P

Pylon Technologies Co Ltd
SSE:688063

Watchlist Manager
Pylon Technologies Co Ltd
SSE:688063
Watchlist
Price: 45.7 CNY -6.28% Market Closed
Market Cap: 11.2B CNY
Have any thoughts about
Pylon Technologies Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Pylon Technologies Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
454.8m CNY
Operating Expenses
-716.8m CNY
Operating Income
-262m CNY
Other Expenses
160.2m CNY
Net Income
-101.8m CNY

Income Statement
Pylon Technologies Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 155
N/A
1 120
-3%
1 378
+23%
1 307
-5%
1 606
+23%
2 063
+28%
2 619
+27%
3 235
+23%
4 336
+34%
6 013
+39%
7 040
+17%
6 717
-5%
5 494
-18%
3 299
-40%
1 844
-44%
1 602
-13%
1 662
+4%
Gross Profit
Cost of Revenue
(652)
(641)
(796)
(790)
(1 052)
(1 450)
(1 884)
(2 337)
(3 024)
(3 950)
(4 465)
(4 227)
(3 480)
(2 385)
(1 394)
(1 201)
(1 208)
Gross Profit
503
N/A
479
-5%
582
+22%
517
-11%
555
+7%
612
+10%
736
+20%
897
+22%
1 312
+46%
2 063
+57%
2 575
+25%
2 490
-3%
2 014
-19%
914
-55%
450
-51%
401
-11%
455
+13%
Operating Income
Operating Expenses
(192)
(143)
(188)
(164)
(199)
(276)
(334)
(420)
(533)
(662)
(751)
(753)
(705)
(550)
(654)
(691)
(717)
Selling, General & Administrative
(103)
(72)
(90)
(71)
(97)
(125)
(146)
(181)
(225)
(283)
(297)
(274)
(220)
(205)
(186)
(221)
(250)
Research & Development
(80)
(71)
(95)
(97)
(112)
(152)
(193)
(229)
(299)
(368)
(441)
(471)
(450)
(363)
(357)
(359)
(367)
Depreciation & Amortization
(2)
(7)
0
0
0
(10)
0
0
0
(24)
0
0
0
(32)
0
0
0
Other Operating Expenses
(7)
7
(3)
5
10
11
5
(9)
(9)
13
(13)
(9)
(35)
50
(110)
(111)
(99)
Operating Income
311
N/A
336
+8%
395
+17%
353
-10%
355
+0%
336
-5%
401
+19%
478
+19%
779
+63%
1 402
+80%
1 824
+30%
1 736
-5%
1 309
-25%
364
-72%
(204)
N/A
(290)
-42%
(262)
+10%
Pre-Tax Income
Interest Income Expense
(16)
(23)
(16)
(4)
21
22
11
12
45
88
97
248
198
239
248
118
161
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
4
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
Total Other Income
(1)
(0)
(1)
(1)
(2)
(2)
(4)
(7)
(8)
(6)
(5)
(3)
(3)
(0)
(2)
(2)
(1)
Pre-Tax Income
294
N/A
312
+6%
378
+21%
349
-8%
374
+7%
356
-5%
409
+15%
482
+18%
816
+69%
1 482
+82%
1 916
+29%
1 982
+3%
1 503
-24%
601
-60%
41
-93%
(174)
N/A
(97)
+44%
Net Income
Tax Provision
(24)
(38)
(44)
(43)
(45)
(40)
(51)
(58)
(106)
(210)
(283)
(279)
(221)
(85)
16
16
(5)
Income from Continuing Operations
270
275
334
306
329
316
358
425
710
1 273
1 633
1 702
1 283
516
58
(158)
(102)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Net Income (Common)
270
N/A
275
+2%
334
+22%
306
-8%
329
+8%
316
-4%
358
+13%
425
+19%
710
+67%
1 273
+79%
1 633
+28%
1 702
+4%
1 283
-25%
516
-60%
58
-89%
(158)
N/A
(102)
+35%
EPS (Diluted)
2.32
N/A
2.36
+2%
2.15
-9%
1.97
-8%
2.12
+8%
1.46
-31%
2.31
+58%
2.74
+19%
4.58
+67%
5.87
+28%
9.29
+58%
9.69
+4%
5.43
-44%
2.12
-61%
0.23
-89%
-0.65
N/A
-0.42
+35%

See Also

Discover More