Beijing Huaru Technology Co Ltd
SZSE:301302
Income Statement
Earnings Waterfall
Beijing Huaru Technology Co Ltd
Revenue
|
837.1m
CNY
|
Cost of Revenue
|
-370.7m
CNY
|
Gross Profit
|
466.4m
CNY
|
Operating Expenses
|
-368.8m
CNY
|
Operating Income
|
97.6m
CNY
|
Other Expenses
|
14.4m
CNY
|
Net Income
|
112m
CNY
|
Income Statement
Beijing Huaru Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
686
N/A
|
694
+1%
|
755
+9%
|
825
+9%
|
833
+1%
|
837
+0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(281)
|
(284)
|
(316)
|
(335)
|
(366)
|
(371)
|
|
Gross Profit |
406
N/A
|
409
+1%
|
439
+7%
|
490
+12%
|
468
-5%
|
466
0%
|
|
Operating Income | |||||||
Operating Expenses |
(285)
|
(290)
|
(287)
|
(313)
|
(347)
|
(369)
|
|
Selling, General & Administrative |
(158)
|
(167)
|
(163)
|
(171)
|
(177)
|
(186)
|
|
Research & Development |
(133)
|
(136)
|
(136)
|
(154)
|
(168)
|
(190)
|
|
Depreciation & Amortization |
(8)
|
(4)
|
(5)
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
14
|
17
|
17
|
12
|
11
|
7
|
|
Operating Income |
121
N/A
|
120
-1%
|
152
+27%
|
177
+17%
|
120
-32%
|
98
-19%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
3
|
3
|
4
|
9
|
13
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
125
N/A
|
123
-1%
|
153
+24%
|
184
+20%
|
133
-28%
|
116
-13%
|
|
Net Income | |||||||
Tax Provision |
(6)
|
(6)
|
(19)
|
(21)
|
1
|
(4)
|
|
Income from Continuing Operations |
118
|
117
|
134
|
163
|
134
|
112
|
|
Net Income (Common) |
118
N/A
|
117
-1%
|
134
+15%
|
163
+21%
|
134
-18%
|
112
-16%
|
|
EPS (Diluted) |
1.12
N/A
|
1.11
-1%
|
1.27
+14%
|
1.02
-20%
|
0.85
-17%
|
0.69
-19%
|