Beijing Teamsun Technology Co Ltd
SSE:600410
Income Statement
Earnings Waterfall
Beijing Teamsun Technology Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
553.1m
CNY
|
Operating Expenses
|
-793.1m
CNY
|
Operating Income
|
-240m
CNY
|
Other Expenses
|
206.1m
CNY
|
Net Income
|
-33.9m
CNY
|
Income Statement
Beijing Teamsun 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 |
5 223
N/A
|
4 816
-8%
|
4 834
+0%
|
4 620
-4%
|
4 645
+1%
|
4 279
-8%
|
4 223
-1%
|
4 241
+0%
|
4 291
+1%
|
4 793
+12%
|
4 790
0%
|
4 808
+0%
|
4 715
-2%
|
4 800
+2%
|
4 823
+0%
|
5 255
+9%
|
5 594
+6%
|
5 431
-3%
|
5 311
-2%
|
5 118
-4%
|
5 249
+3%
|
5 224
0%
|
5 538
+6%
|
5 391
-3%
|
4 802
-11%
|
4 575
-5%
|
4 351
-5%
|
3 976
-9%
|
3 791
-5%
|
3 901
+3%
|
3 823
-2%
|
3 912
+2%
|
3 793
-3%
|
3 799
+0%
|
3 785
0%
|
3 658
-3%
|
3 909
+7%
|
4 070
+4%
|
4 173
+3%
|
4 275
+2%
|
4 390
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 389)
|
(4 046)
|
(4 077)
|
(3 863)
|
(3 888)
|
(3 475)
|
(3 437)
|
(3 438)
|
(3 487)
|
(3 988)
|
(3 990)
|
(4 021)
|
(3 963)
|
(3 978)
|
(4 041)
|
(4 409)
|
(4 646)
|
(4 507)
|
(4 373)
|
(4 183)
|
(4 344)
|
(4 399)
|
(4 691)
|
(4 580)
|
(4 014)
|
(3 726)
|
(3 566)
|
(3 333)
|
(3 255)
|
(3 348)
|
(3 325)
|
(3 344)
|
(3 236)
|
(3 375)
|
(3 329)
|
(3 218)
|
(3 458)
|
(3 607)
|
(3 640)
|
(3 751)
|
(3 837)
|
|
Gross Profit |
834
N/A
|
770
-8%
|
757
-2%
|
757
0%
|
757
+0%
|
803
+6%
|
786
-2%
|
803
+2%
|
804
+0%
|
805
+0%
|
800
-1%
|
788
-2%
|
752
-5%
|
822
+9%
|
782
-5%
|
846
+8%
|
948
+12%
|
925
-2%
|
938
+1%
|
935
0%
|
904
-3%
|
826
-9%
|
847
+3%
|
811
-4%
|
789
-3%
|
849
+8%
|
785
-8%
|
643
-18%
|
535
-17%
|
553
+3%
|
498
-10%
|
568
+14%
|
557
-2%
|
424
-24%
|
456
+8%
|
440
-4%
|
450
+2%
|
463
+3%
|
532
+15%
|
524
-2%
|
553
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(648)
|
(690)
|
(668)
|
(673)
|
(689)
|
(682)
|
(675)
|
(667)
|
(673)
|
(707)
|
(704)
|
(704)
|
(701)
|
(771)
|
(759)
|
(795)
|
(822)
|
(745)
|
(871)
|
(847)
|
(874)
|
(846)
|
(869)
|
(913)
|
(916)
|
(945)
|
(1 028)
|
(1 071)
|
(960)
|
(738)
|
(589)
|
(484)
|
(536)
|
(676)
|
(749)
|
(733)
|
(717)
|
(661)
|
(763)
|
(773)
|
(793)
|
|
Selling, General & Administrative |
(608)
|
(633)
|
(640)
|
(645)
|
(647)
|
(622)
|
(648)
|
(631)
|
(638)
|
(648)
|
(653)
|
(652)
|
(648)
|
(685)
|
(703)
|
(750)
|
(763)
|
(803)
|
(808)
|
(789)
|
(820)
|
(676)
|
(737)
|
(743)
|
(740)
|
(755)
|
(856)
|
(898)
|
(817)
|
(588)
|
(535)
|
(435)
|
(442)
|
(484)
|
(548)
|
(546)
|
(536)
|
(429)
|
(562)
|
(570)
|
(596)
|
|
Research & Development |
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
(84)
|
(82)
|
(113)
|
(119)
|
(82)
|
(120)
|
(113)
|
(107)
|
(79)
|
(112)
|
(120)
|
(135)
|
(84)
|
(154)
|
(146)
|
(138)
|
(62)
|
(122)
|
(122)
|
(122)
|
|
Depreciation & Amortization |
0
|
(32)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(39)
|
(7)
|
(28)
|
(28)
|
(42)
|
(3)
|
(27)
|
(35)
|
(35)
|
5
|
(50)
|
(53)
|
(53)
|
(13)
|
(55)
|
(45)
|
(38)
|
155
|
(63)
|
(58)
|
(28)
|
7
|
(49)
|
(57)
|
(57)
|
(4)
|
(53)
|
(60)
|
(36)
|
34
|
58
|
71
|
41
|
25
|
(47)
|
(41)
|
(44)
|
3
|
(79)
|
(81)
|
(74)
|
|
Operating Income |
186
N/A
|
80
-57%
|
89
+12%
|
83
-7%
|
68
-18%
|
121
+79%
|
111
-9%
|
136
+23%
|
131
-4%
|
98
-25%
|
96
-2%
|
84
-13%
|
51
-39%
|
51
0%
|
23
-55%
|
51
+120%
|
126
+146%
|
179
+42%
|
67
-63%
