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Chengdu Tianjian Technology Co Ltd
SZSE:002977

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Chengdu Tianjian Technology Co Ltd
SZSE:002977
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Price: 31.71 CNY 0.35%
Market Cap: 3.8B CNY
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Income Statement

Earnings Waterfall
Chengdu Tianjian Technology Co Ltd

Revenue
169.9m CNY
Cost of Revenue
-92.2m CNY
Gross Profit
77.7m CNY
Operating Expenses
-54.2m CNY
Operating Income
23.6m CNY
Other Expenses
2.1m CNY
Net Income
25.6m CNY

Income Statement
Chengdu Tianjian Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
142
N/A
219
+54%
269
+23%
295
+10%
346
+17%
278
-20%
312
+12%
355
+14%
326
-8%
343
+5%
280
-18%
192
-31%
170
-11%
167
-2%
172
+3%
170
-1%
Gross Profit
Cost of Revenue
(68)
(97)
(124)
(137)
(168)
(140)
(171)
(219)
(197)
(196)
(150)
(89)
(75)
(92)
(102)
(92)
Gross Profit
74
N/A
122
+65%
146
+20%
158
+8%
178
+13%
138
-23%
141
+2%
136
-4%
129
-5%
147
+15%
130
-12%
103
-21%
95
-8%
75
-21%
70
-8%
78
+12%
Operating Income
Operating Expenses
(31)
(36)
(40)
(52)
(38)
(21)
(23)
(20)
(40)
(71)
(55)
(42)
(42)
(25)
(30)
(54)
Selling, General & Administrative
(27)
(25)
(34)
(45)
(29)
(15)
(14)
(11)
(31)
(57)
(41)
(29)
(29)
(10)
(20)
(45)
Research & Development
(7)
(11)
(11)
(12)
(13)
(10)
(10)
(10)
(8)
(13)
(14)
(13)
(13)
(11)
(11)
(10)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
Other Operating Expenses
2
2
6
6
4
5
1
1
0
0
(0)
(0)
(0)
1
1
1
Operating Income
43
N/A
86
+100%
106
+24%
106
0%
140
+32%
117
-17%
118
+1%
116
-2%
89
-23%
76
-15%
74
-2%
60
-19%
52
-13%
51
-3%
39
-22%
24
-40%
Pre-Tax Income
Interest Income Expense
3
10
11
12
14
9
10
10
8
7
6
7
7
7
7
6
Non-Reccuring Items
0
0
0
0
0
(0)
0
(0)
0
(0)
0
0
(0)
(0)
0
0
Total Other Income
0
1
0
0
1
4
4
5
4
1
(0)
(0)
(0)
(0)
0
(0)
Pre-Tax Income
46
N/A
96
+110%
117
+22%
119
+1%
155
+30%
130
-16%
133
+2%
130
-2%
102
-22%
84
-18%
80
-4%
67
-16%
59
-12%
58
-3%
47
-19%
30
-37%
Net Income
Tax Provision
(7)
(13)
(16)
(17)
(22)
(18)
(19)
(18)
(13)
(11)
(10)
(8)
(7)
(7)
(6)
(4)
Income from Continuing Operations
39
82
101
102
132
111
114
112
89
73
70
60
52
50
41
26
Net Income (Common)
39
N/A
82
+113%
101
+23%
102
+1%
132
+30%
111
-16%
114
+2%
112
-2%
89
-21%
73
-18%
70
-4%
60
-14%
52
-13%
50
-4%
41
-18%
26
-37%
EPS (Diluted)
0.54
N/A
1.23
+128%
1.4
+14%
1.01
-28%
1.32
+31%
0.93
-30%
1.14
+23%
1.12
-2%
0.73
-35%
0.61
-16%
0.58
-5%
0.5
-14%
0.44
-12%
0.42
-5%
0.34
-19%
0.21
-38%

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