Nuode Investment Co Ltd
SSE:600110
Income Statement
Earnings Waterfall
Nuode Investment Co Ltd
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
633m
CNY
|
Operating Expenses
|
-243.7m
CNY
|
Operating Income
|
389.3m
CNY
|
Other Expenses
|
-282.9m
CNY
|
Net Income
|
106.4m
CNY
|
Income Statement
Nuode Investment 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 |
1 844
N/A
|
1 973
+7%
|
2 039
+3%
|
2 060
+1%
|
2 023
-2%
|
1 892
-6%
|
1 726
-9%
|
1 664
-4%
|
1 554
-7%
|
1 758
+13%
|
1 792
+2%
|
1 745
-3%
|
1 882
+8%
|
2 002
+6%
|
2 261
+13%
|
2 371
+5%
|
2 524
+6%
|
2 538
+1%
|
2 445
-4%
|
2 420
-1%
|
2 401
-1%
|
2 321
-3%
|
2 315
0%
|
2 242
-3%
|
2 176
-3%
|
2 150
-1%
|
1 981
-8%
|
1 904
-4%
|
1 888
-1%
|
2 155
+14%
|
2 696
+25%
|
3 370
+25%
|
4 027
+19%
|
4 446
+10%
|
4 668
+5%
|
4 491
-4%
|
4 500
+0%
|
4 709
+5%
|
4 748
+1%
|
4 896
+3%
|
5 104
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 560)
|
(1 760)
|
(1 828)
|
(1 801)
|
(1 841)
|
(1 731)
|
(1 592)
|
(1 603)
|
(1 421)
|
(1 530)
|
(1 516)
|
(1 411)
|
(1 502)
|
(1 497)
|
(1 675)
|
(1 733)
|
(1 799)
|
(1 806)
|
(1 757)
|
(1 777)
|
(1 793)
|
(1 711)
|
(1 730)
|
(1 661)
|
(1 616)
|
(1 602)
|
(1 481)
|
(1 442)
|
(1 458)
|
(1 718)
|
(2 174)
|
(2 648)
|
(3 126)
|
(3 354)
|
(3 529)
|
(3 427)
|
(3 543)
|
(3 759)
|
(3 926)
|
(4 172)
|
(4 471)
|
|
Gross Profit |
284
N/A
|
213
-25%
|
212
-1%
|
260
+23%
|
182
-30%
|
162
-11%
|
134
-17%
|
61
-55%
|
133
+118%
|
228
+71%
|
276
+21%
|
334
+21%
|
379
+13%
|
506
+33%
|
586
+16%
|
638
+9%
|
725
+14%
|
732
+1%
|
688
-6%
|
643
-7%
|
608
-5%
|
610
+0%
|
585
-4%
|
581
-1%
|
560
-4%
|
548
-2%
|
500
-9%
|
462
-8%
|
430
-7%
|
437
+2%
|
523
+20%
|
723
+38%
|
900
+25%
|
1 092
+21%
|
1 139
+4%
|
1 064
-7%
|
956
-10%
|
950
-1%
|
822
-14%
|
724
-12%
|
633
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(201)
|
(222)
|
(205)
|
(206)
|
(248)
|
(311)
|
(309)
|
(328)
|
(306)
|
(1 128)
|
(1 257)
|
(1 235)
|
(1 237)
|
(250)
|
(251)
|
(220)
|
(234)
|
(246)
|
(225)
|
(264)
|
(253)
|
(249)
|
(211)
|
(195)
|
(192)
|
(399)
|
(395)
|
(408)
|
(411)
|
(235)
|
(209)
|
(253)
|
(304)
|
(381)
|
(445)
|
(432)
|
(404)
|
(330)
|
(271)
|
(243)
|
(244)
|
|
Selling, General & Administrative |
(176)
|
(212)
|
(201)
|
(199)
|
(249)
|
(248)
|
(285)
|
(312)
|
(281)
