Inmyshow Digital Technology Group Co Ltd
SSE:600556
Inmyshow Digital Technology Group Co Ltd
SSE:600556
Price:
4.59 CNY
-1.5%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Inmyshow Digital Technology Group Co Ltd
Inmyshow Digital Technology Group Co Ltd
|
Revenue
|
4.2B
CNY
|
|
Cost of Revenue
|
-3.4B
CNY
|
|
Gross Profit
|
774.6m
CNY
|
|
Operating Expenses
|
-690.1m
CNY
|
|
Operating Income
|
84.5m
CNY
|
|
Other Expenses
|
4m
CNY
|
|
Net Income
|
88.5m
CNY
|
Income Statement
Inmyshow Digital Technology Group Co Ltd
Inmyshow Digital Technology Group Co Ltd
Currency: CNY
| 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 |
33
N/A
|
43
+29%
|
47
+11%
|
46
-3%
|
48
+4%
|
47
-1%
|
60
+26%
|
61
+3%
|
65
+6%
|
93
+42%
|
85
-9%
|
81
-4%
|
76
-7%
|
47
-38%
|
41
-12%
|
39
-5%
|
51
+29%
|
66
+30%
|
84
+28%
|
85
+0%
|
78
-8%
|
1 210
+1 459%
|
1 528
+26%
|
1 970
+29%
|
2 532
+29%
|
1 977
-22%
|
3 518
+78%
|
3 852
+9%
|
4 182
+9%
|
3 060
-27%
|
3 375
+10%
|
3 891
+15%
|
4 087
+5%
|
4 512
+10%
|
4 820
+7%
|
4 449
-8%
|
4 367
-2%
|
4 129
-5%
|
3 924
-5%
|
4 149
+6%
|
4 192
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(31)
|
(33)
|
(33)
|
(33)
|
(35)
|
(44)
|
(45)
|
(48)
|
(66)
|
(59)
|
(62)
|
(60)
|
(41)
|
(40)
|
(37)
|
(44)
|
(51)
|
(70)
|
(67)
|
(63)
|
(837)
|
(1 059)
|
(1 381)
|
(1 793)
|
(1 448)
|
(2 595)
|
(2 861)
|
(3 140)
|
(2 345)
|
(2 603)
|
(3 028)
|
(3 158)
|
(3 506)
|
(3 771)
|
(3 492)
|
(3 484)
|
(3 231)
|
(3 145)
|
(3 352)
|
(3 418)
|
|
| Gross Profit |
9
N/A
|
11
+24%
|
14
+23%
|
13
-9%
|
14
+13%
|
12
-14%
|
15
+25%
|
16
+5%
|
17
+8%
|
27
+56%
|
26
-5%
|
19
-24%
|
16
-20%
|
6
-61%
|
2
-70%
|
2
+11%
|
6
+220%
|
15
+139%
|
15
-3%
|
18
+20%
|
15
-18%
|
373
+2 473%
|
469
+26%
|
590
+26%
|
739
+25%
|
529
-28%
|
923
+75%
|
991
+7%
|
1 042
+5%
|
716
-31%
|
772
+8%
|
862
+12%
|
929
+8%
|
1 005
+8%
|
1 048
+4%
|
957
-9%
|
883
-8%
|
898
+2%
|
780
-13%
|
798
+2%
|
775
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(13)
|
(20)
|
(24)
|
(28)
|
(29)
|
(31)
|
(25)
|
(23)
|
(20)
|
(18)
|
(19)
|
(23)
|
(25)
|
(189)
|
(232)
|
(285)
|
(337)
|
(234)
|
(352)
|
(369)
|
(384)
|
(313)
|
(337)
|
(401)
|
(496)
|
(581)
|
(626)
|
(660)
|
(658)
|
(735)
|
(752)
|
(736)
|
(690)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(13)
|
(20)
|
(23)
|
(27)
|
(27)
|
(30)
|
(17)
|
(15)
|
(12)
|
(18)
|
(18)
|
(21)
|
(23)
|
(149)
|
(176)
|
(210)
|
(250)
|
(185)
|
(258)
|
(272)
|
(283)
|
(251)
|
(273)
|
(328)
|
(398)
|
(463)
|
(524)
|
(545)
|
(560)
|
(586)
|
(563)
|
(566)
|
(529)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(48)
|
(72)
|
(88)
|
(53)
|
(109)
|
(118)
|
(119)
|
(75)
|
(85)
|
(109)
|
(129)
|
(125)
|
(139)
|
(140)
|
(131)
|
(164)
|
(159)
|
(130)
|
(124)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
(2)
|
0
|
(1)
|
(8)
|
(3)
|
1
|
6
|
16
|
21
|
17
|
14
|
22
|
35
|
31
|
43
|
37
|
25
|
33
|
35
|
(30)
|
(40)
|
(37)
|
|
| Operating Income |
