Darbond Technology Co Ltd
SSE:688035
Income Statement
Earnings Waterfall
Darbond Technology Co Ltd
Revenue
|
740.5m
CNY
|
Cost of Revenue
|
-539.5m
CNY
|
Gross Profit
|
201m
CNY
|
Operating Expenses
|
-137.9m
CNY
|
Operating Income
|
63.1m
CNY
|
Other Expenses
|
3.2m
CNY
|
Net Income
|
66.3m
CNY
|
Income Statement
Darbond Technology Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
725
N/A
|
826
+14%
|
929
+12%
|
1 103
+19%
|
726
-34%
|
932
+28%
|
740
-21%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(489)
|
(564)
|
(650)
|
(776)
|
(521)
|
(664)
|
(539)
|
|
Gross Profit |
236
N/A
|
262
+11%
|
279
+6%
|
327
+17%
|
205
-37%
|
268
+31%
|
201
-25%
|
|
Operating Income | ||||||||
Operating Expenses |
(128)
|
(139)
|
(156)
|
(184)
|
(123)
|
(174)
|
(138)
|
|
Selling, General & Administrative |
(101)
|
(108)
|
(116)
|
(137)
|
(92)
|
(123)
|
(104)
|
|
Research & Development |
(32)
|
(37)
|
(43)
|
(55)
|
(45)
|
(57)
|
(53)
|
|
Depreciation & Amortization |
(5)
|
0
|
(9)
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
10
|
7
|
13
|
8
|
14
|
19
|
19
|
|
Operating Income |
108
N/A
|
123
+14%
|
123
0%
|
144
+17%
|
82
-43%
|
94
+14%
|
63
-33%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(3)
|
(3)
|
4
|
11
|
19
|
26
|
16
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
5
|
5
|
9
|
9
|
8
|
(2)
|
(2)
|
|
Pre-Tax Income |
109
N/A
|
125
+14%
|
136
+9%
|
164
+21%
|
109
-34%
|
117
+8%
|
77
-35%
|
|
Net Income | ||||||||
Tax Provision |
(13)
|
(16)
|
(14)
|
(19)
|
(14)
|
(17)
|
(13)
|
|
Income from Continuing Operations |
96
|
108
|
121
|
145
|
95
|
100
|
64
|
|
Income to Minority Interest |
(1)
|
1
|
2
|
2
|
2
|
3
|
2
|
|
Net Income (Common) |
95
N/A
|
109
+14%
|
123
+13%
|
147
+20%
|
98
-34%
|
103
+5%
|
66
-36%
|
|
EPS (Diluted) |
0.67
N/A
|
3.06
+357%
|
0.86
-72%
|
1.03
+20%
|
0.69
-33%
|
0.72
+4%
|
0.46
-36%
|