Nyocor Co Ltd
SSE:600821
Income Statement
Earnings Waterfall
Nyocor Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-298.4m
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-705.8m
CNY
|
Net Income
|
851m
CNY
|
Income Statement
Nyocor Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
817
N/A
|
723
-12%
|
699
-3%
|
612
-12%
|
555
-9%
|
557
+0%
|
528
-5%
|
550
+4%
|
486
-12%
|
397
-18%
|
360
-9%
|
272
-24%
|
247
-9%
|
231
-6%
|
216
-6%
|
206
-5%
|
189
-8%
|
181
-4%
|
180
-1%
|
159
-12%
|
132
-17%
|
116
-12%
|
277
+138%
|
496
+79%
|
748
+51%
|
1 113
+49%
|
1 279
+15%
|
1 357
+6%
|
1 441
+6%
|
1 571
+9%
|
1 736
+11%
|
1 957
+13%
|
2 198
+12%
|
2 607
+19%
|
2 944
+13%
|
3 082
+5%
|
3 238
+5%
|
3 248
+0%
|
3 266
+1%
|
3 328
+2%
|
3 394
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(709)
|
(621)
|
(591)
|
(512)
|
(458)
|
(459)
|
(439)
|
(437)
|
(381)
|
(295)
|
(262)
|
(232)
|
(214)
|
(206)
|
(194)
|
(166)
|
(154)
|
(147)
|
(145)
|
(131)
|
(114)
|
(100)
|
(161)
|
(232)
|
(334)
|
(440)
|
(489)
|
(503)
|
(548)
|
(584)
|
(633)
|
(717)
|
(852)
|
(998)
|
(1 112)
|
(1 149)
|
(1 251)
|
(1 320)
|
(1 382)
|
(1 431)
|
(1 538)
|
|
Gross Profit |
108
N/A
|
102
-6%
|
108
+6%
|
99
-8%
|
96
-3%
|
98
+2%
|
89
-9%
|
113
+26%
|
105
-7%
|
102
-3%
|
98
-4%
|
40
-59%
|
32
-20%
|
25
-23%
|
22
-13%
|
40
+86%
|
35
-13%
|
34
-2%
|
35
+1%
|
27
-21%
|
18
-35%
|
16
-12%
|
115
+634%
|
265
+130%
|
414
+56%
|
673
+63%
|
790
+17%
|
854
+8%
|
894
+5%
|
986
+10%
|
1 103
+12%
|
1 239
+12%
|
1 346
+9%
|
1 608
+20%
|
1 832
+14%
|
1 933
+5%
|
1 987
+3%
|
1 928
-3%
|
1 884
-2%
|
1 897
+1%
|
1 855
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(216)
|
(199)
|
(212)
|
(155)
|
(138)
|
(147)
|
(125)
|
(114)
|
(111)
|
(106)
|
(109)
|
(145)
|
(153)
|
(156)
|
(180)
|
(153)
|
(153)
|
(149)
|
(133)
|
(116)
|
(106)
|
(104)
|
(173)
|
(161)
|
(218)
|
(254)
|
(229)
|
(236)
|
(211)
|
(212)
|
(193)
|
(213)
|
(219)
|
(206)
|
(199)
|
(281)
|
(237)
|
(251)
|
(261)
|
(267)
|
(298)
|
|
Selling, General & Administrative |
(207)
|
(190)
|
(200)
|
(122)
|
(138)
|
(147)
|
(126)
|
(80)
|
(112)
|
(107)
|
(109)
|
(111)
|
(149)
|
(152)
|
(176)
|
(124)
|
(142)
|
(140)
|
(124)
|
(88)
|
(103)
|
(99)
|
(112)
|
(138)
|
(168)
|
(201)
|
(232)
|
(216)
|
(208)
|
(211)
|
(192)
|
(196)
|
(218)
|
(202)
|
(195)
|
(230)
|
(205)
|
(221)
|
(235)
|
(253)
|
(236)
|
|
Research & Development |
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
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
|
Other Operating Expenses |
(9)
|
(9)
|
(13)
|
(2)
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
3
|
(11)
|
(9)
|
(9)
|
(0)
|
(4)
|
(5)
|
(61)
|
4
|
(50)
|
(53)
|
3
|
(1)
|
(3)
|
1
|
0
|
(3)
|
0
|
0
|
3
|
(26)
|
(23)
|
(19)
|
(13)
|
23
|
(45)
|
|
Operating Income |
(108)
N/A
|
(98)
+9%
|
(104)
-7%
|
(56)
+47%
|
(42)
+25%
|
(49)
-17%
|
(36)
+27%
|
(1)
+96%
|
(6)
-354%
|
(4)
+32%
|
(10)
-160%
|
(105)
-910%
|
(120)
-15%
|
(132)
