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Wuxi Online Offline Communication Information Technology Co Ltd
SZSE:300959

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Wuxi Online Offline Communication Information Technology Co Ltd
SZSE:300959
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Price: 38.18 CNY -2.58% Market Closed
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Wuxi Online Offline Communication Information Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
72.4m CNY
Operating Expenses
-85m CNY
Operating Income
-12.6m CNY
Other Expenses
22.4m CNY
Net Income
9.7m CNY

Income Statement
Wuxi Online Offline Communication Information 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
Revenue
Revenue
1 045
N/A
1 102
+5%
1 232
+12%
1 314
+7%
1 319
+0%
1 295
-2%
1 311
+1%
1 443
+10%
1 851
+28%
1 937
+5%
2 086
+8%
2 157
+3%
1 808
-16%
1 635
-10%
1 516
-7%
Gross Profit
Cost of Revenue
(901)
(966)
(1 090)
(1 164)
(1 172)
(1 161)
(1 180)
(1 320)
(1 729)
(1 802)
(1 950)
(2 020)
(1 684)
(1 537)
(1 444)
Gross Profit
144
N/A
136
-6%
141
+4%
150
+6%
147
-2%
134
-9%
131
-2%
123
-6%
122
0%
135
+10%
135
+0%
137
+1%
124
-9%
98
-21%
72
-26%
Operating Income
Operating Expenses
(31)
(33)
(36)
(46)
(47)
(47)
(53)
(53)
(68)
(93)
(98)
(102)
(99)
(90)
(85)
Selling, General & Administrative
(34)
(35)
(39)
(47)
(54)
(48)
(59)
(59)
(66)
(83)
(99)
(103)
(104)
(72)
(75)
Research & Development
(7)
(8)
(9)
(11)
(14)
(15)
(17)
(19)
(20)
(19)
(19)
(18)
(17)
(13)
(18)
Depreciation & Amortization
0
(2)
0
0
0
(7)
0
0
0
(10)
0
0
0
(15)
0
Other Operating Expenses
12
12
12
12
21
23
23
24
18
20
20
20
22
10
7
Operating Income
113
N/A
103
-9%
105
+3%
104
-2%
101
-3%
87
-13%
78
-11%
69
-10%
54
-22%
42
-23%
37
-11%
35
-5%
25
-30%
9
-65%
(13)
N/A
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
2
7
12
16
16
15
14
14
15
15
16
15
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(2)
(0)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
111
N/A
101
-10%
103
+3%
106
+3%
108
+2%
99
-8%
93
-6%
85
-9%
69
-19%
56
-18%
51
-9%
50
-3%
40
-20%
23
-42%
2
-93%
Net Income
Tax Provision
(18)
(17)
(18)
(18)
(16)
(14)
(12)
(11)
(8)
(7)
(6)
(6)
(4)
2
6
Income from Continuing Operations
93
83
85
88
91
85
81
74
60
49
45
43
35
25
8
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
1
1
1
2
Net Income (Common)
93
N/A
83
-11%
60
-28%
63
+5%
66
+5%
85
+28%
81
-4%
74
-9%
61
-18%
50
-18%
46
-9%
44
-2%
37
-17%
26
-28%
10
-63%
EPS (Diluted)
1.55
N/A
1.39
-10%
1
-28%
0.89
-11%
0.82
-8%
1.13
+38%
1.01
-11%
0.92
-9%
0.76
-17%
0.63
-17%
0.57
-10%
0.56
-2%
0.46
-18%
0.33
-28%
0.12
-64%

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