Wingtech Technology Co Ltd
SSE:600745
Income Statement
Earnings Waterfall
Wingtech Technology Co Ltd
Revenue
|
60.4B
CNY
|
Cost of Revenue
|
-50B
CNY
|
Gross Profit
|
10.4B
CNY
|
Operating Expenses
|
-7.3B
CNY
|
Operating Income
|
3.1B
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Wingtech 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 |
1 934
N/A
|
2 368
+22%
|
2 161
-9%
|
2 226
+3%
|
1 734
-22%
|
1 623
-6%
|
1 531
-6%
|
1 241
-19%
|
1 209
-3%
|
716
-41%
|
2 422
+238%
|
5 098
+110%
|
8 749
+72%
|
13 417
+53%
|
15 981
+19%
|
16 546
+4%
|
17 482
+6%
|
16 916
-3%
|
14 261
-16%
|
14 455
+1%
|
15 365
+6%
|
17 335
+13%
|
20 505
+18%
|
23 343
+14%
|
28 203
+21%
|
41 578
+47%
|
47 765
+15%
|
53 996
+13%
|
58 062
+8%
|
51 707
-11%
|
52 358
+1%
|
52 357
0%
|
51 727
-1%
|
52 729
+2%
|
55 540
+5%
|
56 456
+2%
|
56 168
-1%
|
58 079
+3%
|
57 703
-1%
|
58 788
+2%
|
60 405
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 177)
|
(1 627)
|
(1 492)
|
(1 722)
|
(1 443)
|
(1 323)
|
(1 290)
|
(977)
|
(957)
|
(665)
|
(2 212)
|
(4 751)
|
(8 159)
|
(12 365)
|
(14 856)
|
(15 325)
|
(16 141)
|
(15 520)
|
(12 939)
|
(13 238)
|
(14 230)
|
(15 892)
|
(18 858)
|
(21 322)
|
(25 730)
|
(37 367)
|
(41 894)
|
(46 587)
|
(49 053)
|
(43 997)
|
(44 764)
|
(44 784)
|
(44 177)
|
(44 303)
|
(46 368)
|
(47 060)
|
(46 394)
|
(47 829)
|
(47 346)
|
(48 268)
|
(50 001)
|
|
Gross Profit |
758
N/A
|
741
-2%
|
669
-10%
|
504
-25%
|
292
-42%
|
300
+3%
|
242
-19%
|
265
+10%
|
253
-5%
|
51
-80%
|
210
+312%
|
348
+66%
|
590
+70%
|
1 052
+78%
|
1 126
+7%
|
1 221
+8%
|
1 341
+10%
|
1 396
+4%
|
1 321
-5%
|
1 215
-8%
|
1 133
-7%
|
1 444
+27%
|
1 645
+14%
|
2 020
+23%
|
2 471
+22%
|
4 211
+70%
|
5 870
+39%
|
7 407
+26%
|
9 008
+22%
|
7 709
-14%
|
7 594
-1%
|
7 573
0%
|
7 551
0%
|
8 426
+12%
|
9 172
+9%
|
9 396
+2%
|
9 774
+4%
|
10 250
+5%
|
10 357
+1%
|
10 520
+2%
|
10 405
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(592)
|
(580)
|
(489)
|
(332)
|
(168)
|
(169)
|
(164)
|
(148)
|
(154)
|
(166)
|
(261)
|
(413)
|
(589)
|
(818)
|
(856)
|
(899)
|
(916)
|
(981)
|
(996)
|
(1 058)
|
(1 045)
|
(1 150)
|
(1 259)
|
(1 263)
|
(1 442)
|
(2 691)
|
(3 493)
|
(4 229)
|
(5 077)
|
(4 583)
|
(4 580)
|
(4 808)
|
(5 007)
|
(5 235)
|
(5 670)
|
(5 847)
|
(6 035)
|
(6 482)
|
(7 528)
|
(7 548)
|
(7 348)
|
|
Selling, General & Administrative |
(588)
|
(557)
|
(477)
|
(323)
|
(165)
|
(129)
|
(174)
|
(159)
|
