Urovo Technology Co Ltd
SZSE:300531
Income Statement
Earnings Waterfall
Urovo Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-968.2m
CNY
|
Gross Profit
|
339.1m
CNY
|
Operating Expenses
|
-326.4m
CNY
|
Operating Income
|
12.7m
CNY
|
Other Expenses
|
92.9m
CNY
|
Net Income
|
105.6m
CNY
|
Income Statement
Urovo Technology Co Ltd
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 |
292
N/A
|
304
+4%
|
333
+10%
|
337
+1%
|
370
+10%
|
401
+9%
|
443
+10%
|
488
+10%
|
598
+23%
|
856
+43%
|
952
+11%
|
1 147
+21%
|
1 094
-5%
|
1 029
-6%
|
951
-8%
|
803
-16%
|
957
+19%
|
985
+3%
|
1 159
+18%
|
1 292
+11%
|
1 302
+1%
|
1 394
+7%
|
1 417
+2%
|
1 411
0%
|
1 450
+3%
|
1 402
-3%
|
1 411
+1%
|
1 413
+0%
|
1 364
-3%
|
1 307
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(185)
|
(201)
|
(201)
|
(226)
|
(248)
|
(285)
|
(303)
|
(374)
|
(560)
|
(653)
|
(798)
|
(753)
|
(699)
|
(652)
|
(524)
|
(635)
|
(644)
|
(777)
|
(866)
|
(890)
|
(980)
|
(1 008)
|
(1 013)
|
(1 059)
|
(1 025)
|
(1 028)
|
(1 045)
|
(1 003)
|
(968)
|
|
Gross Profit |
113
N/A
|
119
+5%
|
132
+11%
|
135
+2%
|
144
+6%
|
154
+7%
|
159
+3%
|
185
+17%
|
224
+21%
|
296
+32%
|
299
+1%
|
350
+17%
|
342
-2%
|
330
-3%
|
299
-9%
|
279
-7%
|
323
+16%
|
341
+6%
|
382
+12%
|
425
+11%
|
412
-3%
|
414
+1%
|
409
-1%
|
398
-3%
|
391
-2%
|
377
-4%
|
383
+2%
|
368
-4%
|
361
-2%
|
339
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(70)
|
(81)
|
(84)
|
(90)
|
(92)
|
(103)
|
(110)
|
(136)
|
(172)
|
(160)
|
(183)
|
(171)
|
(246)
|
(179)
|
(278)
|
(290)
|
(212)
|
(233)
|
(256)
|
(265)
|
(265)
|
(236)
|
(246)
|
(247)
|
(252)
|
(163)
|
(325)
|
(333)
|
(326)
|
|
Selling, General & Administrative |
(60)
|
(64)
|
(46)
|
(81)
|
(88)
|
(83)
|
(64)
|
(73)
|
(82)
|
(102)
|
(111)
|
(107)
|
(100)
|
(112)
|
(125)
|
(124)
|
(126)
|
(118)
|
(145)
|
(155)
|
(167)
|
(165)
|
(155)
|
(165)
|
(174)
|
(182)
|
(157)
|
(165)
|
(162)
|
(154)
|
|
Research & Development |
0
|
0
|
(35)
|
0
|
0
|
(14)
|
(54)
|
(47)
|
(62)
|
(66)
|
(69)
|
(71)
|
(75)
|
(78)
|
(72)
|
(79)
|
(83)
|
(85)
|
(98)
|
(108)
|
(111)
|
(114)
|
(95)
|
(105)
|
(94)
|
(94)
|
(105)
|
(106)
|
(121)
|
(125)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(6)
|
(0)
|
(3)
|
(3)
|
4
|
18
|
10
|
8
|
(4)
|
25
|
(4)
|
5
|
(56)
|
22
|
(75)
|
(81)
|
(9)
|
26
|
8
|
14
|
13
|
34
|
24
|
20
|
24
|
117
|
(53)
|
(50)
|
(48)
|
|
