Sunyard Technology Co Ltd
SSE:600571
Income Statement
Earnings Waterfall
Sunyard Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
526.1m
CNY
|
Operating Expenses
|
-673.1m
CNY
|
Operating Income
|
-146.9m
CNY
|
Other Expenses
|
135.1m
CNY
|
Net Income
|
-11.9m
CNY
|
Income Statement
Sunyard 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 |
780
N/A
|
924
+18%
|
930
+1%
|
1 010
+9%
|
1 221
+21%
|
1 101
-10%
|
1 118
+2%
|
1 106
-1%
|
1 027
-7%
|
1 076
+5%
|
1 162
+8%
|
1 200
+3%
|
1 168
-3%
|
1 385
+19%
|
1 387
+0%
|
1 442
+4%
|
1 403
-3%
|
1 322
-6%
|
1 352
+2%
|
1 362
+1%
|
1 317
-3%
|
1 223
-7%
|
1 187
-3%
|
1 183
0%
|
1 297
+10%
|
1 200
-7%
|
1 157
-4%
|
1 142
-1%
|
1 122
-2%
|
1 266
+13%
|
1 313
+4%
|
1 396
+6%
|
1 415
+1%
|
1 537
+9%
|
1 584
+3%
|
1 641
+4%
|
1 749
+7%
|
1 538
-12%
|
1 591
+3%
|
1 650
+4%
|
1 756
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(383)
|
(459)
|
(466)
|
(505)
|
(677)
|
(547)
|
(558)
|
(555)
|
(474)
|
(490)
|
(534)
|
(522)
|
(478)
|
(663)
|
(664)
|
(727)
|
(734)
|
(673)
|
(694)
|
(662)
|
(647)
|
(632)
|
(586)
|
(613)
|
(647)
|
(615)
|
(615)
|
(607)
|
(562)
|
(649)
|
(675)
|
(710)
|
(734)
|
(852)
|
(883)
|
(940)
|
(999)
|
(1 040)
|
(1 135)
|
(1 179)
|
(1 229)
|
|
Gross Profit |
397
N/A
|
466
+17%
|
464
0%
|
505
+9%
|
544
+8%
|
554
+2%
|
560
+1%
|
551
-2%
|
553
+0%
|
587
+6%
|
628
+7%
|
677
+8%
|
690
+2%
|
723
+5%
|
722
0%
|
715
-1%
|
670
-6%
|
649
-3%
|
658
+1%
|
700
+6%
|
670
-4%
|
591
-12%
|
601
+2%
|
570
-5%
|
650
+14%
|
584
-10%
|
542
-7%
|
535
-1%
|
560
+5%
|
617
+10%
|
638
+3%
|
687
+8%
|
681
-1%
|
685
+1%
|
701
+2%
|
701
+0%
|
750
+7%
|
498
-34%
|
457
-8%
|
471
+3%
|
526
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(338)
|
(397)
|
(405)
|
(429)
|
(466)
|
(482)
|
(480)
|
(497)
|
(489)
|
(496)
|
(527)
|
(554)
|
(582)
|
(602)
|
(617)
|
(611)
|
(600)
|
(685)
|
(893)
|
(967)
|
(1 007)
|
(712)
|
(787)
|
(759)
|
(752)
|
(673)
|
(663)
|
(636)
|
(661)
|
(624)
|
(624)
|
(670)
|
(652)
|
(667)
|
(688)
|
(719)
|
(1 026)
|
(685)
|
(676)
|
(681)
|
(673)
|
|
Selling, General & Administrative |
(360)
|
(144)
|
(407)
|
(427)
|
(456)
|
(156)
|
(482)
|
(497)
|
(489)
|
(187)
|
(521)
|
(551)
|
(584)
|
(229)
|
(601)
|
(589)
|
(295)
|
(260)
|
(251)
|
(317)
|
(547)
|
(320)
|
(389)
|
(264)
|
(247)
|
(291)
|
(298)
|
(289)
|
(301)
|
(253)
|
(247)
|
(276)
|
(263)
|
(276)
|
(294)
|
(311)
|
(332)
|
(275)
|
(263)
|
(275)
|
(265)
|
|
Research & Development |
0
|
(248)
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
(266)
|
(416)
|
(321)
|
(425)
|
(435)
|
(408)
|
(405)
|
(400)
|
(411)
|
(395)
|
(392)
|
(416)
|
(409)
|
(420)
|
(425)
|
(429)
|
(455)
|
(425)
|
(439)
|
(426)
|
(425)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
21
|
(1)
|
3
|
(2)
|
(10)
|
(1)
|
2
|
0
|
0
|
(1)
|
(6)
|
(3)
|
2
|
(1)
|
(15)
|
(22)
|
(305)
|
31
|
(642)
|
(650)
|
(195)
|
36
|
(77)
|
(69)
|
(70)
|
39
|
39
|
53
|
51
|
33
|
15
|
23
|
21
|
34
|
31
|
21
|
(239)
|
22
|
25
|
20
|
18
|
|
Operating Income |
59
N/A
|
69
+17%
|
60
-13%
|
77
+28%
|
78
+2%
|
72
-8%
|
79
+10%
|
54
-32%
|
64
+18%
|
91
+42%
|
101
+10%
|
124
+23%
|
109
-12%
|
121
+11%
|
106
-13%
|
104
-2%
|
69
-33%
|
(35)
N/A
|
(235)
-563%
|
(267)
-14%
|
(337)
-26%
|
(122)
+64%
|
