P

Pylon Technologies Co Ltd
SSE:688063

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Pylon Technologies Co Ltd
SSE:688063
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Price: 46.66 CNY -5.22% Market Closed
Market Cap: 11.4B CNY
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Income Statement

Earnings Waterfall
Pylon Technologies Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
401.1m CNY
Operating Expenses
-691.3m CNY
Operating Income
-290.3m CNY
Other Expenses
132.6m CNY
Net Income
-157.6m CNY

Income Statement
Pylon Technologies Co Ltd

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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
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%
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)
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%
Operating Income
Operating Expenses
(192)
(143)
(188)
(164)
(199)
(276)
(334)
(420)
(533)
(662)
(751)
(753)
(705)
(550)
(654)
(691)
Selling, General & Administrative
(103)
(72)
(90)
(71)
(97)
(125)
(146)
(181)
(225)
(283)
(297)
(274)
(220)
(205)
(186)
(221)
Research & Development
(80)
(71)
(95)
(97)
(112)
(152)
(193)
(229)
(299)
(368)
(441)
(471)
(450)
(363)
(357)
(359)
Depreciation & Amortization
(2)
(7)
0
0
0
(10)
0
0
0
(24)
0
0
0
(32)
0
0
Other Operating Expenses
(7)
7
(3)
5
10
11
5
(9)
(9)
13
(13)
(9)
(35)
50
(110)
(111)
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%
Pre-Tax Income
Interest Income Expense
(16)
(23)
(16)
(4)
21
22
11
12
45
88
97
248
198
239
248
118
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
Total Other Income
(1)
(0)
(1)
(1)
(2)
(2)
(4)
(7)
(8)
(6)
(5)
(3)
(3)
(0)
(2)
(2)
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
Net Income
Tax Provision
(24)
(38)
(44)
(43)
(45)
(40)
(51)
(58)
(106)
(210)
(283)
(279)
(221)
(85)
16
16
Income from Continuing Operations
270
275
334
306
329
316
358
425
710
1 273
1 633
1 702
1 283
516
58
(158)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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

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