Beijing Andawell Science & Technology Co Ltd
SZSE:300719
Income Statement
Earnings Waterfall
Beijing Andawell Science & Technology Co Ltd
Revenue
|
564.2m
CNY
|
Cost of Revenue
|
-352.9m
CNY
|
Gross Profit
|
211.2m
CNY
|
Operating Expenses
|
-234.7m
CNY
|
Operating Income
|
-23.5m
CNY
|
Other Expenses
|
7.1m
CNY
|
Net Income
|
-16.4m
CNY
|
Income Statement
Beijing Andawell Science & Technology Co Ltd
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 |
403
N/A
|
427
+6%
|
440
+3%
|
436
-1%
|
474
+9%
|
447
-6%
|
499
+12%
|
509
+2%
|
515
+1%
|
586
+14%
|
552
-6%
|
542
-2%
|
594
+10%
|
570
-4%
|
610
+7%
|
635
+4%
|
558
-12%
|
535
-4%
|
475
-11%
|
459
-3%
|
501
+9%
|
487
-3%
|
413
-15%
|
451
+9%
|
457
+1%
|
564
+23%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(183)
|
(190)
|
(209)
|
(206)
|
(216)
|
(211)
|
(249)
|
(258)
|
(256)
|
(284)
|
(256)
|
(251)
|
(294)
|
(291)
|
(304)
|
(321)
|
(280)
|
(260)
|
(257)
|
(246)
|
(255)
|
(263)
|
(253)
|
(279)
|
(301)
|
(353)
|
|
Gross Profit |
220
N/A
|
237
+8%
|
231
-2%
|
230
0%
|
259
+12%
|
236
-9%
|
251
+6%
|
251
+0%
|
259
+3%
|
303
+17%
|
296
-2%
|
291
-2%
|
301
+3%
|
279
-7%
|
306
+9%
|
314
+3%
|
278
-11%
|
275
-1%
|
219
-20%
|
213
-2%
|
246
+15%
|
224
-9%
|
160
-29%
|
172
+8%
|
156
-10%
|
211
+36%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(131)
|
(130)
|
(125)
|
(131)
|
(150)
|
(164)
|
(199)
|
(200)
|
(201)
|
(193)
|
(213)
|
(208)
|
(180)
|
(192)
|
(195)
|
(193)
|
(222)
|
(221)
|
(210)
|
(217)
|
(221)
|
(212)
|
(221)
|
(217)
|
(221)
|
(235)
|
|
Selling, General & Administrative |
(131)
|
(133)
|
(114)
|
(117)
|
(132)
|
(150)
|
(150)
|
(143)
|
(139)
|
(126)
|
(160)
|
(157)
|
(147)
|
(144)
|
(147)
|
(154)
|
(159)
|
(158)
|
(141)
|
(150)
|
(153)
|
(161)
|
(160)
|
(173)
|
(179)
|
(180)
|
|
Research & Development |
0
|
0
|
(39)
|
0
|
0
|
(54)
|
(58)
|
(49)
|
(62)
|
(62)
|
(68)
|
(72)
|
(74)
|
(78)
|
(82)
|
(85)
|
(85)
|
(85)
|
(68)
|
(70)
|
(70)
|
(69)
|
(68)
|
(68)
|
(65)
|
(65)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
4
|
34
|
(14)
|
(19)
|
40
|
14
|
(8)
|
0
|
(5)
|
23
|
21
|
41
|
29
|
42
|
47
|
22
|
22
|
13
|
3
|
3
|
18
|
21
|
24
|
24
|
10
|
|
Operating Income |
90
N/A
|
107
+20%
|
106
-1%
|
99
-6%
|
108
+9%
|
71
-34%
|
51
-28%
|
51
0%
|
58
+12%
|
110
+90%
|
83
-25%
|
83
+0%
|
121
+45%
|
87
-28%
|
111
+28%
|
121
+9%
|
56
-53%
|
53
-5%
|
9
-84%
|
(3)
N/A
|
25
N/A
|
12
-53%
|
(61)
N/A
|
(45)
+27%
|
(65)
-46%
|
(24)
+64%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(3)
|
(1)
|
2
|
4
|
6
|
5
|
4
|
3
|
0
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(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
|
5
|
1
|
(2)
|
0
|
(1)
|
3
|
3
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
101
N/A
|
107
+6%
|
103
-4%
|
97
-5%
|
110
+13%
|
74
-32%
|
61
-18%
|
59
-3%
|
64
+8%
|
115
+80%
|
83
-28%
|
79
-4%
|
116
+46%
|
78
-32%
|
103
+32%
|
115
+12%
|
50
-56%
|
50
-1%
|
4
-91%
|
(7)
N/A
|
21
N/A
|
8
-61%
|
(63)
N/A
|
(47)
+25%
|
(67)
-43%
|
(26)
+61%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(12)
|
(6)
|
(5)
|
(5)
|
(9)
|
(9)
|
(7)
|
(13)
|
(6)
|
(8)
|
(9)
|
1
|
2
|
6
|
7
|
3
|
5
|
17
|
14
|
16
|
10
|
|
Income from Continuing Operations |
87
|
93
|
90
|
84
|
96
|
63
|
55
|
55
|
59
|
106
|
73
|
72
|
103
|
72
|
96
|
106
|
52
|
52
|
10
|
(1)
|
25
|
14
|
(46)
|
(33)
|
(51)
|
(17)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
87
N/A
|
93
+6%
|
90
-3%
|
84
-6%
|
96
+14%
|
63
-35%
|
55
-12%
|
55
-2%
|
59
+8%
|
106
+80%
|
73
-31%
|
72
-2%
|
103
+43%
|
72
-30%
|
96
+33%
|
106
+11%
|
52
-51%
|
52
0%
|
10
-80%
|
(1)
N/A
|
25
N/A
|
14
-45%
|
(46)
N/A
|
(33)
+29%
|
(51)
-57%
|
(16)
+68%
|
|
EPS (Diluted) |
0.46
N/A
|
0.49
+7%
|
0.46
-6%
|
0.33
-28%
|
0.37
+12%
|
0.24
-35%
|
0.22
-8%
|
0.22
N/A
|
0.24
+9%
|
0.43
+79%
|
0.29
-33%
|
0.28
-3%
|
0.4
+43%
|
0.28
-30%
|
0.38
+36%
|
0.42
+11%
|
0.21
-50%
|
0.2
-5%
|
0.04
-80%
|
0
N/A
|
0.1
N/A
|
0.05
-50%
|
-0.18
N/A
|
-0.13
+28%
|
-0.2
-54%
|
-0.06
+70%
|