First Time Loading...
J

Jiayuan Science and Technology Co Ltd
SZSE:301117

Watchlist Manager
Jiayuan Science and Technology Co Ltd
SZSE:301117
Watchlist
Price: 31.7 CNY -2.37% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Jiayuan Science and Technology Co Ltd

Revenue
293.9m CNY
Cost of Revenue
-119m CNY
Gross Profit
174.9m CNY
Operating Expenses
-123.7m CNY
Operating Income
51.2m CNY
Other Expenses
6.1m CNY
Net Income
57.4m CNY

Income Statement
Jiayuan Science and Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
230
N/A
250
+9%
317
+27%
328
+4%
332
+1%
322
-3%
270
-16%
306
+13%
250
-18%
294
+17%
Gross Profit
Cost of Revenue
(117)
(123)
(148)
(153)
(156)
(153)
(120)
(138)
(103)
(119)
Gross Profit
112
N/A
127
+13%
169
+33%
175
+4%
176
+0%
169
-4%
149
-12%
168
+13%
147
-13%
175
+19%
Operating Income
Operating Expenses
(41)
(45)
(64)
(69)
(74)
(87)
(89)
(101)
(112)
(124)
Selling, General & Administrative
(22)
(24)
(35)
(39)
(45)
(45)
(36)
(48)
(53)
(63)
Research & Development
(17)
(18)
(26)
(31)
(32)
(44)
(50)
(56)
(61)
(62)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
Other Operating Expenses
(3)
(2)
2
3
4
3
4
3
1
2
Operating Income
71
N/A
82
+16%
105
+28%
106
+0%
102
-4%
82
-20%
61
-25%
67
+11%
35
-48%
51
+47%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
0
6
11
16
19
17
16
Non-Reccuring Items
0
0
0
0
(0)
(0)
(5)
0
0
0
Total Other Income
1
3
3
3
2
0
(6)
(6)
(6)
(6)
Pre-Tax Income
70
N/A
83
+19%
106
+28%
109
+3%
110
+1%
92
-16%
67
-28%
81
+21%
47
-43%
61
+32%
Net Income
Tax Provision
(9)
(12)
(13)
(14)
(14)
(8)
(5)
(7)
(0)
(4)
Income from Continuing Operations
61
72
93
95
96
85
62
74
46
57
Income to Minority Interest
0
0
(1)
(1)
(1)
(1)
0
(0)
0
0
Net Income (Common)
61
N/A
72
+18%
93
+28%
95
+3%
95
+0%
84
-12%
62
-26%
74
+21%
46
-37%
57
+23%
EPS (Diluted)
0.53
N/A
0.78
+47%
1.34
+72%
1.09
-19%
1.03
-6%
0.93
-10%
0.68
-27%
0.8
+18%
0.49
-39%
0.61
+24%

See Also

Discover More