Chongqing Millison Technologies Inc
SZSE:301307
Income Statement
Earnings Waterfall
Chongqing Millison Technologies Inc
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
369.7m
CNY
|
Operating Expenses
|
-355.9m
CNY
|
Operating Income
|
13.8m
CNY
|
Other Expenses
|
-17.5m
CNY
|
Net Income
|
-3.6m
CNY
|
Income Statement
Chongqing Millison Technologies Inc
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 526
N/A
|
3 277
+30%
|
3 189
-3%
|
3 960
+24%
|
3 233
-18%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 059)
|
(2 689)
|
(2 726)
|
(3 379)
|
(2 863)
|
|
Gross Profit |
467
N/A
|
588
+26%
|
463
-21%
|
580
+25%
|
370
-36%
|
|
Operating Income | ||||||
Operating Expenses |
(247)
|
(341)
|
(303)
|
(414)
|
(356)
|
|
Selling, General & Administrative |
(110)
|
(160)
|
(167)
|
(217)
|
(204)
|
|
Research & Development |
(123)
|
(169)
|
(137)
|
(183)
|
(147)
|
|
Depreciation & Amortization |
0
|
0
|
(28)
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(13)
|
29
|
(14)
|
(5)
|
|
Operating Income |
221
N/A
|
247
+12%
|
161
-35%
|
166
+3%
|
14
-92%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(24)
|
(35)
|
(27)
|
(35)
|
(33)
|
|
Non-Reccuring Items |
8
|
7
|
4
|
15
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
(5)
|
(5)
|
|
Pre-Tax Income |
204
N/A
|
219
+8%
|
137
-37%
|
140
+2%
|
(24)
N/A
|
|
Net Income | ||||||
Tax Provision |
16
|
20
|
(2)
|
2
|
21
|
|
Income from Continuing Operations |
220
|
239
|
136
|
142
|
(3)
|
|
Income to Minority Interest |
0
|
1
|
0
|
(0)
|
(1)
|
|
Net Income (Common) |
221
N/A
|
240
+9%
|
136
-43%
|
142
+5%
|
(4)
N/A
|
|
EPS (Diluted) |
1.05
N/A
|
1.14
+9%
|
0.65
-43%
|
0.67
+3%
|
-0.02
N/A
|