AVIT Ltd
SZSE:300264
Income Statement
Earnings Waterfall
AVIT Ltd
Revenue
|
81.3m
CNY
|
Cost of Revenue
|
-58.1m
CNY
|
Gross Profit
|
23.2m
CNY
|
Operating Expenses
|
-112.7m
CNY
|
Operating Income
|
-89.5m
CNY
|
Other Expenses
|
-3.6m
CNY
|
Net Income
|
-93.1m
CNY
|
Income Statement
AVIT 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 |
145
N/A
|
145
0%
|
122
-16%
|
103
-16%
|
151
+47%
|
150
-1%
|
154
+3%
|
178
+15%
|
145
-19%
|
146
+1%
|
155
+6%
|
171
+11%
|
168
-2%
|
232
+38%
|
240
+3%
|
225
-6%
|
251
+12%
|
243
-3%
|
299
+23%
|
294
-1%
|
295
+0%
|
321
+9%
|
265
-17%
|
251
-5%
|
238
-5%
|
164
-31%
|
160
-3%
|
159
-1%
|
151
-5%
|
127
-16%
|
143
+12%
|
132
-8%
|
122
-7%
|
136
+12%
|
115
-16%
|
134
+17%
|
175
+30%
|
147
-16%
|
161
+10%
|
144
-11%
|
81
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(85)
|
(84)
|
(66)
|
(61)
|
(86)
|
(74)
|
(78)
|
(98)
|
(78)
|
(86)
|
(96)
|
(104)
|
(114)
|
(146)
|
(151)
|
(144)
|
(156)
|
(194)
|
(230)
|
(227)
|
(231)
|
(220)
|
(184)
|
(173)
|
(166)
|
(127)
|
(117)
|
(115)
|
(110)
|
(95)
|
(99)
|
(92)
|
(83)
|
(103)
|
(84)
|
(101)
|
(133)
|
(116)
|
(121)
|
(106)
|
(58)
|
|
Gross Profit |
61
N/A
|
62
+1%
|
56
-9%
|
42
-26%
|
65
+55%
|
76
+16%
|
77
+1%
|
80
+4%
|
67
-16%
|
60
-10%
|
59
-2%
|
67
+15%
|
54
-20%
|
87
+61%
|
88
+2%
|
82
-8%
|
96
+17%
|
49
-49%
|
69
+39%
|
67
-2%
|
64
-5%
|
101
+58%
|
81
-20%
|
79
-2%
|
72
-8%
|
37
-49%
|
44
+17%
|
44
+0%
|
41
-6%
|
33
-21%
|
43
+33%
|
39
-9%
|
39
-1%
|
33
-15%
|
30
-9%
|
33
+8%
|
42
+29%
|
30
-28%
|
40
+32%
|
37
-7%
|
23
-38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(67)
|
(64)
|
(62)
|
(68)
|
(76)
|
(80)
|
(85)
|
(83)
|
(84)
|
(85)
|
(90)
|
(92)
|
(100)
|
(109)
|
(113)
|
(117)
|
(118)
|
(117)
|
(109)
|
(99)
|
(90)
|
(88)
|
(82)
|
(88)
|
(111)
|
(202)
|
(201)
|
(188)
|
(81)
|
(91)
|
(111)
|
(121)
|
(103)
|
(146)
|
(133)
|
(136)
|
(93)
|
(113)
|
(115)
|
(113)
|
|
Selling, General & Administrative |
(66)
|
(44)
|
(64)
|
(62)
|
(65)
|
(51)
|
(74)
|
(79)
|
(81)
|
(53)
|
(84)
|
(88)
|
(91)
|
(63)
|
(104)
|
(109)
|
(114)
|
(78)
|
(117)
|
(94)
|
(80)
|
(62)
|
(49)
|
(52)
|
(50)
|
(66)
|
(74)
|
(74)
|
(66)
|
(51)
|
(64)
|
(81)
|
(96)
|
(81)
|
(86)
|
(76)
|
(72)
|
(62)
|
(68)
|
(71)
|
(69)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(43)
|
0
|
(18)
|
(27)
|
(32)
|
(43)
|
(32)
|
(32)
|
(38)
|
(37)
|
(35)
|
(33)
|
(22)
|
(23)
|
(22)
|
(23)
|
(18)
|
(21)
|
(20)
|
(22)
|
(21)
|
(25)
|
(28)
|
(28)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
0
|
(0)
|
(4)
|
(0)
|
(5)
|
(5)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(6)
|
(4)
|
(3)
|
17
|
(1)
|
3
|
8
|
18
|
4
|
2
|
(6)
|
8
|
(91)
|
(92)
|
(89)
|
1
|
(5)
|
(8)
|
(2)
|
6
|
(39)
|
(36)
|
(42)
|
(1)
|
(20)
|
(16)
|
(15)
|
|
Operating Income |
(9)
N/A
|
(5)
+46%
|
(8)
-56%
|
(20)
-154%
|
(3)
+84%
|
(0)
+88%
|
(3)
-575%
|
(5)
-89%
|
(16)
-210%
|
(24)
-49%
|
(26)