|
88
+31%
|
30
-65%
|
(21)
N/A
|
(22)
-5%
|
(102)
-368%
|
(128)
-25%
|
(96)
+24%
|
(244)
-153%
|
(428)
-76%
|
(424)
+1%
|
(185)
+57%
|
(92)
+50%
|
84
N/A
|
21
-75%
|
(251)
N/A
|
(293)
-16%
|
(292)
+0%
|
(267)
+9%
|
(198)
+26%
|
(231)
-17%
|
(249)
-8%
|
(240)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(38)
|
(55)
|
(31)
|
(19)
|
(27)
|
(24)
|
(58)
|
(64)
|
19
|
(39)
|
(27)
|
(6)
|
(21)
|
(4)
|
127
|
112
|
126
|
219
|
22
|
82
|
(290)
|
(44)
|
(8)
|
84
|
229
|
1 126
|
1 357
|
1 075
|
(98)
|
(130)
|
(308)
|
(56)
|
243
|
297
|
278
|
112
|
(137)
|
70
|
95
|
175
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(51)
|
(2)
|
(0)
|
(0)
|
64
|
1
|
0
|
0
|
85
|
0
|
(0)
|
(0)
|
985
|
0
|
0
|
1
|
94
|
(1)
|
(1)
|
(1)
|
(31)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Total Other Income |
17
|
34
|
69
|
39
|
40
|
21
|
(7)
|
14
|
10
|
33
|
30
|
34
|
37
|
19
|
15
|
13
|
15
|
2
|
5
|
7
|
1
|
3
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
161
N/A
|
71
-56%
|
103
+47%
|
92
-11%
|
88
-4%
|
116
+32%
|
80
-31%
|
91
+14%
|
76
-17%
|
105
+39%
|
86
-18%
|
90
+5%
|
82
-9%
|
49
-40%
|
34
-31%
|
190
+462%
|
252
+33%
|
256
+2%
|
289
+13%
|
116
-60%
|
114
-2%
|
(245)
N/A
|
(62)
+75%
|
(108)
-74%
|
(42)
+61%
|
218
N/A
|
882
+305%
|
926
+5%
|
648
-30%
|
699
+8%
|
(225)
N/A
|
(226)
-1%
|
(37)
+84%
|
84
N/A
|
1
-98%
|
(18)
N/A
|
(160)
-807%
|
(366)
-129%
|
(160)
+56%
|
(155)
+4%
|
(65)
+58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(20)
|
(28)
|
(26)
|
(23)
|
(11)
|
1
|
(5)
|
(2)
|
1
|
(5)
|
(2)
|
2
|
(9)
|
(13)
|
(24)
|
(36)
|
(12)
|
(17)
|
(12)
|
(16)
|
(43)
|
(45)
|
(34)
|
(30)
|
(36)
|
(358)
|
(329)
|
(317)
|
(258)
|
72
|
37
|
20
|
(29)
|
(28)
|
(24)
|
(17)
|
(9)
|
(12)
|
(14)
|
(19)
|
|
Income from Continuing Operations |
150
|
51
|
75
|
66
|
65
|
106
|
81
|
86
|
74
|
106
|
81
|
89
|
84
|
40
|
21
|
166
|
216
|
245
|
272
|
104
|
98
|
(288)
|
(107)
|
(142)
|
(72)
|
182
|
524
|
597
|
331
|
441
|
(152)
|
(189)
|
(16)
|
55
|
(27)
|
(42)
|
(177)
|
(375)
|
(173)
|
(169)
|
(84)
|
|
Income to Minority Interest |
(9)
|
(9)
|
(17)
|
(16)
|
(12)
|
(10)
|
(2)
|
(1)
|
(6)
|
(55)
|
(55)
|
(59)
|
(52)
|
(4)
|
0
|
(11)
|
(17)
|
(17)
|
(16)
|
(17)
|
(8)
|
62
|
55
|
77
|
67
|
(18)
|
(294)
|
(312)
|
(311)
|
(310)
|
(40)
|
(32)
|
(49)
|
(31)
|
2
|
(26)
|
(17)
|
52
|
23
|
44
|
50
|
|
Net Income (Common) |
141
N/A
|
41
-71%
|
58
+39%
|
50
-13%
|
54
+8%
|
95
+76%
|
79
-17%
|
86
+8%
|
67
-21%
|
52
-23%
|
26
-51%
|
30
+17%
|
32
+8%
|
36
+11%
|
22
-40%
|
156
+625%
|
200
+28%
|
228
+14%
|
256
+12%
|
87
-66%
|
90
+4%
|
(226)
N/A
|
(52)
+77%
|
(66)
-27%
|
(5)
+92%
|
164
N/A
|
230
+40%
|
285
+24%
|
20
-93%
|
132
+571%
|
(192)
N/A
|
(221)
-15%
|
(66)
+70%
|
23
N/A
|
(25)
N/A
|
(68)
-176%
|
(194)
-186%
|
(324)
-67%
|
(150)
+54%
|
(124)
+17%
|
(34)
+73%
|
|
EPS (Diluted) |
0.16
N/A
|
0.05
-69%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.11
+83%
|
0.1
-9%
|
0.11
+10%
|
0.09
-18%
|
0.06
-33%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.14
+600%
|
0.18
+29%
|
0.21
+17%
|
0.19
-10%
|
0.07
-63%
|
0.08
+14%
|
-0.2
N/A
|
-0.04
+80%
|
-0.05
-25%
|
0
N/A
|
0.15
N/A
|
0.21
+40%
|
0.26
+24%
|
0.02
-92%
|
0.12
+500%
|
-0.18
N/A
|
-0.21
-17%
|
-0.06
+71%
|
0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.18
-200%
|
-0.3
-67%
|
-0.14
+53%
|
-0.11
+21%
|
-0.03
+73%
|