Avary Holding Shenzhen Co Ltd
SZSE:002938

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Avary Holding Shenzhen Co Ltd Logo
Avary Holding Shenzhen Co Ltd
SZSE:002938
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Price: 31.14 CNY -3.11% Market Closed
Market Cap: 72.2B CNY
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Income Statement

Earnings Waterfall
Avary Holding Shenzhen Co Ltd

Revenue
35.1B CNY
Cost of Revenue
-27.9B CNY
Gross Profit
7.2B CNY
Operating Expenses
-3.6B CNY
Operating Income
3.6B CNY
Other Expenses
-164.3m CNY
Net Income
3.4B CNY

Income Statement
Avary Holding Shenzhen Co Ltd

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Income Statement
Currency: CNY
Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Sep-2024
Revenue
Revenue
26 007
N/A
27 757
+7%
25 855
-7%
25 193
-3%
25 714
+2%
25 925
+1%
26 615
+3%
26 347
-1%
27 390
+4%
26 742
-2%
29 851
+12%
31 569
+6%
31 700
+0%
33 398
+5%
33 315
0%
34 703
+4%
35 541
+2%
37 093
+4%
36 211
-2%
35 802
-1%
33 556
-6%
31 875
-5%
32 066
+1%
32 086
+0%
33 657
+5%
35 097
+4%
Gross Profit
Cost of Revenue
(21 411)
(22 309)
(19 928)
(19 397)
(19 673)
(19 964)
(20 345)
(20 046)
(20 957)
(20 777)
(23 585)
(25 084)
(25 371)
(26 565)
(26 582)
(27 844)
(28 373)
(29 083)
(27 534)
(27 294)
(25 702)
(24 843)
(25 306)
(25 533)
(26 859)
(27 884)
Gross Profit
4 596
N/A
5 448
+19%
5 926
+9%
5 796
-2%
6 041
+4%
5 960
-1%
6 270
+5%
6 300
+0%
6 432
+2%
5 965
-7%
6 267
+5%
6 486
+3%
6 331
-2%
6 834
+8%
6 733
-1%
6 859
+2%
7 167
+4%
8 010
+12%
8 677
+8%
8 508
-2%
7 853
-8%
7 032
-10%
6 760
-4%
6 552
-3%
6 798
+4%
7 213
+6%
Operating Income
Operating Expenses
(2 183)
(2 378)
(2 505)
(2 457)
(2 600)
(2 639)
(2 800)
(3 052)
(3 082)
(3 002)
(2 842)
(2 946)
(2 954)
(3 097)
(2 909)
(2 782)
(2 764)
(2 978)
(3 213)
(3 354)
(3 479)
(3 334)
(3 516)
(3 490)
(3 555)
(3 631)
Selling, General & Administrative
(1 377)
(1 509)
(1 194)
(1 030)
(1 323)
(1 372)
(1 332)
(1 404)
(1 493)
(1 519)
(1 484)
(1 702)
(1 630)
(1 587)
(1 222)
(1 300)
(1 256)
(1 269)
(1 320)
(1 493)
(1 479)
(1 489)
(1 348)
(1 431)
(1 459)
(1 395)
Research & Development
(872)
(974)
(1 159)
(1 400)
(1 297)
(1 261)
(1 258)
(1 377)
(1 270)
(1 259)
(1 184)
(1 406)
(1 551)
(1 652)
(1 495)
(1 569)
(1 540)
(1 605)
(1 579)
(1 728)
(1 838)
(1 876)
(1 855)
(2 062)
(2 140)
(2 247)
Depreciation & Amortization
(74)
0
(246)
0
0
0
(331)
0
0
0
(332)
0
0
0
(370)
0
0
0
(420)
0
0
0
(414)
0
0
0
Other Operating Expenses
139
105
94
(27)
18
(7)
121
(272)
(319)
(224)
158
161
226
142
179
86
33
(104)
106
(133)
(161)
32
100
2
45
10
Operating Income
2 412
N/A
3 069
+27%
3 422
+12%
3 340
-2%
3 442
+3%
3 322
-3%
3 469
+4%
3 249
-6%
3 351
+3%
2 965
-12%
3 424
+15%
3 540
+3%
3 377
-5%
3 737
+11%
3 824
+2%
4 077
+7%
4 404
+8%
5 032
+14%
5 464
+9%
5 154
-6%
4 375
-15%
3 698
-15%
3 244
-12%
3 062
-6%
3 243
+6%
3 581
+10%
Pre-Tax Income
Interest Income Expense
(60)
(1)
21
65
156
211
215
339
250
38
(113)
(177)
(230)
(90)
(2)
(32)
224
502
372
252
462
177
320
573
343
170
Non-Reccuring Items
(8)
(6)
(91)
23
34
10
(258)
(25)
(49)
(33)
(26)
(17)
(3)
(5)
(12)
3
(0)
0
(218)
(2)
8
10
2
8
4
3
Total Other Income
37
21
5
(47)
(51)
(32)
3
3
4
1
3
0
5
7
6
6
4
(2)
1
0
(2)
1
6
5
2
6
Pre-Tax Income
2 381
N/A
3 083
+29%
3 357
+9%
3 380
+1%
3 580
+6%
3 510
-2%
3 430
-2%
3 566
+4%
3 556
0%
2 971
-16%
3 288
+11%
3 346
+2%
3 149
-6%
3 648
+16%
3 817
+5%
4 053
+6%
4 632
+14%
5 532
+19%
5 620
+2%
5 404
-4%
4 842
-10%
3 886
-20%
3 571
-8%
3 648
+2%
3 593
-2%
3 759
+5%
Net Income
Tax Provision
(371)
(537)
(586)
(602)
(630)
(599)
(505)
(519)
(447)
(367)
(448)
(464)
(471)
(514)
(501)
(494)
(521)
(629)
(608)
(567)
(445)
(294)
(285)
(283)
(334)
(343)
Income from Continuing Operations
2 009
2 545
2 771
2 777
2 950
2 911
2 925
3 047
3 109
2 604
2 840
2 883
2 679
3 135
3 316
3 559
4 110
4 904
5 012
4 837
4 397
3 592
3 287
3 366
3 259
3 416
Income to Minority Interest
0
0
0
0
0
0
0
0
(2)
(3)
2
2
5
6
1
1
0
0
0
0
0
0
0
0
0
1
Net Income (Common)
2 009
N/A
2 545
+27%
2 771
+9%
2 777
+0%
2 950
+6%
2 911
-1%
2 925
+0%
3 047
+4%
3 107
+2%
2 601
-16%
2 841
+9%
2 885
+2%
2 683
-7%
3 141
+17%
3 317
+6%
3 559
+7%
4 110
+15%
4 904
+19%
5 012
+2%
4 837
-3%
4 397
-9%
3 592
-18%
3 287
-8%
3 366
+2%
3 259
-3%
3 417
+5%
EPS (Diluted)
0.95
N/A
1.21
+27%
1.3
+7%
1.2
-8%
1.27
+6%
1.26
-1%
1.27
+1%
1.31
+3%
1.34
+2%
1.12
-16%
1.23
+10%
1.24
+1%
1.15
-7%
1.35
+17%
1.43
+6%
1.53
+7%
1.73
+13%
2.17
+25%
2.16
0%
2.09
-3%
1.91
-9%
1.54
-19%
1.43
-7%
1.47
+3%
1.39
-5%
1.5
+8%

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