Hnac Technology Co Ltd
SZSE:300490
Income Statement
Earnings Waterfall
Hnac Technology Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
508m
CNY
|
Operating Expenses
|
-849.8m
CNY
|
Operating Income
|
-341.8m
CNY
|
Other Expenses
|
1.4m
CNY
|
Net Income
|
-340.4m
CNY
|
Income Statement
Hnac Technology Co Ltd
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 |
392
N/A
|
407
+4%
|
419
+3%
|
444
+6%
|
453
+2%
|
467
+3%
|
515
+10%
|
512
-1%
|
521
+2%
|
520
0%
|
621
+20%
|
707
+14%
|
870
+23%
|
1 016
+17%
|
1 380
+36%
|
1 406
+2%
|
1 475
+5%
|
1 535
+4%
|
1 439
-6%
|
1 344
-7%
|
1 191
-11%
|
1 085
-9%
|
1 162
+7%
|
1 307
+12%
|
1 848
+41%
|
2 022
+9%
|
2 165
+7%
|
2 734
+26%
|
2 450
-10%
|
2 459
+0%
|
1 680
-32%
|
1 670
-1%
|
2 257
+35%
|
2 495
+11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(243)
|
(264)
|
(264)
|
(284)
|
(291)
|
(303)
|
(331)
|
(333)
|
(337)
|
(326)
|
(372)
|
(437)
|
(551)
|
(645)
|
(905)
|
(939)
|
(992)
|
(1 029)
|
(988)
|
(929)
|
(812)
|
(752)
|
(791)
|
(908)
|
(1 316)
|
(1 453)
|
(1 627)
|
(2 072)
|
(1 886)
|
(1 925)
|
(1 334)
|
(1 336)
|
(1 848)
|
(1 987)
|
|
Gross Profit |
149
N/A
|
144
-4%
|
155
+8%
|
160
+3%
|
163
+2%
|
165
+1%
|
184
+12%
|
179
-3%
|
184
+3%
|
194
+5%
|
249
+29%
|
270
+8%
|
318
+18%
|
371
+16%
|
475
+28%
|
467
-2%
|
483
+3%
|
506
+5%
|
451
-11%
|
415
-8%
|
379
-9%
|
332
-12%
|
371
+12%
|
400
+8%
|
532
+33%
|
568
+7%
|
537
-5%
|
662
+23%
|
564
-15%
|
534
-5%
|
346
-35%
|
334
-3%
|
409
+22%
|
508
+24%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(117)
|
(121)
|
(127)
|
(134)
|
(140)
|
(158)
|
(154)
|
(154)
|
(158)
|
(186)
|
(196)
|
(238)
|
(273)
|
(352)
|
(351)
|
(351)
|
(362)
|
(342)
|
(367)
|
(358)
|
(341)
|
(324)
|
(321)
|
(421)
|
(455)
|
(497)
|
(595)
|
(545)
|
(563)
|
(552)
|
(804)
|
(837)
|
(850)
|
|
Selling, General & Administrative |
(103)
|
(104)
|
(91)
|
(120)
|
(126)
|
(130)
|
(118)
|
(142)
|
(145)
|
(125)
|
(151)
|
(184)
|
(227)
|
(273)
|
(263)
|
(271)
|
(258)
|
(266)
|
(259)
|
(259)
|
(254)
|
(243)
|
(241)
|
(261)
|
(329)
|
(348)
|
(349)
|
(441)
|
(398)
|
(416)
|
(385)
|
(420)
|
(448)
|
(453)
|
|
Research & Development |
0
|
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(23)
|
(87)
|
(79)
|
(100)
|
(101)
|
(83)
|
(81)
|
(77)
|
(70)
|
(76)
|
(89)
|
(118)
|
(130)
|
(133)
|
(168)
|
(160)
|
(165)
|
(150)
|
(154)
|
(151)
|
(161)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(13)
|
2
|
(7)
|
(9)
|
(10)
|
(0)
|
(12)
|
(9)
|
(33)
|
18
|
(12)
|
(12)
|
22
|
21
|
(1)
|
7
|
5
|
26
|
(27)
|
(27)
|
(27)
|
20
|
29
|
26
|
23
|
20
|
14
|
13
|
19
|
19
|
(230)
|
(238)
|
(236)
|
|
Operating Income |
33
N/A
|
