G

Guangdong Aofei Data Technology Co Ltd
SZSE:300738

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Guangdong Aofei Data Technology Co Ltd
SZSE:300738
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Price: 14.55 CNY 0.9% Market Closed
Market Cap: 14B CNY
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Income Statement

Earnings Waterfall
Guangdong Aofei Data Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
472.5m CNY
Operating Expenses
-113.8m CNY
Operating Income
358.8m CNY
Other Expenses
-234.2m CNY
Net Income
124.6m CNY

Income Statement
Guangdong Aofei Data Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2017 Mar-2018 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
379
N/A
382
+1%
385
+1%
373
-3%
411
+10%
449
+9%
819
+82%
868
+6%
883
+2%
931
+5%
662
-29%
739
+12%
841
+14%
944
+12%
1 053
+12%
1 172
+11%
1 205
+3%
1 194
-1%
1 165
-2%
1 107
-5%
1 097
-1%
1 148
+5%
1 216
+6%
1 310
+8%
1 335
+2%
1 396
+5%
1 729
+24%
1 877
+9%
Gross Profit
Cost of Revenue
(269)
(274)
(282)
(270)
(302)
(324)
(660)
(701)
(701)
(738)
(466)
(522)
(593)
(663)
(741)
(813)
(853)
(843)
(827)
(802)
(788)
(834)
(890)
(955)
(971)
(1 011)
(1 303)
(1 404)
Gross Profit
110
N/A
107
-2%
103
-4%
103
+0%
109
+6%
125
+15%
159
+27%
167
+5%
182
+9%
193
+6%
196
+2%
217
+11%
248
+14%
281
+13%
312
+11%
360
+15%
352
-2%
351
0%
338
-4%
306
-9%
309
+1%
315
+2%
326
+4%
355
+9%
363
+2%
385
+6%
426
+11%
473
+11%
Operating Income
Operating Expenses
(39)
(43)
(46)
(51)
(55)
(60)
(58)
(54)
(60)
(56)
(59)
(63)
(63)
(66)
(71)
(89)
(100)
(93)
(98)
(91)
(114)
(107)
(110)
(101)
(80)
(65)
(79)
(114)
Selling, General & Administrative
(23)
(47)
(41)
(43)
(35)
(26)
(37)
(37)
(41)
(43)
(40)
(41)
(41)
(44)
(47)
(49)
(44)
(61)
(61)
(65)
(70)
(79)
(85)
(90)
(68)
(74)
(79)
(91)
Research & Development
(15)
0
(14)
(15)
(20)
(29)
(26)
(27)
(20)
(23)
(22)
(21)
(18)
(24)
(27)
(42)
(38)
(43)
(46)
(36)
(38)
(39)
(36)
(35)
(24)
(24)
(38)
(50)
Depreciation & Amortization
(0)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(19)
0
0
0
(11)
0
0
0
(11)
0
0
0
Other Operating Expenses
(0)
4
8
7
4
(5)
5
9
5
10
3
(0)
1
2
3
3
2
10
9
10
5
12
12
24
24
34
38
28
Operating Income
71
N/A
64
-10%
57
-12%
52
-8%
54
+4%
66
+21%
101
+53%
113
+12%
122
+8%
137
+12%
137
+0%
154
+12%
185
+20%
215
+16%
241
+12%
271
+13%
253
-7%
257
+2%
240
-7%
215
-10%
196
-9%
208
+6%
216
+4%
254
+17%
284
+12%
320
+13%
347
+8%
359
+4%
Pre-Tax Income
Interest Income Expense
(0)
0
3
3
4
0
(1)
(7)
(15)
20
20
4
(8)
(71)
(99)
(97)
(92)
(83)
(75)
(70)
(53)
(70)
(81)
(103)
(126)
(168)
(201)
(226)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
3
0
3
3
Total Other Income
2
2
6
10
10
10
12
8
10
10
2
2
0
(0)
0
1
0
(2)
(1)
0
(2)
1
1
3
1
(1)
(1)
(5)
Pre-Tax Income
73
N/A
66
-10%
66
-1%
65
-1%
68
+5%
76
+11%
112
+48%
114
+2%
117
+3%
167
+42%
159
-5%
160
+1%
177
+11%
143
-19%
142
-1%
175
+23%
160
-8%
173
+8%
164
-5%
145
-12%
138
-5%
139
+1%
136
-2%
154
+13%
162
+5%
151
-7%
149
-2%
131
-12%
Net Income
Tax Provision
(11)
(10)
(10)
(11)
(10)
(12)
(18)
(19)
(13)
(11)
(11)
(12)
(19)
(22)
(17)
(17)
(17)
(16)
(19)
(13)
27
28
30
27
(17)
(1)
(2)
(2)
Income from Continuing Operations
63
56
55
54
58
63
93
95
105
156
148
148
158
121
125
158
143
157
145
132
165
167
166
180
145
150
146
130
Income to Minority Interest
0
0
0
0
0
0
0
0
(1)
(2)
(2)
(3)
(2)
1
2
3
1
1
1
0
1
0
(2)
(3)
(4)
(2)
(3)
(5)
Net Income (Common)
63
N/A
56
-10%
55
-2%
54
-3%
58
+7%
63
+9%
93
+47%
95
+2%
104
+9%
154
+48%
146
-5%
146
0%
157
+8%
122
-22%
127
+4%
160
+26%
145
-10%
158
+9%
146
-8%
132
-9%
166
+25%
168
+1%
164
-2%
177
+8%
141
-20%
148
+4%
144
-3%
125
-13%
EPS (Diluted)
0.23
N/A
0.17
-26%
0.68
+300%
0.14
-79%
0.17
+21%
0.17
N/A
0.26
+53%
0.27
+4%
0.29
+7%
0.43
+48%
0.41
-5%
0.41
N/A
0.43
+5%
0.31
-28%
0.18
-42%
0.23
+28%
0.18
-22%
0.23
+28%
0.21
-9%
0.16
-24%
0.2
+25%
0.21
+5%
0.19
-10%
0.2
+5%
0.15
-25%
0.15
N/A
0.15
N/A
0.13
-13%

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