CSSC Science & Technology Co Ltd
SSE:600072
Income Statement
Earnings Waterfall
CSSC Science & Technology Co Ltd
Revenue
|
9.2B
CNY
|
Cost of Revenue
|
-7.7B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
295.2m
CNY
|
Other Expenses
|
-111.4m
CNY
|
Net Income
|
183.8m
CNY
|
Income Statement
CSSC Science & Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
911
N/A
|
921
+1%
|
908
-1%
|
945
+4%
|
974
+3%
|
980
+1%
|
1 058
+8%
|
1 078
+2%
|
1 024
-5%
|
5 229
+411%
|
6 148
+18%
|
7 216
+17%
|
8 353
+16%
|
5 304
-37%
|
4 842
-9%
|
4 739
-2%
|
4 230
-11%
|
4 264
+1%
|
4 189
-2%
|
3 847
-8%
|
3 790
-1%
|
3 264
-14%
|
3 208
-2%
|
3 037
-5%
|
2 963
-2%
|
3 328
+12%
|
2 984
-10%
|
2 734
-8%
|
2 461
-10%
|
1 875
-24%
|
2 161
+15%
|
2 357
+9%
|
2 710
+15%
|
2 409
-11%
|
2 415
+0%
|
2 717
+13%
|
2 711
0%
|
3 349
+24%
|
3 548
+6%
|
3 753
+6%
|
9 172
+144%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 004)
|
(983)
|
(949)
|
(965)
|
(963)
|
(865)
|
(919)
|
(926)
|
(866)
|
(4 925)
|
(5 766)
|
(6 789)
|
(7 858)
|
(5 036)
|
(4 559)
|
(4 419)
|
(3 928)
|
(3 833)
|
(3 786)
|
(3 434)
|
(3 396)
|
(2 949)
|
(2 934)
|
(2 842)
|
(2 736)
|
(3 059)
|
(2 693)
|
(2 413)
|
(2 143)
|
(1 617)
|
(1 915)
|
(2 041)
|
(2 393)
|
(2 063)
|
(2 089)
|
(2 431)
|
(2 423)
|
(2 955)
|
(3 138)
|
(3 310)
|
(7 684)
|
|
Gross Profit |
(92)
N/A
|
(61)
+33%
|
(41)
+34%
|
(19)
+53%
|
10
N/A
|
115
+1 017%
|
138
+20%
|
152
+10%
|
158
+4%
|
303
+92%
|
382
+26%
|
427
+12%
|
495
+16%
|
269
-46%
|
283
+5%
|
320
+13%
|
301
-6%
|
431
+43%
|
403
-6%
|
413
+2%
|
395
-4%
|
316
-20%
|
274
-13%
|
196
-29%
|
227
+16%
|
269
+19%
|
291
+8%
|
321
+10%
|
318
-1%
|
258
-19%
|
247
-4%
|
317
+28%
|
317
+0%
|
347
+9%
|
326
-6%
|
285
-12%
|
288
+1%
|
395
+37%
|
411
+4%
|
443
+8%
|
1 488
+236%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(121)
|
(139)
|
(161)
|
(174)
|
(121)
|
(146)
|
(134)
|
(131)
|
(362)
|
(414)
|
(455)
|
(495)
|
(357)
|
(370)
|
(357)
|
(340)
|
(272)
|
(246)
|
(264)
|
(273)
|
(297)
|
(306)
|
(293)
|
(309)
|
(337)
|
(316)
|
(312)
|
(287)
|
(230)
|
(223)
|
(226)
|
(242)
|
(292)
|
(220)
|
(263)
|
(264)
|
(292)
|
(306)
|
(349)
|
(1 192)
|
|
Selling, General & Administrative |
(78)
|
(85)
|
(115)
|
(137)
|
(148)
|
(82)
|
(122)
|
(108)
|
(107)
|
(255)
|
(360)
|
(399)
|
(424)
|
(285)
|
(315)
|
(306)
|
(308)
|
(205)
|
(180)
|
(171)
|
(164)
|
(200)
|
(197)
|
(193)
|
(193)
|
(213)
|
(210)
|
(216)
|
(211)
|
(175)
|
(188)
|
(192)
|
(207)
|
(204)
|
(224)
|
(222)
|
(218)
|
(189)
|
(211)
|
(242)
|
(858)
|
|
Research & Development |
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(76)
|
0
|
(97)
|
(118)
|
(97)
|
(115)
|
(117)
|
(130)
|
(100)
|
(101)
|
(89)
|
(69)
|
(58)
|
(66)
|
(72)
|
(76)
|
(68)
|
(69)
|
(63)
|
(68)
|
(100)
|
(117)
|
(134)
|
(364)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(0)
|
(24)
|
(24)
|
(26)
|
(1)
|
(24)
|
(27)
|
(25)
|
(1)
|
(54)
|
(56)
|
(70)
|
(1)
|
(53)
|
(51)
|
(30)
|
21
|
(66)
|
4
|
9
|
13
|
5
|
17
|
14
|
8
|
(5)
|
(8)
|
(8)
|
37
|
30
|
39
|
41
|
18
|
73
|
21
|
22
|
23
|
23
|
27
|
29
|
|
Operating Income |
(177)
N/A
|
(183)
-3%
|
(180)
+1%
|
(180)
+0%
|
(164)
+9%
|
(6)
+96%
|
(8)
-24%
|
18
N/A
|
27
+55%
|
(58)
N/A
|
(32)
+46%
|
(28)
+10%
|
1
N/A
|
(89)
N/A
|
(87)
+2%
|
(37)
+57%
|
(38)
-4%
|
159
N/A
|
157
-1%
|