26
-21%
|
34
+29%
|
33
-4%
|
28
-13%
|
25
-12%
|
27
+7%
|
25
-6%
|
30
+18%
|
36
+21%
|
63
+77%
|
74
+18%
|
80
+8%
|
97
+21%
|
123
+26%
|
116
-6%
|
132
+14%
|
144
+9%
|
109
-24%
|
48
-56%
|
21
-55%
|
(9)
N/A
|
47
N/A
|
79
+67%
|
111
+41%
|
114
+2%
|
40
-65%
|
66
+66%
|
19
-71%
|
(29)
N/A
|
(206)
-615%
|
(470)
-128%
|
(428)
+9%
|
(342)
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
1
|
3
|
4
|
4
|
5
|
4
|
3
|
2
|
1
|
(4)
|
(5)
|
(8)
|
(6)
|
(12)
|
(21)
|
(22)
|
42
|
34
|
24
|
31
|
(21)
|
(32)
|
(26)
|
(33)
|
(33)
|
(37)
|
(39)
|
(45)
|
(38)
|
(49)
|
(41)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(49)
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(244)
|
(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
|
|
Total Other Income |
18
|
23
|
16
|
15
|
16
|
18
|
23
|
24
|
18
|
14
|
0
|
(3)
|
(3)
|
(5)
|
(1)
|
(0)
|
0
|
1
|
5
|
5
|
5
|
4
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Pre-Tax Income |
54
N/A
|
52
-3%
|
51
-2%
|
51
-1%
|
48
-6%
|
47
-1%
|
55
+16%
|
52
-4%
|
50
-4%
|
51
+1%
|
63
+25%
|
68
+7%
|
72
+7%
|
84
+16%
|
111
+32%
|
104
-7%
|
112
+8%
|
122
+9%
|
108
-12%
|
86
-20%
|
50
-42%
|
27
-47%
|
28
+6%
|
48
+69%
|
87
+82%
|
81
-7%
|
8
-90%
|
29
+276%
|
(19)
N/A
|
(74)
-281%
|
(489)
-563%
|
(520)
-6%
|
(470)
+10%
|
(379)
+19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(12)
|
(19)
|
(18)
|
(11)
|
(3)
|
4
|
2
|
(10)
|
(15)
|
13
|
5
|
13
|
22
|
43
|
50
|
53
|
34
|
|
Income from Continuing Operations |
47
|
46
|
45
|
45
|
43
|
42
|
53
|
51
|
50
|
50
|
56
|
60
|
62
|
74
|
99
|
92
|
101
|
110
|
88
|
69
|
39
|
23
|
32
|
50
|
76
|
66
|
21
|
34
|
(6)
|
(52)
|
(445)
|
(470)
|
(417)
|
(345)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(3)
|
(4)
|
1
|
0
|
1
|
2
|
2
|
4
|
2
|
3
|
(0)
|
1
|
(2)
|
(4)
|
(2)
|
(2)
|
4
|
11
|
0
|
(1)
|
2
|
1
|
16
|
21
|
18
|
5
|
|
Net Income (Common) |
47
N/A
|
46
-1%
|
45
-2%
|
45
-1%
|
43
-5%
|
42
-2%
|
48
+16%
|
47
-4%
|
46
-1%
|
46
N/A
|
57
+24%
|
60
+4%
|
63
+5%
|
76
+21%
|
101
+33%
|
95
-6%
|
103
+8%
|
113
+9%
|
88
-22%
|
70
-21%
|
38
-46%
|
20
-48%
|
30
+54%
|
48
+59%
|
80
+68%
|
77
-4%
|
21
-72%
|
33
+57%
|
(4)
N/A
|
(51)
-1 143%
|
(429)
-740%
|
(449)
-5%
|
(399)
+11%
|
(340)
+15%
|
|
EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.3
-3%
|
0.22
-27%
|
0.21
-5%
|
0.2
-5%
|
0.24
+20%
|
0.23
-4%
|
0.23
N/A
|
0.23
N/A
|
0.28
+22%
|
0.26
-7%
|
0.29
+12%
|
0.34
+17%
|
0.43
+26%
|
0.38
-12%
|
0.4
+5%
|
0.45
+13%
|
0.34
-24%
|
0.25
-26%
|
0.13
-48%
|
0.06
-54%
|
0.11
+83%
|
0.18
+64%
|
0.31
+72%
|
0.29
-6%
|
0.08
-72%
|
0.1
+25%
|
0
N/A
|
-0.15
N/A
|
-1.31
-773%
|
-1.4
-7%
|
-1.12
+20%
|
-0.84
+25%
|