Beijing Jingyeda Technology Co Ltd
SZSE:003005
Income Statement
Earnings Waterfall
Beijing Jingyeda Technology Co Ltd
Revenue
|
405.7m
CNY
|
Cost of Revenue
|
-217.3m
CNY
|
Gross Profit
|
188.4m
CNY
|
Operating Expenses
|
-211.2m
CNY
|
Operating Income
|
-22.8m
CNY
|
Other Expenses
|
21.2m
CNY
|
Net Income
|
-1.6m
CNY
|
Income Statement
Beijing Jingyeda Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
601
N/A
|
737
+23%
|
645
-12%
|
571
-11%
|
657
+15%
|
558
-15%
|
502
-10%
|
449
-11%
|
440
-2%
|
436
-1%
|
421
-3%
|
434
+3%
|
410
-5%
|
406
-1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(291)
|
(372)
|
(338)
|
(321)
|
(371)
|
(325)
|
(294)
|
(253)
|
(235)
|
(229)
|
(226)
|
(236)
|
(218)
|
(217)
|
|
Gross Profit |
309
N/A
|
366
+18%
|
308
-16%
|
251
-18%
|
286
+14%
|
234
-18%
|
208
-11%
|
196
-6%
|
205
+5%
|
207
+1%
|
196
-5%
|
198
+1%
|
192
-3%
|
188
-2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(149)
|
(179)
|
(152)
|
(145)
|
(183)
|
(169)
|
(163)
|
(175)
|
(183)
|
(184)
|
(198)
|
(191)
|
(203)
|
(211)
|
|
Selling, General & Administrative |
(115)
|
(139)
|
(121)
|
(113)
|
(136)
|
(135)
|
(129)
|
(143)
|
(125)
|
(131)
|
(147)
|
(142)
|
(146)
|
(172)
|
|
Research & Development |
(41)
|
(53)
|
(48)
|
(48)
|
(46)
|
(47)
|
(45)
|
(45)
|
(52)
|
(56)
|
(58)
|
(57)
|
(46)
|
(50)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
|
Other Operating Expenses |
12
|
12
|
17
|
16
|
14
|
13
|
11
|
13
|
12
|
2
|
8
|
7
|
11
|
11
|
|
Operating Income |
160
N/A
|
186
+16%
|
155
-17%
|
106
-32%
|
104
-2%
|
65
-38%
|
45
-30%
|
21
-52%
|
22
+5%
|
22
0%
|
(3)
N/A
|
7
N/A
|
(10)
N/A
|
(23)
-118%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
5
|
7
|
17
|
18
|
30
|
28
|
19
|
17
|
24
|
23
|
24
|
24
|
18
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
5
|
8
|
4
|
4
|
6
|
2
|
13
|
13
|
8
|
7
|
0
|
(0)
|
4
|
4
|
|
Pre-Tax Income |
170
N/A
|
201
+18%
|
176
-12%
|
128
-28%
|
139
+9%
|
96
-31%
|
77
-19%
|
52
-33%
|
54
+3%
|
53
-1%
|
21
-59%
|
31
+45%
|
12
-62%
|
(1)
N/A
|
|
Net Income | |||||||||||||||
Tax Provision |
(22)
|
(26)
|
(22)
|
(15)
|
(16)
|
(12)
|
(10)
|
(8)
|
(4)
|
(4)
|
(1)
|
(3)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
148
|
175
|
154
|
113
|
124
|
84
|
68
|
44
|
50
|
49
|
20
|
28
|
11
|
(1)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
|
Net Income (Common) |
148
N/A
|
175
+18%
|
155
-12%
|
113
-27%
|
124
+10%
|
85
-32%
|
68
-20%
|
45
-35%
|
50
+13%
|
49
-2%
|
21
-57%
|
29
+36%
|
10
-65%
|
(2)
N/A
|
|
EPS (Diluted) |
1.4
N/A
|
1.64
+17%
|
1.04
-37%
|
0.76
-27%
|
0.84
+11%
|
0.57
-32%
|
0.46
-19%
|
0.3
-35%
|
0.41
+37%
|
0.33
-20%
|
0.14
-58%
|
0.19
+36%
|
0.07
-63%
|
-0.01
N/A
|