Wuxi Hodgen Technology Co Ltd
SZSE:300279
Income Statement
Earnings Waterfall
Wuxi Hodgen Technology Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
333.6m
CNY
|
Operating Expenses
|
-465.4m
CNY
|
Operating Income
|
-131.9m
CNY
|
Other Expenses
|
-63.6m
CNY
|
Net Income
|
-195.4m
CNY
|
Income Statement
Wuxi Hodgen Technology 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 |
440
N/A
|
493
+12%
|
526
+7%
|
597
+14%
|
631
+6%
|
682
+8%
|
736
+8%
|
733
0%
|
750
+2%
|
787
+5%
|
871
+11%
|
1 041
+19%
|
1 180
+13%
|
1 326
+12%
|
1 458
+10%
|
1 491
+2%
|
1 443
-3%
|
1 430
-1%
|
1 379
-4%
|
1 345
-3%
|
1 274
-5%
|
1 272
0%
|
1 288
+1%
|
1 290
+0%
|
1 420
+10%
|
1 459
+3%
|
1 366
-6%
|
1 417
+4%
|
1 568
+11%
|
1 682
+7%
|
1 975
+17%
|
2 031
+3%
|
2 029
0%
|
2 060
+2%
|
1 998
-3%
|
1 964
-2%
|
1 968
+0%
|
1 955
-1%
|
1 859
-5%
|
1 956
+5%
|
2 024
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(424)
|
(452)
|
(515)
|
(546)
|
(589)
|
(632)
|
(623)
|
(640)
|
(652)
|
(703)
|
(828)
|
(902)
|
(1 015)
|
(1 108)
|
(1 135)
|
(1 116)
|
(1 118)
|
(1 086)
|
(1 065)
|
(1 017)
|
(1 074)
|
(1 092)
|
(1 094)
|
(1 201)
|
(1 201)
|
(1 136)
|
(1 195)
|
(1 336)
|
(1 446)
|
(1 706)
|
(1 776)
|
(1 777)
|
(1 812)
|
(1 752)
|
(1 711)
|
(1 699)
|
(1 681)
|
(1 581)
|
(1 645)
|
(1 691)
|
|
Gross Profit |
64
N/A
|
69
+8%
|
75
+8%
|
82
+10%
|
85
+3%
|
93
+9%
|
103
+12%
|
110
+7%
|
110
N/A
|
135
+23%
|
169
+25%
|
212
+26%
|
278
+31%
|
311
+12%
|
350
+13%
|
356
+2%
|
327
-8%
|
312
-5%
|
293
-6%
|
280
-4%
|
257
-8%
|
198
-23%
|
196
-1%
|
196
+0%
|
219
+12%
|
258
+18%
|
230
-11%
|
223
-3%
|
232
+4%
|
236
+2%
|
270
+14%
|
255
-6%
|
252
-1%
|
249
-1%
|
246
-1%
|
253
+3%
|
268
+6%
|
275
+2%
|
278
+1%
|
311
+12%
|
334
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(51)
|
(54)
|
(61)
|
(63)
|
(65)
|
(70)
|
(67)
|
(65)
|
(83)
|
(95)
|
(117)
|
(135)
|
(163)
|
(178)
|
(176)
|
(182)
|
(184)
|
(169)
|
(170)
|
(209)
|
(430)
|
(880)
|
(887)
|
(846)
|
(176)
|
(165)
|
(162)
|
(172)
|
(193)
|
(213)
|
(201)
|
(200)
|
(173)
|
(270)
|
(289)
|
(284)
|
(201)
|
(419)
|
(433)
|
(465)
|
|
Selling, General & Administrative |
(44)
|
(32)
|
(52)
|
(58)
|
(60)
|
(36)
|
(69)
|
(68)
|
(65)
|
(48)
|
(89)
|
(108)
|
(122)
|
(100)
|
(155)
|
(160)
|
(130)
|
(109)
|
(120)
|
(124)
|
(156)
|
(351)
|
(145)
|
(129)
|
(124)
|
(98)
|
(111)
|
(110)
|
(115)
|
(102)
|
(118)
|
(111)
|
(112)
|
(87)
|
(94)
|
(101)
|
(93)
|
(114)
|
(130)
|
(139)
|
(153)
|
|
Research & Development |
0
|
(12)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(14)
|
(59)
|
(45)
|
(60)
|
(58)
|
(48)
|
(57)
|
(59)
|
(61)
|
(67)
|
(83)
|
(84)
|
(82)
|
(69)
|
(72)
|
(75)
|
(83)
|
(75)
|
(82)
|
(88)
|
(99)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
0
|
(0)
|
(5)
|
(10)
|
(13)
|
(0)
|
(23)
|
(17)
|
(52)
|
9
|
(49)
|
(46)
|
(39)
|
5
|
(690)
|
(699)
|
(664)
|
4
|
3
|
6
|
4
|
2
|
(12)
|
(6)
|
(6)
|
5
|
(103)
|
(113)
|
(109)
|
11
|
(207)
|
(206)
|
(213)
|
|
Operating Income |
19
N/A
|
18
-4%
|
20
+9%
|
21
+4%
|
22
+3%
|
28
+28%
|
34
+22%
|
43
+27%
|
46
+7%
|
52
+13%
|
