Piesat Information Technology Co Ltd
SSE:688066

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Piesat Information Technology Co Ltd
SSE:688066
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Price: 23.15 CNY 14.1% Market Closed
Market Cap: 6B CNY
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Income Statement

Earnings Waterfall
Piesat Information Technology Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
372.1m CNY
Operating Expenses
-902.3m CNY
Operating Income
-530.2m CNY
Other Expenses
-39.6m CNY
Net Income
-569.8m CNY

Income Statement
Piesat Information Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
513
N/A
616
+20%
601
-2%
606
+1%
687
+13%
732
+6%
847
+16%
900
+6%
1 075
+19%
1 250
+16%
1 468
+18%
1 594
+9%
1 813
+14%
2 050
+13%
2 457
+20%
2 537
+3%
2 700
+6%
2 651
-2%
1 819
-31%
1 765
-3%
1 638
-7%
Gross Profit
Cost of Revenue
(196)
(241)
(266)
(270)
(310)
(338)
(394)
(421)
(521)
(618)
(705)
(769)
(880)
(1 003)
(1 276)
(1 327)
(1 410)
(1 458)
(1 165)
(1 170)
(1 266)
Gross Profit
318
N/A
375
+18%
336
-11%
336
+0%
377
+12%
394
+5%
453
+15%
479
+6%
554
+16%
632
+14%
763
+21%
825
+8%
933
+13%
1 047
+12%
1 181
+13%
1 210
+2%
1 289
+7%
1 193
-7%
653
-45%
595
-9%
372
-37%
Operating Income
Operating Expenses
(218)
(223)
(241)
(235)
(251)
(271)
(322)
(353)
(412)
(468)
(542)
(600)
(694)
(776)
(866)
(918)
(939)
(956)
(985)
(991)
(902)
Selling, General & Administrative
(122)
(132)
(156)
(165)
(163)
(168)
(191)
(221)
(265)
(311)
(355)
(428)
(492)
(547)
(548)
(656)
(690)
(703)
(622)
(700)
(618)
Research & Development
(75)
(78)
(86)
(89)
(105)
(116)
(122)
(142)
(160)
(167)
(190)
(225)
(254)
(283)
(264)
(321)
(342)
(374)
(323)
(382)
(346)
Depreciation & Amortization
0
0
(11)
0
0
0
(18)
0
0
0
(52)
0
0
0
(102)
0
0
0
(142)
0
0
Other Operating Expenses
(21)
(13)
12
18
17
13
8
10
12
11
54
52
52
53
48
59
94
121
102
91
62
Operating Income
100
N/A
152
+53%
94
-38%
101
+7%
126
+24%
123
-2%
131
+6%
126
-4%
141
+12%
164
+16%
221
+35%
225
+2%
239
+6%
271
+13%
315
+16%
291
-7%
351
+20%
236
-33%
(332)
N/A
(396)
-19%
(530)
-34%
Pre-Tax Income
Interest Income Expense
(3)
(3)
0
4
6
9
9
5
4
0
(3)
(11)
(17)
(28)
(38)
(57)
(73)
(86)
(93)
(100)
(106)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
1
1
1
1
(1)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(1)
0
(1)
(2)
(2)
(3)
(2)
(4)
(4)
(7)
(7)
(7)
(8)
(4)
(5)
(3)
(5)
(10)
(8)
(7)
(5)
Pre-Tax Income
96
N/A
149
+56%
93
-37%
103
+10%
130
+26%
129
0%
137
+6%
127
-7%
141
+11%
157
+11%
211
+35%
207
-2%
214
+3%
239
+12%
273
+14%
232
-15%
273
+18%
141
-48%
(434)
N/A
(502)
-16%
(640)
-27%
Net Income
Tax Provision
(9)
(13)
(10)
(15)
(15)
(14)
(8)
(8)
(9)
(6)
(11)
(12)
(11)
(12)
(9)
(8)
(7)
(1)
57
64
68
Income from Continuing Operations
87
136
83
88
115
115
129
119
132
151
200
195
203
227
264
225
266
140
(376)
(438)
(572)
Income to Minority Interest
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
2
2
2
Net Income (Common)
87
N/A
135
+57%
84
-38%
88
+5%
115
+31%
115
+0%
129
+12%
120
-7%
132
+10%
151
+15%
200
+32%
195
-2%
203
+4%
227
+12%
264
+17%
225
-15%
266
+19%
140
-47%
(374)
N/A
(436)
-16%
(570)
-31%
EPS (Diluted)
0.7
N/A
0.82
+17%
0.59
-28%
0.51
-14%
0.71
+39%
0.71
N/A
0.78
+10%
0.73
-6%
0.79
+8%
0.77
-3%
0.81
+5%
1.07
+32%
1.08
+1%
0.87
-19%
1.02
+17%
0.86
-16%
1.02
+19%
0.58
-43%
-1.63
N/A
-1.66
-2%
-2.18
-31%

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