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Price: 22.81 CNY -0.83%

Updated:

Income Statement

Operating Income

Revenue	2.2B CNY
Cost of Revenue	-1.6B CNY
Gross Profit	615.6m CNY
Operating Expenses	-406.8m CNY
Operating Income	208.8m CNY
Other Expenses	-37.8m CNY
Net Income	171m CNY

Currency: CNY

		Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023
Revenue
Revenue		1 467 N/A	1 575 +7%	1 596 +1%	1 677 +5%	1 798 +7%	2 036 +13%	2 202 +8%	2 333 +6%	2 221 -5%	2 249 +1%
Gross Profit
Cost of Revenue		(1 020)	(1 095)	(1 107)	(1 166)	(1 301)	(1 493)	(1 636)	(1 727)	(1 605)	(1 633)
Gross Profit		448 N/A	480 +7%	488 +2%	511 +5%	497 -3%	543 +9%	566 +4%	606 +7%	616 +2%	616 0%
Operating Income
Operating Expenses		(294)	(305)	(303)	(319)	(325)	(336)	(353)	(376)	(415)	(407)
Selling, General & Administrative		(241)	(251)	(249)	(261)	(253)	(262)	(273)	(292)	(329)	(339)
Research & Development		(60)	(66)	(66)	(74)	(75)	(81)	(93)	(94)	(95)	(97)
Depreciation & Amortization		(10)	(16)	(16)	0	(14)	0	0	0	(25)	0
Other Operating Expenses		17	28	28	17	16	7	13	10	35	29
Operating Income		153 N/A	176 +15%	185 +5%	193 +4%	172 -11%	206 +20%	212 +3%	230 +9%	201 -13%	209 +4%
Pre-Tax Income
Interest Income Expense		(13)	(16)	(16)	(15)	(10)	(8)	(7)	(9)	(15)	(18)
Non-Reccuring Items		0	1	1	1	(0)	(0)	(1)	(2)	(3)	(2)
Total Other Income		(1)	0	0	(4)	(5)	(5)	(5)	(1)	(2)	(2)
Pre-Tax Income		139 N/A	161 +15%	170 +6%	174 +2%	157 -10%	193 +23%	199 +3%	218 +10%	181 -17%	186 +3%
Net Income
Tax Provision		(18)	(21)	(21)	(19)	(15)	(19)	(17)	(20)	(11)	(11)
Income from Continuing Operations		121	140	149	156	143	174	182	199	169	175
Income to Minority Interest		3	2	0	(1)	(2)	(2)	(3)	(5)	(3)	(4)
Net Income (Common)		125 N/A	71 -43%	78 +10%	84 +7%	140 +68%	173 +23%	179 +4%	193 +8%	166 -14%	171 +3%
EPS (Diluted)		0.52 N/A	0.29 -44%	0.32 +10%	0.34 +6%	0.58 +71%	0.72 +24%	0.75 +4%	0.81 +8%	0.69 -15%	0.71 +3%

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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