
Q Technology (Group) Company Ltd
HKEX:1478

Income Statement
Earnings Waterfall
Q Technology (Group) Company Ltd
Revenue
|
16.2B
CNY
|
Cost of Revenue
|
-15.2B
CNY
|
Gross Profit
|
984.9m
CNY
|
Operating Expenses
|
-498.9m
CNY
|
Operating Income
|
486m
CNY
|
Other Expenses
|
-207m
CNY
|
Net Income
|
279.1m
CNY
|
Income Statement
Q Technology (Group) Company Ltd
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
2 161
N/A
|
2 065
-4%
|
2 202
+7%
|
3 061
+39%
|
4 991
+63%
|
6 869
+38%
|
7 939
+16%
|
7 541
-5%
|
8 135
+8%
|
9 989
+23%
|
13 170
+32%
|
16 911
+28%
|
17 400
+3%
|
17 934
+3%
|
18 663
+4%
|
16 422
-12%
|
13 759
-16%
|
12 141
-12%
|
12 531
+3%
|
14 729
+18%
|
16 151
+10%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1 809)
|
(1 769)
|
(1 962)
|
(2 770)
|
(4 569)
|
(6 174)
|
(7 056)
|
(7 053)
|
(7 782)
|
(9 260)
|
(11 990)
|
(15 414)
|
(15 630)
|
(15 813)
|
(16 901)
|
(15 367)
|
(13 218)
|
(11 787)
|
(12 022)
|
(13 971)
|
(15 166)
|
|
Gross Profit |
353
N/A
|
296
-16%
|
241
-19%
|
290
+21%
|
422
+45%
|
696
+65%
|
883
+27%
|
487
-45%
|
353
-28%
|
729
+107%
|
1 180
+62%
|
1 497
+27%
|
1 771
+18%
|
2 121
+20%
|
1 762
-17%
|
1 055
-40%
|
541
-49%
|
354
-35%
|
509
+44%
|
758
+49%
|
985
+30%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(115)
|
(105)
|
(100)
|
(123)
|
(161)
|
(273)
|
(334)
|
(222)
|
(262)
|
(378)
|
(510)
|
(629)
|
(656)
|
(729)
|
(691)
|
(559)
|
(474)
|
(441)
|
(423)
|
(556)
|
(499)
|
|
Selling, General & Administrative |
(45)
|
(38)
|
(34)
|
(37)
|
(51)
|
(92)
|
(81)
|
(72)
|
(100)
|
(100)
|
(143)
|
(176)
|
(179)
|
(187)
|
(184)
|
(173)
|
(156)
|
(158)
|
(168)
|
(183)
|
(204)
|
|
Research & Development |
(73)
|
(76)
|
(74)
|
(91)
|
(125)
|
(195)
|
(270)
|
(246)
|
(266)
|
(306)
|
(396)
|
(548)
|
(590)
|
(617)
|
(642)
|
(585)
|
(470)
|
(403)
|
(436)
|
(528)
|
(505)
|
|
Other Operating Expenses |
4
|
8
|
8
|
5
|
14
|
15
|
17
|
97
|
104
|
27
|
29
|
95
|
113
|
74
|
135
|
199
|
152
|
120
|
180
|
155
|
210
|
|
Operating Income |
238
N/A
|
191
-20%
|
140
-27%
|
168
+20%
|
261
+56%
|
423
+62%
|
549
+30%
|
266
-52%
|
91
-66%
|
351
+285%
|
670
+91%
|
868
+30%
|
1 115
+29%
|
1 392
+25%
|
1 071
-23%
|
496
-54%
|
67
-86%
|
(87)
N/A
|
85
N/A
|
203
+137%
|
486
+140%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
15
|
(24)
|
(33)
|
(46)
|
(59)
|
(39)
|
(56)
|
(74)
|
(70)
|
(35)
|
(53)
|
(105)
|
(66)
|
(58)
|
(36)
|
23
|
40
|
(14)
|
(14)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
(19)
|
(28)
|
(33)
|
(40)
|
(75)
|
(56)
|
(18)
|
17
|
20
|
(4)
|
(3)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
239
N/A
|
205
-14%
|
115
-44%
|
133
+16%
|
215
+61%
|
364
+70%
|
510
+40%
|
209
-59%
|
1
-99%
|
262
+19 602%
|
607
+132%
|
782
+29%
|
970
+24%
|
1 252
+29%
|
957
-24%
|
442
-54%
|
107
-76%
|
(26)
N/A
|
68
N/A
|
186
+172%
|
460
+148%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(44)
|
(36)
|
(13)
|
(12)
|
(24)
|
(54)
|
(73)
|
(26)
|
13
|
(16)
|
(65)
|
(85)
|
(130)
|
(176)
|
(94)
|
15
|
63
|
53
|
15
|
(9)
|
(181)
|
|
Income from Continuing Operations |
196
|
170
|
102
|
121
|
191
|
310
|
436
|
183
|
14
|
247
|
542
|
697
|
840
|
1 075
|
863
|
458
|
170
|
26
|
84
|
177
|
279
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
|
Net Income (Common) |
196
N/A
|
170
-13%
|
102
-40%
|
121
+19%
|
191
+57%
|
310
+63%
|
436
+41%
|
183
-58%
|
14
-92%
|
247
+1 612%
|
542
+120%
|
697
+29%
|
840
+21%
|
1 075
+28%
|
863
-20%
|
458
-47%
|
171
-63%
|
26
-85%
|
82
+218%
|
176
+115%
|
279
+58%
|
|
EPS (Diluted) |
0.34
N/A
|
0.16
-53%
|
0.1
-38%
|
0.12
+20%
|
0.18
+50%
|
0.28
+56%
|
0.39
+39%
|
0.16
-59%
|
0.01
-94%
|
0.22
+2 100%
|
0.47
+114%
|
0.6
+28%
|
0.71
+18%
|
0.91
+28%
|
0.73
-20%
|
0.39
-47%
|
0.14
-64%
|
0.02
-86%
|
0.07
+250%
|
0.15
+114%
|
0.24
+60%
|