|
(1 003)
|
(361)
|
(352)
|
(341)
|
(142)
|
(248)
|
(222)
|
(213)
|
(152)
|
(157)
|
(163)
|
(161)
|
(184)
|
(175)
|
(148)
|
(157)
|
(289)
|
(305)
|
(329)
|
(327)
|
(135)
|
(161)
|
(182)
|
(203)
|
(205)
|
(219)
|
(200)
|
(180)
|
(185)
|
(194)
|
(196)
|
(192)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(31)
|
(63)
|
0
|
0
|
(49)
|
(38)
|
(53)
|
(57)
|
(44)
|
(42)
|
(42)
|
(64)
|
(79)
|
(65)
|
(79)
|
(93)
|
(127)
|
(134)
|
(186)
|
(195)
|
(183)
|
(139)
|
(141)
|
(135)
|
(144)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(25)
|
(10)
|
(3)
|
(7)
|
1
|
(18)
|
(24)
|
(16)
|
(25)
|
(13)
|
(896)
|
(884)
|
(896)
|
(16)
|
(4)
|
2
|
10
|
(0)
|
(68)
|
(101)
|
(44)
|
13
|
17
|
8
|
9
|
(31)
|
(48)
|
(15)
|
(6)
|
13
|
31
|
23
|
25
|
26
|
(40)
|
(37)
|
(41)
|
51
|
65
|
88
|
92
|
|
Operating Income |
84
N/A
|
(8)
N/A
|
7
N/A
|
54
+666%
|
(66)
N/A
|
(150)
-128%
|
(175)
-17%
|
(267)
-53%
|
(173)
+35%
|
(900)
-421%
|
(981)
-9%
|
(901)
+8%
|
(857)
+5%
|
255
N/A
|
335
+31%
|
419
+25%
|
492
+17%
|
486
-1%
|
463
-5%
|
379
-18%
|
355
-6%
|
361
+2%
|
374
+3%
|
386
+3%
|
368
-5%
|
150
-59%
|
105
-30%
|
54
-49%
|
19
-64%
|
202
+952%
|
314
+55%
|
470
+50%
|
596
+27%
|
711
+19%
|
694
-2%
|
631
-9%
|
552
-13%
|
620
+12%
|
551
-11%
|
481
-13%
|
389
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(131)
|
(90)
|
(105)
|
(151)
|
(96)
|
(136)
|
(106)
|
6
|
(593)
|
(376)
|
1 218
|
1 141
|
1 686
|
(189)
|
(199)
|
(194)
|
(219)
|
(201)
|
(205)
|
(210)
|
(209)
|
(206)
|
(199)
|
(210)
|
(206)
|
(196)
|
(216)
|
(193)
|
(189)
|
(193)
|
(219)
|
(223)
|
(226)
|
(209)
|
(192)
|
(182)
|
(151)
|
(195)
|
(158)
|
(179)
|
(213)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1 519
|
0
|
0
|
0
|
12
|
(10)
|
(11)
|
(11)
|
(8)
|
(2)
|
(3)
|
(3)
|
7
|
0
|
0
|
3
|
(22)
|
0
|
0
|
0
|
20
|
0
|
7
|
7
|
(59)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
19
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(14)
|
(13)
|
(9)
|
(8)
|
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
|
|
Total Other Income |
42
|
85
|
109
|
106
|
106
|
6
|
4
|
7
|
8
|
11
|
11
|
13
|
12
|
13
|
17
|
8
|
6
|
10
|
10
|
14
|
16
|
4
|
1
|
(2)
|
(1)
|
2
|
3
|
3
|
1
|
0
|
(1)
|
2
|
2
|
1
|
13
|
7
|
18
|
(11)
|
(23)
|
20
|
9
|
|
Pre-Tax Income |
(5)
N/A
|
6
N/A
|
8
+47%
|
6
-27%
|
