Baosheng Science and Technology Innovation Co Ltd
SSE:600973
Income Statement
Earnings Waterfall
Baosheng Science and Technology Innovation Co Ltd
Revenue
|
43.8B
CNY
|
Cost of Revenue
|
-41.5B
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
515.4m
CNY
|
Other Expenses
|
-484.4m
CNY
|
Net Income
|
31m
CNY
|
Income Statement
Baosheng Science and Technology Innovation Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 808
N/A
|
9 694
-1%
|
10 159
+5%
|
9 939
-2%
|
12 162
+22%
|
12 372
+2%
|
12 493
+1%
|
13 420
+7%
|
12 988
-3%
|
14 012
+8%
|
14 989
+7%
|
15 437
+3%
|
15 127
-2%
|
15 271
+1%
|
15 803
+3%
|
16 974
+7%
|
20 691
+22%
|
23 925
+16%
|
28 066
+17%
|
31 852
+13%
|
32 184
+1%
|
32 643
+1%
|
31 614
-3%
|
32 069
+1%
|
33 283
+4%
|
32 685
-2%
|
34 321
+5%
|
34 313
0%
|
34 138
-1%
|
36 652
+7%
|
39 012
+6%
|
40 834
+5%
|
42 989
+5%
|
43 960
+2%
|
42 624
-3%
|
42 448
0%
|
41 482
-2%
|
41 896
+1%
|
43 409
+4%
|
43 938
+1%
|
43 798
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 022)
|
(8 892)
|
(9 334)
|
(9 106)
|
(11 285)
|
(11 475)
|
(11 520)
|
(12 354)
|
(11 902)
|
(12 935)
|
(13 854)
|
(14 243)
|
(13 867)
|
(14 034)
|
(14 617)
|
(15 886)
|
(19 482)
|
(22 710)
|
(26 712)
|
(30 294)
|
(30 196)
|
(30 726)
|
(29 568)
|
(29 898)
|
(31 125)
|
(30 650)
|
(32 267)
|
(32 231)
|
(31 796)
|
(34 155)
|
(36 370)
|
(38 217)
|
(40 225)
|
(41 359)
|
(40 378)
|
(40 248)
|
(39 359)
|
(39 843)
|
(41 112)
|
(41 651)
|
(41 480)
|
|
Gross Profit |
786
N/A
|
802
+2%
|
825
+3%
|
833
+1%
|
877
+5%
|
897
+2%
|
973
+8%
|
1 066
+10%
|
1 086
+2%
|
1 077
-1%
|
1 135
+5%
|
1 194
+5%
|
1 260
+6%
|
1 237
-2%
|
1 185
-4%
|
1 088
-8%
|
1 209
+11%
|
1 215
+1%
|
1 355
+11%
|
1 558
+15%
|
1 989
+28%
|
1 918
-4%
|
2 046
+7%
|
2 171
+6%
|
2 158
-1%
|
2 035
-6%
|
2 054
+1%
|
2 082
+1%
|
2 342
+13%
|
2 496
+7%
|
2 642
+6%
|
2 617
-1%
|
2 764
+6%
|
2 602
-6%
|
2 246
-14%
|
2 200
-2%
|
2 123
-3%
|
2 054
-3%
|
2 298
+12%
|
2 287
0%
|
2 318
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(488)
|
(492)
|
(506)
|
(508)
|
(502)
|
(508)
|
(564)
|
(587)
|
(640)
|
(618)
|
(668)
|
(722)
|
(755)
|
(721)
|
(690)
|
(654)
|
(759)
|
(730)
|
(769)
|
(908)
|
(1 310)
|
(1 169)
|
(1 268)
|
(1 336)
|
(1 429)
|
(1 334)
|
(1 358)
|
(1 393)
|
(1 595)
|
(1 630)
|
(1 722)
|
(1 644)
|
(2 983)
|
(2 896)
|
(2 800)
|
(2 886)
|
(1 625)
|
(1 539)
|
(1 651)
|
(1 609)
|
(1 803)
|
|
Selling, General & Administrative |
(445)
|
(449)
|
(455)
|
(440)
|
(476)
|
(469)
|
(513)
|
(553)
|
(602)
|
(571)
|
(597)
|
(650)
|
(710)
|
(684)
|
(658)
|
(622)
|
(712)
|
(688)
|
(714)
|
(725)
|
(787)
|
(837)
|
(882)
|
(956)
|
(940)
|
(922)
|
(942)
|
(985)
|
(1 071)
|
(1 149)
|
(1 180)
|
(1 056)
|
(2 174)
|
(2 195)
|
(2 156)
|
(2 203)
|
(816)
|
(847)
|
(890)
|
(885)
|
(1 014)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(447)
|
(334)
|
(455)
|
(445)
|
(413)
|
(420)
|
(424)
|
(432)
|
(478)
|
(536)
|
(589)
|
(617)
|
(693)
|
(746)
|
(694)
|
(734)
|
(674)
|
(718)
|
(782)
|
(747)
|
(708)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(156)
|
|
Other Operating Expenses |
(44)
|
(44)
|
(51)
|
(69)
|
(4)
|
(39)
|
(51)
|
(34)
|
(7)
|
(48)
|
(72)
|
(72)
|
(1)
|
(37)
|
(31)
|
(32)
|
36
|
(42)
|
(56)
|
(46)
|
11
|
1
|
70
|
65
|
13
|
7
|
9
|
24
|
54
|
55
|
47
|
29
|
19
|
43
|
49
|
51
|
10
|
27
|
21
|
23
|
74
|
|
Operating Income |
298
