Wuhan Ddmc Culture & Sports Co Ltd
SSE:600136
Income Statement
Earnings Waterfall
Wuhan Ddmc Culture & Sports Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
-1.4B
CNY
|
Operating Expenses
|
-5B
CNY
|
Operating Income
|
-6.4B
CNY
|
Other Expenses
|
-576.9m
CNY
|
Net Income
|
-7B
CNY
|
Income Statement
Wuhan Ddmc Culture & Sports 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 |
100
N/A
|
88
-12%
|
79
-10%
|
83
+5%
|
80
-4%
|
71
-11%
|
111
+56%
|
149
+34%
|
199
+34%
|
431
+117%
|
424
-2%
|
487
+15%
|
515
+6%
|
569
+11%
|
607
+7%
|
628
+3%
|
720
+15%
|
912
+27%
|
1 122
+23%
|
1 566
+40%
|
1 837
+17%
|
2 668
+45%
|
2 898
+9%
|
2 793
-4%
|
2 687
-4%
|
1 782
-34%
|
1 535
-14%
|
1 118
-27%
|
840
-25%
|
700
-17%
|
717
+2%
|
1 182
+65%
|
1 798
+52%
|
1 554
-14%
|
3 162
+104%
|
3 054
-3%
|
2 516
-18%
|
760
-70%
|
1 462
+93%
|
1 270
-13%
|
1 136
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79)
|
(72)
|
(68)
|
(73)
|
(67)
|
(58)
|
(91)
|
(98)
|
(119)
|
(251)
|
(238)
|
(275)
|
(270)
|
(261)
|
(286)
|
(283)
|
(365)
|
(402)
|
(513)
|
(844)
|
(994)
|
(1 735)
|
(1 973)
|
(1 876)
|
(1 797)
|
(1 429)
|
(1 219)
|
(1 079)
|
(1 050)
|
(1 138)
|
(919)
|
(1 110)
|
(1 394)
|
(1 288)
|
(2 501)
|
(2 626)
|
(2 350)
|
(2 172)
|
(2 902)
|
(2 670)
|
(2 521)
|
|
Gross Profit |
21
N/A
|
16
-25%
|
11
-31%
|
10
-11%
|
12
+26%
|
13
+3%
|
20
+56%
|
52
+161%
|
80
+55%
|
180
+125%
|
187
+4%
|
211
+13%
|
245
+16%
|
309
+26%
|
321
+4%
|
344
+7%
|
356
+3%
|
511
+44%
|
609
+19%
|
722
+18%
|
843
+17%
|
933
+11%
|
925
-1%
|
917
-1%
|
890
-3%
|
353
-60%
|
316
-10%
|
39
-88%
|
(210)
N/A
|
(438)
-109%
|
(202)
+54%
|
72
N/A
|
404
+463%
|
266
-34%
|
661
+149%
|
428
-35%
|
165
-61%
|
(1 413)
N/A
|
(1 440)
-2%
|
(1 399)
+3%
|
(1 385)
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(8)
|
(11)
|
(18)
|
(30)
|
(86)
|
(87)
|
(91)
|
(100)
|
(113)
|
(120)
|
(140)
|
(151)
|
(240)
|
(243)
|
(284)
|
(311)
|
(414)
|
(432)
|
(437)
|
(436)
|
192
|
(422)
|
(568)
|
(1 086)
|
(573)
|
(1 174)
|
(1 012)
|
(505)
|
(425)
|
(1 024)
|
(1 005)
|
(989)
|
(851)
|
(4 395)
|
(5 083)
|
(5 041)
|
|
Selling, General & Administrative |
(13)
|
(15)
|
(13)
|
(12)
|
(11)
|
(7)
|
(14)
|
(21)
|
(29)
|
(79)
|
(77)
|
(80)
|
(96)
|
(106)
|
(99)
|
(113)
|
(118)
|
(247)
|
(193)
|
(223)
|
(254)
|
(397)
|
(352)
|
(370)
|
(367)
|
(407)
|
(369)
|
(529)
|
(746)
|
(571)
|
(590)
|
(419)
|
(219)
|
(425)
|
(630)
|
(610)
|
(592)
|
(851)
|
(1 809)
|
(5 100)
|
(5 057)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
2
|
2
|
(1)
|
(5)
|
(10)
|
(11)
|
(5)
|
(5)
|
(21)
|
(27)
|
(30)
|
11
|
(50)
|
(61)
|
(53)
|
(11)
|
(80)
|
(67)
|
(65)
|
606
|
(53)
|
(39)
|
(340)
|
2
|
(585)
|
(593)
|
(286)
|
10
|
(394)
|
(395)
|
(397)
|
6
|
(2 586)
|
17
|
16
|
|
Operating Income |
6
N/A
|
1
-88%
|
(2)
N/A
|
(2)
N/A
|
2
N/A
|
5
+200%
|
8
+73%
|
33
+300%
|
50
+51%
|
94
+87%
|
100
+7%
|
120
+20%
|
144
+20%
|
196
+36%
|
201
+3%
|
204
+2%
|
204
+0%
|
271
+32%
|
366
+35%
|
438
+20%
|
532
+21%
|
519
-2%
|
493
-5%
|
480
-3%
|
454
-5%
|
545
+20%
|
(106)
N/A
|
(529)
-400%
|
(1 296)
-145%
|
(1 011)
+22%
|
(1 376)
-36%
|
(940)
+32%
|
(100)
+89%
|
(160)
-59%
|
(362)
-127%
|
(577)
-59%
|
(824)
-43%
|
(2 264)
