Shanghai Xinnanyang Only Education & Technology Co Ltd
SSE:600661
Income Statement
Earnings Waterfall
Shanghai Xinnanyang Only Education & Technology Co Ltd
Revenue
|
928m
CNY
|
Cost of Revenue
|
-487.2m
CNY
|
Gross Profit
|
440.8m
CNY
|
Operating Expenses
|
-475m
CNY
|
Operating Income
|
-34.2m
CNY
|
Other Expenses
|
-52.8m
CNY
|
Net Income
|
-87m
CNY
|
Income Statement
Shanghai Xinnanyang Only Education & 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 |
494
N/A
|
565
+14%
|
585
+3%
|
579
-1%
|
1 060
+83%
|
1 166
+10%
|
1 267
+9%
|
1 416
+12%
|
1 109
-22%
|
1 165
+5%
|
1 213
+4%
|
1 296
+7%
|
1 341
+4%
|
1 390
+4%
|
1 450
+4%
|
1 529
+5%
|
1 675
+10%
|
1 724
+3%
|
1 821
+6%
|
1 893
+4%
|
1 999
+6%
|
2 096
+5%
|
2 192
+5%
|
2 222
+1%
|
2 297
+3%
|
2 391
+4%
|
2 240
-6%
|
2 087
-7%
|
1 950
-7%
|
1 809
-7%
|
1 901
+5%
|
1 925
+1%
|
1 803
-6%
|
1 587
-12%
|
1 302
-18%
|
1 033
-21%
|
800
-23%
|
760
-5%
|
750
-1%
|
821
+9%
|
928
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(387)
|
(444)
|
(452)
|
(448)
|
(678)
|
(685)
|
(774)
|
(841)
|
(688)
|
(703)
|
(757)
|
(796)
|
(817)
|
(786)
|
(830)
|
(877)
|
(941)
|
(976)
|
(1 045)
|
(1 070)
|
(1 124)
|
(1 236)
|
(1 319)
|
(1 349)
|
(1 405)
|
(1 407)
|
(1 371)
|
(1 363)
|
(1 311)
|
(1 219)
|
(1 220)
|
(1 131)
|
(1 055)
|
(969)
|
(800)
|
(648)
|
(513)
|
(418)
|
(387)
|
(460)
|
(487)
|
|
Gross Profit |
108
N/A
|
121
+12%
|
133
+10%
|
131
-1%
|
382
+191%
|
481
+26%
|
493
+2%
|
575
+17%
|
420
-27%
|
463
+10%
|
455
-2%
|
500
+10%
|
524
+5%
|
604
+15%
|
621
+3%
|
652
+5%
|
735
+13%
|
748
+2%
|
777
+4%
|
823
+6%
|
875
+6%
|
859
-2%
|
873
+2%
|
873
0%
|
892
+2%
|
984
+10%
|
869
-12%
|
724
-17%
|
639
-12%
|
590
-8%
|
680
+15%
|
794
+17%
|
748
-6%
|
618
-17%
|
503
-19%
|
385
-23%
|
286
-26%
|
343
+20%
|
363
+6%
|
361
-1%
|
441
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(106)
|
(107)
|
(113)
|
(337)
|
(421)
|
(445)
|
(512)
|
(363)
|
(440)
|
(406)
|
(434)
|
(437)
|
(554)
|
(574)
|
(599)
|
(709)
|
(704)
|
(714)
|
(782)
|
(790)
|
(904)
|
(1 019)
|
(1 039)
|
(1 060)
|
(996)
|
(951)
|
(906)
|
(877)
|
(845)
|
(939)
|
(937)
|
(916)
|
(779)
|
(806)
|
(708)
|
(627)
|
(410)
|
(421)
|
(464)
|
(475)
|
|
