Avary Holding Shenzhen Co Ltd
SZSE:002938
Avary Holding Shenzhen Co Ltd
SZSE:002938
Price:
29.52
CNY
-1.27%
Market Closed
Market Cap:
68.4B
CNY
Income Statement
Earnings Waterfall
Avary Holding Shenzhen Co Ltd
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
Avary Holding Shenzhen Co Ltd
Currency: CNY
Millions
TTM
| 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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
