Jiayuan Science and Technology Co Ltd
SZSE:301117
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
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%
|