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Price: 14 CNY 3.93%

Updated:

Income Statement

Operating Income

Revenue	620.1m CNY
Cost of Revenue	-493.6m CNY
Gross Profit	126.4m CNY
Operating Expenses	-72.6m CNY
Operating Income	53.8m CNY
Other Expenses	-2.1m CNY
Net Income	51.8m CNY

Currency: CNY

		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		444 N/A	478 +8%	520 +9%	527 +1%	512 -3%	527 +3%	521 -1%	548 +5%	576 +5%	570 -1%	596 +5%	620 +4%
Gross Profit
Cost of Revenue		(319)	(341)	(376)	(388)	(392)	(415)	(416)	(438)	(452)	(456)	(476)	(494)
Gross Profit		125 N/A	137 +10%	143 +5%	139 -3%	120 -14%	112 -6%	105 -6%	110 +5%	124 +13%	114 -8%	120 +6%	126 +5%
Operating Income
Operating Expenses		(59)	(58)	(62)	(62)	(58)	(58)	(55)	(60)	(75)	(68)	(74)	(73)
Selling, General & Administrative		(40)	(40)	(42)	(46)	(41)	(41)	(40)	(38)	(47)	(42)	(43)	(44)
Research & Development		(16)	(23)	(24)	(25)	(20)	(23)	(23)	(27)	(23)	(30)	(34)	(31)
Depreciation & Amortization		(7)	(4)	(5)	0	(12)	0	0	0	(9)	0	0	0
Other Operating Expenses		4	9	10	9	13	5	8	5	4	4	3	3
Operating Income		66 N/A	79 +20%	81 +3%	77 -5%	61 -21%	54 -12%	50 -7%	50 0%	49 -3%	46 -6%	46 +2%	54 +16%
Pre-Tax Income
Interest Income Expense		(9)	(10)	(11)	(10)	(7)	(6)	(3)	(0)	1	1	3	1
Non-Reccuring Items		0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0
Total Other Income		0	1	1	1	(0)	0	(0)	(0)	1	0	0	0
Pre-Tax Income		57 N/A	70 +22%	71 +1%	68 -3%	54 -21%	47 -12%	48 +0%	50 +5%	50 +1%	47 -6%	50 +5%	55 +11%
Net Income
Tax Provision		(7)	(7)	(6)	(5)	(4)	(4)	(4)	(5)	(3)	(4)	(2)	(3)
Income from Continuing Operations		51	63	64	63	49	43	43	45	47	44	47	52
Net Income (Common)		51 N/A	63 +23%	64 +3%	63 -2%	49 -22%	43 -12%	43 -1%	45 +4%	47 +5%	44 -7%	47 +8%	52 +9%
EPS (Diluted)		0.33 N/A	0.4 +21%	0.41 +2%	0.41 N/A	0.37 -10%	0.28 -24%	0.28 N/A	0.29 +4%	0.31 +7%	0.29 -6%	0.31 +7%	0.34 +10%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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