S

Shanghai Anlogic Infotech Co Ltd
SSE:688107

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Shanghai Anlogic Infotech Co Ltd
SSE:688107
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Price: 25.32 CNY -13.91% Market Closed
Market Cap: 10.1B CNY

Income Statement

Earnings Waterfall
Shanghai Anlogic Infotech Co Ltd

Revenue
604.2m CNY
Cost of Revenue
-397.8m CNY
Gross Profit
206.4m CNY
Operating Expenses
-433.2m CNY
Operating Income
-226.8m CNY
Other Expenses
9.5m CNY
Net Income
-217.3m CNY

Income Statement
Shanghai Anlogic Infotech Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
787
N/A
873
+11%
980
+12%
1 042
+6%
971
-7%
930
-4%
837
-10%
701
-16%
655
-6%
614
-6%
604
-2%
Gross Profit
Cost of Revenue
(505)
(556)
(607)
(640)
(580)
(561)
(519)
(456)
(403)
(388)
(398)
Gross Profit
282
N/A
317
+12%
373
+18%
402
+8%
391
-3%
370
-6%
319
-14%
245
-23%
252
+3%
226
-11%
206
-8%
Operating Income
Operating Expenses
(308)
(319)
(357)
(376)
(429)
(454)
(484)
(451)
(465)
(475)
(433)
Selling, General & Administrative
(58)
(61)
(67)
(61)
(77)
(81)
(88)
(72)
(82)
(78)
(73)
Research & Development
(272)
(288)
(315)
(296)
(367)
(392)
(408)
(338)
(376)
(368)
(357)
Depreciation & Amortization
0
0
0
(44)
0
0
0
(60)
0
0
0
Other Operating Expenses
22
30
26
25
15
18
12
19
(7)
(28)
(3)
Operating Income
(26)
N/A
(2)
+93%
16
N/A
26
+64%
(38)
N/A
(85)
-125%
(165)
-95%
(206)
-25%
(213)
-3%
(249)
-17%
(227)
+9%
Pre-Tax Income
Interest Income Expense
7
13
17
19
14
11
10
9
11
10
9
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
15
15
15
15
0
0
0
0
Pre-Tax Income
(19)
N/A
11
N/A
33
+203%
60
+82%
(9)
N/A
(58)
-556%
(140)
-140%
(197)
-41%
(202)
-2%
(239)
-18%
(217)
+9%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(19)
11
33
60
(9)
(58)
(140)
(197)
(202)
(239)
(217)
Net Income (Common)
(19)
N/A
11
N/A
33
+203%
60
+82%
(9)
N/A
(58)
-556%
(140)
-140%
(197)
-41%
(202)
-2%
(239)
-18%
(217)
+9%
EPS (Diluted)
-0.05
N/A
0.03
N/A
0.08
+167%
0.15
+88%
-0.02
N/A
-0.15
-650%
-0.35
-133%
-0.49
-40%
-0.5
-2%
-0.6
-20%
-0.54
+10%