Rightway Holdings Co Ltd
SSE:600321
Rightway Holdings Co Ltd
SSE:600321
Price:
0.5
CNY
Market Closed
Market Cap:
¥755.3m
Income Statement
Earnings Waterfall
Rightway Holdings Co Ltd
Rightway Holdings Co Ltd
Income Statement
Rightway Holdings Co Ltd
Rightway Holdings Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
777
N/A
|
708
-9%
|
747
+6%
|
773
+3%
|
664
-14%
|
693
+4%
|
645
-7%
|
564
-12%
|
574
+2%
|
498
-13%
|
549
+10%
|
563
+2%
|
576
+2%
|
675
+17%
|
809
+20%
|
1 165
+44%
|
1 428
+23%
|
1 689
+18%
|
1 990
+18%
|
1 969
-1%
|
1 978
+0%
|
1 798
-9%
|
1 540
-14%
|
1 412
-8%
|
1 102
-22%
|
1 011
-8%
|
832
-18%
|
732
-12%
|
874
+19%
|
921
+5%
|
865
-6%
|
1 263
+46%
|
1 160
-8%
|
1 060
-9%
|
1 095
+3%
|
680
-38%
|
901
+33%
|
911
+1%
|
931
+2%
|
802
-14%
|
526
-34%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(793)
|
(744)
|
(752)
|
(689)
|
(588)
|
(596)
|
(557)
|
(523)
|
(534)
|
(516)
|
(574)
|
(613)
|
(598)
|
(644)
|
(768)
|
(1 100)
|
(1 342)
|
(1 593)
|
(1 880)
|
(1 811)
|
(1 814)
|
(1 644)
|
(1 394)
|
(1 274)
|
(1 033)
|
(1 000)
|
(866)
|
(1 365)
|
(945)
|
(931)
|
(855)
|
(1 078)
|
(1 009)
|
(947)
|
(997)
|
(725)
|
(903)
|
(908)
|
(901)
|
(764)
|
(496)
|
|
| Gross Profit |
(17)
N/A
|
(36)
-116%
|
(5)
+85%
|
85
N/A
|
76
-10%
|
97
+27%
|
88
-9%
|
41
-53%
|
40
-2%
|
(18)
N/A
|
(25)
-40%
|
(50)
-103%
|
(22)
+56%
|
31
N/A
|
41
+34%
|
64
+57%
|
86
+34%
|
96
+11%
|
110
+14%
|
158
+44%
|
164
+4%
|
154
-6%
|
145
-6%
|
138
-5%
|
69
-50%
|
11
-84%
|
(34)
N/A
|
(634)
-1 748%
|
(71)
+89%
|
(10)
+85%
|
10
N/A
|
185
+1 789%
|
151
-19%
|
113
-25%
|
98
-13%
|
(45)
N/A
|
(1)
+97%
|
4
N/A
|
29
+721%
|
38
+29%
|
30
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(57)
|
(53)
|
(43)
|
(39)
|
(42)
|
(55)
|
(80)
|
(106)
|
(175)
|
(149)
|
(92)
|
(108)
|
(47)
|
(84)
|
(89)
|
(80)
|
(83)
|
(76)
|
(92)
|
(97)
|
(98)
|
(99)
|
(86)
|
(54)
|
(78)
|
(75)
|
(651)
|
(664)
|
(644)
|
(646)
|
(108)
|
(112)
|
(109)
|
(115)
|
(109)
|
(123)
|
(125)
|
(155)
|
(153)
|
(184)
|
|
| Selling, General & Administrative |
(53)
|
(53)
|
(49)
|
(32)
|
(35)
|
(37)
|
(51)
|
(55)
|
(100)
|
(130)
|
(121)
|
(58)
|
(86)
|
(68)
|
(86)
|
(60)
|
(86)
|
(90)
|
(86)
|
(80)
|
(105)
|
(111)
|
(119)
|
(75)
|
(80)
|
(92)
|
(91)
|
(119)
|
(124)
|
(113)
|
(108)
|
(97)
|
(124)
|
(119)
|
(123)
|
(91)
|
(122)
|
(124)
|
(154)
|
(132)
|
(157)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
|
| Other Operating Expenses |
(7)
|
(4)
|
(4)
|
(1)
|
(4)
|
(5)
|
(5)
|
(1)
|
(6)
|
(45)
|
(28)
|
(1)
|
(21)
|
21
|
2
|
(1)
|
6
|
7
|
8
|
13
|
8
|
13
|
21
|
21
|
26
|
14
|
16
|
(506)
|
(540)
|
(531)
|
(538)
|
13
|
12
|
11
|
8
|
5
|
(1)
|
(2)
|
(1)
|
1
|
(28)
|
|
| Operating Income |
(77)
N/A
|
(93)
-21%
|
(59)
+37%
|
42
N/A
|
37
-12%
|
55
+47%
|
32
-41%
|
(39)
N/A
|
(66)
-69%
|
(193)
-193%
|
(173)
+10%
|
(143)
+18%
|
(130)
+9%
|
(16)
+87%
|
(43)
-159%
|
(24)
+43%
|
6
N/A
|
13
+110%
|
33
+157%
|
65
+95%
|
