Anker Innovations Technology Co Ltd
SZSE:300866
Income Statement
Earnings Waterfall
Anker Innovations Technology Co Ltd
Revenue
|
16.5B
CNY
|
Cost of Revenue
|
-9.6B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-5.4B
CNY
|
Operating Income
|
1.5B
CNY
|
Other Expenses
|
68.2m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Anker Innovations Technology Co Ltd
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 |
6 019
N/A
|
9 353
+55%
|
10 243
+10%
|
11 196
+9%
|
11 759
+5%
|
12 574
+7%
|
13 012
+3%
|
13 091
+1%
|
13 686
+5%
|
14 251
+4%
|
14 751
+4%
|
15 429
+5%
|
16 500
+7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(3 454)
|
(5 331)
|
(5 803)
|
(6 272)
|
(6 629)
|
(8 169)
|
(8 526)
|
(8 697)
|
(9 218)
|
(8 847)
|
(8 934)
|
(9 185)
|
(9 595)
|
|
Gross Profit |
2 565
N/A
|
4 022
+57%
|
4 440
+10%
|
4 923
+11%
|
5 130
+4%
|
4 405
-14%
|
4 486
+2%
|
4 394
-2%
|
4 468
+2%
|
5 403
+21%
|
5 817
+8%
|
6 244
+7%
|
6 906
+11%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 906)
|
(3 099)
|
(3 427)
|
(3 915)
|
(4 253)
|
(3 581)
|
(3 670)
|
(3 582)
|
(3 605)
|
(4 476)
|
(4 716)
|
(4 958)
|
(5 448)
|
|
Selling, General & Administrative |
(1 582)
|
(2 548)
|
(2 904)
|
(3 270)
|
(3 510)
|
(2 777)
|
(2 760)
|
(2 586)
|
(2 560)
|
(3 326)
|
(3 550)
|
(3 739)
|
(4 110)
|
|
Research & Development |
(375)
|
(567)
|
(608)
|
(658)
|
(691)
|
(778)
|
(863)
|
(901)
|
(979)
|
(1 060)
|
(1 153)
|
(1 231)
|
(1 311)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
|
Other Operating Expenses |
51
|
25
|
87
|
13
|
(52)
|
40
|
(47)
|
(95)
|
(66)
|
21
|
(13)
|
12
|
(27)
|
|
Operating Income |
658
N/A
|
923
+40%
|
1 013
+10%
|
1 009
0%
|
877
-13%
|
824
-6%
|
815
-1%
|
812
0%
|
863
+6%
|
927
+7%
|
1 100
+19%
|
1 286
+17%
|
1 458
+13%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
84
|
74
|
133
|
197
|
268
|
249
|
444
|
449
|
353
|
292
|
266
|
208
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(6)
|
(16)
|
(14)
|
(13)
|
(9)
|
(7)
|
(7)
|
(9)
|
(21)
|
(7)
|
(6)
|
(0)
|
9
|
|
Pre-Tax Income |
653
N/A
|
990
+52%
|
1 074
+8%
|
1 129
+5%
|
1 065
-6%
|
1 085
+2%
|
1 058
-3%
|
1 248
+18%
|
1 291
+3%
|
1 268
-2%
|
1 386
+9%
|
1 551
+12%
|
1 675
+8%
|
|
Net Income | ||||||||||||||
Tax Provision |
(91)
|
(95)
|
(103)
|
(81)
|
(59)
|
(60)
|
(45)
|
(72)
|
(88)
|
(83)
|
(94)
|
(111)
|
(90)
|
|
Income from Continuing Operations |
562
|
895
|
970
|
1 048
|
1 006
|
1 024
|
1 013
|
1 176
|
1 203
|
1 185
|
1 292
|
1 440
|
1 585
|
|
Income to Minority Interest |
(29)
|
(39)
|
(49)
|
(60)
|
(37)
|
(43)
|
(36)
|
(27)
|
(37)
|
(42)
|
(42)
|
(53)
|
(59)
|
|
Net Income (Common) |
533
N/A
|
856
+61%
|
922
+8%
|
988
+7%
|
969
-2%
|
982
+1%
|
976
-1%
|
1 149
+18%
|
1 166
+1%
|
1 143
-2%
|
1 250
+9%
|
1 387
+11%
|
1 526
+10%
|
|
EPS (Diluted) |
1.41
N/A
|
2.25
+60%
|
2.26
+0%
|
2.43
+8%
|
2.37
-2%
|
2.42
+2%
|
2.4
-1%
|
2.83
+18%
|
2.87
+1%
|
2.81
-2%
|
3.08
+10%
|
3.41
+11%
|
3.75
+10%
|