(59)
N/A
|
(289)
-394%
|
(283)
+2%
|
(259)
+8%
|
(763)
-194%
|
240
N/A
|
235
-2%
|
243
+3%
|
832
+242%
|
91
-89%
|
144
+58%
|
224
+56%
|
267
+19%
|
288
+8%
|
267
-7%
|
179
-33%
|
159
-12%
|
167
+5%
|
176
+5%
|
173
-2%
|
163
-6%
|
(67)
N/A
|
(108)
-62%
|
(137)
-27%
|
(168)
-23%
|
29
N/A
|
94
+223%
|
256
+171%
|
379
+48%
|
443
+17%
|
514
+16%
|
456
-11%
|
419
-8%
|
414
-1%
|
371
-10%
|
323
-13%
|
186
-42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
(4)
|
(5)
|
(4)
|
(10)
|
4
|
(1)
|
(2)
|
3
|
(107)
|
(99)
|
(117)
|
(122)
|
(42)
|
(65)
|
(69)
|
(74)
|
(72)
|
(59)
|
(45)
|
(45)
|
(41)
|
(48)
|
(47)
|
(45)
|
(30)
|
(25)
|
(20)
|
(12)
|
(16)
|
(14)
|
(31)
|
(36)
|
(38)
|
(48)
|
(49)
|
(55)
|
(61)
|
(77)
|
(67)
|
(59)
|
|
Income from Continuing Operations |
(2)
|
2
|
3
|
2
|
(68)
|
(286)
|
(283)
|
(261)
|
(760)
|
133
|
137
|
127
|
711
|
49
|
79
|
155
|
193
|
216
|
208
|
134
|
114
|
126
|
128
|
127
|
118
|
(97)
|
(132)
|
(157)
|
(180)
|
14
|
80
|
225
|
343
|
405
|
467
|
407
|
364
|
353
|
293
|
256
|
127
|
|
Income to Minority Interest |
(0)
|
4
|
3
|
3
|
12
|
24
|
26
|
31
|
22
|
27
|
26
|
18
|
8
|
(23)
|
(26)
|
(33)
|
(30)
|
(26)
|
(30)
|
(26)
|
(26)
|
(29)
|
(24)
|
(20)
|
(18)
|
(25)
|
(30)
|
(26)
|
(22)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(17)
|
(21)
|
(21)
|
|
Net Income (Common) |
(2)
N/A
|
6
N/A
|
6
+5%
|
5
-10%
|
(56)
N/A
|
(262)
-371%
|
(258)
+2%
|
(230)
+11%
|
(737)
-220%
|
161
N/A
|
162
+1%
|
145
-11%
|
718
+396%
|
26
-96%
|
53
+101%
|
122
+130%
|
163
+34%
|
190
+17%
|
179
-6%
|
108
-39%
|
87
-19%
|
97
+11%
|
104
+7%
|
107
+3%
|
100
-6%
|
(122)
N/A
|
(162)
-33%
|
(183)
-13%
|
(202)
-11%
|
5
N/A
|
80
+1 383%
|
225
+180%
|
343
+53%
|
405
+18%
|
467
+15%
|
407
-13%
|
364
-11%
|
352
-3%
|
276
-22%
|
235
-15%
|
106
-55%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.23
-360%
|
-0.22
+4%
|
-0.2
+9%
|
-0.64
-220%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.63
+385%
|
0.02
-97%
|
0.05
+150%
|
0.11
+120%
|
0.14
+27%
|
0.17
+21%
|
0.15
-12%
|
0.09
-40%
|
0.07
-22%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
-0.11
N/A
|
-0.14
-27%
|
-0.16
-14%
|
-0.18
-13%
|
0
N/A
|
0.06
N/A
|
0.17
+183%
|
0.25
+47%
|
0.29
+16%
|
0.33
+14%
|
0.23
-30%
|
0.2
-13%
|
0.21
+5%
|
0.16
-24%
|
0.13
-19%
|
0.06
-54%
|