W
Wuhan Kotei Informatics Co Ltd
SZSE:301221
Wuhan Kotei Informatics Co Ltd
SZSE:301221
Price:
59.21
CNY
-1.25%
Market Closed
Market Cap:
¥5.5B
Income Statement
Earnings Waterfall
Wuhan Kotei Informatics Co Ltd
Wuhan Kotei Informatics Co Ltd
Income Statement
Wuhan Kotei Informatics Co Ltd
Wuhan Kotei Informatics Co Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
|
| 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%
|
589
+1%
|
607
+3%
|
620
+2%
|
666
+7%
|
686
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(257)
|
(218)
|
(239)
|
(256)
|
(277)
|
(305)
|
(357)
|
(380)
|
(409)
|
(394)
|
(430)
|
(415)
|
(378)
|
(379)
|
(408)
|
(404)
|
(430)
|
(445)
|
|
| 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%
|
210
+2%
|
200
-5%
|
216
+8%
|
236
+9%
|
241
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(136)
|
(99)
|
(101)
|
(115)
|
(137)
|
(166)
|
(171)
|
(176)
|
(175)
|
(169)
|
(179)
|
(253)
|
(238)
|
(236)
|
(184)
|
(188)
|
(197)
|
(204)
|
|
| Selling, General & Administrative |
(91)
|
(73)
|
(71)
|
(79)
|
(93)
|
(109)
|
(103)
|
(113)
|
(119)
|
(121)
|
(128)
|
(145)
|
(128)
|
(126)
|
(123)
|
(134)
|
(155)
|
(156)
|
|
| Research & Development |
(52)
|
(35)
|
(35)
|
(44)
|
(50)
|
(60)
|
(66)
|
(67)
|
(61)
|
(53)
|
(44)
|
(53)
|
(56)
|
(55)
|
(43)
|
(55)
|
(57)
|
(60)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
10
|
10
|
9
|
8
|
5
|
9
|
4
|
4
|
6
|
14
|
(54)
|
(54)
|
(54)
|
8
|
1
|
15
|
12
|
|
| 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%
|
(25)
+19%
|
16
N/A
|
29
+78%
|
39
+37%
|
37
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(6)
|
(10)
|
0
|
8
|
16
|
22
|
21
|
15
|
5
|
9
|
0
|
(5)
|
21
|
11
|
33
|
54
|
32
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(53)
|
0
|
0
|
0
|
5
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
1
|
2
|
2
|
7
|
7
|
8
|
8
|
3
|
1
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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%
|
(8)
+79%
|
31
N/A
|
62
+97%
|
93
+51%
|
68
-27%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(9)
|
(5)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
98
|
83
|
77
|
68
|
56
|
29
|
32
|
37
|
37
|
37
|
(16)
|
(26)
|
(40)
|
(9)
|
29
|
58
|
87
|
64
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
|
| 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%
|
(8)
+80%
|
30
N/A
|
57
+92%
|
86
+51%
|
64
-26%
|
|
| 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%
|
-0.09
+79%
|
0.32
N/A
|
0.62
+94%
|
0.93
+50%
|
0.69
-26%
|
|
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