Fullink Technology Co Ltd
SZSE:301067
Income Statement
Earnings Waterfall
Fullink Technology Co Ltd
Revenue
|
623.1m
CNY
|
Cost of Revenue
|
-478.5m
CNY
|
Gross Profit
|
144.6m
CNY
|
Operating Expenses
|
-117.2m
CNY
|
Operating Income
|
27.4m
CNY
|
Other Expenses
|
-5.9m
CNY
|
Net Income
|
21.5m
CNY
|
Income Statement
Fullink Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
591
N/A
|
672
+14%
|
725
+8%
|
687
-5%
|
677
-1%
|
643
-5%
|
623
-3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(453)
|
(515)
|
(550)
|
(517)
|
(511)
|
(489)
|
(479)
|
|
Gross Profit |
138
N/A
|
156
+13%
|
175
+12%
|
169
-3%
|
166
-2%
|
153
-7%
|
145
-6%
|
|
Operating Income | ||||||||
Operating Expenses |
(79)
|
(90)
|
(95)
|
(96)
|
(101)
|
(102)
|
(117)
|
|
Selling, General & Administrative |
(51)
|
(58)
|
(64)
|
(60)
|
(66)
|
(65)
|
(70)
|
|
Research & Development |
(30)
|
(33)
|
(36)
|
(38)
|
(41)
|
(41)
|
(45)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
5
|
9
|
7
|
4
|
(2)
|
|
Operating Income |
59
N/A
|
66
+11%
|
80
+21%
|
73
-9%
|
65
-11%
|
51
-21%
|
27
-47%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
4
|
13
|
12
|
7
|
9
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
58
N/A
|
70
+20%
|
92
+31%
|
83
-10%
|
71
-14%
|
59
-17%
|
27
-55%
|
|
Net Income | ||||||||
Tax Provision |
(7)
|
(8)
|
(11)
|
(10)
|
(9)
|
(8)
|
(3)
|
|
Income from Continuing Operations |
52
|
62
|
80
|
73
|
63
|
52
|
24
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
Net Income (Common) |
52
N/A
|
62
+20%
|
80
+30%
|
73
-9%
|
63
-14%
|
50
-20%
|
22
-57%
|
|
EPS (Diluted) |
0.96
N/A
|
1.15
+20%
|
0.82
-29%
|
0.75
-9%
|
0.64
-15%
|
0.52
-19%
|
0.22
-58%
|