Jwipc Technology Co Ltd
SZSE:001339
Income Statement
Earnings Waterfall
Jwipc Technology Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
590.9m
CNY
|
Operating Expenses
|
-407.7m
CNY
|
Operating Income
|
183.2m
CNY
|
Other Expenses
|
-99.5m
CNY
|
Net Income
|
83.7m
CNY
|
Income Statement
Jwipc Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
2 700
N/A
|
2 902
+7%
|
3 024
+4%
|
2 932
-3%
|
3 033
+3%
|
3 193
+5%
|
3 665
+15%
|
1 600
-56%
|
2 575
+61%
|
3 667
+42%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2 262)
|
(2 421)
|
(2 523)
|
(2 463)
|
(2 599)
|
(2 744)
|
(3 270)
|
(1 401)
|
(2 151)
|
(3 076)
|
|
Gross Profit |
438
N/A
|
482
+10%
|
500
+4%
|
469
-6%
|
434
-7%
|
449
+3%
|
396
-12%
|
198
-50%
|
423
+113%
|
591
+40%
|
|
Operating Income | |||||||||||
Operating Expenses |
(228)
|
(255)
|
(272)
|
(291)
|
(308)
|
(336)
|
(375)
|
(180)
|
(297)
|
(408)
|
|
Selling, General & Administrative |
(110)
|
(110)
|
(121)
|
(130)
|
(144)
|
(149)
|
(187)
|
(71)
|
(131)
|
(175)
|
|
Research & Development |
(129)
|
(141)
|
(148)
|
(154)
|
(159)
|
(170)
|
(183)
|
(97)
|
(143)
|
(188)
|
|
Depreciation & Amortization |
(7)
|
(4)
|
(5)
|
0
|
(10)
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
18
|
(1)
|
1
|
(7)
|
5
|
(17)
|
24
|
(12)
|
(23)
|
(44)
|
|
Operating Income |
210
N/A
|
226
+8%
|
228
+1%
|
178
-22%
|
126
-29%
|
114
-10%
|
21
-81%
|
18
-14%
|
126
+596%
|
183
+45%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
5
|
2
|
(12)
|
(18)
|
(9)
|
(5)
|
11
|
(1)
|
(10)
|
(16)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
215
N/A
|
229
+6%
|
216
-5%
|
159
-26%
|
114
-29%
|
105
-7%
|
31
-71%
|
16
-48%
|
115
+626%
|
166
+45%
|
|
Net Income | |||||||||||
Tax Provision |
(18)
|
(20)
|
(17)
|
(12)
|
5
|
11
|
2
|
1
|
(10)
|
(21)
|
|
Income from Continuing Operations |
197
|
209
|
200
|
147
|
119
|
116
|
33
|
17
|
104
|
146
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(46)
|
(62)
|
|
Net Income (Common) |
197
N/A
|
209
+6%
|
200
-4%
|
147
-27%
|
119
-19%
|
116
-2%
|
33
-72%
|
14
-56%
|
58
+303%
|
84
+44%
|
|
EPS (Diluted) |
0.8
N/A
|
0.84
+5%
|
0.8
-5%
|
0.59
-26%
|
0.48
-19%
|
0.47
-2%
|
0.13
-72%
|
0.06
-54%
|
0.24
+300%
|
0.34
+42%
|