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Price: 27.4 CNY 0.37%

Updated:

Income Statement

Operating Income

Revenue	679.4m CNY
Cost of Revenue	-480.1m CNY
Gross Profit	199.2m CNY
Operating Expenses	-125.2m CNY
Operating Income	74.1m CNY
Other Expenses	3.3m CNY
Net Income	77.4m CNY

Currency: CNY

		Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		621 N/A	674 +8%	694 +3%	728 +5%	705 -3%	642 -9%	621 -3%	639 +3%	630 -1%	679 +8%
Gross Profit
Cost of Revenue		(411)	(444)	(451)	(474)	(455)	(415)	(413)	(432)	(428)	(480)
Gross Profit		210 N/A	230 +9%	243 +6%	254 +5%	250 -2%	227 -9%	208 -8%	207 -1%	202 -2%	199 -1%
Operating Income
Operating Expenses		(104)	(107)	(113)	(118)	(107)	(100)	(101)	(98)	(124)	(125)
Selling, General & Administrative		(62)	(64)	(66)	(75)	(71)	(74)	(80)	(76)	(75)	(85)
Research & Development		(33)	(39)	(42)	(43)	(35)	(34)	(31)	(28)	(43)	(44)
Depreciation & Amortization		(10)	(5)	(5)	0	(10)	0	0	0	(11)	0
Other Operating Expenses		1	1	0	(0)	9	7	9	6	5	4
Operating Income		107 N/A	123 +15%	130 +6%	136 +4%	143 +5%	127 -11%	107 -16%	109 +2%	78 -29%	74 -5%
Pre-Tax Income
Interest Income Expense		(11)	(11)	(3)	8	7	10	15	5	9	10
Non-Reccuring Items		(0)	0	0	(0)	(1)	(1)	(1)	(1)	(1)	0
Total Other Income		2	2	2	4	4	4	4	(1)	(0)	(1)
Pre-Tax Income		98 N/A	114 +17%	129 +13%	149 +15%	153 +3%	140 -8%	125 -10%	113 -10%	86 -24%	83 -3%
Net Income
Tax Provision		(7)	(10)	(13)	(19)	(22)	(19)	(16)	(12)	(7)	(7)
Income from Continuing Operations		91	104	116	130	131	121	109	101	79	76
Income to Minority Interest		1	1	0	1	1	1	1	1	1	1
Net Income (Common)		91 N/A	105 +15%	116 +11%	131 +12%	132 +1%	122 -8%	110 -10%	102 -8%	80 -21%	77 -3%
EPS (Diluted)		1.13 N/A	1.3 +15%	1.44 +11%	1.62 +13%	1.63 +1%	1.51 -7%	1.36 -10%	1.25 -8%	1 -20%	0.96 -4%

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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