Beijing YJK Building Software Co Ltd
SZSE:300935
Income Statement
Earnings Waterfall
Beijing YJK Building Software Co Ltd
Revenue
|
153.9m
CNY
|
Cost of Revenue
|
-15.1m
CNY
|
Gross Profit
|
138.8m
CNY
|
Operating Expenses
|
-207m
CNY
|
Operating Income
|
-68.2m
CNY
|
Other Expenses
|
25.1m
CNY
|
Net Income
|
-43.1m
CNY
|
Income Statement
Beijing YJK Building Software 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
150
N/A
|
156
+4%
|
150
-4%
|
158
+5%
|
231
+46%
|
242
+5%
|
238
-2%
|
237
-1%
|
167
-29%
|
162
-3%
|
163
+0%
|
152
-7%
|
163
+7%
|
154
-5%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(5)
|
(19)
|
(22)
|
(23)
|
(24)
|
(11)
|
(14)
|
(15)
|
(14)
|
(12)
|
(15)
|
|
Gross Profit |
149
N/A
|
154
+3%
|
148
-4%
|
153
+4%
|
212
+38%
|
221
+4%
|
215
-2%
|
213
-1%
|
156
-27%
|
148
-5%
|
147
-1%
|
138
-7%
|
150
+9%
|
139
-8%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(90)
|
(99)
|
(115)
|
(142)
|
(168)
|
(183)
|
(198)
|
(207)
|
(212)
|
(214)
|
(208)
|
(197)
|
(216)
|
(207)
|
|
Selling, General & Administrative |
(74)
|
(80)
|
(89)
|
(104)
|
(128)
|
(140)
|
(149)
|
(154)
|
(138)
|
(140)
|
(134)
|
(127)
|
(140)
|
(139)
|
|
Research & Development |
(27)
|
(29)
|
(36)
|
(47)
|
(43)
|
(58)
|
(65)
|
(68)
|
(73)
|
(84)
|
(85)
|
(81)
|
(71)
|
(80)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
11
|
11
|
9
|
9
|
12
|
14
|
17
|
15
|
13
|
11
|
11
|
11
|
10
|
12
|
|
Operating Income |
59
N/A
|
56
-5%
|
32
-42%
|
11
-66%
|
44
+303%
|
37
-15%
|
18
-52%
|
6
-67%
|
(55)
N/A
|
(65)
-18%
|
(60)
+8%
|
(59)
+1%
|
(66)
-11%
|
(68)
-4%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
4
|
6
|
12
|
17
|
20
|
23
|
21
|
19
|
18
|
17
|
16
|
16
|
15
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
|
Pre-Tax Income |
62
N/A
|
62
-1%
|
45
-27%
|
28
-37%
|
66
+132%
|
62
-7%
|
39
-37%
|
26
-35%
|
(35)
N/A
|
(46)
-32%
|
(42)
+9%
|
(42)
+1%
|
(51)
-21%
|
(54)
-6%
|
|
Net Income | |||||||||||||||
Tax Provision |
(7)
|
(7)
|
(5)
|
(3)
|
(6)
|
(6)
|
(5)
|
(2)
|
7
|
10
|
12
|
10
|
10
|
11
|
|
Income from Continuing Operations |
55
|
55
|
40
|
26
|
60
|
55
|
34
|
24
|
(28)
|
(37)
|
(31)
|
(32)
|
(40)
|
(43)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
55
N/A
|
55
-1%
|
40
-28%
|
26
-35%
|
60
+133%
|
55
-8%
|
34
-38%
|
24
-31%
|
(28)
N/A
|
(37)
-32%
|
(31)
+17%
|
(32)
-4%
|
(40)
-25%
|
(43)
-7%
|
|
EPS (Diluted) |
1.31
N/A
|
1.02
-22%
|
0.53
-48%
|
0.3
-43%
|
0.77
+157%
|
0.69
-10%
|
0.43
-38%
|
0.31
-28%
|
-0.35
N/A
|
-0.47
-34%
|
-0.36
+23%
|
-0.44
-22%
|
-0.51
-16%
|
-0.54
-6%
|