(166)
|
(114)
|
(261)
|
(405)
|
(581)
|
(323)
|
(829)
|
(882)
|
(900)
|
(411)
|
(991)
|
(1 033)
|
(888)
|
(415)
|
(629)
|
(488)
|
(569)
|
(1 075)
|
(1 543)
|
(1 934)
|
(2 402)
|
(2 255)
|
(2 375)
|
(2 526)
|
(2 646)
|
(2 439)
|
(2 938)
|
(3 013)
|
(3 020)
|
(2 906)
|
(3 490)
|
(3 439)
|
(3 455)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(557)
|
0
|
0
|
(157)
|
(525)
|
(597)
|
(814)
|
(910)
|
(1 007)
|
(1 650)
|
(1 899)
|
(2 231)
|
(1 776)
|
(2 237)
|
(2 396)
|
(2 547)
|
(2 108)
|
(2 983)
|
(3 162)
|
(3 269)
|
(2 642)
|
(3 370)
|
(3 410)
|
(3 288)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(684)
|
0
|
0
|
0
|
(1 049)
|
0
|
0
|
0
|
(1 338)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(12)
|
(10)
|
(3)
|
(1)
|
10
|
11
|
12
|
(1)
|
0
|
(7)
|
(6)
|
(4)
|
(27)
|
(16)
|
(15)
|
53
|
(5)
|
(24)
|
0
|
57
|
(34)
|
39
|
36
|
(219)
|
(299)
|
(395)
|
(444)
|
133
|
33
|
116
|
186
|
361
|
251
|
328
|
254
|
404
|
(668)
|
(699)
|
(606)
|
|
Operating Income |
165
N/A
|
161
-2%
|
180
+12%
|
172
-4%
|
123
-28%
|
131
+7%
|
77
-41%
|
116
+51%
|
98
-16%
|
(115)
N/A
|
(51)
+56%
|
(66)
-29%
|
1
N/A
|
234
+23 300%
|
269
+15%
|
322
+20%
|
425
+32%
|
415
-2%
|
326
-21%
|
159
-51%
|
89
-44%
|
293
+229%
|
388
+32%
|
757
+95%
|
1 030
+36%
|
1 520
+48%
|
2 376
+56%
|
3 179
+34%
|
3 932
+24%
|
3 127
-20%
|
3 016
-4%
|
2 766
-8%
|
2 545
-8%
|
3 191
+25%
|
3 502
+10%
|
3 549
+1%
|
3 739
+5%
|
3 767
+1%
|
2 829
-25%
|
2 972
+5%
|
3 056
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(61)
|
(66)
|
(66)
|
(56)
|
(15)
|
(14)
|
(5)
|
(3)
|
(27)
|
(17)
|
(27)
|
(21)
|
(52)
|
24
|
(15)
|
(35)
|
(100)
|
(140)
|
(149)
|
(202)
|
(223)
|
(167)
|
(233)
|
(121)
|
(323)
|
(78)
|
191
|
(252)
|
(449)
|
(418)
|
(743)
|
(389)
|
(248)
|
(630)
|
(439)
|
(496)
|
(855)
|
(638)
|
(634)
|
(706)
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
62
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
339
|
0
|
(2)
|
1
|
(10)
|
(4)
|
(2)
|
(8)
|
5
|
2
|
1
|
1
|
(802)
|
(5)
|
(5)
|
29
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
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 |
50
|
62
|
39
|
22
|
14
|
(11)
|
(11)
|
(11)
|
(6)
|
(1)
|
1
|
18
|
44
|
65
|
69
|
49
|
26
|
2
|
(17)
|
(6)
|
(11)
|
(5)
|
(5)
|
(8)
|
(10)
|
(63)
|
(76)
|
(89)
|
(91)
|
(16)
|
(14)
|
(5)
|
(2)
|
25
|
26
|
26
|
25
|
(3)
|
(5)
|
(4)
|
(7)
|
|
Pre-Tax Income |
155
N/A
|
158
+2%
|
154
-3%
|
128
