Urovo Statements
30
Urovo Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
312.37
227.67
84.704
30.046
35.692
53.876
30.828
6.33
-0.152
37.003
3.657
33.356
0.1
333.17
310.04
100
230.18
74.2
79.855
25.8
29.315
9.5
46.566
15
66.916
21.6
12.94
4.2
22.178
7.2
1.237
0.4
36.362
11.7
2.224
0.7
34.335
11.1
0.102
335.53
298.19
100
224.93
75.4
73.259
24.6
25.598
8.6
35.975
12.1
57.575
19.3
15.684
5.3
-1.945
-0.7
0.029
0.01
13.772
4.6
-1.305
-0.4
15.062
5.1
0.046
324.34
386.7
100
285.45
73.8
101.26
26.2
39.61
10.2
35.534
9.2
148.03
38.3
-46.77
-12.09
73.924
19.1
0.817
0.2
27.988
7.2
5.275
1.4
22.8
5.9
0.069
329.02
368.96
100
262.49
71.1
106.47
28.9
26.434
7.2
43.826
11.9
60.437
16.4
46.031
12.5
22.701
6.2
-1.498
-0.4
67.271
18.2
3.932
1.1
63.042
17.1
0.191
330.1
359.09
100
272.17
75.8
86.92
24.2
14.732
4.1
49.97
13.9
59.046
16.4
27.874
7.8
14.285
4
0.013
0.004
42.175
11.7
0.939
0.3
41.61
11.6
0.122
341.54
296.61
100
211.08
71.2
85.527
28.8
29.049
9.8
32.844
11.1
57.291
19.3
28.236
9.5
-0.971
-0.3
-0.032
-0.01
27.233
9.2
-1.552
-0.5
28.911
9.7
0.088
330.08
377.33
100
278.84
73.9
98.491
26.1
23.689
6.3
55.005
14.6
74.941
19.9
23.55
6.2
-6.709
-1.8
-0.447
-0.1
16.401
4.3
0.086
0.02
16.268
4.3
0.046
354.82
416.94
100
296.6
71.1
120.35
28.9
26.073
6.3
35.933
8.6
55.564
13.3
64.784
15.5
-7.922
-1.9
-1.133
-0.3
55.726
13.4
1.349
0.3
54.506
13.1
0.171
318.28
320.37
100
226.65
70.7
93.72
29.3
25.697
8
41.098
12.8
58.023
18.1
35.697
11.1
11.512
3.6
-3.023
-0.9
44.186
13.8
4.623
1.4
39.655
12.4
0.12
330.55
301.9
100
205.9
68.2
96
31.8
24.7
8.2
30.2
10
44.7
14.8
51.3
17
-2.7
-0.9
0.2
0.07
48.9
16.2
5.6
1.9
43.2
14.3
0.13
332.6
355
100
250.7
70.6
104.3
29.4
37.1
10.5
57.5
16.2
107.2
30.2
-2.9
-0.8
1.6
0.5
-1.3
-0.4
-2.6
-0.7
3.3
0.9
-4.7
-1.3
-0.01
323.1
324.8
100
206.8
63.7
118
36.3
23.6
7.3
38.6
11.9
54.8
16.9
63.2
19.5
-11.4
-3.5
-0.1
-0.03
51.7
15.9
4.2
1.3
47.6
14.7
0.15
323.1
309.8
100
202.7
65.4
107.1
34.6
22.7
7.3
28.9
9.3
48.9
15.8
58.3
18.8
-0.9
-0.3
—
0
57.3
18.5
5
1.6
52.1
16.8
0.16
323.1
169.7
100
112.4
66.2
57.3
33.8
17.4
10.3
24.4
14.4
38.1
22.5
19.3
11.4
5.5
3.2
0.1
0.06
24.9
14.7
0.7
0.4
24.3
14.3
0.08
323.1
180.8
100
121.9
67.4
58.9
32.6
21.7
12
25.8
14.3
70
38.7
-11.1
-6.1
-15.1
-8.4
-3.6
-2
-29.9
-16.5
-5.8
-3.2
-24.6
-13.6
-0.08
312.7
297
100
197.6
66.5
99.3
33.4
21
7.1
46.4
15.6
132.7
44.7
-33.3
-11.2
39.7
13.4
—
0
6.3
2.1
5.1
1.7
—
0
—
33.1
155.9
100
92.4
59.3
63.5
40.7
18.8
12.1
27.4
17.6
37.2
23.9
26.3
16.9
7.5
4.8
-1.7
-1.09
32.1
20.6
2.5
1.6
28.2
18.1
0.1
280
317.6
100
226.2
71.2
91.5
28.8
12.5
3.9
22.4
7.1
31
9.8
60.4
19
-3.6
-1.1
—
0
56.8
17.9
8.3
2.6
47.8
15.1
0.17
280
258.5
100
182.9
70.8
75.6
29.2
25.7
9.9
15.8
6.1
44.9
17.4
30.7
11.9
3
1.2
0.3
0.1
34
13.2
8.2
3.2
18.3
7.1
0.07
280
362
100
251.1
69.4
110.9
30.6
18.4
5.1
34.5
9.5
58
16
53
14.6
4.4
1.2
-1.6
-0.4
55.8
15.4
6.9
1.9
46.7
12.9
0.17
280
209
100
137.3
65.7
71.7
34.3
14.6
7
34.7
16.6
48.9
23.4
22.8
10.9
6.9
3.3
-0.1
-0.05
29.6
14.2
2.2
1.1
26.2
12.5
0.09
280
122.4
100
68.5
56
53.9
44
13.6
11.1
10.9
8.9
20.4
16.7
33.6
27.5
-1.9
-1.6
—
0
31.8
26
3.2
2.6
26.1
21.3
0.09
280
162.6
100
102.7
63.2
59.8
36.8
19.7
12.1
21.6
13.3
44.2
27.2
15.7
9.7
-2
-1.2
-0.1
-0.06
13.6
8.4
1.5
0.9
7.9
4.9
0.03
280
104.1
100
65.8
63.2
38.4
36.9
14.1
13.5
14.6
14
22.3
21.4
16
15.4
1.3
1.2
—
0
17.3
16.6
1.7
1.6
13
12.5
0.05
280
98.8
100
65.8
66.6
33
33.4
—
0
25.7
26
22.8
23.1
10.2
10.3
2.5
2.5
0.7
0.7
13.4
13.6
0.8
0.8
12.6
12.8
0.04
280
77.8
100
46.2
59.4
31.6
40.6
—
0
18.4
23.7
16.8
21.6
14.8
19
0.7
0.9
—
0
15.5
19.9
0.4
0.5
15.1
19.4
0.05
280
120.7
100
70
58
50.7
42
—
0
23.9
19.8
30.3
25.1
20.4
16.9
1.8
1.5
8.8
7.3
30.9
25.6
0.7
0.6
30.2
25
0.16
194.3
72.2
100
43.9
60.8
28.3
39.2
—
0
19.5
27
20
27.7
8.3
11.5
-0.3
-0.4
4
5.5
12
16.6
0.1
0.1
11.9
16.5
0.04
280
65.9
100
41.3
62.7
24.6
37.3
—
0
19.4
29.4
16.9
25.6
7.6
11.5
—
0
4.3
6.5
11.9
18.1
1.4
2.1
10.5
15.9
0.05
210
74.2
100
44.3
59.7
29.8
40.2
6.3
8.5
8.5
11.5
15.2
20.5
14.7
19.8
-0.6
-0.8
2.5
3.4
16.3
22
1.4
1.9
14.9
20.1
0.07
210