Empyrean Technology Co Ltd
SZSE:301269
Income Statement
Earnings Waterfall
Empyrean Technology Co Ltd
Revenue
|
860.8m
CNY
|
Cost of Revenue
|
-92.4m
CNY
|
Gross Profit
|
768.5m
CNY
|
Operating Expenses
|
-612.2m
CNY
|
Operating Income
|
156.2m
CNY
|
Other Expenses
|
40m
CNY
|
Net Income
|
196.2m
CNY
|
Income Statement
Empyrean Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
579
N/A
|
612
+6%
|
663
+8%
|
717
+8%
|
798
+11%
|
861
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(62)
|
(67)
|
(61)
|
(76)
|
(80)
|
(92)
|
|
Gross Profit |
517
N/A
|
545
+5%
|
602
+10%
|
641
+6%
|
718
+12%
|
768
+7%
|
|
Operating Income | |||||||
Operating Expenses |
(376)
|
(398)
|
(453)
|
(470)
|
(554)
|
(612)
|
|
Selling, General & Administrative |
(168)
|
(176)
|
(193)
|
(205)
|
(223)
|
(250)
|
|
Research & Development |
(263)
|
(313)
|
(347)
|
(379)
|
(424)
|
(536)
|
|
Depreciation & Amortization |
(53)
|
(24)
|
(33)
|
0
|
(91)
|
0
|
|
Other Operating Expenses |
108
|
115
|
120
|
113
|
184
|
174
|
|
Operating Income |
141
N/A
|
147
+4%
|
149
+2%
|
171
+14%
|
164
-4%
|
156
-5%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(2)
|
(3)
|
11
|
5
|
24
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
|
Pre-Tax Income |
139
N/A
|
143
+3%
|
160
+12%
|
175
+10%
|
186
+6%
|
196
+6%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
139
|
143
|
160
|
175
|
186
|
196
|
|
Net Income (Common) |
139
N/A
|
143
+3%
|
160
+12%
|
175
+10%
|
186
+6%
|
196
+6%
|
|
EPS (Diluted) |
0.26
N/A
|
0.26
N/A
|
0.29
+12%
|
0.32
+10%
|
0.34
+6%
|
0.36
+6%
|