Shenzhen Longsys Electronics Co Ltd
SZSE:301308
Income Statement
Earnings Waterfall
Shenzhen Longsys Electronics Co Ltd
Revenue
|
7.5B
CNY
|
Cost of Revenue
|
-6.8B
CNY
|
Gross Profit
|
651.1m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-488.2m
CNY
|
Other Expenses
|
118.4m
CNY
|
Net Income
|
-369.9m
CNY
|
Income Statement
Shenzhen Longsys Electronics Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
9 749
N/A
|
12 079
+24%
|
9 351
-23%
|
8 698
-7%
|
8 330
-4%
|
7 481
-10%
|
|
Gross Profit | |||||||
Cost of Revenue |
(7 802)
|
(9 749)
|
(7 705)
|
(7 356)
|
(7 297)
|
(6 830)
|
|
Gross Profit |
1 947
N/A
|
2 330
+20%
|
1 646
-29%
|
1 342
-18%
|
1 033
-23%
|
651
-37%
|
|
Operating Income | |||||||
Operating Expenses |
(824)
|
(1 003)
|
(806)
|
(1 016)
|
(982)
|
(1 139)
|
|
Selling, General & Administrative |
(502)
|
(607)
|
(444)
|
(468)
|
(611)
|
(661)
|
|
Research & Development |
(305)
|
(387)
|
(327)
|
(364)
|
(329)
|
(366)
|
|
Depreciation & Amortization |
(39)
|
(31)
|
(24)
|
0
|
(61)
|
0
|
|
Other Operating Expenses |
21
|
23
|
(13)
|
(184)
|
19
|
(113)
|
|
Operating Income |
1 123
N/A
|
1 328
+18%
|
840
-37%
|
326
-61%
|
51
-84%
|
(488)
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
61
|
45
|
(24)
|
(36)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(5)
|
(5)
|
(0)
|
(0)
|
2
|
2
|
|
Pre-Tax Income |
1 179
N/A
|
1 367
+16%
|
816
-40%
|
290
-64%
|
45
-84%
|
(493)
N/A
|
|
Net Income | |||||||
Tax Provision |
(165)
|
(192)
|
(113)
|
(16)
|
27
|
123
|
|
Income from Continuing Operations |
1 013
|
1 175
|
703
|
274
|
73
|
(370)
|
|
Net Income (Common) |
1 013
N/A
|
1 175
+16%
|
703
-40%
|
274
-61%
|
73
-73%
|
(370)
N/A
|
|
EPS (Diluted) |
2.45
N/A
|
2.84
+16%
|
1.89
-33%
|
0.69
-63%
|
0.19
-72%
|
-0.89
N/A
|