-9%
|
(158)
-20%
|
(113)
+28%
|
(118)
-4%
|
(115)
+3%
|
(98)
+14%
|
(88)
+10%
|
(88)
0%
|
(89)
0%
|
(57)
+35%
|
104
N/A
|
196
+89%
|
419
+114%
|
561
+34%
|
618
+10%
|
683
+10%
|
775
+14%
|
910
+18%
|
1 026
+13%
|
1 127
+10%
|
1 403
+24%
|
1 634
+16%
|
1 652
+1%
|
1 750
+6%
|
1 676
-4%
|
1 624
-3%
|
1 630
+0%
|
1 557
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
120
|
111
|
117
|
66
|
52
|
57
|
43
|
2
|
7
|
4
|
10
|
(50)
|
(11)
|
(49)
|
(73)
|
(129)
|
122
|
128
|
128
|
(186)
|
(196)
|
(190)
|
(250)
|
(193)
|
(254)
|
(345)
|
(365)
|
(388)
|
(413)
|
(430)
|
(469)
|
(535)
|
(629)
|
(716)
|
(789)
|
(785)
|
(772)
|
(705)
|
(685)
|
(638)
|
(630)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(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
|
(1)
|
0
|
|
Total Other Income |
1
|
2
|
2
|
1
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
9
|
33
|
7
|
6
|
15
|
(9)
|
28
|
27
|
6
|
15
|
25
|
25
|
74
|
64
|
(0)
|
97
|
|
Pre-Tax Income |
13
N/A
|
15
+13%
|
15
-4%
|
11
-27%
|
11
-1%
|
9
-19%
|
7
-14%
|
5
-30%
|
5
-8%
|
4
-23%
|
4
-3%
|
(99)
N/A
|
(132)
-33%
|
(181)
-37%
|
(231)
-28%
|
9
N/A
|
4
-56%
|
13
+247%
|
30
+125%
|
(274)
N/A
|
(284)
-3%
|
(278)
+2%
|
(307)
-11%
|
(143)
+54%
|
(55)
+61%
|
84
N/A
|
229
+174%
|
236
+3%
|
276
+17%
|
360
+31%
|
432
+20%
|
519
+20%
|
524
+1%
|
692
+32%
|
859
+24%
|
892
+4%
|
1 004
+13%
|
1 045
+4%
|
1 003
-4%
|
974
-3%
|
1 023
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(1)
|
(6)
|
(19)
|
(21)
|
(22)
|
(25)
|
(26)
|
(39)
|
(17)
|
(51)
|
(76)
|
(84)
|
(102)
|
(113)
|
(108)
|
(121)
|
(114)
|
(121)
|
|
Income from Continuing Operations |
13
|
15
|
15
|
11
|
11
|
9
|
7
|
5
|
5
|
4
|
4
|
(99)
|
(132)
|
(181)
|
(231)
|
9
|
4
|
13
|
30
|
(274)
|
(284)
|
(278)
|
(313)
|
(143)
|
(62)
|
65
|
207
|
214
|
251
|
334
|
394
|
502
|
474
|
616
|
775
|
789
|
891
|
938
|
881
|
860
|
902
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(31)
|
(55)
|
(98)
|
(191)
|
(200)
|
(158)
|
(119)
|
(30)
|
1
|
(22)
|
(25)
|
(44)
|
(57)
|
(57)
|
(66)
|
(61)
|
(56)
|
(58)
|
(51)
|
|
Net Income (Common) |
13
N/A
|
15
+13%
|
15
-4%
|
11
-27%
|
11
-1%
|
9
-19%
|
7
-14%
|
5
-30%
|
5
-8%
|
4
-23%
|
4
-3%
|
(99)
N/A
|
(132)
-33%
|
(181)
-37%
|
(231)
-28%
|
9
N/A
|
4
-56%
|
13
+247%
|
30
+125%
|
(274)
N/A
|
(283)
-3%
|
(277)
+2%
|
(343)
-24%
|
(198)
+42%
|
(160)
+19%
|
(126)
+21%
|
8
N/A
|
56
+652%
|
131
+133%
|
303
+131%
|
395
+30%
|
481
+22%
|
449
-7%
|
572
+28%
|
718
+25%
|
732
+2%
|
825
+13%
|
876
+6%
|
826
-6%
|
802
-3%
|
851
+6%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.24
N/A
|
-0.31
-29%
|
-0.43
-39%
|
-0.55
-28%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
-0.66
N/A
|
-0.69
-5%
|
-0.56
+19%
|
-0.76
-36%
|
-0.4
+47%
|
-0.13
+68%
|
-0.65
-400%
|
0.01
N/A
|
0.07
+600%
|
0.1
+43%
|
0.23
+130%
|
0.25
+9%
|
0.34
+36%
|
0.29
-15%
|
0.37
+28%
|
0.47
+27%
|
0.45
-4%
|
0.41
-9%
|
0.43
+5%
|
0.42
-2%
|
0.4
-5%
|
0.43
+7%
|