Imeik Technology Development Co Ltd
SZSE:300896
Income Statement
Earnings Waterfall
Imeik Technology Development Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-116m
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-502.9m
CNY
|
Operating Income
|
1.5B
CNY
|
Other Expenses
|
-121.8m
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Imeik Technology Development Co Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
709
N/A
|
890
+25%
|
1 101
+24%
|
1 268
+15%
|
1 448
+14%
|
1 619
+12%
|
1 699
+5%
|
1 914
+13%
|
1 939
+1%
|
2 138
+10%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(56)
|
(71)
|
(80)
|
(88)
|
(91)
|
(103)
|
(106)
|
(115)
|
(100)
|
(116)
|
|
Gross Profit |
654
N/A
|
818
+25%
|
1 021
+25%
|
1 180
+16%
|
1 357
+15%
|
1 516
+12%
|
1 593
+5%
|
1 800
+13%
|
1 839
+2%
|
2 022
+10%
|
|
Operating Income | |||||||||||
Operating Expenses |
(182)
|
(212)
|
(248)
|
(278)
|
(328)
|
(364)
|
(377)
|
(427)
|
(459)
|
(503)
|
|
Selling, General & Administrative |
(115)
|
(138)
|
(167)
|
(192)
|
(219)
|
(260)
|
(261)
|
(278)
|
(281)
|
(331)
|
|
Research & Development |
(57)
|
(78)
|
(85)
|
(90)
|
(98)
|
(108)
|
(123)
|
(156)
|
(168)
|
(188)
|
|
Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
|
Other Operating Expenses |
2
|
4
|
4
|
5
|
5
|
4
|
6
|
7
|
15
|
16
|
|
Operating Income |
472
N/A
|
606
+28%
|
773
+27%
|
902
+17%
|
1 029
+14%
|
1 152
+12%
|
1 216
+6%
|
1 373
+13%
|
1 380
+1%
|
1 519
+10%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
31
|
46
|
62
|
103
|
98
|
105
|
103
|
77
|
101
|
126
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
|
Pre-Tax Income |
503
N/A
|
653
+30%
|
835
+28%
|
1 000
+20%
|
1 122
+12%
|
1 252
+12%
|
1 313
+5%
|
1 450
+10%
|
1 488
+3%
|
1 646
+11%
|
|
Net Income | |||||||||||
Tax Provision |
(69)
|
(96)
|
(121)
|
(144)
|
(164)
|
(181)
|
(190)
|
(210)
|
(221)
|
(245)
|
|
Income from Continuing Operations |
433
|
557
|
714
|
856
|
958
|
1 072
|
1 123
|
1 241
|
1 268
|
1 400
|
|
Income to Minority Interest |
6
|
10
|
3
|
2
|
0
|
(4)
|
(0)
|
0
|
(4)
|
(3)
|
|
Net Income (Common) |
440
N/A
|
567
+29%
|
718
+27%
|
858
+20%
|
958
+12%
|
1 067
+11%
|
1 123
+5%
|
1 241
+10%
|
1 264
+2%
|
1 398
+11%
|
|
EPS (Diluted) |
2.51
N/A
|
2.62
+4%
|
3.31
+26%
|
3.98
+20%
|
4.43
+11%
|
4.93
+11%
|
5.19
+5%
|
5.73
+10%
|
5.84
+2%
|
6.46
+11%
|