%
|
30
+19%
|
41
+38%
|
34
-18%
|
58
+72%
|
102
+75%
|
97
-5%
|
117
+21%
|
103
-13%
|
98
-5%
|
91
-7%
|
67
-26%
|
82
+22%
|
64
-22%
|
60
-7%
|
72
+22%
|
74
+3%
|
119
+60%
|
161
+35%
|
183
+14%
|
235
+29%
|
190
-19%
|
184
-3%
|
182
-1%
|
152
-16%
|
110
-28%
|
102
-7%
|
102
+0%
|
87
-15%
|
|
EPS (Diluted) |
0.18
N/A
|
0.13
-28%
|
0.14
+8%
|
0.12
-14%
|
0.06
-50%
|
0.01
-83%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.07
+40%
|
0.15
+114%
|
0.14
-7%
|
0.17
+21%
|
0.14
-18%
|
0.15
+7%
|
0.13
-13%
|
0.09
-31%
|
0.11
+22%
|
0.1
-9%
|
0.08
-20%
|
0.1
+25%
|
0.11
+10%
|
0.18
+64%
|
0.24
+33%
|
0.28
+17%
|
0.35
+25%
|
0.28
-20%
|
0.28
N/A
|
0.27
-4%
|
0.23
-15%
|
0.16
-30%
|
0.15
-6%
|
0.15
N/A
|
0.12
-20%
|