BGRIMM Technology Co Ltd
SSE:600980
Income Statement
Earnings Waterfall
BGRIMM Technology Co Ltd
Revenue
|
879.7m
CNY
|
Cost of Revenue
|
-666m
CNY
|
Gross Profit
|
213.7m
CNY
|
Operating Expenses
|
-123.2m
CNY
|
Operating Income
|
90.5m
CNY
|
Other Expenses
|
3.6k
CNY
|
Net Income
|
90.5m
CNY
|
Income Statement
BGRIMM 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 |
235
N/A
|
252
+7%
|
251
0%
|
260
+3%
|
252
-3%
|
474
+88%
|
515
+8%
|
509
-1%
|
545
+7%
|
412
-24%
|
488
+18%
|
493
+1%
|
476
-3%
|
398
-16%
|
405
+2%
|
451
+11%
|
506
+12%
|
436
-14%
|
445
+2%
|
474
+6%
|
462
-2%
|
472
+2%
|
510
+8%
|
487
-4%
|
490
+1%
|
499
+2%
|
500
+0%
|
502
+1%
|
530
+6%
|
546
+3%
|
573
+5%
|
619
+8%
|
764
+23%
|
856
+12%
|
850
-1%
|
867
+2%
|
865
0%
|
870
+1%
|
909
+4%
|
961
+6%
|
880
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(199)
|
(215)
|
(210)
|
(223)
|
(217)
|
(366)
|
(388)
|
(377)
|
(397)
|
(304)
|
(350)
|
(347)
|
(335)
|
(278)
|
(287)
|
(322)
|
(359)
|
(305)
|
(318)
|
(340)
|
(332)
|
(344)
|
(380)
|
(368)
|
(375)
|
(376)
|
(378)
|
(377)
|
(396)
|
(412)
|
(439)
|
(469)
|
(576)
|
(633)
|
(639)
|
(654)
|
(668)
|
(668)
|
(701)
|
(743)
|
(666)
|
|
Gross Profit |
36
N/A
|
38
+5%
|
42
+11%
|
37
-11%
|
36
-4%
|
109
+204%
|
126
+16%
|
132
+5%
|
149
+13%
|
108
-28%
|
138
+28%
|
146
+6%
|
140
-4%
|
120
-14%
|
118
-2%
|
129
+10%
|
147
+14%
|
131
-11%
|
127
-4%
|
133
+5%
|
130
-3%
|
128
-1%
|
130
+1%
|
119
-8%
|
115
-4%
|
122
+7%
|
122
0%
|
126
+3%
|
134
+6%
|
134
+0%
|
134
+0%
|
150
+12%
|
187
+25%
|
223
+19%
|
211
-5%
|
212
+1%
|
197
-7%
|
202
+2%
|
208
+3%
|
217
+4%
|
214
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(43)
|
(45)
|
(43)
|
(42)
|
(90)
|
(126)
|
(129)
|
(136)
|
(70)
|
(84)
|
(88)
|
(89)
|
(83)
|
(81)
|
(81)
|
(82)
|
(75)
|
(68)
|
(76)
|
(76)
|
(85)
|
(80)
|
(69)
|
(71)
|
(72)
|
(72)
|
(79)
|
(82)
|
(79)
|
(74)
|
(82)
|
(99)
|
(134)
|
(98)
|
(112)
|
(119)
|
(121)
|
(133)
|
(141)
|
(123)
|
|
Selling, General & Administrative |
(36)
|
(33)
|
(40)
|
(39)
|
(39)
|
(68)
|
(93)
|
(97)
|
(103)
|
(56)
|
(73)
|
(76)
|
(75)
|
(72)
|
(75)
|
(76)
|
(81)
|
(63)
|
(83)
|
(88)
|
(85)
|
(72)
|
(83)
|
(73)
|
(71)
|
(68)
|
(67)
|
(73)
|
(73)
|
(63)
|
(57)
|
(58)
|
(70)
|
(85)
|
(83)
|
(81)
|
(86)
|
(87)
|
(89)
|
(95)
|
(84)
|
|
Research & Development |
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(7)
|
(22)
|
(15)
|
(20)
|
(19)
|
(23)
|
(23)
|
(25)
|
(26)
|
(31)
|
(34)
|
(38)
|
(43)
|
(47)
|
(45)
|
(49)
|
(50)
|
(46)
|
(50)
|
(52)
|
(48)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
0
|
(5)
|
(4)
|
(3)
|
(0)
|
(32)
|
(32)
|
(33)
|
(0)
|
(11)
|
(12)
|
(13)
|
(0)
|
(7)
|
(5)
|
(2)
|
14
|
14
|
11
|
16
|
15
|
19
|
23
|
19
|
26
|
18
|
18
|
18
|
21
|
17
|
14
|
14
|
7
|
30
|
17
|
17
|
21
|
6
|
6
|
9
|
|
Operating Income |
(8)
N/A
|
(5)
+36%
|
(3)
+46%
|
(5)
-83%
|
(6)
-13%
|
19
