Beijing Dataway Horizon Co Ltd
SZSE:301169
Income Statement
Earnings Waterfall
Beijing Dataway Horizon Co Ltd
Revenue
|
344.6m
CNY
|
Cost of Revenue
|
-235.2m
CNY
|
Gross Profit
|
109.4m
CNY
|
Operating Expenses
|
-135.2m
CNY
|
Operating Income
|
-25.8m
CNY
|
Other Expenses
|
5.7m
CNY
|
Net Income
|
-20m
CNY
|
Income Statement
Beijing Dataway Horizon Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
508
N/A
|
414
-19%
|
391
-5%
|
395
+1%
|
355
-10%
|
360
+1%
|
325
-10%
|
339
+4%
|
348
+3%
|
345
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(311)
|
(247)
|
(234)
|
(239)
|
(216)
|
(218)
|
(218)
|
(229)
|
(235)
|
(235)
|
|
Gross Profit |
196
N/A
|
167
-15%
|
157
-6%
|
156
-1%
|
139
-11%
|
142
+2%
|
107
-25%
|
110
+3%
|
113
+3%
|
109
-3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(148)
|
(112)
|
(114)
|
(113)
|
(114)
|
(111)
|
(124)
|
(126)
|
(131)
|
(135)
|
|
Selling, General & Administrative |
(74)
|
(55)
|
(58)
|
(57)
|
(59)
|
(61)
|
(65)
|
(66)
|
(68)
|
(69)
|
|
Research & Development |
(82)
|
(63)
|
(60)
|
(63)
|
(61)
|
(59)
|
(62)
|
(67)
|
(71)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
6
|
8
|
8
|
7
|
9
|
8
|
7
|
8
|
6
|
|
Operating Income |
48
N/A
|
55
+14%
|
43
-21%
|
43
+1%
|
26
-41%
|
31
+23%
|
(18)
N/A
|
(16)
+8%
|
(18)
-9%
|
(26)
-45%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
10
|
9
|
8
|
8
|
6
|
7
|
7
|
6
|
6
|
7
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
58
N/A
|
63
+8%
|
51
-20%
|
52
+2%
|
32
-38%
|
38
+20%
|
(11)
N/A
|
(10)
+13%
|
(11)
-14%
|
(19)
-65%
|
|
Net Income | |||||||||||
Tax Provision |
(11)
|
(11)
|
(8)
|
(8)
|
(2)
|
(5)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
47
|
52
|
43
|
44
|
30
|
33
|
(12)
|
(11)
|
(14)
|
(21)
|
|
Income to Minority Interest |
1
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
48
N/A
|
53
+10%
|
45
-15%
|
45
+2%
|
33
-27%
|
34
+5%
|
(11)
N/A
|
(10)
+7%
|
(13)
-28%
|
(20)
-60%
|
|
EPS (Diluted) |
0.66
N/A
|
0.73
+11%
|
0.62
-15%
|
0.63
+2%
|
0.46
-27%
|
0.48
+4%
|
-0.15
N/A
|
-0.14
+7%
|
-0.17
-21%
|
-0.28
-65%
|