360 Security Technology Inc
SSE:601360
Income Statement
Earnings Waterfall
360 Security Technology Inc
Revenue
|
9.3B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
5.5B
CNY
|
Operating Expenses
|
-5.9B
CNY
|
Operating Income
|
-427.4m
CNY
|
Other Expenses
|
-180.3m
CNY
|
Net Income
|
-607.7m
CNY
|
Income Statement
360 Security Technology Inc
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 |
2 373
N/A
|
2 423
+2%
|
2 488
+3%
|
2 555
+3%
|
2 596
+2%
|
2 734
+5%
|
2 856
+4%
|
2 870
+0%
|
2 787
-3%
|
2 661
-5%
|
2 602
-2%
|
2 478
-5%
|
2 437
-2%
|
2 417
-1%
|
2 397
-1%
|
2 294
-4%
|
2 210
-4%
|
12 238
+454%
|
14 513
+19%
|
17 253
+19%
|
20 103
+17%
|
13 129
-35%
|
13 080
0%
|
13 029
0%
|
13 202
+1%
|
12 841
-3%
|
12 388
-4%
|
11 887
-4%
|
11 292
-5%
|
11 615
+3%
|
11 916
+3%
|
12 262
+3%
|
12 180
-1%
|
10 886
-11%
|
10 860
0%
|
10 090
-7%
|
9 281
-8%
|
9 521
+3%
|
8 961
-6%
|
9 200
+3%
|
9 324
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 728)
|
(1 774)
|
(1 833)
|
(1 860)
|
(1 891)
|
(1 962)
|
(2 073)
|
(2 055)
|
(1 982)
|
(1 857)
|
(1 791)
|
(1 702)
|
(1 674)
|
(1 660)
|
(1 682)
|
(1 631)
|
(1 580)
|
(3 296)
|
(4 063)
|
(4 681)
|
(5 427)
|
(4 020)
|
(4 340)
|
(4 482)
|
(4 694)
|
(4 471)
|
(4 620)
|
(4 569)
|
(4 268)
|
(4 362)
|
(4 512)
|
(4 685)
|
(4 804)
|
(4 154)
|
(4 171)
|
(3 846)
|
(3 505)
|
(4 027)
|
(3 736)
|
(3 864)
|
(3 829)
|
|
Gross Profit |
644
N/A
|
649
+1%
|
655
+1%
|
695
+6%
|
706
+2%
|
772
+9%
|
784
+2%
|
816
+4%
|
805
-1%
|
805
N/A
|
811
+1%
|
776
-4%
|
763
-2%
|
757
-1%
|
715
-6%
|
664
-7%
|
631
-5%
|
8 942
+1 317%
|
10 451
+17%
|
12 573
+20%
|
14 677
+17%
|
9 109
-38%
|
8 741
-4%
|
8 547
-2%
|
8 508
0%
|
8 370
-2%
|
7 768
-7%
|
7 318
-6%
|
7 024
-4%
|
7 253
+3%
|
7 404
+2%
|
7 577
+2%
|
7 376
-3%
|
6 732
-9%
|
6 688
-1%
|
6 244
-7%
|
5 777
-7%
|
5 494
-5%
|
5 225
-5%
|
5 337
+2%
|
5 496
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(425)
|
(446)
|
(445)
|
(476)
|
(482)
|
(513)
|
(522)
|
(535)
|
(539)
|
(555)
|
(556)
|
(548)
|
(564)
|
(593)
|
(576)
|
(573)
|
(570)
|
(5 140)
|
(6 436)
|
(7 556)
|
(8 703)
|
(5 569)
|
(5 262)
|
(5 080)
|
(4 923)
|
(4 826)
|
(4 588)
|
(4 610)
|
(4 852)
|
(5 169)
|
(5 541)
|
(6 172)
|
(6 272)
|
(6 122)