68
+4%
|
56
-18%
|
47
-16%
|
52
+12%
|
16
-70%
|
(67)
N/A
|
(109)
-63%
|
(1 285)
-1 081%
|
(735)
+43%
|
(654)
+11%
|
(636)
+3%
|
77
N/A
|
39
-50%
|
5
-88%
|
(17)
N/A
|
(154)
-788%
|
(125)
+19%
|
(122)
+2%
|
(126)
-3%
|
(115)
+8%
|
(154)
-34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
118
|
121
|
119
|
(46)
|
(45)
|
(36)
|
(26)
|
(26)
|
(29)
|
(32)
|
(34)
|
(22)
|
118
|
128
|
132
|
0
|
(5)
|
(16)
|
(24)
|
(29)
|
(32)
|
(28)
|
(25)
|
(27)
|
(26)
|
(27)
|
(25)
|
(23)
|
(17)
|
(10)
|
(7)
|
(4)
|
(8)
|
(9)
|
(11)
|
(8)
|
(7)
|
(9)
|
(7)
|
(9)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
533
|
0
|
(3)
|
(3)
|
(15)
|
3
|
3
|
3
|
(22)
|
0
|
0
|
(0)
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
13
|
12
|
12
|
15
|
16
|
10
|
8
|
5
|
3
|
15
|
1
|
1
|
3
|
(11)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
2
|
2
|
5
|
5
|
6
|
6
|
2
|
2
|
1
|
2
|
1
|
1
|
(2)
|
(6)
|
(3)
|
(3)
|
(4)
|
3
|
|
| Pre-Tax Income |
59
N/A
|
41
-30%
|
73
+76%
|
7
-90%
|
7
-1%
|
34
+378%
|
16
-53%
|
(57)
N/A
|
(90)
-59%
|
(222)
-146%
|
(193)
+13%
|
(9)
+95%
|
(11)
-15%
|
114
N/A
|
79
-31%
|
(20)
N/A
|
1
N/A
|
(3)
N/A
|
8
N/A
|
36
+349%
|
36
+1%
|
28
-23%
|
22
-21%
|
29
+32%
|
(8)
N/A
|
(89)
-982%
|
(129)
-45%
|
(769)
-498%
|
(746)
+3%
|
(665)
+11%
|
(644)
+3%
|
58
N/A
|
36
-37%
|
(1)
N/A
|
(25)
-3 408%
|
(186)
-659%
|
(137)
+26%
|
(134)
+3%
|
(135)
-1%
|
(130)
+4%
|
(160)
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
13
|
14
|
11
|
9
|
1
|
1
|
4
|
7
|
(7)
|
(9)
|
(8)
|
(10)
|
1
|
(1)
|
(3)
|
(2)
|
(15)
|
(14)
|
(13)
|
(13)
|
(8)
|
(7)
|
(10)
|
(3)
|
4
|
4
|
|
| Income from Continuing Operations |
58
|
40
|
72
|
6
|
6
|
34
|
16
|
(57)
|
(91)
|
(222)
|
(193)
|
(9)
|
(11)
|
114
|
79
|
(8)
|
15
|
9
|
17
|
36
|
37
|
32
|
29
|
22
|
(17)
|
(97)
|
(138)
|
(768)
|
(747)
|
(668)
|
(647)
|
43
|
22
|
(14)
|
(37)
|
(195)
|
(145)
|
(144)
|
(138)
|
(126)
|
(156)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Net Income (Common) |
58
N/A
|
40
-32%
|
72
+79%
|
6
-92%
|
6
N/A
|
34
+470%
|
16
-53%
|
(57)
N/A
|
(91)
-59%
|
(222)
-145%
|
(193)
+13%
|
(9)
+95%
|
(11)
-14%
|
115
N/A
|
80
-30%
|
(6)
N/A
|
17
N/A
|
9
-43%
|
18
+89%
|
36
+104%
|
37
+2%
|
32
-14%
|
28
-11%
|
22
-23%
|
(17)
N/A
|
(97)
-479%
|
(138)
-43%
|
(769)
-455%
|
(747)
+3%
|
(668)
+11%
|
(647)
+3%
|
44
N/A
|
23
-47%
|
(13)
N/A
|
(35)
-182%
|
(193)
-447%
|
(144)
+26%
|
(142)
+1%
|
(137)
+3%
|
(125)
+9%
|
(155)
-24%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.05
+150%
|
0.01
-80%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.14
-133%
|
-0.12
+14%
|
-0.01
+92%
|
0
N/A
|
0.08
N/A
|
0.06
-25%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.08
-33%
|
-0.51
-538%
|
-0.49
+4%
|
-0.44
+10%
|
-0.43
+2%
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.13
-550%
|
-0.1
+23%
|
-0.09
+10%
|
-0.09
N/A
|
-0.08
+11%
|
-0.1
-25%
|
|
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