(187)
-53%
|
(189)
-1%
|
(103)
+46%
|
(88)
+14%
|
(121)
-37%
|
(101)
+16%
|
(102)
0%
|
(7)
+93%
|
14
N/A
|
17
+20%
|
29
+75%
|
18
-40%
|
13
-27%
|
(18)
N/A
|
(276)
-1 448%
|
(187)
+32%
|
(219)
-17%
|
(210)
+4%
|
(147)
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(1)
|
(3)
|
(4)
|
(4)
|
9
|
15
|
37
|
31
|
30
|
21
|
13
|
25
|
9
|
18
|
8
|
2
|
3
|
(2)
|
(8)
|
81
|
193
|
201
|
212
|
127
|
140
|
126
|
140
|
178
|
77
|
82
|
117
|
112
|
126
|
62
|
25
|
(40)
|
27
|
162
|
168
|
133
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(200)
|
0
|
(0)
|
0
|
(62)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
264
|
263
|
(2)
|
0
|
(262)
|
0
|
(0)
|
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
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
40
|
34
|
46
|
46
|
48
|
46
|
35
|
34
|
31
|
29
|
31
|
34
|
33
|
18
|
17
|
5
|
3
|
(1)
|
(7)
|
5
|
(0)
|
10
|
6
|
(1)
|
1
|
(2)
|
(5)
|
(3)
|
1
|
22
|
24
|
23
|
19
|
261
|
258
|
259
|
258
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
93
N/A
|
101
+9%
|
102
+1%
|
118
+16%
|
122
+3%
|
126
+4%
|
130
+3%
|
126
-3%
|
127
+1%
|
150
+18%
|
152
+2%
|
170
+11%
|
167
-2%
|
151
-9%
|
140
-7%
|
117
-17%
|
75
-36%
|
(233)
N/A
|
(243)
-4%
|
(271)
-11%
|
(256)
+5%
|
19
N/A
|
21
+10%
|
23
+9%
|
26
+14%
|
48
+87%
|
(1)
N/A
|
36
N/A
|
78
+116%
|
93
+20%
|
121
+30%
|
420
+247%
|
423
+1%
|
402
-5%
|
333
-17%
|
4
-99%
|
(57)
N/A
|
(161)
-180%
|
(58)
+64%
|
(42)
+28%
|
(14)
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
(14)
|
(14)
|
(13)
|
(15)
|
(10)
|
(8)
|
(11)
|
(10)
|
(2)
|
(2)
|
0
|
1
|
(23)
|
(28)
|
(25)
|
(26)
|
(7)
|
14
|
5
|
9
|
14
|
(3)
|
(10)
|
(43)
|
(67)
|
(50)
|
(41)
|
(5)
|
7
|
(19)
|
(15)
|
(11)
|
|
Income from Continuing Operations |
88
|
97
|
97
|
116
|
119
|
121
|
125
|
120
|
122
|
136
|
139
|
157
|
153
|
141
|
132
|
106
|
65
|
(235)
|
(245)
|
(271)
|
(255)
|
(5)
|
(7)
|
(3)
|
(0)
|
41
|
13
|
41
|
87
|
107
|
119
|
411
|
380
|
335
|
283
|
(37)
|
(62)
|
(154)
|
(77)
|
(57)
|
(25)
|
|
Income to Minority Interest |
(5)
|
(5)
|
(4)
|
(10)
|
(9)
|
(10)
|
(12)
|
(7)
|
(10)
|
(15)
|
(17)
|
(19)
|
(13)
|
(19)
|
(9)
|
(1)
|
(0)
|
26
|
25
|
24
|
28
|
32
|
35
|
32
|
29
|
19
|
13
|
12
|
13
|
6
|
2
|
(58)
|
(55)
|
(45)
|
(45)
|
16
|
6
|
5
|
11
|
9
|
14
|
|
Net Income (Common) |
83
N/A
|
92
+11%
|
93
+1%
|
105
+13%
|
110
+4%
|
111
+1%
|
113
+2%
|
113
0%
|
112
-1%
|
121
+8%
|
122
+1%
|
138
+13%
|
140
+1%
|
123
-12%
|
123
+0%
|
104
-15%
|
65
-38%
|
(209)
N/A
|
(220)
-5%
|
(247)
-12%
|
(228)
+8%
|
28
N/A
|
28
+3%
|
29
+2%
|
28
-2%
|
60
+111%
|
26
-56%
|
53
+100%
|
100
+90%
|
113
+13%
|
120
+7%
|
353
+194%
|
325
-8%
|
291
-11%
|
238
-18%
|
(21)
N/A
|
(56)
-173%
|
(150)
-165%
|
(66)
+56%
|
(47)
+28%
|
(12)
+75%
|
|
EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.23
N/A
|
0.26
+13%
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.28
N/A
|
0.31
+11%
|
0.31
N/A
|
0.28
-10%
|
0.27
-4%
|
0.23
-15%
|
0.14
-39%
|
-0.48
N/A
|
-0.5
-4%
|
-0.56
-12%
|
-0.52
+7%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.14
+133%
|
0.07
-50%
|
0.13
+86%
|
0.21
+62%
|
0.26
+24%
|
0.27
+4%
|
0.8
+196%
|
0.74
-8%
|
0.64
-14%
|
0.54
-16%
|
-0.05
N/A
|
-0.13
-160%
|
-0.33
-154%
|
-0.13
+61%
|
-0.1
+23%
|
-0.02
+80%
|