74
+44%
|
95
+28%
|
143
+51%
|
148
+3%
|
172
+16%
|
180
+5%
|
145
-19%
|
127
-12%
|
124
-2%
|
111
-11%
|
49
-56%
|
(232)
N/A
|
(684)
-195%
|
(691)
-1%
|
(627)
+9%
|
82
N/A
|
65
-21%
|
61
-6%
|
61
-1%
|
43
-29%
|
57
+32%
|
54
-5%
|
52
-4%
|
76
+46%
|
(24)
N/A
|
(36)
-52%
|
(16)
+56%
|
74
N/A
|
(142)
N/A
|
(122)
+14%
|
(132)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(15)
|
(20)
|
(27)
|
(33)
|
(41)
|
(46)
|
(45)
|
(61)
|
(31)
|
(63)
|
(39)
|
(39)
|
(108)
|
(172)
|
(175)
|
(164)
|
(130)
|
(91)
|
(68)
|
(70)
|
(61)
|
(38)
|
(39)
|
(35)
|
(38)
|
101
|
44
|
5
|
(18)
|
(164)
|
(112)
|
(68)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
32
|
0
|
1
|
1
|
(435)
|
1
|
0
|
0
|
19
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(106)
|
0
|
(0)
|
0
|
(212)
|
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 |
2
|
3
|
3
|
2
|
3
|
4
|
3
|
3
|
4
|
3
|
5
|
9
|
15
|
16
|
18
|
17
|
13
|
9
|
7
|
2
|
(1)
|
9
|
5
|
7
|
7
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
4
|
2
|
2
|
0
|
(0)
|
2
|
1
|
2
|
2
|
|
Pre-Tax Income |
21
N/A
|
21
-4%
|
21
+3%
|
22
+5%
|
23
+3%
|
30
+29%
|
31
+4%
|
36
+17%
|
35
-3%
|
35
+1%
|
53
+50%
|
71
+34%
|
118
+68%
|
118
N/A
|
143
+21%
|
135
-6%
|
127
-6%
|
106
-17%
|
93
-13%
|
75
-19%
|
(59)
N/A
|
(830)
-1 306%
|
(853)
-3%
|
(847)
+1%
|
(750)
+12%
|
12
N/A
|
(1)
N/A
|
(8)
-1 150%
|
1
N/A
|
7
+545%
|
20
+186%
|
22
+8%
|
18
-18%
|
72
+303%
|
22
-69%
|
(31)
N/A
|
(34)
-10%
|
(300)
-776%
|
(253)
+16%
|
(189)
+25%
|
(169)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(11)
|
(13)
|
(17)
|
(24)
|
(25)
|
(31)
|
(27)
|
(22)
|
(18)
|
(14)
|
(13)
|
(8)
|
(6)
|
(3)
|
(3)
|
(7)
|
(10)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(17)
|
(21)
|
|
Income from Continuing Operations |
18
|
18
|
18
|
18
|
18
|
24
|
25
|
27
|
26
|
24
|
40
|
53
|
94
|
93
|
112
|
108
|
105
|
88
|
78
|
62
|
(67)
|
(836)
|
(856)
|
(850)
|
(757)
|
2
|
(7)
|
(14)
|
(5)
|
4
|
14
|
16
|
12
|
61
|
12
|
(43)
|
(47)
|
(313)
|
(266)
|
(206)
|
(190)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(20)
|
(25)
|
(33)
|
(37)
|
(19)
|
(12)
|
(5)
|
1
|
16
|
123
|
129
|
123
|
111
|
4
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(2)
|
(8)
|
(7)
|
(8)
|
(5)
|
|
Net Income (Common) |
18
N/A
|
18
-2%
|
18
N/A
|
18
+3%
|
18
+1%
|
24
+29%
|
25
+3%
|
27
+11%
|
26
-6%
|
24
-7%
|
37
+55%
|
53
+43%
|
74
+39%
|
69
-7%
|
80
+16%
|
72
-10%
|
86
+20%
|
77
-11%
|
73
-5%
|
63
-13%
|
(51)
N/A
|
(712)
-1 305%
|
(728)
-2%
|
(727)
+0%
|
(645)
+11%
|
6
N/A
|
(4)
N/A
|
(11)
-151%
|
(2)
+81%
|
5
N/A
|
15
+204%
|
17
+9%
|
12
-26%
|
61
+403%
|
12
-81%
|
(42)
N/A
|
(49)
-15%
|
(321)
-556%
|
(273)
+15%
|
(214)
+22%
|
(195)
+9%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.09
+50%
|
0.13
+44%
|
0.18
+38%
|
0.16
-11%
|
0.19
+19%
|
0.16
-16%
|
0.19
+19%
|
0.17
-11%
|
0.16
-6%
|
0.14
-13%
|
-0.11
N/A
|
-1.59
-1 345%
|
-1.62
-2%
|
-1.66
-2%
|
-1.43
+14%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.14
+367%
|
0.03
-79%
|
-0.09
N/A
|
-0.11
-22%
|
-0.73
-564%
|
-0.56
+23%
|
-0.44
+21%
|
-0.4
+9%
|