-175%
|
(5 835)
-158%
|
(6 482)
-11%
|
(6 426)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
2
|
2
|
1
|
(1)
|
(3)
|
(7)
|
(6)
|
(8)
|
(12)
|
(20)
|
(23)
|
(37)
|
(45)
|
(51)
|
(72)
|
(79)
|
(104)
|
(164)
|
(257)
|
(347)
|
(384)
|
154
|
175
|
(559)
|
12
|
(633)
|
(785)
|
(833)
|
(861)
|
(871)
|
(734)
|
(565)
|
(877)
|
(842)
|
(904)
|
(278)
|
0
|
1 777
|
1 938
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
1
|
1
|
(26)
|
0
|
0
|
(1)
|
(311)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(2 603)
|
0
|
(2 609)
|
(2 609)
|
|
Gain/Loss on Disposition of Assets |
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
6
|
7
|
15
|
15
|
14
|
14
|
14
|
17
|
14
|
17
|
(2)
|
(4)
|
(6)
|
(11)
|
(0)
|
(2)
|
(2)
|
(1)
|
5
|
6
|
6
|
5
|
(2)
|
(2)
|
(1)
|
(1)
|
(31)
|
(32)
|
(34)
|
(32)
|
(7)
|
(11)
|
(8)
|
(10)
|
|
Pre-Tax Income |
6
N/A
|
3
-58%
|
(1)
N/A
|
(1)
-29%
|
3
N/A
|
4
+41%
|
5
+37%
|
32
+512%
|
51
+61%
|
101
+97%
|
103
+2%
|
115
+11%
|
135
+18%
|
173
+28%
|
172
0%
|
167
-3%
|
149
-11%
|
190
+28%
|
259
+36%
|
268
+4%
|
264
-2%
|
198
-25%
|
108
-46%
|
633
+488%
|
628
-1%
|
(35)
N/A
|
(88)
-151%
|
(1 156)
-1 218%
|
(2 076)
-80%
|
(2 157)
-4%
|
(2 239)
-4%
|
(1 813)
+19%
|
(836)
+54%
|
(1 084)
-30%
|
(1 271)
-17%
|
(1 453)
-14%
|
(1 761)
-21%
|
(5 152)
-193%
|
(5 845)
-13%
|
(7 323)
-25%
|
(7 107)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(10)
|
(32)
|
(34)
|
(35)
|
(35)
|
(26)
|
(25)
|
(20)
|
(19)
|
(42)
|
(52)
|
(61)
|
(54)
|
(117)
|
(123)
|
(141)
|
(160)
|
(33)
|
(25)
|
(7)
|
70
|
70
|
76
|
75
|
12
|
(26)
|
(40)
|
(23)
|
(21)
|
(138)
|
(132)
|
(143)
|
(144)
|
|
Income from Continuing Operations |
4
|
1
|
(2)
|
(2)
|
1
|
1
|
3
|
25
|
41
|
69
|
70
|
80
|
100
|
147
|
147
|
147
|
130
|
149
|
206
|
207
|
210
|
81
|
(15)
|
492
|
468
|
(68)
|
(113)
|
(1 163)
|
(2 006)
|
(2 087)
|
(2 162)
|
(1 737)
|
(824)
|
(1 110)
|
(1 310)
|
(1 476)
|
(1 782)
|
(5 290)
|
(5 977)
|
(7 466)
|
(7 251)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(6)
|
(15)
|
(16)
|
(28)
|
(25)
|
(25)
|
(25)
|
(25)
|
(13)
|
(21)
|
(23)
|
8
|
(1)
|
97
|
194
|
206
|
232
|
173
|
82
|
101
|
160
|
161
|
165
|
152
|
75
|
133
|
212
|
213
|
235
|
222
|
292
|
277
|
247
|
|
Net Income (Common) |
5
N/A
|
1
-73%
|
(2)
N/A
|
(2)
-15%
|
1
N/A
|
1
-9%
|
2
+120%
|
24
+1 009%
|
35
+43%
|
54
+53%
|
54
+1%
|
51
-4%
|
74
+45%
|
122
+64%
|
122
0%
|
123
+0%
|
117
-4%
|
128
+9%
|
183
+43%
|
216
+18%
|
208
-3%
|
178
-15%
|
179
+1%
|
698
+290%
|
700
+0%
|
105
-85%
|
(31)
N/A
|
(1 062)
-3 370%
|
(1 846)
-74%
|
(1 926)
-4%
|
(1 998)
-4%
|
(1 585)
+21%
|
(749)
+53%
|
(978)
-30%
|
(1 098)
-12%
|
(1 264)
-15%
|
(1 547)
-22%
|
(5 068)
-228%
|
(5 685)
-12%
|
(7 188)
-26%
|
(7 003)
+3%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.08
+700%
|
0.11
+38%
|
0.16
+45%
|
0.12
-25%
|
0.1
-17%
|
0.18
+80%
|
0.25
+39%
|
0.26
+4%
|
0.26
N/A
|
0.24
-8%
|
0.26
+8%
|
0.37
+42%
|
0.44
+19%
|
0.43
-2%
|
0.37
-14%
|
0.38
+3%
|
1.44
+279%
|
1.44
N/A
|
0.22
-85%
|
-0.04
N/A
|
-2.73
-6 725%
|
-3.16
-16%
|
-3.3
-4%
|
-3.42
-4%
|
-2.72
+20%
|
-7.93
-192%
|
-1.67
+79%
|
-1.9
-14%
|
-2.12
-12%
|
-2.64
-25%
|
-8.67
-228%
|
-9.75
-12%
|
-12.32
-26%
|
-12.01
+3%
|