Easy Click Worldwide Network Technology Co Ltd
SZSE:301171
Income Statement
Earnings Waterfall
Easy Click Worldwide Network Technology Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
404.3m
CNY
|
Operating Expenses
|
-261m
CNY
|
Operating Income
|
143.4m
CNY
|
Other Expenses
|
66.9m
CNY
|
Net Income
|
210.2m
CNY
|
Income Statement
Easy Click Worldwide Network Technology Co Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4 956
N/A
|
3 425
-31%
|
4 215
+23%
|
3 119
-26%
|
2 815
-10%
|
2 306
-18%
|
1 989
-14%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(4 039)
|
(2 847)
|
(3 475)
|
(2 516)
|
(2 243)
|
(1 836)
|
(1 584)
|
|
Gross Profit |
917
N/A
|
578
-37%
|
740
+28%
|
603
-18%
|
572
-5%
|
470
-18%
|
404
-14%
|
|
Operating Income | ||||||||
Operating Expenses |
(349)
|
(252)
|
(297)
|
(263)
|
(275)
|
(260)
|
(261)
|
|
Selling, General & Administrative |
(276)
|
(187)
|
(221)
|
(198)
|
(203)
|
(208)
|
(212)
|
|
Research & Development |
(97)
|
(74)
|
(96)
|
(88)
|
(91)
|
(97)
|
(97)
|
|
Depreciation & Amortization |
0
|
(7)
|
(6)
|
(4)
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
25
|
16
|
26
|
26
|
19
|
53
|
50
|
|
Operating Income |
568
N/A
|
326
-43%
|
442
+36%
|
340
-23%
|
297
-13%
|
209
-30%
|
143
-32%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(53)
|
(17)
|
(24)
|
30
|
69
|
95
|
102
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
(0)
|
(0)
|
1
|
0
|
|
Total Other Income |
0
|
(0)
|
(5)
|
(5)
|
(3)
|
2
|
2
|
|
Pre-Tax Income |
515
N/A
|
305
-41%
|
413
+36%
|
366
-11%
|
364
-1%
|
308
-15%
|
247
-20%
|
|
Net Income | ||||||||
Tax Provision |
(82)
|
(46)
|
(62)
|
(55)
|
(53)
|
(45)
|
(38)
|
|
Income from Continuing Operations |
433
|
259
|
352
|
311
|
310
|
262
|
210
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
433
N/A
|
259
-40%
|
352
+36%
|
311
-11%
|
310
0%
|
262
-16%
|
210
-20%
|
|
EPS (Diluted) |
1.06
N/A
|
0.55
-48%
|
0.74
+35%
|
0.97
+31%
|
0.74
-24%
|
0.56
-24%
|
0.44
-21%
|