-12%
|
(23)
+14%
|
(38)
-70%
|
(13)
+67%
|
(21)
-62%
|
(31)
-51%
|
(21)
+33%
|
(68)
-225%
|
(49)
+29%
|
(42)
+15%
|
(35)
+15%
|
11
N/A
|
(8)
N/A
|
(3)
+60%
|
(16)
-437%
|
(74)
-357%
|
(159)
-116%
|
(158)
+1%
|
(146)
+7%
|
(48)
+67%
|
(48)
+1%
|
(71)
-49%
|
(82)
-15%
|
(69)
+16%
|
(115)
-66%
|
(100)
+13%
|
(93)
+7%
|
(62)
+34%
|
(73)
-17%
|
(78)
-6%
|
(90)
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
9
|
9
|
10
|
9
|
10
|
9
|
11
|
14
|
14
|
15
|
13
|
11
|
10
|
10
|
8
|
5
|
4
|
1
|
0
|
(5)
|
(5)
|
(7)
|
(10)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(90)
|
(1)
|
(1)
|
(1)
|
(11)
|
0
|
0
|
0
|
(31)
|
0
|
(0)
|
0
|
(11)
|
0
|
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 |
10
|
12
|
10
|
11
|
5
|
10
|
14
|
13
|
13
|
13
|
13
|
16
|
16
|
13
|
17
|
19
|
19
|
0
|
(13)
|
(14)
|
(15)
|
4
|
4
|
0
|
(0)
|
9
|
10
|
10
|
10
|
24
|
24
|
24
|
24
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
15
+70%
|
12
-23%
|
1
-93%
|
11
+1 250%
|
18
+70%
|
20
+9%
|
19
-6%
|
11
-42%
|
4
-67%
|
1
-64%
|
6
+354%
|
(11)
N/A
|
11
N/A
|
6
-44%
|
(5)
N/A
|
3
N/A
|
(80)
N/A
|
(61)
+24%
|
(55)
+9%
|
(54)
+2%
|
9
N/A
|
(10)
N/A
|
(12)
-27%
|
(21)
-72%
|
(160)
-650%
|
(155)
+3%
|
(152)
+2%
|
(142)
+7%
|
(39)
+73%
|
(27)
+30%
|
(51)
-88%
|
(62)
-20%
|
(105)
-71%
|
(122)
-16%
|
(106)
+13%
|
(100)
+6%
|
(78)
+22%
|
(78)
+0%
|
(83)
-6%
|
(95)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
2
|
2
|
3
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(10)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
8
|
17
|
14
|
4
|
13
|
17
|
19
|
17
|
9
|
2
|
(1)
|
4
|
(12)
|
7
|
2
|
(9)
|
(2)
|
(80)
|
(60)
|
(55)
|
(54)
|
9
|
(10)
|
(14)
|
(22)
|
(161)
|
(156)
|
(153)
|
(142)
|
(49)
|
(37)
|
(61)
|
(71)
|
(106)
|
(122)
|
(106)
|
(100)
|
(78)
|
(78)
|
(82)
|
(95)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
5
|
6
|
5
|
4
|
4
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
Net Income (Common) |
8
N/A
|
17
+111%
|
14
-19%
|
4
-70%
|
15
+254%
|
19
+30%
|
22
+14%
|
22
0%
|
14
-35%
|
7
-48%
|
5
-26%
|
11
+98%
|
(5)
N/A
|
14
N/A
|
9
-36%
|
(3)
N/A
|
3
N/A
|
(74)
N/A
|
(55)
+25%
|
(51)
+8%
|
(51)
+1%
|
11
N/A
|
(8)
N/A
|
(11)
-41%
|
(18)
-60%
|
(158)
-771%
|
(154)
+2%
|
(151)
+2%
|
(142)
+6%
|
(49)
+66%
|
(37)
+24%
|
(61)
-63%
|
(71)
-17%
|
(105)
-48%
|
(122)
-15%
|
(106)
+13%
|
(99)
+7%
|
(77)
+22%
|
(77)
+0%
|
(81)
-5%
|
(93)
-16%
|
|
EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.01
-75%
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
-0.02
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0.01
N/A
|
-0.18
N/A
|
-0.13
+28%
|
-0.12
+8%
|
-0.12
N/A
|
0.03
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.38
-660%
|
-0.38
N/A
|
-0.37
+3%
|
-0.35
+5%
|
-0.12
+66%
|
-0.09
+25%
|
-0.15
-67%
|
-0.17
-13%
|
-0.26
-53%
|
-0.29
-12%
|
-0.26
+10%
|
-0.24
+8%
|
-0.19
+21%
|
-0.18
+5%
|
-0.19
-6%
|
-0.22
-16%
|