GuangZhou Wahlap Technology Co Ltd
SZSE:301011
Income Statement
Earnings Waterfall
GuangZhou Wahlap Technology Co Ltd
Revenue
|
735.1m
CNY
|
Cost of Revenue
|
-543.1m
CNY
|
Gross Profit
|
192m
CNY
|
Operating Expenses
|
-213m
CNY
|
Operating Income
|
-21m
CNY
|
Other Expenses
|
-24.9m
CNY
|
Net Income
|
-46m
CNY
|
Income Statement
GuangZhou Wahlap Technology 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
425
N/A
|
484
+14%
|
568
+17%
|
579
+2%
|
627
+8%
|
663
+6%
|
634
-4%
|
700
+10%
|
605
-14%
|
633
+5%
|
709
+12%
|
735
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(307)
|
(352)
|
(410)
|
(416)
|
(456)
|
(489)
|
(478)
|
(526)
|
(472)
|
(484)
|
(531)
|
(543)
|
|
Gross Profit |
118
N/A
|
132
+12%
|
158
+20%
|
164
+4%
|
171
+4%
|
174
+2%
|
156
-10%
|
174
+11%
|
132
-24%
|
149
+12%
|
178
+20%
|
192
+8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(58)
|
(57)
|
(66)
|
(80)
|
(97)
|
(114)
|
(120)
|
(123)
|
(136)
|
(191)
|
(208)
|
(213)
|
|
Selling, General & Administrative |
(48)
|
(49)
|
(53)
|
(65)
|
(73)
|
(84)
|
(93)
|
(91)
|
(102)
|
(110)
|
(121)
|
(129)
|
|
Research & Development |
(11)
|
(13)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(23)
|
(23)
|
(28)
|
(33)
|
(31)
|
|
Depreciation & Amortization |
(4)
|
(2)
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
6
|
5
|
1
|
0
|
(13)
|
(9)
|
(9)
|
(1)
|
(54)
|
(54)
|
(54)
|
|
Operating Income |
60
N/A
|
74
+24%
|
92
+24%
|
83
-10%
|
74
-11%
|
60
-18%
|
37
-39%
|
50
+37%
|
(4)
N/A
|
(43)
-1 093%
|
(30)
+29%
|
(21)
+31%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(5)
|
(10)
|
(14)
|
(17)
|
(22)
|
(22)
|
(25)
|
(25)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
1
|
|
Total Other Income |
(12)
|
(3)
|
(4)
|
2
|
1
|
(0)
|
2
|
(4)
|
0
|
2
|
4
|
3
|
|
Pre-Tax Income |
46
N/A
|
70
+52%
|
87
+24%
|
80
-9%
|
57
-28%
|
46
-20%
|
21
-54%
|
24
+14%
|
(71)
N/A
|
(65)
+8%
|
(52)
+21%
|
(38)
+27%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(6)
|
(11)
|
(10)
|
(5)
|
(2)
|
3
|
2
|
(0)
|
(2)
|
(5)
|
(8)
|
|
Income from Continuing Operations |
46
|
65
|
76
|
70
|
53
|
44
|
24
|
26
|
(71)
|
(67)
|
(57)
|
(46)
|
|
Net Income (Common) |
46
N/A
|
65
+40%
|
76
+18%
|
70
-8%
|
53
-25%
|
44
-16%
|
24
-45%
|
26
+9%
|
(71)
N/A
|
(67)
+6%
|
(57)
+16%
|
(46)
+19%
|
|
EPS (Diluted) |
0.53
N/A
|
0.74
+40%
|
0.67
-9%
|
0.62
-7%
|
0.36
-42%
|
0.39
+8%
|
0.22
-44%
|
0.17
-23%
|
-0.49
N/A
|
-0.45
+8%
|
-0.39
+13%
|
-0.31
+21%
|