Primarius Technologies Co Ltd
SSE:688206
Income Statement
Earnings Waterfall
Primarius Technologies Co Ltd
Revenue
|
346.8m
CNY
|
Cost of Revenue
|
-58.1m
CNY
|
Gross Profit
|
288.7m
CNY
|
Operating Expenses
|
-396.7m
CNY
|
Operating Income
|
-108.1m
CNY
|
Other Expenses
|
15.8m
CNY
|
Net Income
|
-92.3m
CNY
|
Income Statement
Primarius Technologies Co Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
148
N/A
|
194
+31%
|
206
+6%
|
222
+8%
|
240
+8%
|
279
+16%
|
303
+9%
|
321
+6%
|
330
+3%
|
329
0%
|
347
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(14)
|
(16)
|
(20)
|
(24)
|
(25)
|
(38)
|
(44)
|
(51)
|
(63)
|
(58)
|
(58)
|
|
Gross Profit |
134
N/A
|
178
+33%
|
186
+4%
|
197
+6%
|
215
+9%
|
241
+12%
|
259
+8%
|
270
+4%
|
267
-1%
|
271
+2%
|
289
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(112)
|
(166)
|
(177)
|
(195)
|
(207)
|
(242)
|
(265)
|
(288)
|
(327)
|
(367)
|
(397)
|
|
Selling, General & Administrative |
(64)
|
(89)
|
(94)
|
(97)
|
(101)
|
(114)
|
(119)
|
(130)
|
(141)
|
(146)
|
(158)
|
|
Research & Development |
(52)
|
(73)
|
(86)
|
(100)
|
(113)
|
(125)
|
(160)
|
(176)
|
(203)
|
(212)
|
(254)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
|
Other Operating Expenses |
4
|
5
|
4
|
2
|
6
|
17
|
14
|
19
|
17
|
15
|
16
|
|
Operating Income |
21
N/A
|
12
-42%
|
9
-24%
|
2
-78%
|
7
+254%
|
(2)
N/A
|
(6)
-206%
|
(18)
-224%
|
(60)
-231%
|
(96)
-59%
|
(108)
-13%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
8
|
17
|
26
|
32
|
40
|
48
|
45
|
45
|
42
|
38
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
|
Pre-Tax Income |
29
N/A
|
29
+1%
|
36
+22%
|
34
-4%
|
48
+40%
|
46
-4%
|
39
-14%
|
27
-31%
|
(18)
N/A
|
(56)
-205%
|
(91)
-63%
|
|
Net Income | ||||||||||||
Tax Provision |
1
|
(1)
|
(2)
|
(3)
|
(6)
|
(2)
|
(1)
|
(1)
|
2
|
(3)
|
(3)
|
|
Income from Continuing Operations |
30
|
28
|
34
|
31
|
41
|
43
|
38
|
26
|
(16)
|
(59)
|
(94)
|
|
Income to Minority Interest |
0
|
1
|
1
|
3
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Net Income (Common) |
30
N/A
|
29
-5%
|
34
+19%
|
34
-1%
|
44
+31%
|
45
+2%
|
40
-12%
|
27
-31%
|
(14)
N/A
|
(56)
-293%
|
(92)
-64%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.09
-10%
|
0.06
-33%
|
-0.03
N/A
|
-0.13
-333%
|
-0.21
-62%
|