Shenzhen Aoni Electronic Co Ltd
SZSE:301189
Income Statement
Earnings Waterfall
Shenzhen Aoni Electronic Co Ltd
Revenue
|
556.3m
CNY
|
Cost of Revenue
|
-418.2m
CNY
|
Gross Profit
|
138.1m
CNY
|
Operating Expenses
|
-171.2m
CNY
|
Operating Income
|
-33.2m
CNY
|
Other Expenses
|
43.1m
CNY
|
Net Income
|
9.9m
CNY
|
Income Statement
Shenzhen Aoni Electronic Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1 262
N/A
|
1 107
-12%
|
958
-13%
|
840
-12%
|
817
-3%
|
753
-8%
|
668
-11%
|
655
-2%
|
569
-13%
|
556
-2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(784)
|
(727)
|
(663)
|
(608)
|
(592)
|
(557)
|
(497)
|
(491)
|
(434)
|
(418)
|
|
Gross Profit |
478
N/A
|
380
-21%
|
295
-22%
|
232
-21%
|
226
-3%
|
196
-13%
|
171
-13%
|
164
-4%
|
134
-18%
|
138
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(216)
|
(191)
|
(154)
|
(142)
|
(148)
|
(144)
|
(149)
|
(157)
|
(156)
|
(171)
|
|
Selling, General & Administrative |
(164)
|
(138)
|
(95)
|
(95)
|
(89)
|
(90)
|
(86)
|
(99)
|
(101)
|
(109)
|
|
Research & Development |
(59)
|
(59)
|
(52)
|
(55)
|
(59)
|
(62)
|
(60)
|
(64)
|
(61)
|
(63)
|
|
Depreciation & Amortization |
0
|
(3)
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
10
|
9
|
8
|
0
|
8
|
15
|
6
|
7
|
0
|
|
Operating Income |
263
N/A
|
189
-28%
|
140
-26%
|
90
-36%
|
77
-14%
|
52
-33%
|
22
-57%
|
7
-70%
|
(21)
N/A
|
(33)
-55%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(10)
|
(7)
|
(5)
|
3
|
17
|
29
|
43
|
44
|
40
|
35
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
2
|
3
|
3
|
1
|
(0)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Pre-Tax Income |
253
N/A
|
182
-28%
|
137
-25%
|
96
-30%
|
97
+1%
|
82
-15%
|
64
-22%
|
47
-26%
|
15
-68%
|
1
-96%
|
|
Net Income | |||||||||||
Tax Provision |
(33)
|
(16)
|
(12)
|
(6)
|
(6)
|
(4)
|
(0)
|
1
|
12
|
9
|
|
Income from Continuing Operations |
220
|
166
|
124
|
90
|
90
|
78
|
64
|
48
|
27
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
69
N/A
|
98
+43%
|
124
+26%
|
90
-28%
|
90
+1%
|
78
-14%
|
64
-19%
|
48
-24%
|
28
-43%
|
10
-64%
|
|
EPS (Diluted) |
0.6
N/A
|
0.85
+42%
|
1.08
+27%
|
0.78
-28%
|
0.79
+1%
|
0.68
-14%
|
0.55
-19%
|
0.42
-24%
|
0.24
-43%
|
0.09
-63%
|