Anfu CE LINK Ltd
SZSE:300787
Income Statement
Earnings Waterfall
Anfu CE LINK Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
552.6m
CNY
|
Operating Expenses
|
-396.3m
CNY
|
Operating Income
|
156.3m
CNY
|
Other Expenses
|
-25.7m
CNY
|
Net Income
|
130.6m
CNY
|
Income Statement
Anfu CE LINK 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 |
1 130
N/A
|
1 141
+1%
|
1 131
-1%
|
1 109
-2%
|
1 104
0%
|
1 096
-1%
|
1 261
+15%
|
1 424
+13%
|
1 566
+10%
|
1 783
+14%
|
1 747
-2%
|
1 855
+6%
|
2 080
+12%
|
2 171
+4%
|
2 474
+14%
|
2 623
+6%
|
2 386
-9%
|
2 247
-6%
|
2 030
-10%
|
1 902
-6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(851)
|
(848)
|
(827)
|
(810)
|
(805)
|
(797)
|
(906)
|
(1 027)
|
(1 200)
|
(1 368)
|
(1 372)
|
(1 451)
|
(1 564)
|
(1 601)
|
(1 781)
|
(1 874)
|
(1 717)
|
(1 591)
|
(1 443)
|
(1 350)
|
|
Gross Profit |
279
N/A
|
293
+5%
|
304
+4%
|
299
-2%
|
299
0%
|
299
+0%
|
355
+19%
|
397
+12%
|
366
-8%
|
415
+13%
|
375
-10%
|
404
+8%
|
517
+28%
|
569
+10%
|
693
+22%
|
749
+8%
|
669
-11%
|
656
-2%
|
587
-11%
|
553
-6%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(141)
|
(129)
|
(144)
|
(163)
|
(184)
|
(206)
|
(215)
|
(249)
|
(206)
|
(247)
|
(254)
|
(259)
|
(303)
|
(314)
|
(334)
|
(339)
|
(311)
|
(357)
|
(375)
|
(396)
|
|
Selling, General & Administrative |
(104)
|
(106)
|
(110)
|
(121)
|
(123)
|
(124)
|
(133)
|
(145)
|
(138)
|
(150)
|
(155)
|
(164)
|
(194)
|
(211)
|
(220)
|
(213)
|
(161)
|
(187)
|
(202)
|
(210)
|
|
Research & Development |
(53)
|
(56)
|
(61)
|
(69)
|
(74)
|
(76)
|
(82)
|
(89)
|
(87)
|
(98)
|
(103)
|
(102)
|
(104)
|
(108)
|
(116)
|
(127)
|
(137)
|
(157)
|
(164)
|
(172)
|
|
Depreciation & Amortization |
(5)
|
(3)
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
21
|
36
|
30
|
26
|
22
|
(5)
|
(1)
|
(15)
|
32
|
3
|
4
|
7
|
19
|
7
|
2
|
1
|
20
|
(12)
|
(10)
|
(14)
|
|
Operating Income |
138
N/A
|
164
+19%
|
160
-3%
|
136
-15%
|
115
-15%
|
94
-19%
|
140
+49%
|
148
+6%
|
161
+8%
|
168
+5%
|
121
-28%
|
145
+19%
|
214
+48%
|
255
+19%
|
359
+41%
|
410
+14%
|
358
-13%
|
299
-16%
|
211
-29%
|
156
-26%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(7)
|
(4)
|
4
|
3
|
3
|
8
|
4
|
(19)
|
(38)
|
(43)
|
(50)
|
(36)
|
(28)
|
(34)
|
(7)
|
22
|
18
|
17
|
18
|
(20)
|
|
Non-Reccuring Items |
0
|
(9)
|
(10)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
|
Total Other Income |
2
|
2
|
3
|
1
|
9
|
9
|
8
|
9
|
(0)
|
0
|
1
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
2
|
(0)
|
1
|
3
|
|
Pre-Tax Income |
133
N/A
|
154
+16%
|
157
+2%
|
139
-11%
|
127
-9%
|
110
-13%
|
152
+38%
|
138
-9%
|
123
-11%
|
126
+2%
|
72
-43%
|
108
+50%
|
184
+71%
|
220
+20%
|
348
+58%
|
427
+23%
|
376
-12%
|
316
-16%
|
231
-27%
|
139
-40%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(16)
|
(17)
|
(16)
|
(12)
|
(8)
|
(5)
|
(11)
|
(9)
|
(10)
|
(6)
|
5
|
7
|
2
|
(5)
|
(26)
|
(44)
|
(50)
|
(42)
|
(25)
|
(9)
|
|
Income from Continuing Operations |
117
|
137
|
141
|
128
|
119
|
105
|
141
|
129
|
114
|
120
|
76
|
114
|
186
|
215
|
322
|
383
|
326
|
274
|
206
|
131
|
|
Net Income (Common) |
117
N/A
|
137
+18%
|
141
+2%
|
128
-9%
|
119
-7%
|
105
-11%
|
141
+34%
|
129
-8%
|
114
-12%
|
120
+5%
|
76
-36%
|
114
+50%
|
186
+63%
|
215
+16%
|
322
+50%
|
383
+19%
|
326
-15%
|
274
-16%
|
206
-25%
|
131
-37%
|
|
EPS (Diluted) |
1.02
N/A
|
1.19
+17%
|
3.67
+208%
|
1.5
-59%
|
0.93
-38%
|
0.68
-27%
|
0.92
+35%
|
0.85
-8%
|
0.74
-13%
|
0.8
+8%
|
0.51
-36%
|
0.76
+49%
|
0.81
+7%
|
1.41
+74%
|
2.11
+50%
|
1.64
-22%
|
1.44
-12%
|
1.22
-15%
|
0.88
-28%
|
0.56
-36%
|