Hangzhou Onechance Tech Corp
SZSE:300792
Income Statement
Earnings Waterfall
Hangzhou Onechance Tech Corp
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
399.9m
CNY
|
Operating Expenses
|
-273.6m
CNY
|
Operating Income
|
126.3m
CNY
|
Other Expenses
|
20.5m
CNY
|
Net Income
|
146.8m
CNY
|
Income Statement
Hangzhou Onechance Tech Corp
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 |
1 451
N/A
|
1 433
-1%
|
1 450
+1%
|
1 485
+2%
|
1 299
-13%
|
1 308
+1%
|
1 227
-6%
|
1 203
-2%
|
1 135
-6%
|
1 179
+4%
|
1 281
+9%
|
1 421
+11%
|
1 539
+8%
|
1 551
+1%
|
1 516
-2%
|
1 417
-6%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(827)
|
(824)
|
(816)
|
(837)
|
(679)
|
(707)
|
(644)
|
(621)
|
(590)
|
(653)
|
(755)
|
(900)
|
(1 026)
|
(1 086)
|
(1 083)
|
(1 017)
|
|
Gross Profit |
624
N/A
|
609
-2%
|
633
+4%
|
649
+2%
|
619
-5%
|
601
-3%
|
583
-3%
|
583
0%
|
545
-7%
|
526
-4%
|
526
+0%
|
521
-1%
|
513
-1%
|
465
-9%
|
433
-7%
|
400
-8%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(361)
|
(336)
|
(330)
|
(317)
|
(222)
|
(190)
|
(172)
|
(158)
|
(212)
|
(216)
|
(243)
|
(269)
|
(302)
|
(294)
|
(281)
|
(274)
|
|
Selling, General & Administrative |
(357)
|
(335)
|
(326)
|
(310)
|
(214)
|
(185)
|
(167)
|
(156)
|
(208)
|
(200)
|
(229)
|
(250)
|
(273)
|
(272)
|
(257)
|
(254)
|
|
Research & Development |
(3)
|
(4)
|
(7)
|
(11)
|
(14)
|
(19)
|
(20)
|
(26)
|
(25)
|
(30)
|
(36)
|
(33)
|
(32)
|
(25)
|
(20)
|
(16)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
3
|
3
|
4
|
12
|
16
|
16
|
25
|
29
|
14
|
22
|
14
|
24
|
4
|
(4)
|
(3)
|
|
Operating Income |
263
N/A
|
273
+4%
|
303
+11%
|
332
+10%
|
397
+20%
|
411
+3%
|
410
0%
|
425
+3%
|
333
-22%
|
310
-7%
|
283
-9%
|
251
-11%
|
211
-16%
|
171
-19%
|
152
-11%
|
126
-17%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
9
|
15
|
21
|
26
|
35
|
35
|
50
|
71
|
100
|
130
|
123
|
107
|
63
|
70
|
68
|
68
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
18
|
21
|
21
|
32
|
11
|
8
|
8
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
290
N/A
|
309
+7%
|
345
+12%
|
390
+13%
|
443
+14%
|
454
+2%
|
468
+3%
|
493
+5%
|
444
-10%
|
438
-1%
|
406
-7%
|
357
-12%
|
254
-29%
|
240
-6%
|
220
-9%
|
193
-12%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(71)
|
(75)
|
(82)
|
(92)
|
(97)
|
(97)
|
(98)
|
(101)
|
(84)
|
(82)
|
(72)
|
(59)
|
(42)
|
(41)
|
(33)
|
(28)
|
|
Income from Continuing Operations |
219
|
234
|
263
|
298
|
345
|
357
|
371
|
392
|
360
|
356
|
334
|
298
|
212
|
199
|
187
|
166
|
|
Income to Minority Interest |
0
|
0
|
(5)
|
(12)
|
(35)
|
(41)
|
(42)
|
(42)
|
(33)
|
(31)
|
(28)
|
(28)
|
(32)
|
(29)
|
(25)
|
(19)
|
|
Net Income (Common) |
219
N/A
|
234
+7%
|
258
+10%
|
287
+11%
|
310
+8%
|
316
+2%
|
328
+4%
|
350
+7%
|
327
-7%
|
326
0%
|
305
-6%
|
270
-12%
|
180
-33%
|
171
-5%
|
162
-5%
|
147
-9%
|