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Hygon Information Technology Co Ltd
SSE:688041

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Hygon Information Technology Co Ltd
SSE:688041
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Price: 131.06 CNY 1.77% Market Closed
Market Cap: 198.6B CNY
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Income Statement

Earnings Waterfall
Hygon Information Technology Co Ltd

Revenue
5.8B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
3.5B CNY
Operating Expenses
-2B CNY
Operating Income
1.5B CNY
Other Expenses
-326.1m CNY
Net Income
1.2B CNY

Income Statement
Hygon Information Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 310
N/A
3 124
+35%
4 269
+37%
4 770
+12%
5 125
+7%
5 319
+4%
6 012
+13%
3 661
-39%
5 832
+59%
Gross Profit
Cost of Revenue
(1 042)
(1 273)
(1 816)
(2 159)
(2 469)
(2 551)
(2 452)
(1 511)
(2 321)
Gross Profit
1 269
N/A
1 851
+46%
2 453
+32%
2 611
+6%
2 656
+2%
2 768
+4%
3 560
+29%
2 150
-40%
3 512
+63%
Operating Income
Operating Expenses
(856)
(1 078)
(1 253)
(1 447)
(1 619)
(1 631)
(2 153)
(1 403)
(1 971)
Selling, General & Administrative
(165)
(175)
(199)
(221)
(259)
(238)
(308)
(143)
(221)
Research & Development
(607)
(864)
(977)
(1 139)
(1 131)
(1 394)
(1 662)
(1 288)
(1 845)
Depreciation & Amortization
(141)
(72)
(150)
0
(287)
0
(336)
0
0
Other Operating Expenses
57
34
73
(87)
59
1
153
29
95
Operating Income
413
N/A
774
+87%
1 200
+55%
1 164
-3%
1 037
-11%
1 136
+10%
1 407
+24%
747
-47%
1 541
+106%
Pre-Tax Income
Interest Income Expense
22
16
17
48
99
134
272
131
179
Non-Reccuring Items
0
(0)
(0)
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
Total Other Income
1
1
2
2
1
1
1
0
0
Pre-Tax Income
437
N/A
791
+81%
1 218
+54%
1 214
0%
1 137
-6%
1 272
+12%
1 680
+32%
879
-48%
1 721
+96%
Net Income
Tax Provision
1
1
0
(0)
(12)
(15)
21
0
(10)
Income from Continuing Operations
438
792
1 218
1 213
1 125
1 256
1 701
879
1 710
Income to Minority Interest
(110)
(231)
(374)
(358)
(321)
(357)
(438)
(229)
(496)
Net Income (Common)
327
N/A
562
+72%
845
+50%
855
+1%
804
-6%
899
+12%
1 263
+40%
650
-49%
1 215
+87%
EPS (Diluted)
0.14
N/A
0.24
+71%
0.36
+50%
0.37
+3%
0.35
-5%
0.39
+11%
0.54
+38%
0.28
-48%
0.52
+86%

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