NINGBO BIRD Co Ltd
SSE:600130
Income Statement
Earnings Waterfall
NINGBO BIRD Co Ltd
Revenue
|
490.9m
CNY
|
Cost of Revenue
|
-427.4m
CNY
|
Gross Profit
|
63.5m
CNY
|
Operating Expenses
|
-52.5m
CNY
|
Operating Income
|
11m
CNY
|
Other Expenses
|
8m
CNY
|
Net Income
|
19m
CNY
|
Income Statement
NINGBO BIRD 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 |
1 286
N/A
|
1 337
+4%
|
1 446
+8%
|
1 495
+3%
|
1 461
-2%
|
1 603
+10%
|
1 553
-3%
|
1 578
+2%
|
1 646
+4%
|
1 912
+16%
|
2 457
+28%
|
2 965
+21%
|
3 191
+8%
|
3 190
0%
|
2 749
-14%
|
2 189
-20%
|
1 974
-10%
|
1 620
-18%
|
1 346
-17%
|
1 103
-18%
|
807
-27%
|
607
-25%
|
580
-4%
|
554
-5%
|
607
+10%
|
537
-12%
|
440
-18%
|
424
-4%
|
535
+26%
|
715
+34%
|
895
+25%
|
1 004
+12%
|
878
-13%
|
787
-10%
|
699
-11%
|
598
-14%
|
576
-4%
|
535
-7%
|
513
-4%
|
526
+2%
|
491
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 198)
|
(1 236)
|
(1 318)
|
(1 356)
|
(1 309)
|
(1 444)
|
(1 394)
|
(1 422)
|
(1 496)
|
(1 776)
|
(2 289)
|
(2 776)
|
(2 995)
|
(3 029)
|
(2 608)
|
(2 082)
|
(1 914)
|
(1 623)
|
(1 355)
|
(1 111)
|
(798)
|
(571)
|
(547)
|
(535)
|
(580)
|
(500)
|
(413)
|
(401)
|
(510)
|
(688)
|
(845)
|
(927)
|
(805)
|
(712)
|
(623)
|
(544)
|
(518)
|
(478)
|
(453)
|
(461)
|
(427)
|
|
Gross Profit |
87
N/A
|
101
+16%
|
128
+27%
|
139
+8%
|
152
+10%
|
159
+5%
|
159
+0%
|
156
-2%
|
150
-4%
|
136
-9%
|
167
+23%
|
189
+13%
|
196
+4%
|
161
-18%
|
141
-13%
|
107
-24%
|
60
-43%
|
(4)
N/A
|
(9)
-120%
|
(8)
+9%
|
8
N/A
|
36
+339%
|
34
-7%
|
20
-41%
|
27
+37%
|
37
+38%
|
27
-26%
|
24
-13%
|
25
+5%
|
27
+8%
|
50
+83%
|
77
+57%
|
74
-5%
|
75
+2%
|
76
+0%
|
55
-28%
|
58
+6%
|
56
-3%
|
61
+8%
|
64
+6%
|
64
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(92)
|
(115)
|
(121)
|
(130)
|
(131)
|
(138)
|
(135)
|
(134)
|
(119)
|
(145)
|
(170)
|
(179)
|
(160)
|
(149)
|
(133)
|
(127)
|
(160)
|
(137)
|
(114)
|
(91)
|
(41)
|
(50)
|
(42)
|
(39)
|
(41)
|
(29)
|
(35)
|
(36)
|
(41)
|
(10)
|
(61)
|
(53)
|
(45)
|
(47)
|
(40)
|
(48)
|
(48)
|
(53)
|
(53)
|
(53)
|
|
Selling, General & Administrative |
(74)
|
(53)
|
(92)
|
(102)
|
(111)
|
(61)
|
(122)
|
(122)
|
(117)
|
(52)
|
(124)
|
(143)
|
(158)
|
(75)
|
(136)
|
(80)
|
(57)
|
(86)
|
(66)
|
(75)
|
(65)
|
(32)
|
(23)
|
(25)
|
(27)
|
(28)
|
(25)
|
(27)
|
(30)
|
(34)
|
(31)
|
(34)
|
(27)
|
(30)
|
(28)
|
(23)
|
(27)
|
(32)
|
(27)
|
(28)
|
(27)
|
|
Research & Development |
0
|
(37)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(25)
|
(82)
|
0
|
0
|
(18)
|
(15)
|
(9)
|
(11)
|
(11)
|
(8)
|
(9)
|
(8)
|
(6)
|
(8)
|
(12)
|
(14)
|
(15)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(20)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(16)
|
0
|
(23)
|
(19)
|
(19)
|
(1)
|
(16)
|
(13)
|
(17)
|
(1)
|
(21)
|
(27)
|
(21)
|
(1)
|
(13)
|
(53)
|
(44)
|
12
|
(72)
|
(39)
|
(8)
|
11
|
(17)
|
(6)
|
(0)
|
0
|
5
|
(1)
|
(1)
|
4
|
33
|
(14)
|
(11)
|
8
|
1
|
4
|
0
|
7
