NOVA Technology Corp Ltd
SZSE:300921
Income Statement
Earnings Waterfall
NOVA Technology Corp Ltd
Revenue
|
592m
CNY
|
Cost of Revenue
|
-399m
CNY
|
Gross Profit
|
193m
CNY
|
Operating Expenses
|
-191.7m
CNY
|
Operating Income
|
1.3m
CNY
|
Other Expenses
|
23.6m
CNY
|
Net Income
|
25m
CNY
|
Income Statement
NOVA Technology Corp 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 |
495
N/A
|
506
+2%
|
518
+2%
|
549
+6%
|
577
+5%
|
577
+0%
|
579
+0%
|
566
-2%
|
567
+0%
|
579
+2%
|
582
+1%
|
592
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(309)
|
(323)
|
(334)
|
(357)
|
(382)
|
(378)
|
(375)
|
(361)
|
(360)
|
(370)
|
(382)
|
(399)
|
|
Gross Profit |
187
N/A
|
184
-2%
|
184
+0%
|
192
+4%
|
195
+2%
|
198
+2%
|
204
+3%
|
204
0%
|
207
+1%
|
209
+1%
|
200
-4%
|
193
-4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(103)
|
(106)
|
(118)
|
(130)
|
(143)
|
(153)
|
(155)
|
(156)
|
(165)
|
(173)
|
(181)
|
(192)
|
|
Selling, General & Administrative |
(74)
|
(80)
|
(85)
|
(91)
|
(94)
|
(104)
|
(106)
|
(109)
|
(104)
|
(119)
|
(127)
|
(134)
|
|
Research & Development |
(31)
|
(35)
|
(40)
|
(46)
|
(47)
|
(55)
|
(54)
|
(52)
|
(52)
|
(58)
|
(60)
|
(64)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
9
|
7
|
7
|
8
|
6
|
6
|
5
|
4
|
4
|
6
|
6
|
|
Operating Income |
83
N/A
|
78
-7%
|
66
-15%
|
62
-7%
|
52
-16%
|
46
-12%
|
49
+9%
|
48
-2%
|
42
-13%
|
37
-13%
|
19
-47%
|
1
-93%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
3
|
7
|
12
|
15
|
17
|
16
|
16
|
18
|
19
|
19
|
19
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
86
N/A
|
81
-6%
|
74
-8%
|
75
+1%
|
66
-11%
|
62
-6%
|
65
+5%
|
64
-2%
|
60
-6%
|
55
-8%
|
38
-31%
|
20
-48%
|
|
Net Income | |||||||||||||
Tax Provision |
(10)
|
(9)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
2
|
2
|
|
Income from Continuing Operations |
76
|
72
|
66
|
70
|
62
|
58
|
61
|
60
|
55
|
50
|
40
|
22
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
|
Net Income (Common) |
76
N/A
|
51
-34%
|
44
-12%
|
49
+10%
|
63
+28%
|
59
-5%
|
63
+6%
|
62
-2%
|
57
-7%
|
53
-8%
|
43
-19%
|
25
-42%
|
|
EPS (Diluted) |
0.77
N/A
|
0.38
-51%
|
0.33
-13%
|
0.36
+9%
|
0.48
+33%
|
0.45
-6%
|
0.48
+7%
|
0.47
-2%
|
0.43
-9%
|
0.4
-7%
|
0.32
-20%
|
0.19
-41%
|