QuakeSafe Technologies Co Ltd
SZSE:300767
Income Statement
Earnings Waterfall
QuakeSafe Technologies Co Ltd
Revenue
|
784.4m
CNY
|
Cost of Revenue
|
-491.8m
CNY
|
Gross Profit
|
292.6m
CNY
|
Operating Expenses
|
-235.7m
CNY
|
Operating Income
|
56.9m
CNY
|
Other Expenses
|
-19.7m
CNY
|
Net Income
|
37.1m
CNY
|
Income Statement
QuakeSafe Technologies Co Ltd
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 |
459
N/A
|
473
+3%
|
455
-4%
|
427
-6%
|
389
-9%
|
405
+4%
|
474
+17%
|
549
+16%
|
581
+6%
|
637
+10%
|
634
0%
|
591
-7%
|
670
+13%
|
747
+12%
|
769
+3%
|
864
+12%
|
897
+4%
|
796
-11%
|
797
+0%
|
784
-2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(203)
|
(216)
|
(208)
|
(193)
|
(183)
|
(189)
|
(230)
|
(257)
|
(275)
|
(323)
|
(331)
|
(334)
|
(391)
|
(459)
|
(468)
|
(524)
|
(518)
|
(463)
|
(479)
|
(492)
|
|
Gross Profit |
257
N/A
|
258
+0%
|
248
-4%
|
234
-5%
|
207
-12%
|
216
+5%
|
244
+13%
|
292
+20%
|
306
+5%
|
314
+3%
|
303
-3%
|
257
-15%
|
279
+9%
|
288
+3%
|
301
+4%
|
340
+13%
|
379
+12%
|
333
-12%
|
318
-4%
|
293
-8%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(128)
|
(124)
|
(135)
|
(132)
|
(109)
|
(115)
|
(92)
|
(108)
|
(141)
|
(141)
|
(166)
|
(166)
|
(185)
|
(187)
|
(204)
|
(221)
|
(242)
|
(226)
|
(233)
|
(236)
|
|
Selling, General & Administrative |
(117)
|
(106)
|
(108)
|
(106)
|
(106)
|
(98)
|
(106)
|
(123)
|
(123)
|
(128)
|
(138)
|
(136)
|
(161)
|
(168)
|
(180)
|
(190)
|
(206)
|
(193)
|
(195)
|
(196)
|
|
Research & Development |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
(12)
|
(16)
|
(16)
|
(18)
|
(19)
|
(24)
|
(26)
|
(28)
|
(31)
|
(29)
|
(31)
|
(39)
|
(43)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(6)
|
(13)
|
(13)
|
12
|
(2)
|
25
|
28
|
1
|
3
|
(11)
|
(12)
|
7
|
7
|
4
|
(0)
|
(0)
|
(2)
|
0
|
3
|
|
Operating Income |
129
N/A
|
134
+4%
|
113
-16%
|
102
-10%
|
98
-5%
|
102
+4%
|
152
+50%
|
185
+21%
|
165
-11%
|
174
+6%
|
137
-21%
|
91
-33%
|
94
+3%
|
101
+8%
|
97
-4%
|
118
+22%
|
136
+15%
|
107
-22%
|
85
-21%
|
57
-33%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
4
|
4
|
5
|
8
|
8
|
7
|
11
|
8
|
9
|
8
|
7
|
9
|
3
|
(2)
|
(11)
|
(17)
|
(15)
|
(20)
|
(19)
|
(22)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
19
|
19
|
19
|
20
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
|
Pre-Tax Income |
134
N/A
|
139
+4%
|
120
-14%
|
110
-8%
|
106
-4%
|
110
+4%
|
163
+49%
|
193
+18%
|
192
0%
|
200
+4%
|
162
-19%
|
120
-26%
|
98
-18%
|
101
+3%
|
88
-13%
|
104
+18%
|
120
+16%
|
87
-28%
|
65
-26%
|
34
-48%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(17)
|
(16)
|
(15)
|
(16)
|
(23)
|
(28)
|
(31)
|
(32)
|
(29)
|
(22)
|
(13)
|
(12)
|
(13)
|
(17)
|
(19)
|
(14)
|
(3)
|
4
|
|
Income from Continuing Operations |
114
|
119
|
103
|
94
|
91
|
94
|
140
|
164
|
161
|
168
|
133
|
97
|
85
|
88
|
75
|
86
|
101
|
73
|
61
|
38
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
114
N/A
|
119
+4%
|
103
-13%
|
94
-9%
|
91
-3%
|
94
+4%
|
140
+49%
|
164
+17%
|
161
-2%
|
168
+4%
|
133
-21%
|
98
-27%
|
87
-11%
|
90
+3%
|
77
-15%
|
88
+15%
|
100
+14%
|
72
-28%
|
60
-16%
|
37
-39%
|
|
EPS (Diluted) |
1.06
N/A
|
0.78
-26%
|
0.5
-36%
|
0.46
-8%
|
0.67
+46%
|
0.46
-31%
|
0.69
+50%
|
0.81
+17%
|
1.12
+38%
|
0.84
-25%
|
0.55
-35%
|
0.39
-29%
|
0.36
-8%
|
0.37
+3%
|
0.32
-14%
|
0.36
+13%
|
0.41
+14%
|
0.29
-29%
|
0.24
-17%
|
0.1
-58%
|