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Price: 18.88 CNY 0.48%

Updated:

Income Statement

Operating Income

Revenue	423.9m CNY
Cost of Revenue	-278m CNY
Gross Profit	145.8m CNY
Operating Expenses	-59.7m CNY
Operating Income	86.1m CNY
Other Expenses	-73.6m CNY
Net Income	12.5m CNY

Currency: CNY

		Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023
Revenue
Revenue		470 N/A	471 +0%	536 +14%	552 +3%	569 +3%	564 -1%	507 -10%	400 -21%	380 -5%	390 +3%	424 +9%
Gross Profit
Cost of Revenue		(282)	(290)	(329)	(339)	(341)	(339)	(315)	(261)	(255)	(262)	(278)
Gross Profit		189 N/A	182 -4%	207 +14%	213 +3%	228 +7%	225 -1%	192 -15%	139 -27%	125 -10%	129 +3%	146 +13%
Operating Income
Operating Expenses		(55)	(49)	(52)	(52)	(57)	(62)	(60)	(63)	(58)	(57)	(60)
Selling, General & Administrative		(36)	(34)	(35)	(31)	(38)	(41)	(40)	(41)	(39)	(35)	(35)
Research & Development		(10)	(10)	(12)	(18)	(19)	(21)	(21)	(20)	(20)	(23)	(26)
Depreciation & Amortization		0	0	(2)	(4)	0	0	0	(4)	0	0	0
Other Operating Expenses		(9)	(5)	(3)	1	1	2	2	2	1	1	1
Operating Income		134 N/A	132 -1%	155 +17%	161 +4%	170 +6%	163 -4%	132 -19%	76 -42%	67 -12%	71 +6%	86 +21%
Pre-Tax Income
Interest Income Expense		7	6	6	7	11	19	26	34	44	50	(67)
Non-Reccuring Items		0	(1)	(1)	(0)	0	0	0	(0)	0	0	0
Gain/Loss on Disposition of Assets		0	0	0	0	0	0	0	0	0	0	0
Total Other Income		5	0	(0)	(0)	(2)	8	10	11	12	2	(1)
Pre-Tax Income		146 N/A	137 -6%	161 +17%	167 +4%	180 +8%	190 +6%	168 -11%	121 -28%	124 +2%	123 0%	18 -86%
Net Income
Tax Provision		(22)	(22)	(25)	(25)	(27)	(28)	(25)	(21)	(21)	(20)	(5)
Income from Continuing Operations		123	116	136	142	153	162	144	100	103	103	13
Net Income (Common)		123 N/A	116 -6%	136 +17%	142 +5%	153 +8%	162 +6%	144 -11%	100 -30%	103 +2%	103 +0%	13 -88%
EPS (Diluted)		0.57 N/A	0.54 -5%	0.63 +17%	0.88 +40%	0.71 -19%	0.75 +6%	0.66 -12%	0.47 -29%	0.48 +2%	0.48 N/A	0.06 -88%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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