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Wuhan Kotei Informatics Co Ltd
SZSE:301221

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Wuhan Kotei Informatics Co Ltd
SZSE:301221
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Price: 48.05 CNY -7.33% Market Closed
Market Cap: 4.5B CNY
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Income Statement

Earnings Waterfall
Wuhan Kotei Informatics Co Ltd

Revenue
584.3m CNY
Cost of Revenue
-378.2m CNY
Gross Profit
206.1m CNY
Operating Expenses
-237.5m CNY
Operating Income
-31.4m CNY
Other Expenses
-7.7m CNY
Net Income
-39.1m CNY

Income Statement
Wuhan Kotei Informatics Co Ltd

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Income Statement
Currency: CNY
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
503
N/A
409
-19%
432
+6%
444
+3%
459
+4%
480
+4%
530
+11%
564
+6%
606
+8%
597
-2%
639
+7%
646
+1%
584
-10%
Gross Profit
Cost of Revenue
(257)
(218)
(239)
(256)
(277)
(305)
(357)
(380)
(409)
(394)
(430)
(415)
(378)
Gross Profit
246
N/A
191
-22%
193
+1%
188
-3%
182
-3%
175
-4%
173
-1%
184
+6%
197
+7%
203
+3%
208
+3%
231
+11%
206
-11%
Operating Income
Operating Expenses
(136)
(99)
(101)
(115)
(137)
(166)
(171)
(176)
(175)
(169)
(179)
(253)
(238)
Selling, General & Administrative
(91)
(73)
(71)
(79)
(93)
(109)
(103)
(113)
(119)
(121)
(128)
(145)
(128)
Research & Development
(52)
(35)
(35)
(44)
(50)
(60)
(66)
(67)
(61)
(53)
(44)
(53)
(56)
Depreciation & Amortization
0
0
(5)
0
0
0
(11)
0
0
0
(21)
0
0
Other Operating Expenses
7
10
10
9
8
5
9
4
4
6
14
(54)
(54)
Operating Income
110
N/A
92
-16%
92
0%
72
-21%
45
-37%
8
-81%
2
-77%
8
+320%
22
+167%
34
+58%
29
-15%
(22)
N/A
(31)
-43%
Pre-Tax Income
Interest Income Expense
(1)
(6)
(10)
0
8
16
22
21
15
5
9
0
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
1
0
(53)
0
0
Total Other Income
(1)
1
2
2
7
7
8
8
3
1
(0)
(4)
(4)
Pre-Tax Income
108
N/A
88
-19%
84
-4%
74
-12%
60
-19%
32
-47%
32
+2%
38
+16%
40
+6%
40
+0%
(15)
N/A
(26)
-73%
(41)
-59%
Net Income
Tax Provision
(9)
(5)
(7)
(6)
(4)
(2)
(1)
(0)
(3)
(3)
(1)
(0)
0
Income from Continuing Operations
98
83
77
68
56
29
32
37
37
37
(16)
(26)
(40)
Income to Minority Interest
(1)
(3)
(3)
(3)
(3)
(0)
0
(0)
0
0
0
1
1
Net Income (Common)
97
N/A
80
-18%
73
-8%
65
-11%
54
-18%
29
-46%
32
+9%
37
+15%
37
+2%
37
-1%
(15)
N/A
(25)
-62%
(39)
-56%
EPS (Diluted)
1.05
N/A
0.86
-18%
0.79
-8%
0.7
-11%
0.58
-17%
0.31
-47%
0.34
+10%
0.4
+18%
0.4
N/A
0.4
N/A
-0.17
N/A
-0.27
-59%
-0.42
-56%

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