|
(6 419)
|
(6 296)
|
(6 934)
|
(6 305)
|
(6 690)
|
(6 592)
|
(5 923)
|
|
Selling, General & Administrative |
(399)
|
(340)
|
(422)
|
(450)
|
(450)
|
(400)
|
(491)
|
(501)
|
(501)
|
(425)
|
(518)
|
(506)
|
(524)
|
(460)
|
(540)
|
(543)
|
(542)
|
(2 889)
|
(3 884)
|
(5 000)
|
(5 517)
|
(3 085)
|
(3 128)
|
(2 369)
|
(2 265)
|
(2 344)
|
(2 130)
|
(2 098)
|
(2 195)
|
(2 335)
|
(2 468)
|
(2 772)
|
(2 936)
|
(3 022)
|
(3 039)
|
(2 955)
|
(2 975)
|
(3 047)
|
(3 001)
|
(3 012)
|
(2 899)
|
|
Research & Development |
0
|
(95)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(2 198)
|
0
|
0
|
(3 049)
|
(2 449)
|
(2 024)
|
(2 606)
|
(2 598)
|
(2 419)
|
(2 545)
|
(2 612)
|
(2 751)
|
(2 743)
|
(3 045)
|
(3 366)
|
(3 300)
|
(2 914)
|
(3 053)
|
(2 996)
|
(3 208)
|
(3 099)
|
(3 362)
|
(3 261)
|
(3 106)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(26)
|
(2)
|
(21)
|
(25)
|
(32)
|
(1)
|
(30)
|
(32)
|
(36)
|
(2)
|
(37)
|
(42)
|
(40)
|
(2)
|
(36)
|
(31)
|
(29)
|
200
|
(2 552)
|
(2 556)
|
(137)
|
86
|
(112)
|
(106)
|
(60)
|
65
|
87
|
98
|
92
|
65
|
(30)
|
(36)
|
(36)
|
104
|
(327)
|
(344)
|
(751)
|
136
|
(328)
|
(319)
|
82
|
|
Operating Income |
221
N/A
|
203
-8%
|
212
+4%
|
221
+4%
|
225
+2%
|
259
+15%
|
262
+1%
|
281
+7%
|
266
-5%
|
249
-6%
|
255
+2%
|
229
-10%
|
200
-13%
|
164
-18%
|
141
-14%
|
91
-35%
|
61
-33%
|
3 803
+6 134%
|
4 014
+6%
|
5 016
+25%
|
5 973
+19%
|
3 540
-41%
|
3 478
-2%
|
3 467
0%
|
3 586
+3%
|
3 544
-1%
|
3 182
-10%
|
2 710
-15%
|
2 173
-20%
|
2 084
-4%
|
1 863
-11%
|
1 405
-25%
|
1 104
-21%
|
610
-45%
|
269
-56%
|
(52)
N/A
|
(1 157)
-2 129%
|
(811)
+30%
|
(1 465)
-81%
|
(1 256)
+14%
|
(427)
+66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
22
|
23
|
24
|
21
|
25
|
25
|
25
|
28
|
25
|
20
|
23
|
19
|
22
|
20
|
16
|
11
|
108
|
610
|
836
|
1 070
|
612
|
867
|
3 788
|
3 799
|
1 479
|
3 682
|
893
|
867
|
1 135
|
1 410
|
1 309
|
1 450
|
990
|
875
|
317
|
(673)
|
(464)
|
(870)
|
(532)
|
47
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
0
|
16
|
0
|
22
|
4
|
4
|
0
|
2 166
|
0
|
6
|
6
|
178
|
9
|
9
|
9
|
(442)
|
7
|
7
|
7
|
(630)
|
2
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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 |
4
|
3
|
2