149
-6%
|
122
-18%
|
19
-85%
|
(32)
N/A
|
(98)
-206%
|
(82)
+16%
|
(68)
+17%
|
(25)
+64%
|
9
N/A
|
31
+229%
|
28
-9%
|
23
-16%
|
91
+290%
|
75
-17%
|
55
-27%
|
105
+92%
|
22
-79%
|
23
+5%
|
102
+338%
|
105
+3%
|
94
-10%
|
295
+214%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(1)
|
(2)
|
(1)
|
(8)
|
19
|
17
|
15
|
15
|
12
|
169
|
156
|
173
|
4
|
30
|
16
|
(10)
|
(87)
|
(85)
|
(95)
|
(95)
|
(129)
|
166
|
212
|
209
|
(37)
|
(5)
|
(13)
|
(7)
|
(11)
|
150
|
159
|
171
|
53
|
(9)
|
(15)
|
(3)
|
27
|
36
|
41
|
(115)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(4)
|
5
|
5
|
0
|
155
|
0
|
0
|
0
|
227
|
61
|
61
|
61
|
153
|
0
|
0
|
0
|
(13)
|
0
|
47
|
47
|
(0)
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
(0)
|
(1)
|
(1)
|
27
|
27
|
0
|
(0)
|
(28)
|
(28)
|
(28)
|
0
|
1
|
2
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
2
|
5
|
8
|
12
|
2
|
2
|
(21)
|
2
|
13
|
16
|
44
|
45
|
29
|
30
|
19
|
19
|
2
|
(2)
|
(1)
|
5
|
5
|
5
|
6
|
(1)
|
(3)
|
(6)
|
(12)
|
(10)
|
(4)
|
(5)
|
1
|
0
|
2
|
1
|
3
|
3
|
(11)
|
(10)
|
(13)
|
(14)
|
|
Pre-Tax Income |
(183)
N/A
|
(179)
+2%
|
(177)
+1%
|
(174)
+2%
|
(160)
+8%
|
12
N/A
|
39
+229%
|
38
-2%
|
44
+16%
|
118
+167%
|
126
+7%
|
143
+14%
|
191
+33%
|
(16)
N/A
|
(26)
-55%
|
1
N/A
|
(27)
N/A
|
69
N/A
|
74
+8%
|
59
-21%
|
32
-45%
|
50
+57%
|
139
+177%
|
120
-14%
|
126
+5%
|
119
-6%
|
26
-78%
|
46
+78%
|
75
+63%
|
166
+122%
|
169
+2%
|
251
+49%
|
247
-2%
|
96
-61%
|
98
+2%
|
58
-41%
|
71
+23%
|
118
+67%
|
131
+11%
|
122
-7%
|
167
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(16)
|
(19)
|
(27)
|
(24)
|
(21)
|
(20)
|
(16)
|
(26)
|
(24)
|
(28)
|
(27)
|
(30)
|
(44)
|
(39)
|
(36)
|
(9)
|
6
|
4
|
1
|
(26)
|
(27)
|
(35)
|
(32)
|
(16)
|
(17)
|
(9)
|
(12)
|
(9)
|
(9)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
(184)
|
(181)
|
(178)
|
(174)
|
(160)
|
12
|
39
|
38
|
44
|
109
|
110
|
124
|
164
|
(40)
|
(46)
|
(19)
|
(43)
|
43
|
50
|
31
|
5
|
20
|
95
|
81
|
91
|
110
|
31
|
50
|
75
|
140
|
142
|
217
|
215
|
81
|
81
|
49
|
58
|
109
|
122
|
117
|
161
|
|
Income to Minority Interest |
15
|
(2)
|
(3)
|
(2)
|
(5)
|
(2)
|
(1)
|
(2)
|
(1)
|
(10)
|
(12)
|
(7)
|
(2)
|
(3)
|
4
|
1
|
(1)
|
(12)
|
(12)
|
(6)
|
11
|
45
|
45
|
47
|
33
|
28
|
27
|
21
|
16
|
4
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
1
|
1
|
0
|
23
|
|
Net Income (Common) |
(168)
N/A
|
(182)
-8%
|
(180)
+1%
|
(176)
+3%
|
(165)
+6%
|
10
N/A
|
38
+272%
|
36
-6%
|
43
+19%
|
99
+130%
|
98
-1%
|
117
+20%
|
162
+38%
|
(43)
N/A
|
(42)
+1%
|
(19)
+55%
|
(45)
-136%
|
30
N/A
|
38
+26%
|
25
-34%
|
16
-35%
|
65
+299%
|
140
+114%
|
128
-9%
|
124
-3%
|
138
+11%
|
58
-58%
|
71
+22%
|
91
+29%
|
144
+57%
|
141
-2%
|
215
+53%
|
213
-1%
|
80
-62%
|
81
+1%
|
48
-40%
|
57
+17%
|
110
+94%
|
123
+12%
|
117
-5%
|
184
+57%
|
|
EPS (Diluted) |
-0.35
N/A
|
-0.38
-9%
|
-0.37
+3%
|
-0.36
+3%
|
-0.34
+6%
|
0.02
N/A
|
0.08
+300%
|
0.07
-13%
|
0.09
+29%
|
0.16
+78%
|
0.14
-13%
|
0.24
+71%
|
0.33
+38%
|
-0.08
N/A
|
-0.06
+25%
|
-0.02
+67%
|
-0.08
-300%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.09
+200%
|
0.2
+122%
|
0.18
-10%
|
0.18
N/A
|
0.19
+6%
|
0.08
-58%
|
0.1
+25%
|
0.12
+20%
|
0.19
+58%
|
0.2
+5%
|
0.3
+50%
|
0.3
N/A
|
0.11
-63%
|
0.11
N/A
|
0.07
-36%
|
0.08
+14%
|
0.15
+88%
|
0.17
+13%
|
0.16
-6%
|
0.25
+56%
|