Beijing Zuojiang Technology Co Ltd
SZSE:300799
Income Statement
Earnings Waterfall
Beijing Zuojiang Technology Co Ltd
Revenue
|
65.9m
CNY
|
Cost of Revenue
|
-38m
CNY
|
Gross Profit
|
27.9m
CNY
|
Operating Expenses
|
-236.1m
CNY
|
Operating Income
|
-208.3m
CNY
|
Other Expenses
|
57.3m
CNY
|
Net Income
|
-151m
CNY
|
Income Statement
Beijing Zuojiang Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
182
N/A
|
219
+20%
|
204
-7%
|
174
-15%
|
198
+14%
|
201
+2%
|
237
+18%
|
247
+4%
|
229
-8%
|
118
-48%
|
85
-28%
|
73
-15%
|
55
-25%
|
59
+8%
|
66
+12%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(49)
|
(52)
|
(39)
|
(38)
|
(42)
|
(54)
|
(51)
|
(50)
|
(52)
|
(49)
|
(27)
|
(27)
|
(25)
|
(75)
|
(38)
|
|
Gross Profit |
132
N/A
|
167
+26%
|
164
-1%
|
135
-18%
|
155
+15%
|
147
-6%
|
186
+27%
|
197
+6%
|
177
-10%
|
69
-61%
|
58
-16%
|
45
-22%
|
30
-34%
|
(16)
N/A
|
28
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(49)
|
(65)
|
(61)
|
(56)
|
(56)
|
(46)
|
(66)
|
(83)
|
(90)
|
(76)
|
(119)
|
(142)
|
(159)
|
(187)
|
(236)
|
|
Selling, General & Administrative |
(15)
|
(35)
|
(33)
|
(28)
|
(30)
|
(23)
|
(25)
|
(33)
|
(32)
|
(30)
|
(35)
|
(34)
|
(44)
|
(57)
|
(65)
|
|
Research & Development |
(28)
|
(29)
|
(30)
|
(29)
|
(32)
|
(37)
|
(42)
|
(50)
|
(58)
|
(61)
|
(73)
|
(93)
|
(99)
|
(114)
|
(137)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
|
Other Operating Expenses |
(6)
|
1
|
2
|
2
|
6
|
16
|
1
|
1
|
(0)
|
20
|
(11)
|
(15)
|
(16)
|
0
|
(34)
|
|
Operating Income |
83
N/A
|
101
+22%
|
103
+1%
|
80
-23%
|
99
+24%
|
100
+1%
|
120
+20%
|
115
-4%
|
87
-24%
|
(7)
N/A
|
(61)
-800%
|
(96)
-58%
|
(129)
-34%
|
(202)
-57%
|
(208)
-3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
2
|
3
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
3
|
3
|
3
|
3
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
82
N/A
|
101
+22%
|
107
+6%
|
84
-21%
|
105
+25%
|
105
0%
|
124
+18%
|
120
-3%
|
93
-23%
|
(2)
N/A
|
(56)
-3 364%
|
(93)
-67%
|
(126)
-36%
|
(200)
-58%
|
(207)
-3%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(13)
|
(9)
|
(12)
|
(12)
|
(16)
|
(16)
|
(8)
|
3
|
8
|
13
|
17
|
26
|
30
|
|
Income from Continuing Operations |
72
|
89
|
93
|
75
|
93
|
93
|
108
|
105
|
85
|
1
|
(48)
|
(80)
|
(109)
|
(174)
|
(177)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
7
|
14
|
16
|
28
|
26
|
|
Net Income (Common) |
72
N/A
|
89
+23%
|
93
+5%
|
75
-20%
|
93
+24%
|
94
+0%
|
110
+17%
|
107
-3%
|
88
-17%
|
6
-94%
|
(41)
N/A
|
(66)
-61%
|
(93)
-39%
|
(147)
-59%
|
(151)
-3%
|
|
EPS (Diluted) |
0.94
N/A
|
1.1
+17%
|
0.91
-17%
|
0.73
-20%
|
0.91
+25%
|
0.92
+1%
|
1.08
+17%
|
1.05
-3%
|
0.87
-17%
|
0.06
-93%
|
-0.4
N/A
|
-0.65
-63%
|
-0.91
-40%
|
-1.44
-58%
|
-1.48
-3%
|