New Universal Science and Technology Co Ltd
SZSE:300472
New Universal Science and Technology Co Ltd
SZSE:300472
Price:
5.41 CNY
3.05%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
New Universal Science and Technology Co Ltd
New Universal Science and Technology Co Ltd
|
Revenue
|
310.8m
CNY
|
|
Cost of Revenue
|
-257.4m
CNY
|
|
Gross Profit
|
53.4m
CNY
|
|
Operating Expenses
|
-271.5m
CNY
|
|
Operating Income
|
-218.1m
CNY
|
|
Other Expenses
|
16.5m
CNY
|
|
Net Income
|
-201.6m
CNY
|
Income Statement
New Universal Science and Technology Co Ltd
New Universal Science and Technology Co Ltd
Currency: CNY
| 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 |
192
N/A
|
228
+18%
|
200
-12%
|
223
+12%
|
214
-4%
|
205
-4%
|
183
-11%
|
180
-2%
|
219
+22%
|
229
+4%
|
279
+22%
|
284
+2%
|
303
+7%
|
367
+21%
|
406
+11%
|
476
+17%
|
536
+12%
|
578
+8%
|
534
-8%
|
496
-7%
|
486
-2%
|
425
-12%
|
429
+1%
|
495
+15%
|
443
-10%
|
564
+27%
|
611
+8%
|
666
+9%
|
684
+3%
|
718
+5%
|
715
0%
|
611
-15%
|
567
-7%
|
383
-32%
|
319
-17%
|
311
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114)
|
(138)
|
(123)
|
(144)
|
(145)
|
(143)
|
(129)
|
(120)
|
(141)
|
(150)
|
(191)
|
(197)
|
(202)
|
(250)
|
(266)
|
(322)
|
(353)
|
(385)
|
(352)
|
(308)
|
(314)
|
(271)
|
(281)
|
(344)
|
(318)
|
(414)
|
(449)
|
(462)
|
(479)
|
(449)
|
(456)
|
(409)
|
(400)
|
(301)
|
(260)
|
(257)
|
|
| Gross Profit |
78
N/A
|
89
+15%
|
77
-14%
|
79
+2%
|
69
-12%
|
62
-10%
|
54
-13%
|
60
+10%
|
78
+31%
|
79
+1%
|
88
+12%
|
88
0%
|
100
+15%
|
117
+16%
|
141
+20%
|
154
+10%
|
183
+19%
|
193
+5%
|
182
-6%
|
187
+3%
|
172
-8%
|
155
-10%
|
149
-4%
|
151
+1%
|
125
-17%
|
150
+20%
|
162
+8%
|
203
+26%
|
205
+1%
|
269
+31%
|
259
-3%
|
203
-22%
|
168
-17%
|
82
-51%
|
60
-27%
|
53
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(40)
|
(42)
|
(46)
|
(50)
|
(49)
|
(47)
|
(49)
|
(64)
|
(61)
|
(67)
|
(66)
|
(72)
|
(76)
|
(93)
|
(102)
|
(118)
|
(146)
|
(137)
|
(139)
|
(125)
|
(171)
|
(178)
|
(181)
|
(166)
|
(510)
|
(504)
|
(537)
|
(227)
|
(550)
|
(557)
|
(521)
|
(255)
|
(222)
|
(259)
|
(271)
|
|
| Selling, General & Administrative |
(22)
|
(36)
|
(39)
|
(41)
|
(25)
|
(39)
|
(38)
|
(41)
|
(31)
|
(48)
|
(53)
|
(56)
|
(45)
|
(79)
|
(94)
|
(99)
|
(74)
|
(85)
|
(73)
|
(73)
|
(91)
|
(93)
|
(99)
|
(105)
|
(132)
|
(136)
|
(128)
|
(143)
|
(152)
|
(187)
|
(195)
|
(162)
|
(191)
|
(163)
|
(192)
|
(202)
|
|
| Research & Development |
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(9)
|
(37)
|
(27)
|
(34)
|
(32)
|
(33)
|
(36)
|
(38)
|
(38)
|
(38)
|
(44)
|
(46)
|
(51)
|
(66)
|
(75)
|
(76)
|
(77)
|
(54)
|
(53)
|
(55)
|
(59)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(10)
|
(8)
|
(8)
|
(15)
|
(13)
|
(14)
|
(9)
|
(2)
|
2
|
1
|
6
|
4
|
(35)
|
(30)
|
(34)
|
10
|
(42)
|
(42)
|
(38)
|
17
|
(330)
|
(331)
|
(343)
|
8
|
(288)
|
(286)
|
(282)
|
8
|
(7)
|
(13)
|
(12)
|
|