N/A
|
1
-97%
|
3
+333%
|
12
+377%
|
37
+201%
|
54
+43%
|
58
+8%
|
52
-11%
|
37
-28%
|
37
-2%
|
48
+31%
|
65
+34%
|
57
-12%
|
58
+3%
|
57
-2%
|
54
-6%
|
44
-19%
|
50
+15%
|
50
-1%
|
44
-11%
|
51
+15%
|
50
-1%
|
46
-8%
|
52
+12%
|
55
+5%
|
60
+10%
|
68
+14%
|
88
+29%
|
89
+1%
|
113
+26%
|
100
-11%
|
78
-22%
|
81
+4%
|
75
-7%
|
77
+3%
|
91
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
3
|
4
|
4
|
4
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
0
|
3
|
3
|
2
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
3
|
7
|
10
|
8
|
10
|
13
|
13
|
14
|
13
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(29)
|
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
|
9
|
0
|
13
|
13
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
17
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
1
|
17
|
17
|
5
|
23
|
24
|
26
|
26
|
6
|
8
|
6
|
8
|
7
|
7
|
5
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
2
|
|
Pre-Tax Income |
14
N/A
|
13
-7%
|
15
+10%
|
13
-11%
|
1
-95%
|
17
+2 271%
|
27
+61%
|
30
+13%
|
39
+30%
|
46
+16%
|
65
+42%
|
68
+4%
|
63
-6%
|
45
-29%
|
44
-3%
|
51
+18%
|
64
+25%
|
54
-16%
|
53
0%
|
57
+7%
|
54
-4%
|
46
-15%
|
53
+15%
|
52
-4%
|
46
-10%
|
53
+14%
|
53
0%
|
49
-8%
|
53
+9%
|
56
+6%
|
62
+10%
|
72
+15%
|
94
+31%
|
106
+12%
|
118
+12%
|
121
+2%
|
100
-17%
|
95
-5%
|
90
-6%
|
90
+1%
|
103
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(11)
|
(14)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(12)
|
(8)
|
(9)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(16)
|
(13)
|
(17)
|
(18)
|
(11)
|
(12)
|
(9)
|
(9)
|
(13)
|
|
Income from Continuing Operations |
14
|
13
|
15
|
13
|
1
|
12
|
22
|
24
|
30
|
38
|
53
|
56
|
54
|
37
|
35
|
40
|
50
|
43
|
43
|
46
|
43
|
34
|
40
|
38
|
34
|
45
|
44
|
42
|
47
|
48
|
52
|
60
|
79
|
93
|
101
|
103
|
89
|
83
|
80
|
81
|
90
|
|
Income to Minority Interest |
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
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
16
N/A
|
14
-12%
|
15
+9%
|
13
-17%
|
0
-97%
|
12
+2 850%
|
22
+83%
|
24
+12%
|
31
+28%
|
38
+22%
|
53
+39%
|
56
+7%
|
54
-4%
|
37
-31%
|
35
-5%
|
40
+13%
|
50
+24%
|
43
-13%
|
43
0%
|
46
+7%
|
43
-6%
|
34
-22%
|
40
+19%
|
38
-6%
|
34
-10%
|
45
+33%
|
44
-2%
|
42
-4%
|
47
+11%
|
48
+1%
|
52
+9%
|
61
+17%
|
79
+30%
|
94
+20%
|
103
+9%
|
105
+2%
|
91
-13%
|
83
-8%
|
81
-3%
|
82
+1%
|
91
+11%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0
N/A
|
0.09
N/A
|
0.17
+89%
|
0.19
+12%
|
0.24
+26%
|
0.25
+4%
|
0.36
+44%
|
0.38
+6%
|
0.36
-5%
|
0.24
-33%
|
0.23
-4%
|
0.27
+17%
|
0.33
+22%
|
0.28
-15%
|
0.29
+4%
|
0.31
+7%
|
0.29
-6%
|
0.22
-24%
|
0.27
+23%
|
0.25
-7%
|
0.23
-8%
|
0.3
+30%
|
0.29
-3%
|
0.28
-3%
|
0.31
+11%
|
0.31
N/A
|
0.34
+10%
|
0.31
-9%
|
0.47
+52%
|
0.53
+13%
|
0.6
+13%
|
0.62
+3%
|
0.43
-31%
|
0.45
+5%
|
0.43
-4%
|
0.42
-2%
|
0.48
+14%
|