Jiangxi Xinyu Guoke Technology Co Ltd
SZSE:300722
Income Statement
Earnings Waterfall
Jiangxi Xinyu Guoke Technology Co Ltd
Revenue
|
354.7m
CNY
|
Cost of Revenue
|
-185.9m
CNY
|
Gross Profit
|
168.8m
CNY
|
Operating Expenses
|
-86.5m
CNY
|
Operating Income
|
82.3m
CNY
|
Other Expenses
|
-8m
CNY
|
Net Income
|
74.2m
CNY
|
Income Statement
Jiangxi Xinyu Guoke Technology Co Ltd
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 |
191
N/A
|
200
+5%
|
209
+5%
|
211
+1%
|
210
0%
|
214
+2%
|
215
+1%
|
220
+2%
|
211
-4%
|
225
+6%
|
206
-8%
|
215
+4%
|
232
+8%
|
244
+5%
|
270
+11%
|
270
0%
|
286
+6%
|
293
+3%
|
316
+8%
|
337
+7%
|
351
+4%
|
341
-3%
|
333
-2%
|
352
+6%
|
355
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(109)
|
(114)
|
(114)
|
(115)
|
(114)
|
(116)
|
(117)
|
(112)
|
(117)
|
(107)
|
(115)
|
(125)
|
(124)
|
(138)
|
(134)
|
(136)
|
(150)
|
(166)
|
(177)
|
(189)
|
(182)
|
(176)
|
(185)
|
(186)
|
|
Gross Profit |
90
N/A
|
91
+1%
|
95
+5%
|
97
+2%
|
95
-2%
|
100
+5%
|
99
0%
|
102
+3%
|
99
-3%
|
108
+9%
|
99
-8%
|
100
+0%
|
107
+8%
|
120
+12%
|
133
+11%
|
136
+3%
|
150
+10%
|
143
-4%
|
151
+5%
|
161
+7%
|
162
+1%
|
158
-2%
|
157
-1%
|
166
+6%
|
169
+1%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(47)
|
(50)
|
(52)
|
(51)
|
(56)
|
(24)
|
(58)
|
(63)
|
(64)
|
(62)
|
(62)
|
(62)
|
(66)
|
(71)
|
(70)
|
(69)
|
(75)
|
(77)
|
(80)
|
(84)
|
(85)
|
(80)
|
(82)
|
(87)
|
|
Selling, General & Administrative |
(42)
|
(32)
|
(42)
|
(45)
|
(44)
|
(35)
|
(41)
|
(40)
|
(42)
|
(37)
|
(41)
|
(39)
|
(39)
|
(36)
|
(43)
|
(43)
|
(43)
|
(43)
|
(49)
|
(50)
|
(52)
|
(47)
|
(50)
|
(52)
|
(53)
|
|
Research & Development |
(3)
|
(12)
|
0
|
0
|
(8)
|
(17)
|
(14)
|
(20)
|
(23)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(30)
|
(29)
|
(28)
|
(31)
|
(33)
|
(35)
|
(36)
|
(34)
|
(32)
|
(33)
|
(35)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
2
|
(8)
|
(7)
|
1
|
1
|
31
|
2
|
2
|
4
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
|
Operating Income |
42
N/A
|
45
+5%
|
45
+2%
|
45
-1%
|
44
-2%
|
44
0%
|
75
+72%
|
44
-42%
|
36
-18%
|
43
+20%
|
37
-15%
|
37
+1%
|
45
+20%
|
54
+21%
|
62
+14%
|
66
+6%
|
80
+22%
|
69
-14%
|
73
+6%
|
80
+10%
|
78
-3%
|
74
-6%
|
77
+5%
|
84
+9%
|
82
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
3
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
31
|
0
|
30
|
30
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
7
|
7
|
14
|
14
|
7
|
7
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
44
N/A
|
52
+19%
|
53
+2%
|
61
+14%
|
61
0%
|
85
+40%
|
86
+1%
|
78
-10%
|
69
-11%
|
45
-35%
|
38
-15%
|
39
+1%
|
46
+19%
|
55
+20%
|
64
+15%
|
67
+5%
|
81
+21%
|
70
-14%
|
74
+6%
|
80
+9%
|
78
-3%
|
74
-5%
|
77
+3%
|
84
+10%
|
82
-2%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(11)
|
(10)
|
(8)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
|
Income from Continuing Operations |
37
|
45
|
46
|
53
|
53
|
74
|
75
|
68
|
61
|
40
|
35
|
35
|
42
|
50
|
57
|
59
|
72
|
63
|
66
|
73
|
71
|
66
|
68
|
75
|
74
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
37
N/A
|
45
+20%
|
46
+2%
|
53
+15%
|
53
+0%
|
74
+41%
|
75
+1%
|
67
-9%
|
60
-11%
|
40
-34%
|
34
-15%
|
35
+3%
|
41
+17%
|
49
+19%
|
57
+15%
|
59
+4%
|
72
+22%
|
62
-13%
|
66
+6%
|
72
+9%
|
71
-2%
|
66
-6%
|
68
+3%
|
75
+10%
|
74
-1%
|
|
EPS (Diluted) |
0.27
N/A
|
0.33
+22%
|
0.26
-21%
|
0.3
+15%
|
0.32
+7%
|
0.42
+31%
|
0.42
N/A
|
0.38
-10%
|
0.34
-11%
|
0.23
-32%
|
0.19
-17%
|
0.2
+5%
|
0.23
+15%
|
0.28
+22%
|
0.32
+14%
|
0.32
N/A
|
0.39
+22%
|
0.27
-31%
|
0.34
+26%
|
0.37
+9%
|
0.29
-22%
|
0.29
N/A
|
0.31
+7%
|
0.23
-26%
|
0.32
+39%
|