N/A
|
310
+4%
|
319
+3%
|
324
+2%
|
375
+16%
|
389
+4%
|
409
+5%
|
479
+17%
|
446
-7%
|
459
+3%
|
467
+2%
|
473
+1%
|
504
+7%
|
517
+3%
|
496
-4%
|
434
-12%
|
450
+4%
|
486
+8%
|
586
+21%
|
649
+11%
|
678
+4%
|
748
+10%
|
778
+4%
|
836
+7%
|
729
-13%
|
701
-4%
|
696
-1%
|
689
-1%
|
747
+8%
|
866
+16%
|
920
+6%
|
973
+6%
|
(220)
N/A
|
(295)
-34%
|
(554)
-88%
|
(686)
-24%
|
498
N/A
|
515
+3%
|
646
+26%
|
678
+5%
|
515
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(184)
|
(193)
|
(197)
|
(201)
|
(219)
|
(231)
|
(247)
|
(299)
|
(262)
|
(262)
|
(253)
|
(227)
|
(219)
|
(216)
|
(202)
|
(194)
|
(336)
|
(360)
|
(449)
|
(503)
|
(489)
|
(544)
|
(545)
|
(564)
|
(467)
|
(456)
|
(429)
|
(395)
|
(419)
|
(447)
|
(466)
|
(481)
|
(494)
|
(521)
|
(477)
|
(454)
|
(396)
|
(419)
|
(450)
|
(480)
|
(466)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
2
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
(20)
|
(15)
|
(15)
|
(15)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
9
|
7
|
5
|
6
|
6
|
3
|
5
|
6
|
6
|
25
|
30
|
42
|
47
|
27
|
23
|
11
|
8
|
0
|
0
|
(3)
|
1
|
2
|
(0)
|
(1)
|
2
|
0
|
0
|
0
|
4
|
2
|
3
|
2
|
8
|
6
|
8
|
8
|
11
|
12
|
9
|
6
|
19
|
|
Pre-Tax Income |
123
N/A
|
124
+1%
|
127
+3%
|
129
+1%
|
160
+24%
|
160
+0%
|
167
+4%
|
186
+11%
|
200
+8%
|
221
+11%
|
244
+10%
|
288
+18%
|
331
+15%
|
327
-1%
|
316
-3%
|
251
-21%
|
121
-52%
|
126
+4%
|
136
+8%
|
144
+5%
|
186
+30%
|
206
+10%
|
235
+14%
|
272
+16%
|
249
-8%
|
246
-1%
|
268
+9%
|
294
+10%
|
329
+12%
|
422
+28%
|
457
+8%
|
494
+8%
|
(705)
N/A
|
(809)
-15%
|
(1 023)
-26%
|
(1 130)
-10%
|
94
N/A
|
94
0%
|
191
+104%
|
189
-1%
|
55
-71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(23)
|
(26)
|
(27)
|
(30)
|
(31)
|
(32)
|
(35)
|
(33)
|
(33)
|
(35)
|
(40)
|
(61)
|
(63)
|
(67)
|
(58)
|
(35)
|
(38)
|
(41)
|
(45)
|
(39)
|
(45)
|
(49)
|
(54)
|
(59)
|
(54)
|
(55)
|
(64)
|
(74)
|
(99)
|
(112)
|
(119)
|
60
|
81
|
127
|
151
|
(29)
|
(24)
|
(37)
|
(33)
|
(9)
|
|
Income from Continuing Operations |
100
|
101
|
102
|
102
|
129
|
129
|
135
|
151
|
167
|
188
|
209
|
248
|
271
|
264
|
250
|
193
|
86
|
88
|
95
|
99
|
147
|
161
|
186
|
218
|
190
|
192
|
212
|
230
|
255
|
323
|
345
|
375
|
(645)
|
(728)
|
(896)
|
(979)
|
65
|
69
|
154
|
156
|
46
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(9)
|
(5)
|
(7)
|
(5)
|
(5)
|
0
|
1
|
4
|
2
|
(29)
|
(35)
|
(46)
|
(50)
|
(36)
|
(35)
|
(35)
|
(33)
|
(37)
|
(53)
|
(62)
|
(79)
|
(117)
|
(94)
|
(82)
|
(58)
|
0
|
(3)
|
(8)
|
(11)
|
(15)
|
|
Net Income (Common) |
99
N/A
|
100
+0%
|
100
+1%
|
101
+0%
|
129
+28%
|
128
-1%
|
134
+5%
|
150
+11%
|
161
+8%
|
182
+13%
|
202
+11%
|
239
+18%
|
266
+11%
|
257
-3%
|
244
-5%
|
188
-23%
|
86
-54%
|
89
+3%
|
99
+12%
|
101
+1%
|
118
+17%
|
126
+7%
|
140
+11%
|
168
+20%
|
154
-8%
|
157
+2%
|
178
+13%
|
196
+10%
|
219
+12%
|
271
+24%
|
283
+5%
|
296
+5%
|
(763)
N/A
|
(822)
-8%
|
(978)
-19%
|
(1 038)
-6%
|
65
N/A
|
66
+1%
|
146
+122%
|
146
-1%
|
31
-79%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.14
+27%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.14
-22%
|
0.16
+14%
|
0.2
+25%
|
0.22
+10%
|
0.2
-9%
|
0.19
-5%
|
0.15
-21%
|
0.07
-53%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.2
+25%
|
0.21
+5%
|
0.22
+5%
|
-0.56
N/A
|
-0.6
-7%
|
-0.71
-18%
|
-0.76
-7%
|
0.05
N/A
|
0.05
N/A
|
0.11
+120%
|
0.11
N/A
|
0.02
-82%
|