| Operating Income |
38
N/A
|
50
+30%
|
35
-30%
|
33
-6%
|
19
-41%
|
13
-31%
|
8
-42%
|
11
+40%
|
14
+33%
|
17
+21%
|
21
+18%
|
22
+4%
|
29
+35%
|
41
+40%
|
48
+18%
|
52
+8%
|
65
+26%
|
46
-29%
|
45
-4%
|
48
+8%
|
47
-2%
|
(16)
N/A
|
(30)
-84%
|
(31)
-3%
|
(41)
-33%
|
(360)
-788%
|
(343)
+5%
|
(333)
+3%
|
(22)
+93%
|
(281)
-1 157%
|
(297)
-6%
|
(318)
-7%
|
(87)
+73%
|
(141)
-61%
|
(199)
-42%
|
(218)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
1
|
2
|
3
|
3
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(13)
|
(10)
|
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(11)
|
(5)
|
(3)
|
2
|
(13)
|
(25)
|
(29)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
(0)
|
(8)
|
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
|
|
| Total Other Income |
3
|
3
|
6
|
6
|
7
|
7
|
4
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
63
|
63
|
62
|
63
|
103
|
103
|
110
|
110
|
7
|
9
|
11
|
10
|
6
|
3
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
40
N/A
|
52
+29%
|
41
-22%
|
39
-3%
|
29
-27%
|
23
-22%
|
15
-34%
|
17
+14%
|
19
+10%
|
20
+7%
|
20
+1%
|
20
-2%
|
24
+24%
|
35
+41%
|
42
+21%
|
44
+6%
|
87
+98%
|
98
+12%
|
94
-5%
|
98
+4%
|
89
-9%
|
74
-17%
|
69
-7%
|
67
-2%
|
(382)
N/A
|
(366)
+4%
|
(349)
+5%
|
(343)
+2%
|
(300)
+12%
|
(283)
+6%
|
(305)
-8%
|
(321)
-5%
|
(109)
+66%
|
(166)
-51%
|
(229)
-38%
|
(254)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(16)
|
(18)
|
(17)
|
(20)
|
(17)
|
(14)
|
(14)
|
(11)
|
(2)
|
(3)
|
(6)
|
(7)
|
2
|
3
|
9
|
4
|
11
|
12
|
19
|
25
|
|
| Income from Continuing Operations |
35
|
45
|
35
|
34
|
25
|
20
|
13
|
15
|
16
|
17
|
17
|
17
|
23
|
31
|
38
|
41
|
72
|
81
|
77
|
78
|
72
|
60
|
55
|
57
|
(384)
|
(370)
|
(356)
|
(350)
|
(298)
|
(280)
|
(296)
|
(317)
|
(98)
|
(154)
|
(210)
|
(229)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(6)
|
(6)
|
(2)
|
(2)
|
1
|
(3)
|
(11)
|
(8)
|
(6)
|
(2)
|
13
|
15
|
12
|
13
|
22
|
22
|
25
|
25
|
22
|
23
|
27
|
27
|
|
| Net Income (Common) |
35
N/A
|
45
+29%
|
35
-22%
|
34
-4%
|
25
-25%
|
20
-20%
|
13
-34%
|
15
+13%
|
16
+7%
|
17
+7%
|
17
N/A
|
18
+1%
|
21
+19%
|
28
+36%
|
32
+11%
|
35
+10%
|
70
+101%
|
78
+12%
|
78
-1%
|
75
-3%
|
61
-19%
|
52
-15%
|
48
-7%
|
55
+13%
|
(371)
N/A
|
(355)
+4%
|
(344)
+3%
|
(337)
+2%
|
(276)
+18%
|
(258)
+6%
|
(271)
-5%
|
(292)
-8%
|
(76)
+74%
|
(131)
-72%
|
(183)
-40%
|
(202)
-10%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.37
+28%
|
0.21
-43%
|
0.21
N/A
|
0.18
-14%
|
0.12
-33%
|
0.08
-33%
|
0.09
+13%
|
0.12
+33%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.14
-18%
|
0.16
+14%
|
0.33
+106%
|
0.38
+15%
|
0.16
-58%
|
0.35
+119%
|
0.29
-17%
|
0.3
+3%
|
0.18
-40%
|
0.27
+50%
|
-1.79
N/A
|
-1.62
+9%
|
-1.17
+28%
|
-1.42
-21%
|
-1.1
+23%
|
-0.96
+13%
|
-1.01
-5%
|
-1
+1%
|
-0.28
+72%
|
-0.5
-79%
|
-0.74
-48%
|
-0.64
+14%
|
|
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