HAXC Holdings Beijing Co Ltd
SZSE:300928
HAXC Holdings Beijing Co Ltd
SZSE:300928
Price:
33.91 CNY
5.97%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
HAXC Holdings Beijing Co Ltd
HAXC Holdings Beijing Co Ltd
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-980.2m
CNY
|
|
Gross Profit
|
87.5m
CNY
|
|
Operating Expenses
|
-102.1m
CNY
|
|
Operating Income
|
-14.6m
CNY
|
|
Other Expenses
|
12.2m
CNY
|
|
Net Income
|
-2.4m
CNY
|
Income Statement
HAXC Holdings Beijing Co Ltd
HAXC Holdings Beijing Co Ltd
Currency: CNY
| 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 |
872
N/A
|
901
+3%
|
1 030
+14%
|
885
-14%
|
911
+3%
|
725
-20%
|
759
+5%
|
740
-3%
|
759
+3%
|
890
+17%
|
1 029
+16%
|
1 024
0%
|
1 068
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(733)
|
(763)
|
(879)
|
(764)
|
(798)
|
(631)
|
(660)
|
(635)
|
(651)
|
(778)
|
(913)
|
(928)
|
(980)
|
|
| Gross Profit |
139
N/A
|
138
0%
|
152
+10%
|
121
-20%
|
113
-7%
|
94
-17%
|
99
+5%
|
105
+6%
|
108
+3%
|
113
+4%
|
116
+3%
|
96
-17%
|
88
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(45)
|
(51)
|
(61)
|
(56)
|
(56)
|
(59)
|
(65)
|
(65)
|
(68)
|
(80)
|
(85)
|
(91)
|
(102)
|
|
| Selling, General & Administrative |
(39)
|
(38)
|
(44)
|
(38)
|
(37)
|
(38)
|
(39)
|
(39)
|
(37)
|
(39)
|
(46)
|
(46)
|
(53)
|
|
| Research & Development |
(11)
|
(15)
|
(21)
|
(18)
|
(20)
|
(19)
|
(27)
|
(29)
|
(33)
|
(34)
|
(42)
|
(48)
|
(53)
|
|
| Depreciation & Amortization |
(3)
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
5
|
4
|
(0)
|
1
|
3
|
1
|
3
|
2
|
2
|
3
|
3
|
3
|
|
| Operating Income |
94
N/A
|
87
-8%
|
91
+4%
|
65
-28%
|
57
-13%
|
35
-38%
|
35
-2%
|
40
+16%
|
40
0%
|
33
-18%
|
31
-5%
|
6
-82%
|
(15)
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(6)
|
2
|
8
|
11
|
17
|
16
|
15
|
14
|
13
|
7
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
2
|
12
|
12
|
10
|
10
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
87
N/A
|
79
-9%
|
84
+6%
|
70
-17%
|
68
-3%
|
63
-7%
|
64
+1%
|
66
+3%
|
65
-1%
|
47
-27%
|
45
-6%
|
13
-72%
|
(17)
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
1
|
3
|
10
|
16
|
|
| Income from Continuing Operations |
79
|
72
|
76
|
64
|
61
|
55
|
56
|
58
|
57
|
48
|
48
|
22
|
(1)
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
77
N/A
|
70
-8%
|
75
+6%
|
64
-14%
|
61
-5%
|
55
-11%
|
56
+2%
|
56
+0%
|
55
-1%
|
47
-16%
|
47
+1%
|
22
-52%
|
(2)
N/A
|
|
| EPS (Diluted) |
1.27
N/A
|
1.17
-8%
|
0.93
-21%
|
0.8
-14%
|
0.76
-5%
|
0.68
-11%
|
0.7
+3%
|
0.7
N/A
|
0.69
-1%
|
0.58
-16%
|
0.59
+2%
|
0.28
-53%
|
-0.03
N/A
|
|
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