Operating Income |
48
N/A
|
49
+2%
|
51
+3%
|
51
+0%
|
54
+5%
|
61
+14%
|
56
-8%
|
76
+34%
|
88
+17%
|
125
+42%
|
139
+11%
|
167
+20%
|
170
+2%
|
84
-51%
|
120
+42%
|
1
-99%
|
33
+2 918%
|
130
+291%
|
149
+15%
|
170
+14%
|
147
-13%
|
149
+1%
|
173
+16%
|
152
-12%
|
144
-5%
|
126
-13%
|
221
+75%
|
43
-81%
|
28
-35%
|
13
-55%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
1
|
2
|
5
|
6
|
3
|
(0)
|
4
|
7
|
15
|
11
|
11
|
47
|
38
|
38
|
29
|
(22)
|
(4)
|
(13)
|
(1)
|
2
|
(3)
|
(4)
|
(1)
|
29
|
33
|
109
|
117
|
100
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(87)
|
0
|
(0)
|
(0)
|
(14)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
|
Total Other Income |
21
|
21
|
20
|
17
|
14
|
10
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
0
|
(1)
|
(4)
|
(5)
|
(1)
|
(5)
|
(2)
|
(2)
|
(0)
|
(1)
|
1
|
2
|
|
Pre-Tax Income |
69
N/A
|
70
+2%
|
71
+1%
|
70
-1%
|
72
+2%
|
77
+7%
|
60
-22%
|
76
+27%
|
92
+21%
|
131
+42%
|
151
+16%
|
176
+17%
|
179
+1%
|
129
-28%
|
65
-49%
|
33
-49%
|
59
+75%
|
104
+77%
|
131
+26%
|
155
+18%
|
142
-8%
|
146
+3%
|
165
+13%
|
144
-13%
|
142
-1%
|
153
+8%
|
165
+8%
|
151
-8%
|
145
-4%
|
115
-21%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(14)
|
(21)
|
(26)
|
(26)
|
(24)
|
(10)
|
(3)
|
(5)
|
(4)
|
(13)
|
(18)
|
(18)
|
(15)
|
(12)
|
(5)
|
(1)
|
(3)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
62
|
64
|
68
|
68
|
70
|
74
|
55
|
69
|
84
|
117
|
131
|
151
|
153
|
105
|
55
|
31
|
54
|
100
|
118
|
137
|
125
|
131
|
154
|
139
|
141
|
150
|
156
|
142
|
135
|
105
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(9)
|
(10)
|
(10)
|
(13)
|
(12)
|
(12)
|
(11)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
62
N/A
|
64
+2%
|
68
+6%
|
68
+0%
|
70
+3%
|
71
+2%
|
49
-31%
|
60
+23%
|
73
+23%
|
107
+46%
|
117
+10%
|
139
+18%
|
141
+1%
|
94
-33%
|
51
-45%
|
28
-46%
|
52
+86%
|
99
+92%
|
119
+20%
|
138
+16%
|
126
-9%
|
133
+5%
|
154
+16%
|
139
-9%
|
141
+1%
|
150
+6%
|
156
+4%
|
143
-9%
|
135
-5%
|
106
-22%
|
|
EPS (Diluted) |
0.3
N/A
|
0.22
-27%
|
0.29
+32%
|
0.24
-17%
|
0.24
N/A
|
0.25
+4%
|
0.17
-32%
|
0.21
+24%
|
0.26
+24%
|
0.38
+46%
|
0.42
+11%
|
0.5
+19%
|
0.51
+2%
|
2.84
+457%
|
0.16
-94%
|
0.1
-38%
|
0.16
+60%
|
0.31
+94%
|
0.37
+19%
|
0.43
+16%
|
0.39
-9%
|
0.41
+5%
|
0.46
+12%
|
0.42
-9%
|
0.43
+2%
|
0.45
+5%
|
0.47
+4%
|
0.43
-9%
|
0.41
-5%
|
0.32
-22%
|