Boyaa Interactive International Ltd
HKEX:434
Income Statement
Earnings Waterfall
Boyaa Interactive International Ltd
Revenue
|
394.6m
CNY
|
Cost of Revenue
|
-123.3m
CNY
|
Gross Profit
|
271.3m
CNY
|
Operating Expenses
|
-146.9m
CNY
|
Operating Income
|
124.4m
CNY
|
Other Expenses
|
-7.2m
CNY
|
Net Income
|
117.2m
CNY
|
Income Statement
Boyaa Interactive International Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
945
N/A
|
968
+2%
|
925
-4%
|
871
-6%
|
813
-7%
|
740
-9%
|
727
-2%
|
723
-1%
|
745
+3%
|
797
+7%
|
806
+1%
|
785
-3%
|
736
-6%
|
673
-8%
|
608
-10%
|
529
-13%
|
453
-14%
|
374
-18%
|
329
-12%
|
330
+0%
|
324
-2%
|
337
+4%
|
352
+4%
|
352
+0%
|
351
0%
|
343
-2%
|
345
+0%
|
356
+3%
|
366
+3%
|
373
+2%
|
371
0%
|
369
-1%
|
375
+2%
|
379
+1%
|
383
+1%
|
389
+1%
|
395
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(377)
|
(402)
|
(419)
|
(404)
|
(386)
|
(336)
|
(298)
|
(282)
|
(273)
|
(305)
|
(306)
|
(294)
|
(278)
|
(239)
|
(209)
|
(182)
|
(148)
|
(119)
|
(109)
|
(106)
|
(103)
|
(106)
|
(107)
|
(108)
|
(109)
|
(109)
|
(112)
|
(118)
|
(121)
|
(125)
|
(126)
|
(126)
|
(129)
|
(130)
|
(130)
|
(129)
|
(123)
|
|
Gross Profit |
568
N/A
|
566
0%
|
506
-11%
|
467
-8%
|
428
-8%
|
404
-6%
|
430
+6%
|
442
+3%
|
472
+7%
|
493
+4%
|
501
+2%
|
491
-2%
|
457
-7%
|
434
-5%
|
399
-8%
|
346
-13%
|
305
-12%
|
255
-16%
|
220
-14%
|
224
+2%
|
221
-1%
|
231
+5%
|
245
+6%
|
244
0%
|
242
-1%
|
235
-3%
|
232
-1%
|
238
+2%
|
245
+3%
|
248
+1%
|
245
-1%
|
242
-1%
|
246
+1%
|
249
+1%
|
253
+2%
|
259
+3%
|
271
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(287)
|
(296)
|
(321)
|
(302)
|
(280)
|
(265)
|
(225)
|
(239)
|
(318)
|
(332)
|
(330)
|
(319)
|
(278)
|
(256)
|
(238)
|
(212)
|
(154)
|
(128)
|
(120)
|
(127)
|
(129)
|
(139)
|
(142)
|
(139)
|
(143)
|
(140)
|
(132)
|
(125)
|
(124)
|
(125)
|
(130)
|
(133)
|
(140)
|
(143)
|
(148)
|
(152)
|
(147)
|
|
Selling, General & Administrative |
(292)
|
(304)
|
(330)
|
(311)
|
(281)
|
(266)
|
(229)
|
(244)
|
(318)
|
(339)
|
(336)
|
(324)
|
(277)
|
(260)
|
(243)
|
(221)
|
(157)
|
(140)
|
(130)
|
(135)
|
(134)
|
(139)
|
(143)
|
(136)
|
(140)
|
(138)
|
(129)
|
(124)
|
(123)
|
(125)
|
(131)
|
(134)
|
(133)
|
(135)
|
(139)
|
(143)
|
(145)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(2)
|
0
|
0
|
(5)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Other Operating Expenses |
9
|
8
|
9
|
9
|
7
|
2
|
4
|
4
|
5
|
8
|
5
|
5
|
5
|
4
|
5
|
9
|
8
|
13
|
12
|
9
|
9
|
3
|
4
|
3
|
3
|
3
|
0
|
1
|
2
|
2
|
2
|
2
|
(6)
|
(6)
|
(7)
|
(8)
|
0
|
|
Operating Income |
281
N/A
|
270
-4%
|
185
-32%
|
165
-11%
|
148
-10%
|
140
-6%
|
205
+47%
|
202
-1%
|
154
-24%
|
161
+5%
|
170
+6%
|
172
+1%
|