-17%
|
81
-37%
|
105
+30%
|
50
-52%
|
99
+98%
|
88
-11%
|
(141)
N/A
|
(67)
+52%
|
(75)
-12%
|
24
N/A
|
251
+946%
|
363
+45%
|
357
-2%
|
416
+17%
|
379
-9%
|
168
-56%
|
2
-99%
|
(126)
N/A
|
64
N/A
|
213
+233%
|
514
+141%
|
897
+75%
|
1 473
+64%
|
2 222
+51%
|
3 279
+48%
|
3 589
+9%
|
2 652
-26%
|
2 578
-3%
|
2 014
-22%
|
2 146
+7%
|
2 972
+39%
|
2 900
-2%
|
3 138
+8%
|
3 269
+4%
|
2 107
-36%
|
2 181
+4%
|
2 329
+7%
|
2 372
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(53)
|
(51)
|
(44)
|
(31)
|
(54)
|
(42)
|
(53)
|
(51)
|
(2)
|
(14)
|
(14)
|
(38)
|
(60)
|
(65)
|
(67)
|
(80)
|
(44)
|
(28)
|
(15)
|
22
|
8
|
5
|
(45)
|
(146)
|
(94)
|
(237)
|
(372)
|
(426)
|
(192)
|
(163)
|
(96)
|
(15)
|
(460)
|
(548)
|
(663)
|
(797)
|
(747)
|
(866)
|
(885)
|
(846)
|
|
Income from Continuing Operations |
101
|
104
|
102
|
83
|
49
|
51
|
7
|
45
|
36
|
(144)
|
(81)
|
(89)
|
(14)
|
192
|
298
|
291
|
337
|
335
|
140
|
(15)
|
(105)
|
72
|
218
|
470
|
751
|
1 379
|
1 985
|
2 907
|
3 163
|
2 460
|
2 416
|
1 919
|
2 131
|
2 513
|
2 352
|
2 474
|
2 473
|
1 360
|
1 315
|
1 444
|
1 526
|
|
Income to Minority Interest |
(46)
|
(50)
|
(52)
|
(31)
|
(17)
|
(34)
|
(23)
|
(42)
|
(41)
|
(3)
|
(30)
|
(47)
|
(89)
|
(144)
|
(117)
|
(84)
|
(40)
|
(5)
|
(6)
|
(9)
|
(18)
|
(11)
|
(58)
|
(36)
|
9
|
(126)
|
(140)
|
(149)
|
(182)
|
(44)
|
16
|
28
|
67
|
99
|
110
|
87
|
41
|
100
|
102
|
92
|
89
|
|
Net Income (Common) |
54
N/A
|
54
N/A
|
49
-9%
|
51
+4%
|
30
-41%
|
17
-43%
|
(17)
N/A
|
2
N/A
|
(5)
N/A
|
(146)
-2 820%
|
(111)
+24%
|
(136)
-23%
|
(103)
+24%
|
48
N/A
|
181
+277%
|
207
+14%
|
297
+43%
|
329
+11%
|
135
-59%
|
(22)
N/A
|
(121)
-450%
|
61
N/A
|
161
+164%
|
434
+170%
|
760
+75%
|
1 254
+65%
|
1 845
+47%
|
2 758
+49%
|
2 982
+8%
|
2 415
-19%
|
2 432
+1%
|
1 947
-20%
|
2 198
+13%
|
2 612
+19%
|
2 462
-6%
|
2 561
+4%
|
2 514
-2%
|
1 460
-42%
|
1 417
-3%
|
1 536
+8%
|
1 616
+5%
|
|
EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.16
N/A
|
0.06
-63%
|
0.05
-17%
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
-0.3
N/A
|
-0.17
+43%
|
-0.21
-24%
|
-0.16
+24%
|
0.08
N/A
|
0.29
+263%
|
0.33
+14%
|
0.47
+42%
|
0.52
+11%
|
0.21
-60%
|
-0.04
N/A
|
-0.2
-400%
|
0.1
N/A
|
0.25
+150%
|
0.68
+172%
|
1.19
+75%
|
1.76
+48%
|
1.65
-6%
|
2.45
+48%
|
2.39
-2%
|
2.06
-14%
|
1.96
-5%
|
1.57
-20%
|
1.77
+13%
|
2.11
+19%
|
1.98
-6%
|
2.06
+4%
|
2.03
-1%
|
1.17
-42%
|
1.15
-2%
|
1.24
+8%
|
1.3
+5%
|