Suzhou Wanxiang Technology Co Ltd
SZSE:301180
Income Statement
Earnings Waterfall
Suzhou Wanxiang Technology Co Ltd
Revenue
|
900.8m
CNY
|
Cost of Revenue
|
-688.5m
CNY
|
Gross Profit
|
212.3m
CNY
|
Operating Expenses
|
-164.7m
CNY
|
Operating Income
|
47.6m
CNY
|
Other Expenses
|
576.1k
CNY
|
Net Income
|
48.2m
CNY
|
Income Statement
Suzhou Wanxiang 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 |
1 711
N/A
|
1 331
-22%
|
1 331
+0%
|
1 327
0%
|
1 340
+1%
|
1 279
-5%
|
1 189
-7%
|
1 068
-10%
|
990
-7%
|
901
-9%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 296)
|
(988)
|
(979)
|
(948)
|
(946)
|
(903)
|
(871)
|
(789)
|
(747)
|
(688)
|
|
Gross Profit |
415
N/A
|
343
-17%
|
353
+3%
|
379
+7%
|
394
+4%
|
376
-4%
|
318
-16%
|
279
-12%
|
242
-13%
|
212
-12%
|
|
Operating Income | |||||||||||
Operating Expenses |
(168)
|
(134)
|
(142)
|
(158)
|
(170)
|
(169)
|
(141)
|
(145)
|
(156)
|
(165)
|
|
Selling, General & Administrative |
(103)
|
(76)
|
(86)
|
(81)
|
(90)
|
(82)
|
(83)
|
(82)
|
(90)
|
(93)
|
|
Research & Development |
(63)
|
(50)
|
(55)
|
(63)
|
(71)
|
(76)
|
(54)
|
(57)
|
(54)
|
(55)
|
|
Depreciation & Amortization |
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(7)
|
8
|
(14)
|
(8)
|
(12)
|
9
|
(6)
|
(14)
|
(16)
|
|
Operating Income |
247
N/A
|
210
-15%
|
211
+1%
|
220
+5%
|
224
+2%
|
207
-7%
|
177
-15%
|
134
-24%
|
86
-36%
|
48
-45%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(17)
|
(9)
|
(1)
|
2
|
19
|
41
|
41
|
33
|
34
|
13
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
5
|
3
|
3
|
4
|
|
Pre-Tax Income |
229
N/A
|
200
-12%
|
206
+3%
|
222
+8%
|
242
+9%
|
247
+2%
|
222
-10%
|
171
-23%
|
123
-28%
|
66
-46%
|
|
Net Income | |||||||||||
Tax Provision |
(31)
|
(26)
|
(31)
|
(33)
|
(36)
|
(37)
|
(36)
|
(28)
|
(25)
|
(18)
|
|
Income from Continuing Operations |
197
|
174
|
176
|
189
|
206
|
210
|
186
|
142
|
99
|
48
|
|
Net Income (Common) |
80
N/A
|
136
+71%
|
176
+29%
|
189
+8%
|
206
+9%
|
210
+2%
|
186
-12%
|
142
-23%
|
99
-31%
|
48
-51%
|
|
EPS (Diluted) |
0.18
N/A
|
0.34
+89%
|
0.44
+29%
|
0.46
+5%
|
0.52
+13%
|
0.52
N/A
|
0.46
-12%
|
0.36
-22%
|
0.25
-31%
|
0.12
-52%
|