|
(6)
|
(4)
|
(5)
|
|
Operating Income |
(3)
N/A
|
9
N/A
|
14
+54%
|
18
+29%
|
23
+25%
|
28
+24%
|
21
-24%
|
21
-1%
|
16
-27%
|
17
+10%
|
23
+34%
|
19
-17%
|
18
-6%
|
1
-94%
|
(9)
N/A
|
(26)
-209%
|
(66)
-152%
|
(163)
-146%
|
(146)
+10%
|
(122)
+17%
|
(83)
+32%
|
(5)
+94%
|
(16)
-220%
|
(23)
-42%
|
(12)
+48%
|
(3)
+75%
|
(2)
+33%
|
(12)
-490%
|
(11)
+5%
|
(14)
-25%
|
40
N/A
|
16
-60%
|
20
+28%
|
31
+50%
|
29
-6%
|
15
-49%
|
10
-30%
|
9
-16%
|
8
-10%
|
11
+43%
|
11
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
37
|
38
|
37
|
34
|
34
|
32
|
28
|
31
|
23
|
20
|
17
|
10
|
17
|
11
|
5
|
1
|
9
|
8
|
15
|
21
|
19
|
20
|
19
|
20
|
26
|
31
|
31
|
30
|
23
|
18
|
31
|
21
|
26
|
30
|
21
|
33
|
26
|
25
|
22
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
15
|
17
|
17
|
17
|
8
|
0
|
6
|
0
|
43
|
43
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
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 |
24
|
24
|
22
|
20
|
20
|
17
|
20
|
19
|
19
|
24
|
23
|
24
|
27
|
19
|
16
|
12
|
6
|
2
|
1
|
0
|
(1)
|
2
|
2
|
2
|
5
|
4
|
4
|
3
|
2
|
3
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
|
Pre-Tax Income |
56
N/A
|
69
+22%
|
74
+7%
|
75
+2%
|
76
+1%
|
78
+3%
|
73
-7%
|
68
-7%
|
66
-3%
|
63
-4%
|
65
+3%
|
59
-8%
|
54
-9%
|
37
-32%
|
17
-54%
|
(10)
N/A
|
(60)
-519%
|
(153)
-155%
|
(137)
+10%
|
(92)
+33%
|
(45)
+51%
|
33
N/A
|
23
-31%
|
7
-71%
|
13
+100%
|
32
+146%
|
32
+1%
|
65
+101%
|
63
-2%
|
50
-21%
|
60
+19%
|
49
-17%
|
42
-15%
|
60
+42%
|
62
+4%
|
38
-38%
|
47
+21%
|
37
-22%
|
36
-3%
|
36
0%
|
35
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(6)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(15)
|
(14)
|
(11)
|
(11)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
51
|
68
|
72
|
72
|
73
|
74
|
69
|
65
|
63
|
61
|
63
|
56
|
51
|
31
|
12
|
(14)
|
(63)
|
(153)
|
(137)
|
(92)
|
(45)
|
33
|
23
|
7
|
12
|
28
|
28
|
50
|
49
|
39
|
49
|
48
|
39
|
57
|
59
|
35
|
45
|
33
|
31
|
33
|
32
|
|
Income to Minority Interest |
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
|
(1)
|
(5)
|
(8)
|
(11)
|
(11)
|
(14)
|
(14)
|
(13)
|
(16)
|
(14)
|
(14)
|
(15)
|
(13)
|
|
Net Income (Common) |
51
N/A
|
68
+34%
|
72
+5%
|
72
+1%
|
73
+1%
|
74
+2%
|
69
-6%
|
65
-6%
|
63
-4%
|
61
-3%
|
63
+2%
|
56
-11%
|
51
-8%
|
31
-39%
|
12
-63%
|
(14)
N/A
|
(63)
-370%
|
(153)
-141%
|
(137)
+10%
|
(92)
+33%
|
(45)
+51%
|
33
N/A
|
23
-31%
|
7
-71%
|
12
+85%
|
28
+133%
|
28
-1%
|
50
+81%
|
48
-5%
|
34
-29%
|
41
+21%
|
37
-10%
|
28
-24%
|
43
+53%
|
45
+6%
|
22
-52%
|
29
+33%
|
18
-37%
|
17
-5%
|
18
+7%
|
19
+3%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.04
-43%
|
0.02
-50%
|
-0.02
N/A
|
-0.09
-350%
|
-0.2
-122%
|
-0.18
+10%
|
-0.12
+33%
|
-0.06
+50%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.04
-43%
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.06
N/A
|
0.03
-50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|