Yusys Technologies Co Ltd
SZSE:300674
Income Statement
Earnings Waterfall
Yusys Technologies Co Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-3.9B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
288.7m
CNY
|
Other Expenses
|
37m
CNY
|
Net Income
|
325.7m
CNY
|
Income Statement
Yusys Technologies Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
1 803
N/A
|
2 141
+19%
|
2 218
+4%
|
2 449
+10%
|
2 621
+7%
|
2 652
+1%
|
2 613
-1%
|
2 662
+2%
|
2 731
+3%
|
2 982
+9%
|
3 145
+5%
|
3 255
+3%
|
3 413
+5%
|
3 726
+9%
|
3 716
0%
|
3 977
+7%
|
4 312
+8%
|
4 285
-1%
|
4 671
+9%
|
4 620
-1%
|
4 700
+2%
|
5 204
+11%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1 155)
|
(1 442)
|
(1 506)
|
(1 678)
|
(1 805)
|
(1 724)
|
(1 700)
|
(1 696)
|
(1 723)
|
(1 941)
|
(2 083)
|
(2 130)
|
(2 244)
|
(2 460)
|
(2 441)
|
(2 701)
|
(3 036)
|
(3 164)
|
(3 511)
|
(3 433)
|
(3 471)
|
(3 865)
|
|
Gross Profit |
648
N/A
|
699
+8%
|
712
+2%
|
771
+8%
|
816
+6%
|
928
+14%
|
913
-2%
|
966
+6%
|
1 008
+4%
|
1 041
+3%
|
1 062
+2%
|
1 125
+6%
|
1 169
+4%
|
1 266
+8%
|
1 274
+1%
|
1 276
+0%
|
1 276
+0%
|
1 121
-12%
|
1 160
+3%
|
1 188
+2%
|
1 229
+3%
|
1 338
+9%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(438)
|
(503)
|
(514)
|
(562)
|
(596)
|
(638)
|
(612)
|
(606)
|
(650)
|
(639)
|
(762)
|
(826)
|
(859)
|
(890)
|
(875)
|
(903)
|
(956)
|
(872)
|
(878)
|
(892)
|
(939)
|
(1 050)
|
|
Selling, General & Administrative |
(302)
|
(315)
|
(326)
|
(353)
|
(349)
|
(365)
|
(369)
|
(352)
|
(385)
|
(409)
|
(444)
|
(474)
|
(481)
|
(491)
|
(475)
|
(467)
|
(463)
|
(398)
|
(408)
|
(418)
|
(434)
|
(490)
|
|
Research & Development |
(150)
|
(183)
|
(192)
|
(224)
|
(257)
|
(273)
|
(275)
|
(271)
|
(287)
|
(312)
|
(346)
|
(395)
|
(417)
|
(428)
|
(445)
|
(464)
|
(511)
|
(491)
|
(484)
|
(489)
|
(516)
|
(559)
|
|
Depreciation & Amortization |
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
|
Other Operating Expenses |
14
|
18
|
4
|
15
|
10
|
25
|
32
|
18
|
21
|
102
|
29
|
43
|
39
|
52
|
45
|
28
|
17
|
44
|
14
|
14
|
11
|
29
|
|
Operating Income |
210
N/A
|
195
-7%
|
198
+1%
|
209
+5%
|
220
+5%
|
291
+32%
|
301
+3%
|
361
+20%
|
358
-1%
|
402
+12%
|
301
-25%
|
299
-1%
|
311
+4%
|
376
+21%
|
400
+6%
|
373
-7%
|
320
-14%
|
249
-22%
|
282
+13%
|
295
+5%
|
290
-2%
|
289
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
17
|
16
|
31
|
16
|
(2)
|
5
|
(9)
|
(19)
|
(7)
|
(2)
|
145
|
194
|
196
|
37
|
62
|
33
|
28
|
27
|
24
|
21
|
33
|
40
|
|
Non-Reccuring Items |
(7)
|
1
|
0
|
2
|
2
|
(8)
|
0
|
(0)
|
(0)
|
78
|
(0)
|
(0)
|
(0)
|
16
|
0
|
(0)
|
(0)
|
(9)
|
(0)
|
0
|
0
|
(1)
|
|
Total Other Income |
(1)
|
(3)
|
(5)
|
(4)
|
(2)
|
2
|
4
|
4
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
219
N/A
|
209
-5%
|
225
+8%
|
223
-1%
|
217
-2%
|
289
+33%
|
295
+2%
|
345
+17%
|
352
+2%
|
480
+36%
|
445
-7%
|
492
+11%
|
506
+3%
|
428
-15%
|
461
+8%
|
406
-12%
|
348
-14%
|
266
-23%
|
306
+15%
|
316
+3%
|
323
+2%
|
328
+1%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(22)
|
(11)
|
(14)
|
(13)
|
(15)
|
(16)
|
(14)
|
(20)
|
(31)
|
(27)
|
(26)
|
(36)
|
(36)
|
(33)
|
(37)
|
(32)
|
(6)
|
(13)
|
(12)
|
(4)
|
(1)
|
3
|
|
Income from Continuing Operations |
197
|
197
|
212
|
210
|
202
|
273
|
281
|
325
|
322
|
453
|
419
|
457
|
470
|
395
|
424
|
374
|
341
|
253
|
294
|
312
|
323
|
330
|
|
Income to Minority Interest |
1
|
(2)
|
0
|
(0)
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
0
|
2
|
1
|
(0)
|
9
|
12
|
(0)
|
(0)
|
(16)
|
(23)
|
(4)
|
|
Net Income (Common) |
198
N/A
|
196
-1%
|
212
+8%
|
209
-1%
|
203
-3%
|
274
+35%
|
279
+2%
|
323
+16%
|
321
0%
|
453
+41%
|
421
-7%
|
457
+8%
|
472
+3%
|
396
-16%
|
424
+7%
|
384
-9%
|
353
-8%
|
253
-28%
|
293
+16%
|
296
+1%
|
300
+1%
|
326
+9%
|
|
EPS (Diluted) |
0.55
N/A
|
0.53
-4%
|
0.52
-2%
|
0.53
+2%
|
0.51
-4%
|
0.69
+35%
|
0.69
N/A
|
0.8
+16%
|
0.8
N/A
|
1.13
+41%
|
1.04
-8%
|
0.72
-31%
|
0.7
-3%
|
0.61
-13%
|
0.61
N/A
|
0.59
-3%
|
0.46
-22%
|
0.37
-20%
|
0.42
+14%
|
0.42
N/A
|
0.43
+2%
|
0.47
+9%
|