Income Statement

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	456 N/A	464 +2%	547 +18%	580 +6%	592 +2%	575 -3%	529 -8%	513 -3%	500 -2%	514 +3%	545 +6%	553 +1%
Gross Profit
Cost of Revenue	(321)	(328)	(403)	(439)	(473)	(450)	(406)	(400)	(388)	(406)	(432)	(426)
Gross Profit	135 N/A	136 +1%	144 +6%	141 -2%	120 -15%	125 +4%	123 -1%	113 -8%	112 0%	109 -3%	112 +3%	126 +12%
Operating Income
Operating Expenses	(53)	(54)	(52)	(53)	(63)	(71)	(76)	(70)	(71)	(69)	(80)	(95)
Selling, General & Administrative	(41)	(40)	(40)	(42)	(46)	(46)	(47)	(44)	(54)	(58)	(66)	(75)
Research & Development	(15)	(17)	(17)	(17)	(18)	(20)	(21)	(21)	(18)	(21)	(22)	(22)
Depreciation & Amortization	(4)	(2)	(3)	0	(6)	0	0	0	(6)	0	0	0
Other Operating Expenses	7	6	8	6	6	(6)	(8)	(5)	9	10	9	3
Operating Income	82 N/A	82 +0%	93 +13%	87 -6%	57 -35%	53 -5%	47 -13%	43 -8%	42 -3%	39 -6%	33 -17%	32 -4%
Pre-Tax Income
Interest Income Expense	(3)	(8)	(11)	(12)	(7)	0	6	13	16	15	21	4
Non-Reccuring Items	0	0	0	1	2	0	2	1	0	0	0	0
Total Other Income	0	0	0	0	13	13	13	13	(0)	(0)	(0)	(0)
Pre-Tax Income	79 N/A	74 -6%	82 +10%	76 -7%	65 -14%	67 +3%	67 0%	71 +5%	58 -17%	54 -7%	54 0%	35 -35%
Net Income
Tax Provision	(11)	(10)	(12)	(8)	(5)	(4)	(4)	(5)	(4)	(3)	(3)	(2)
Income from Continuing Operations	68	65	70	67	60	63	63	65	54	51	51	33
Income to Minority Interest	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	68 N/A	65 -6%	70 +8%	67 -4%	60 -11%	63 +4%	63 +1%	65 +3%	54 -16%	51 -7%	51 +1%	33 -36%
EPS (Diluted)	0.82 N/A	1.01 +23%	1.09 +8%	2.1 +93%	0.83 -60%	0.97 +17%	0.99 +2%	0.78 -21%	0.65 -17%	0.61 -6%	0.61 N/A	0.4 -34%

Qingdao Hi-Tech Moulds & Plastics Technology Co Ltd
SZSE:301022