3
N/A
|
2
-23%
|
4
+85%
|
3
-11%
|
4
+21%
|
2
-43%
|
6
+152%
|
5
-14%
|
4
-24%
|
7
+76%
|
2
-73%
|
(9)
N/A
|
(13)
-52%
|
(24)
-84%
|
(23)
+4%
|
(21)
+12%
|
(13)
+35%
|
(2)
+82%
|
(5)
-100%
|
(5)
-8%
|
(10)
-94%
|
184
N/A
|
237
+29%
|
305
+29%
|
402
+32%
|
295
-27%
|
571
+94%
|
622
+9%
|
658
+6%
|
402
-39%
|
435
+8%
|
462
+6%
|
432
-6%
|
424
-2%
|
423
0%
|
297
-30%
|
225
-24%
|
163
-28%
|
28
-83%
|
62
+119%
|
85
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
10
|
10
|
10
|
6
|
3
|
11
|
21
|
16
|
40
|
28
|
12
|
9
|
0
|
9
|
21
|
17
|
23
|
76
|
73
|
15
|
84
|
33
|
31
|
|
| Non-Reccuring Items |
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
10
|
0
|
(0)
|
(0)
|
|
| 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 |
8
|
0
|
32
|
32
|
32
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
(1)
|
(0)
|
0
|
0
|
2
|
0
|
25
|
2
|
(1)
|
(97)
|
(97)
|
(77)
|
(151)
|
(1)
|
(82)
|
(80)
|
(3)
|
(2)
|
(2)
|
(4)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
35
+212%
|
36
+5%
|
36
-1%
|
37
+2%
|
2
-93%
|
6
+133%
|
5
-18%
|
3
-28%
|
6
+91%
|
1
-83%
|
(9)
N/A
|
(14)
-48%
|
(25)
-81%
|
(24)
+3%
|
(24)
+2%
|
(17)
+30%
|
4
N/A
|
3
-25%
|
5
+77%
|
(1)
N/A
|
191
N/A
|
240
+26%
|
316
+32%
|
425
+35%
|
311
-27%
|
636
+105%
|
652
+2%
|
669
+3%
|
311
-54%
|
338
+9%
|
394
+16%
|
302
-23%
|
356
+18%
|
363
+2%
|
293
-19%
|
295
+1%
|
187
-37%
|
110
-41%
|
91
-17%
|
116
+28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(35)
|
(43)
|
(54)
|
(77)
|
(53)
|
(95)
|
(89)
|
(78)
|
(18)
|
(20)
|
(29)
|
(11)
|
(20)
|
(19)
|
(9)
|
(19)
|
(30)
|
(24)
|
(34)
|
(40)
|
|
| Income from Continuing Operations |
10
|
33
|
35
|
34
|
34
|
1
|
2
|
2
|
1
|
5
|
1
|
(9)
|
(14)
|
(27)
|
(26)
|
(25)
|
(18)
|
3
|
2
|
4
|
(1)
|
155
|
196
|
262
|
348
|
258
|
541
|
562
|
591
|
294
|
318
|
364
|
290
|
336
|
344
|
285
|
276
|
157
|
86
|
57
|
76
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
3
|
3
|
3
|
2
|
1
|
(0)
|
(0)
|
(0)
|
2
|
5
|
7
|
13
|
18
|
20
|
27
|
27
|
23
|
20
|
17
|
13
|
|
| Net Income (Common) |
10
N/A
|
33
+220%
|
35
+6%
|
34
-2%
|
34
+1%
|
1
-98%
|
2
+300%
|
2
N/A
|
1
-42%
|
5
+264%
|
1
-73%
|
(9)
N/A
|
(14)
-51%
|
(26)
-90%
|
(26)
+3%
|
(25)
+1%
|
(18)
+29%
|
3
N/A
|
2
-34%
|
5
+119%
|
(1)
N/A
|
158
N/A
|
199
+26%
|
265
+33%
|
351
+33%
|
259
-26%
|
540
+109%
|
562
+4%
|
591
+5%
|
296
-50%
|
323
+9%
|
372
+15%
|
303
-18%
|
354
+17%
|
365
+3%
|
312
-14%
|
303
-3%
|
180
-41%
|
106
-41%
|
74
-30%
|
89
+20%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.08
+300%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.07
-75%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.13
N/A
|
0.14
+8%
|
0.17
+21%
|
0.58
+241%
|
0.19
-67%
|
0.32
+68%
|
0.33
+3%
|
0.35
+6%
|
0.17
-51%
|
0.17
N/A
|
0.22
+29%
|
0.18
-18%
|
0.2
+11%
|
0.2
N/A
|
0.17
-15%
|
0.17
N/A
|
0.1
-41%
|
0.06
-40%
|
0.04
-33%
|
0.05
+25%
|
|
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