Shenzhen XFH Technology Co Ltd
SZSE:300890
Income Statement
Earnings Waterfall
Shenzhen XFH Technology Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
441.1m
CNY
|
Operating Expenses
|
-238.5m
CNY
|
Operating Income
|
202.6m
CNY
|
Other Expenses
|
-71.1m
CNY
|
Net Income
|
131.5m
CNY
|
Income Statement
Shenzhen XFH Technology Co Ltd
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 |
416
N/A
|
572
+38%
|
587
+3%
|
775
+32%
|
1 118
+44%
|
1 413
+26%
|
1 679
+19%
|
2 036
+21%
|
2 357
+16%
|
2 464
+5%
|
2 407
-2%
|
2 074
-14%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(298)
|
(414)
|
(432)
|
(591)
|
(825)
|
(1 075)
|
(1 302)
|
(1 611)
|
(1 891)
|
(1 975)
|
(1 924)
|
(1 633)
|
|
Gross Profit |
118
N/A
|
159
+35%
|
156
-2%
|
184
+18%
|
293
+59%
|
339
+16%
|
376
+11%
|
425
+13%
|
466
+10%
|
489
+5%
|
483
-1%
|
441
-9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(65)
|
(81)
|
(86)
|
(112)
|
(160)
|
(186)
|
(178)
|
(200)
|
(239)
|
(232)
|
(272)
|
(239)
|
|
Selling, General & Administrative |
(55)
|
(69)
|
(77)
|
(99)
|
(121)
|
(142)
|
(127)
|
(136)
|
(163)
|
(168)
|
(193)
|
(169)
|
|
Research & Development |
(11)
|
(20)
|
(21)
|
(24)
|
(37)
|
(50)
|
(58)
|
(71)
|
(76)
|
(76)
|
(83)
|
(73)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
8
|
12
|
12
|
6
|
6
|
8
|
7
|
9
|
13
|
5
|
4
|
|
Operating Income |
53
N/A
|
77
+45%
|
70
-10%
|
72
+4%
|
132
+84%
|
153
+15%
|
199
+30%
|
225
+13%
|
227
+1%
|
257
+13%
|
211
-18%
|
203
-4%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
(4)
|
(9)
|
(14)
|
(21)
|
(24)
|
(32)
|
(36)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
1
|
1
|
(1)
|
(16)
|
(15)
|
(16)
|
(19)
|
(21)
|
(21)
|
(20)
|
|
Pre-Tax Income |
53
N/A
|
77
+46%
|
69
-10%
|
72
+4%
|
113
+57%
|
129
+14%
|
169
+32%
|
188
+11%
|
182
-3%
|
204
+12%
|
155
-24%
|
147
-5%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(11)
|
(9)
|
(10)
|
(13)
|
(13)
|
(20)
|
(27)
|
(30)
|
(34)
|
(26)
|
(24)
|
|
Income from Continuing Operations |
46
|
66
|
60
|
62
|
99
|
116
|
149
|
161
|
153
|
170
|
129
|
123
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
8
|
8
|
9
|
9
|
|
Net Income (Common) |
46
N/A
|
66
+44%
|
60
-8%
|
62
+3%
|
100
+60%
|
116
+17%
|
150
+29%
|
162
+8%
|
161
-1%
|
179
+11%
|
137
-23%
|
132
-4%
|
|
EPS (Diluted) |
0.56
N/A
|
0.65
+16%
|
0.6
-8%
|
0.62
+3%
|
1
+61%
|
1.16
+16%
|
1.43
+23%
|
1.31
-8%
|
1.46
+11%
|
1.63
+12%
|
1.26
-23%
|
1.24
-2%
|