179
+4%
|
178
0%
|
161
-10%
|
134
-17%
|
151
+12%
|
127
-16%
|
100
-21%
|
96
-4%
|
92
-4%
|
92
+0%
|
102
+11%
|
106
+3%
|
100
-6%
|
95
-5%
|
100
+6%
|
113
+13%
|
121
+7%
|
123
+1%
|
115
-6%
|
109
-5%
|
105
-4%
|
106
+1%
|
105
-2%
|
108
+3%
|
124
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
54
|
49
|
59
|
63
|
273
|
282
|
280
|
286
|
85
|
86
|
79
|
76
|
92
|
111
|
126
|
115
|
58
|
35
|
8
|
(1)
|
(43)
|
(73)
|
(127)
|
(150)
|
(123)
|
(145)
|
(122)
|
(129)
|
(90)
|
(61)
|
(45)
|
(27)
|
(27)
|
(16)
|
(4)
|
5
|
3
|
|
Non-Reccuring Items |
(0)
|
0
|
2
|
2
|
3
|
4
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(13)
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
(0)
|
|
Total Other Income |
0
|
6
|
5
|
4
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
335
N/A
|
325
-3%
|
252
-23%
|
234
-7%
|
420
+79%
|
424
+1%
|
487
+15%
|
491
+1%
|
239
-51%
|
246
+3%
|
249
+1%
|
247
0%
|
270
+9%
|
288
+7%
|
286
-1%
|
248
-13%
|
207
-17%
|
160
-23%
|
105
-34%
|
92
-13%
|
47
-49%
|
18
-62%
|
(25)
N/A
|
(44)
-76%
|
(22)
+50%
|
(50)
-125%
|
(21)
+57%
|
(16)
+27%
|
19
N/A
|
62
+233%
|
71
+14%
|
82
+16%
|
85
+3%
|
97
+14%
|
107
+10%
|
119
+11%
|
127
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(51)
|
(37)
|
(34)
|
(63)
|
(64)
|
(73)
|
(72)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(31)
|
(30)
|
(25)
|
(6)
|
(0)
|
6
|
4
|
(13)
|
(12)
|
(18)
|
(18)
|
(23)
|
(23)
|
(21)
|
(20)
|
(23)
|
(22)
|
(22)
|
(24)
|
(21)
|
(21)
|
(17)
|
(15)
|
(10)
|
|
Income from Continuing Operations |
280
|
274
|
215
|
200
|
357
|
359
|
414
|
419
|
211
|
219
|
223
|
222
|
243
|
258
|
256
|
223
|
202
|
160
|
111
|
96
|
34
|
6
|
(43)
|
(63)
|
(45)
|
(73)
|
(42)
|
(36)
|
(4)
|
40
|
48
|
59
|
64
|
77
|
90
|
104
|
117
|
|
Income to Minority Interest |
0
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
280
N/A
|
276
-2%
|
216
-22%
|
202
-7%
|
358
+77%
|
360
+1%
|
414
+15%
|
419
+1%
|
211
-50%
|
219
+4%
|
223
+2%
|
222
-1%
|
243
+10%
|
258
+6%
|
256
-1%
|
223
-13%
|
202
-10%
|
160
-21%
|
111
-31%
|
96
-14%
|
34
-65%
|
6
-83%
|
(43)
N/A
|
(63)
-47%
|
(45)
+28%
|
(73)
-62%
|
(42)
+42%
|
(36)
+16%
|
(4)
+88%
|
40
N/A
|
48
+20%
|
59
+22%
|
64
+9%
|
77
+19%
|
90
+18%
|
104
+15%
|
117
+13%
|
|
EPS (Diluted) |
0.42
N/A
|
0.37
-12%
|
0.29
-22%
|
0.28
-3%
|
0.49
+75%
|
0.49
N/A
|
0.57
+16%
|
0.61
+7%
|
0.3
-51%
|
0.32
+7%
|
0.32
N/A
|
0.31
-3%
|
0.34
+10%
|
0.36
+6%
|
0.37
+3%
|
0.33
-11%
|
0.29
-12%
|
0.24
-17%
|
0.17
-29%
|
0.14
-18%
|
0.05
-64%
|
0.01
-80%
|
-0.06
N/A
|
-0.09
-50%
|
-0.07
+22%
|
-0.11
-57%
|
-0.06
+45%
|
-0.05
+17%
|
-0.01
+80%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.14
+17%
|
0.16
+14%
|
0.17
+6%
|