Selling, General & Administrative |
(105)
|
(95)
|
(106)
|
(111)
|
(332)
|
(383)
|
(443)
|
(511)
|
(365)
|
(408)
|
(406)
|
(434)
|
(437)
|
(524)
|
(571)
|
(611)
|
(718)
|
(684)
|
(726)
|
(785)
|
(795)
|
(861)
|
(893)
|
(917)
|
(939)
|
(966)
|
(968)
|
(913)
|
(880)
|
(821)
|
(823)
|
(823)
|
(808)
|
(721)
|
(679)
|
(579)
|
(495)
|
(371)
|
(410)
|
(459)
|
(469)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(3)
|
(14)
|
0
|
0
|
(4)
|
(21)
|
(20)
|
(24)
|
(24)
|
(18)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(17)
|
(20)
|
(24)
|
(21)
|
(25)
|
(15)
|
(15)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(1)
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
2
|
(6)
|
0
|
0
|
0
|
(8)
|
(3)
|
12
|
12
|
5
|
12
|
3
|
9
|
6
|
(106)
|
(99)
|
(97)
|
15
|
38
|
27
|
23
|
20
|
(96)
|
(93)
|
(91)
|
12
|
(104)
|
(107)
|
(107)
|
4
|
5
|
8
|
7
|
|
Operating Income |
(15)
N/A
|
15
N/A
|
26
+77%
|
19
-27%
|
45
+139%
|
60
+33%
|
48
-19%
|
63
+30%
|
57
-9%
|
23
-60%
|
50
+117%
|
66
+32%
|
87
+32%
|
50
-43%
|
47
-7%
|
53
+14%
|
26
-51%
|
44
+69%
|
62
+43%
|
42
-33%
|
85
+104%
|
(45)
N/A
|
(146)
-223%
|
(166)
-14%
|
(168)
-1%
|
(12)
+93%
|
(82)
-560%
|
(182)
-122%
|
(237)
-31%
|
(255)
-8%
|
(258)
-1%
|
(143)
+45%
|
(168)
-18%
|
(161)
+4%
|
(304)
-89%
|
(323)
-6%
|
(341)
-6%
|
(68)
+80%
|
(58)
+15%
|
(103)
-78%
|
(34)
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(4)
|
(1)
|
4
|
6
|
(8)
|
10
|
16
|
8
|
9
|
1
|
(2)
|
65
|
22
|
162
|
161
|
158
|
46
|
110
|
124
|
72
|
(20)
|
(14)
|
(15)
|
(14)
|
23
|
30
|
27
|
27
|
48
|
92
|
98
|
109
|
(3)
|
123
|
102
|
231
|
(4)
|
179
|
158
|
3
|
|
Non-Reccuring Items |
0
|
10
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
(1)
|
0
|
0
|
72
|
1
|
1
|
1
|
(105)
|
1
|
1
|
(0)
|
30
|
36
|
35
|
34
|
(63)
|
(1)
|
102
|
103
|
30
|
39
|
(63)
|
(64)
|
296
|
8
|
7
|
9
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
6
|
5
|
7
|
11
|
7
|
3
|
1
|
1
|
11
|
12
|
18
|
12
|
10
|
12
|
0
|
1
|
(7)
|
(10)
|
(5)
|
(5)
|
(111)
|
(110)
|
(108)
|
(108)
|
3
|
(1)
|
(2)
|
(1)
|
(1)
|
(9)
|
(10)
|
(12)
|
4
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(26)
N/A
|
26
N/A
|
30
+13%
|
30
-1%
|
61
+106%
|
72
+17%
|
62
-14%
|
80
+30%
|
66
-17%
