Vianet Group PLC
LSE:VNET
Income Statement
Earnings Waterfall
Vianet Group PLC
Revenue
|
14.1m
GBP
|
Cost of Revenue
|
-4.4m
GBP
|
Gross Profit
|
9.8m
GBP
|
Operating Expenses
|
-8.7m
GBP
|
Operating Income
|
1m
GBP
|
Other Expenses
|
-950k
GBP
|
Net Income
|
67k
GBP
|
Income Statement
Vianet Group PLC
Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Oct-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
17
N/A
|
18
+5%
|
19
+7%
|
20
+5%
|
20
-1%
|
22
+12%
|
24
+9%
|
24
-2%
|
23
-3%
|
22
-3%
|
21
-6%
|
19
-10%
|
18
-3%
|
18
+1%
|
14
-22%
|
12
-15%
|
14
+17%
|
14
+1%
|
14
-1%
|
14
-2%
|
15
+5%
|
16
+7%
|
16
+1%
|
16
+5%
|
16
-1%
|
12
-27%
|
8
-30%
|
11
+27%
|
0
N/A
|
13
N/A
|
14
+6%
|
14
+0%
|
14
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Gross Profit |
0
N/A
|
5
N/A
|
11
+129%
|
12
+8%
|
12
-4%
|
13
+8%
|
13
+2%
|
12
-4%
|
12
-1%
|
12
-4%
|
11
-8%
|
10
-6%
|
11
+6%
|
11
+2%
|
10
-10%
|
9
-5%
|
10
+6%
|
10
0%
|
10
-1%
|
10
-2%
|
10
+5%
|
11
+5%
|
11
0%
|
11
+4%
|
11
0%
|
8
-28%
|
5
-37%
|
7
+29%
|
0
N/A
|
9
N/A
|
9
+7%
|
9
+3%
|
10
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(10)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
0
|
(8)
|
(9)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(13)
|
(10)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
4
N/A
|
4
+4%
|
5
+13%
|
4
-7%
|
4
-3%
|
4
+6%
|
3
-28%
|
3
-19%
|
3
+20%
|
3
0%
|
3
-16%
|
2
-23%
|
2
+15%
|
3
+8%
|
3
+9%
|
2
-11%
|
2
-4%
|
2
+4%
|
2
+0%
|
2
+1%
|
3
+7%
|
2
-6%
|
3
+3%
|
3
+4%
|
3
-4%
|
0
-99%
|
(2)
N/A
|
(1)
+41%
|
(1)
-4%
|
0
N/A
|
1
+518%
|
1
+49%
|
1
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
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
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
0%
|
5
+12%
|
4
-6%
|
4
-7%
|
4
+1%
|
3
-26%
|
3
-11%
|
2
-13%
|
2
-15%
|
2
-8%
|
1
-38%
|
2
+38%
|
2
+13%
|
2
+11%
|
2
+14%
|
2
-18%
|
2
+5%
|
1
-25%
|
1
-16%
|
2
+68%
|
2
+5%
|
3
+24%
|
3
+29%
|
2
-30%
|
(1)
N/A
|
(3)
-251%
|
(2)
+38%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+451%
|
0
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
3
-1%
|
3
+21%
|
3
-3%
|
3
-8%
|
3
+1%
|
2
-22%
|
2
-9%
|
2
+2%
|
2
+3%
|
2
-17%
|
1
-36%
|
3
+152%
|
3
-2%
|
1
-58%
|
2
+26%
|
1
-37%
|
1
-2%
|
1
+13%
|
1
-17%
|
2
+92%
|
2
+13%
|
2
+21%
|
3
+34%
|
2
-27%
|
(1)
N/A
|
(2)
-194%
|
(1)
+55%
|
0
N/A
|
0
N/A
|
0
+137%
|
0
-64%
|
0
-58%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.11
N/A
|
0.08
-27%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.12
+140%
|
0.11
-8%
|
0.06
-45%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.07
+133%
|
0.07
N/A
|
0.09
+29%
|
0.12
+33%
|
0.08
-33%
|
-0.02
N/A
|
-0.07
-250%
|
-0.03
+57%
|
-0.02
+33%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|