Shenzhen Anche Technologies Co Ltd
SZSE:300572
Income Statement
Earnings Waterfall
Shenzhen Anche Technologies Co Ltd
Revenue
|
495.4m
CNY
|
Cost of Revenue
|
-276.5m
CNY
|
Gross Profit
|
219m
CNY
|
Operating Expenses
|
-265.3m
CNY
|
Operating Income
|
-46.4m
CNY
|
Other Expenses
|
15.3m
CNY
|
Net Income
|
-31m
CNY
|
Income Statement
Shenzhen Anche Technologies Co Ltd
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 |
297
N/A
|
318
+7%
|
328
+3%
|
359
+10%
|
387
+8%
|
412
+6%
|
424
+3%
|
459
+8%
|
485
+6%
|
528
+9%
|
568
+8%
|
702
+24%
|
783
+12%
|
973
+24%
|
956
-2%
|
961
+1%
|
1 012
+5%
|
915
-10%
|
916
+0%
|
796
-13%
|
610
-23%
|
473
-22%
|
484
+2%
|
430
-11%
|
466
+8%
|
448
-4%
|
441
-1%
|
468
+6%
|
495
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(161)
|
(166)
|
(175)
|
(188)
|
(202)
|
(210)
|
(220)
|
(240)
|
(253)
|
(269)
|
(301)
|
(385)
|
(427)
|
(562)
|
(571)
|
(578)
|
(621)
|
(525)
|
(522)
|
(451)
|
(339)
|
(262)
|
(274)
|
(234)
|
(246)
|
(227)
|
(241)
|
(248)
|
(276)
|
|
Gross Profit |
136
N/A
|
153
+12%
|
153
+0%
|
171
+12%
|
184
+8%
|
202
+10%
|
204
+1%
|
219
+8%
|
232
+6%
|
259
+11%
|
267
+3%
|
316
+19%
|
355
+12%
|
411
+16%
|
386
-6%
|
383
-1%
|
391
+2%
|
390
0%
|
394
+1%
|
345
-12%
|
271
-21%
|
212
-22%
|
210
-1%
|
196
-7%
|
220
+13%
|
220
+0%
|
200
-9%
|
219
+9%
|
219
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(112)
|
(109)
|
(110)
|
(110)
|
(122)
|
(116)
|
(119)
|
(120)
|
(133)
|
(129)
|
(142)
|
(163)
|
(223)
|
(211)
|
(205)
|
(196)
|
(183)
|
(180)
|
(204)
|
(212)
|
(212)
|
(215)
|
(207)
|
(213)
|
(258)
|
(254)
|
(263)
|
(265)
|
|
Selling, General & Administrative |
(86)
|
(87)
|
(106)
|
(111)
|
(122)
|
(107)
|
(137)
|
(138)
|
(133)
|
(121)
|
(126)
|
(128)
|
(142)
|
(196)
|
(187)
|
(189)
|
(188)
|
(177)
|
(190)
|
(206)
|
(209)
|
(182)
|
(187)
|
(181)
|
(183)
|
(177)
|
(185)
|
(189)
|
(187)
|
|
Research & Development |
(9)
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(7)
|
(29)
|
(23)
|
(33)
|
(43)
|
(53)
|
(56)
|
(53)
|
(43)
|
(36)
|
(32)
|
(33)
|
(34)
|
(37)
|
(36)
|
(36)
|
(37)
|
(44)
|
(48)
|
(53)
|
(59)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(4)
|
1
|
11
|
16
|
21
|
20
|
19
|
21
|
20
|
19
|
22
|
29
|
32
|
37
|
36
|
35
|
43
|
35
|
31
|
21
|
8
|
9
|
7
|
(22)
|
(21)
|
(21)
|
(19)
|
|
Operating Income |
41
N/A
|
41
+1%
|
44
+7%
|
62
+41%
|
74
+20%
|
80
+8%
|
87
+9%
|
100
+15%
|
112
+11%
|
126
+12%
|
138
+9%
|
174
+27%
|
192
+11%
|
188
-3%
|
174
-7%
|
178
+2%
|
195
+9%
|
207
+7%
|
214
+3%
|
142
-34%
|
59
-58%
|
(0)
N/A
|
(5)
-2 710%
|
(12)
-125%
|
8
N/A
|
(38)
N/A
|
(53)
-40%
|
(44)
+18%
|
(46)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
3
|
4
|
6
|
13
|
15
|
17
|
20
|
21
|
22
|
23
|
21
|
22
|
22
|
21
|
19
|
16
|
14
|
15
|
23
|
23
|
27
|
25
|
23
|
22
|
27
|
28
|
25
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(12)
|
(14)
|
(14)
|
|
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
|
|
Total Other Income |
16
|
16
|
13
|
9
|
3
|
1
|
1
|
1
|
1
|
0
|
6
|
6
|
6
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
58
N/A
|
58
+1%
|
59
+2%
|
75
+26%
|
84
+13%
|
94
+12%
|
103
+10%
|
119
+15%
|
133
+12%
|
147
+10%
|
165
+12%
|
202
+23%
|
219
+8%
|
215
-2%
|
196
-9%
|
198
+1%
|
212
+7%
|
223
+5%
|
227
+2%
|
156
-31%
|
82
-48%
|
24
-71%
|
23
-3%
|
14
-39%
|
32
+126%
|
(22)
N/A
|
(39)
-76%
|
(29)
+26%
|
(34)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(19)
|
(20)
|
(22)
|
(25)
|
(28)
|
(31)
|
(31)
|
(27)
|
(25)
|
(27)
|
(31)
|
(33)
|
(29)
|
(17)
|
(7)
|
(7)
|
(3)
|
(6)
|
1
|
4
|
5
|
(1)
|
|
Income from Continuing Operations |
49
|
49
|
50
|
63
|
71
|
79
|
87
|
100
|
112
|
125
|
140
|
174
|
188
|
184
|
168
|
173
|
185
|
191
|
194
|
127
|
65
|
17
|
17
|
11
|
26
|
(21)
|
(35)
|
(24)
|
(35)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
5
|
4
|
1
|
(2)
|
(5)
|
(8)
|
(6)
|
(6)
|
(7)
|
(11)
|
(13)
|
(10)
|
(8)
|
(1)
|
4
|
|
Net Income (Common) |
49
N/A
|
49
+1%
|
50
+2%
|
63
+26%
|
71
+13%
|
79
+12%
|
87
+10%
|
100
+15%
|
112
+13%
|
125
+11%
|
142
+13%
|
177
+25%
|
192
+8%
|
189
-2%
|
173
-8%
|
178
+3%
|
186
+5%
|
189
+2%
|
189
+0%
|
120
-37%
|
58
-51%
|
10
-82%
|
10
-3%
|
1
-91%
|
13
+1 421%
|
(31)
N/A
|
(42)
-35%
|
(25)
+42%
|
(31)
-25%
|
|
EPS (Diluted) |
0.33
N/A
|
0.26
-21%
|
0.25
-4%
|
0.32
+28%
|
0.37
+16%
|
0.41
+11%
|
0.46
+12%
|
0.52
+13%
|
0.59
+13%
|
0.65
+10%
|
0.73
+12%
|
0.92
+26%
|
0.99
+8%
|
0.98
-1%
|
0.9
-8%
|
0.92
+2%
|
0.97
+5%
|
0.98
+1%
|
0.98
N/A
|
0.54
-45%
|
0.22
-59%
|
0.05
-77%
|
0.05
N/A
|
0.01
-80%
|
0.06
+500%
|
-0.14
N/A
|
-0.18
-29%
|
-0.11
+39%
|
-0.14
-27%
|