|
44
-34%
|
64
+47%
|
83
+29%
|
165
+98%
|
225
+37%
|
219
-3%
|
213
-3%
|
185
-13%
|
155
-16%
|
163
+5%
|
161
-1%
|
152
-5%
|
(281)
N/A
|
(269)
+4%
|
(289)
-7%
|
(290)
-1%
|
41
N/A
|
(17)
N/A
|
(122)
-633%
|
(178)
-46%
|
(279)
-57%
|
(177)
+37%
|
48
N/A
|
32
-32%
|
(136)
N/A
|
(144)
-6%
|
(285)
-98%
|
(174)
+39%
|
223
N/A
|
128
-43%
|
59
-54%
|
(26)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(5)
|
(7)
|
(6)
|
(18)
|
(19)
|
(21)
|
(30)
|
(28)
|
(23)
|
(22)
|
(24)
|
(33)
|
(42)
|
(42)
|
(36)
|
(22)
|
(50)
|
(51)
|
(54)
|
(70)
|
(41)
|
(51)
|
(48)
|
(43)
|
(33)
|
(25)
|
(17)
|
(3)
|
(6)
|
(9)
|
(29)
|
(27)
|
(53)
|
(45)
|
(30)
|
(30)
|
(25)
|
(26)
|
(24)
|
(22)
|
|
Income from Continuing Operations |
(33)
|
21
|
23
|
24
|
43
|
53
|
41
|
50
|
38
|
21
|
42
|
59
|
131
|
183
|
177
|
177
|
163
|
105
|
112
|
107
|
82
|
(322)
|
(320)
|
(336)
|
(333)
|
8
|
(42)
|
(139)
|
(181)
|
(285)
|
(186)
|
19
|
6
|
(189)
|
(189)
|
(315)
|
(203)
|
199
|
102
|
35
|
(48)
|
|
Income to Minority Interest |
(2)
|
(6)
|
(10)
|
(7)
|
7
|
11
|
30
|
40
|
29
|
39
|
24
|
9
|
11
|
0
|
8
|
9
|
10
|
19
|
13
|
22
|
17
|
55
|
63
|
72
|
73
|
46
|
51
|
63
|
61
|
36
|
7
|
(18)
|
(26)
|
(14)
|
8
|
5
|
11
|
(31)
|
(38)
|
(37)
|
(39)
|
|
Net Income (Common) |
(35)
N/A
|
15
N/A
|
13
-11%
|
16
+22%
|
51
+212%
|
63
+24%
|
71
+12%
|
90
+27%
|
68
-25%
|
60
-11%
|
66
+9%
|
68
+3%
|
142
+110%
|
183
+29%
|
185
+1%
|
187
+1%
|
173
-7%
|
123
-29%
|
125
+2%
|
128
+3%
|
99
-23%
|
(267)
N/A
|
(257)
+4%
|
(264)
-3%
|
(260)
+2%
|
54
N/A
|
8
-85%
|
(76)
N/A
|
(120)
-58%
|
(249)
-107%
|
(179)
+28%
|
1
N/A
|
(20)
N/A
|
(203)
-913%
|
(182)
+11%
|
(310)
-70%
|
(192)
+38%
|
168
N/A
|
65
-61%
|
(3)
N/A
|
(87)
-3 260%
|
|
EPS (Diluted) |
-0.2
N/A
|
0.09
N/A
|
0.07
-22%
|
0.09
+29%
|
0.22
+144%
|
0.24
+9%
|
0.28
+17%
|
0.35
+25%
|
0.26
-26%
|
0.23
-12%
|
0.26
+13%
|
0.26
N/A
|
0.54
+108%
|
0.71
+31%
|
0.7
-1%
|
0.59
-16%
|
0.61
+3%
|
0.43
-30%
|
0.42
-2%
|
0.44
+5%
|
0.34
-23%
|
-0.93
N/A
|
-0.9
+3%
|
-0.92
-2%
|
-0.91
+1%
|
0.19
N/A
|
0.03
-84%
|
-0.28
N/A
|
-0.46
-64%
|
-0.91
-98%
|
-0.65
+29%
|
0.02
N/A
|
-0.07
N/A
|
-0.71
-914%
|
-0.63
+11%
|
-1.23
-95%
|
-0.79
+36%
|
0.62
N/A
|
0.24
-61%
|
0
N/A
|
-0.32
N/A
|