Tianjin Ruixin Technology Co Ltd
SZSE:300828
Income Statement
Earnings Waterfall
Tianjin Ruixin Technology Co Ltd
Revenue
|
695.4m
CNY
|
Cost of Revenue
|
-551.5m
CNY
|
Gross Profit
|
143.9m
CNY
|
Operating Expenses
|
-61.8m
CNY
|
Operating Income
|
82.1m
CNY
|
Other Expenses
|
-3.5m
CNY
|
Net Income
|
78.6m
CNY
|
Income Statement
Tianjin Ruixin Technology Co Ltd
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 |
167
N/A
|
268
+60%
|
369
+38%
|
410
+11%
|
454
+11%
|
504
+11%
|
575
+14%
|
632
+10%
|
675
+7%
|
747
+11%
|
766
+2%
|
776
+1%
|
757
-2%
|
695
-8%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(113)
|
(179)
|
(244)
|
(280)
|
(326)
|
(374)
|
(432)
|
(484)
|
(513)
|
(581)
|
(599)
|
(617)
|
(609)
|
(551)
|
|
Gross Profit |
54
N/A
|
88
+63%
|
124
+40%
|
130
+5%
|
127
-2%
|
130
+2%
|
142
+10%
|
148
+4%
|
162
+9%
|
167
+3%
|
166
0%
|
160
-4%
|
149
-7%
|
144
-3%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(22)
|
(34)
|
(53)
|
(53)
|
(52)
|
(54)
|
(60)
|
(56)
|
(58)
|
(61)
|
(64)
|
(62)
|
(62)
|
(62)
|
|
Selling, General & Administrative |
(14)
|
(21)
|
(32)
|
(32)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(34)
|
(33)
|
(31)
|
(32)
|
(32)
|
|
Research & Development |
(8)
|
(13)
|
(16)
|
(22)
|
(24)
|
(25)
|
(25)
|
(27)
|
(28)
|
(29)
|
(27)
|
(32)
|
(31)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
|
Operating Income |
32
N/A
|
54
+67%
|
72
+32%
|
76
+7%
|
75
-2%
|
76
+1%
|
82
+8%
|
92
+12%
|
104
+13%
|
106
+2%
|
102
-4%
|
98
-4%
|
86
-12%
|
82
-5%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
3
|
2
|
4
|
6
|
6
|
5
|
4
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Total Other Income |
2
|
2
|
5
|
3
|
3
|
3
|
0
|
1
|
0
|
1
|
1
|
3
|
3
|
3
|
|
Pre-Tax Income |
33
N/A
|
54
+63%
|
75
+39%
|
79
+5%
|
79
+0%
|
82
+3%
|
85
+4%
|
95
+11%
|
108
+14%
|
113
+5%
|
110
-3%
|
105
-4%
|
94
-11%
|
86
-8%
|
|
Net Income | |||||||||||||||
Tax Provision |
(5)
|
(8)
|
(10)
|
(10)
|
(11)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(12)
|
(12)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
28
|
46
|
66
|
69
|
69
|
74
|
76
|
84
|
95
|
100
|
97
|
94
|
86
|
79
|
|
Net Income (Common) |
28
N/A
|
46
+63%
|
66
+43%
|
69
+4%
|
69
+0%
|
74
+8%
|
76
+2%
|
84
+11%
|
95
+14%
|
100
+4%
|
97
-2%
|
94
-4%
|
86
-9%
|
79
-8%
|
|
EPS (Diluted) |
0.25
N/A
|
0.41
+64%
|
0.65
+59%
|
0.62
-5%
|
0.41
-34%
|
0.44
+7%
|
0.46
+5%
|
0.51
+11%
|
0.58
+14%
|
0.58
N/A
|
0.58
N/A
|
0.56
-3%
|
0.5
-11%
|
0.46
-8%
|