W
Wuxi Online Offline Communication Information Technology Co Ltd
SZSE:300959
Wuxi Online Offline Communication Information Technology Co Ltd
SZSE:300959
Price:
22.96 CNY
4.74%
Market Closed
Updated:
Jun 11, 2024
Income Statement
Earnings Waterfall
Wuxi Online Offline Communication Information Technology Co Ltd
Wuxi Online Offline Communication Information Technology Co Ltd
|
Revenue
|
1.5B
CNY
|
|
Cost of Revenue
|
-1.4B
CNY
|
|
Gross Profit
|
72.4m
CNY
|
|
Operating Expenses
|
-85m
CNY
|
|
Operating Income
|
-12.6m
CNY
|
|
Other Expenses
|
22.4m
CNY
|
|
Net Income
|
9.7m
CNY
|
Income Statement
Wuxi Online Offline Communication Information Technology Co Ltd
Wuxi Online Offline Communication Information Technology 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
1 045
N/A
|
1 102
+5%
|
1 232
+12%
|
1 314
+7%
|
1 319
+0%
|
1 295
-2%
|
1 311
+1%
|
1 443
+10%
|
1 851
+28%
|
1 937
+5%
|
2 086
+8%
|
2 157
+3%
|
1 808
-16%
|
1 635
-10%
|
1 516
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(901)
|
(966)
|
(1 090)
|
(1 164)
|
(1 172)
|
(1 161)
|
(1 180)
|
(1 320)
|
(1 729)
|
(1 802)
|
(1 950)
|
(2 020)
|
(1 684)
|
(1 537)
|
(1 444)
|
|
| Gross Profit |
144
N/A
|
136
-6%
|
141
+4%
|
150
+6%
|
147
-2%
|
134
-9%
|
131
-2%
|
123
-6%
|
122
0%
|
135
+10%
|
135
+0%
|
137
+1%
|
124
-9%
|
98
-21%
|
72
-26%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(31)
|
(33)
|
(36)
|
(46)
|
(47)
|
(47)
|
(53)
|
(53)
|
(68)
|
(93)
|
(98)
|
(102)
|
(99)
|
(90)
|
(85)
|
|
| Selling, General & Administrative |
(34)
|
(35)
|
(39)
|
(47)
|
(54)
|
(48)
|
(59)
|
(59)
|
(66)
|
(83)
|
(99)
|
(103)
|
(104)
|
(72)
|
(75)
|
|
| Research & Development |
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(13)
|
(18)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
|
| Other Operating Expenses |
12
|
12
|
12
|
12
|
21
|
23
|
23
|
24
|
18
|
20
|
20
|
20
|
22
|
10
|
7
|
|
| Operating Income |
113
N/A
|
103
-9%
|
105
+3%
|
104
-2%
|
101
-3%
|
87
-13%
|
78
-11%
|
69
-10%
|
54
-22%
|
42
-23%
|
37
-11%
|
35
-5%
|
25
-30%
|
9
-65%
|
(13)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
2
|
7
|
12
|
16
|
16
|
15
|
14
|
14
|
15
|
15
|
16
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
111
N/A
|
101
-10%
|
103
+3%
|
106
+3%
|
108
+2%
|
99
-8%
|
93
-6%
|
85
-9%
|
69
-19%
|
56
-18%
|
51
-9%
|
50
-3%
|
40
-20%
|
23
-42%
|
2
-93%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(18)
|
(17)
|
(18)
|
(18)
|
(16)
|
(14)
|
(12)
|
(11)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
2
|
6
|
|
| Income from Continuing Operations |
93
|
83
|
85
|
88
|
91
|
85
|
81
|
74
|
60
|
49
|
45
|
43
|
35
|
25
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
93
N/A
|
83
-11%
|
60
-28%
|
63
+5%
|
66
+5%
|
85
+28%
|
81
-4%
|
74
-9%
|
61
-18%
|
50
-18%
|
46
-9%
|
44
-2%
|
37
-17%
|
26
-28%
|
10
-63%
|
|
| EPS (Diluted) |
1.55
N/A
|
1.39
-10%
|
1
-28%
|
0.89
-11%
|
0.82
-8%
|
1.13
+38%
|
1.01
-11%
|
0.92
-9%
|
0.76
-17%
|
0.63
-17%
|
0.57
-10%
|
0.56
-2%
|
0.46
-18%
|
0.33
-28%
|
0.12
-64%
|
|
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