Shanghai Awinic Technology Co Ltd
SSE:688798
Income Statement
Earnings Waterfall
Shanghai Awinic Technology Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
878.1m
CNY
|
Operating Expenses
|
-582.6m
CNY
|
Operating Income
|
295.5m
CNY
|
Other Expenses
|
41.4m
CNY
|
Net Income
|
337m
CNY
|
Income Statement
Shanghai Awinic Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 427
N/A
|
2 559
+5%
|
2 336
-9%
|
2 090
-11%
|
1 879
-10%
|
1 799
-4%
|
2 202
+22%
|
2 531
+15%
|
2 922
+15%
|
3 104
+6%
|
3 114
+0%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 382)
|
(1 462)
|
(1 357)
|
(1 371)
|
(1 255)
|
(1 302)
|
(1 664)
|
(1 936)
|
(2 198)
|
(2 312)
|
(2 236)
|
|
Gross Profit |
1 045
N/A
|
1 098
+5%
|
979
-11%
|
718
-27%
|
624
-13%
|
498
-20%
|
539
+8%
|
595
+10%
|
724
+22%
|
792
+9%
|
878
+11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(759)
|
(846)
|
(920)
|
(857)
|
(967)
|
(960)
|
(920)
|
(705)
|
(665)
|
(624)
|
(583)
|
|
Selling, General & Administrative |
(286)
|
(302)
|
(307)
|
(260)
|
(277)
|
(271)
|
(279)
|
(229)
|
(244)
|
(235)
|
(227)
|
|
Research & Development |
(490)
|
(564)
|
(634)
|
(572)
|
(612)
|
(620)
|
(577)
|
(473)
|
(469)
|
(432)
|
(436)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
|
Other Operating Expenses |
17
|
20
|
20
|
18
|
(78)
|
(69)
|
(64)
|
62
|
48
|
43
|
80
|
|
Operating Income |
286
N/A
|
252
-12%
|
58
-77%
|
(138)
N/A
|
(343)
-148%
|
(462)
-35%
|
(381)
+17%
|
(110)
+71%
|
59
N/A
|
168
+185%
|
296
+76%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
28
|
45
|
68
|
55
|
110
|
140
|
106
|
125
|
75
|
39
|
53
|
|
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 |
7
|
7
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
321
N/A
|
304
-5%
|
133
-56%
|
(82)
N/A
|
(233)
-183%
|
(321)
-38%
|
(275)
+14%
|
15
N/A
|
134
+773%
|
207
+54%
|
349
+69%
|
|
Net Income | ||||||||||||
Tax Provision |
(8)
|
(7)
|
14
|
29
|
52
|
68
|
59
|
36
|
23
|
5
|
(12)
|
|
Income from Continuing Operations |
313
|
296
|
147
|
(53)
|
(181)
|
(253)
|
(216)
|
51
|
157
|
212
|
337
|
|
Net Income (Common) |
313
N/A
|
296
-5%
|
147
-50%
|
(53)
N/A
|
(181)
-240%
|
(253)
-40%
|
(216)
+15%
|
51
N/A
|
157
+209%
|
212
+35%
|
337
+59%
|
|
EPS (Diluted) |
1.88
N/A
|
1.85
-2%
|
0.59
-68%
|
-0.23
N/A
|
-0.78
-239%
|
-1.08
-38%
|
-0.96
+11%
|
0.22
N/A
|
0.68
+209%
|
0.89
+31%
|
1.5
+69%
|