|
2
|
0
|
5
|
5
|
5
|
3
|
5
|
4
|
4
|
7
|
6
|
6
|
7
|
8
|
71
|
73
|
82
|
80
|
13
|
10
|
2
|
22
|
28
|
22
|
22
|
(5)
|
(23)
|
(2)
|
21
|
2
|
73
|
52
|
37
|
58
|
(6)
|
(2)
|
1
|
2
|
|
Pre-Tax Income |
251
N/A
|
228
-9%
|
237
+4%
|
248
+5%
|
246
-1%
|
288
+17%
|
292
+1%
|
310
+6%
|
297
-4%
|
279
-6%
|
279
N/A
|
255
-9%
|
225
-12%
|
192
-15%
|
165
-14%
|
113
-32%
|
80
-29%
|
4 119
+5 049%
|
4 695
+14%
|
5 948
+27%
|
7 121
+20%
|
4 186
-41%
|
4 359
+4%
|
7 261
+67%
|
7 406
+2%
|
7 217
-3%
|
6 886
-5%
|
3 631
-47%
|
3 041
-16%
|
3 374
+11%
|
3 280
-3%
|
2 744
-16%
|
2 566
-7%
|
1 231
-52%
|
1 203
-2%
|
309
-74%
|
(1 765)
N/A
|
(1 911)
-8%
|
(2 334)
-22%
|
(1 783)
+24%
|
(373)
+79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(40)
|
(42)
|
(41)
|
(42)
|
(46)
|
(45)
|
(58)
|
(55)
|
(45)
|
(45)
|
(31)
|
(26)
|
(22)
|
(19)
|
(10)
|
(1)
|
(697)
|
(808)
|
(1 001)
|
(1 239)
|
(678)
|
(710)
|
(1 274)
|
(1 240)
|
(1 268)
|
(1 227)
|
(642)
|
(610)
|
(536)
|
(517)
|
(425)
|
(400)
|
(391)
|
(405)
|
(439)
|
(363)
|
(323)
|
(304)
|
(269)
|
(245)
|
|
Income from Continuing Operations |
206
|
188
|
194
|
204
|
202
|
243
|
246
|
253
|
243
|
234
|
236
|
225
|
200
|
169
|
147
|
104
|
80
|
3 422
|
3 888
|
4 948
|
5 882
|
3 508
|
3 649
|
5 987
|
6 167
|
5 950
|
5 659
|
2 989
|
2 431
|
2 838
|
2 763
|
2 319
|
2 166
|
840
|
798
|
(129)
|
(2 128)
|
(2 234)
|
(2 638)
|
(2 053)
|
(618)
|
|
Income to Minority Interest |
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(50)
|
(54)
|
(65)
|
(39)
|
27
|
56
|
64
|
29
|
31
|
34
|
58
|
80
|
75
|
60
|
47
|
43
|
62
|
55
|
61
|
62
|
31
|
27
|
17
|
11
|
|
Net Income (Common) |
200
N/A
|
181
-10%
|
187
+3%
|
197
+5%
|
194
-2%
|
234
+21%
|
238
+2%
|
244
+3%
|
235
-4%
|
225
-4%
|
227
+1%
|
216
-5%
|
192
-11%
|
159
-17%
|
138
-13%
|
97
-30%
|
74
-24%
|
3 372
+4 457%
|
3 834
+14%
|
4 883
+27%
|
5 843
+20%
|
3 535
-40%
|
3 704
+5%
|
6 050
+63%
|
6 195
+2%
|
5 980
-3%
|
5 693
-5%
|
3 047
-46%
|
2 511
-18%
|
2 913
+16%
|
2 823
-3%
|
2 366
-16%
|
2 209
-7%
|
902
-59%
|
854
-5%
|
(68)
N/A
|
(2 066)
-2 932%
|
(2 204)
-7%
|
(2 612)
-19%
|
(2 036)
+22%
|
(608)
+70%
|
|
EPS (Diluted) |
0.6
N/A
|
0.44
-27%
|
0.46
+5%
|
0.49
+7%
|
0.49
N/A
|
0.58
+18%
|
0.6
+3%
|
0.62
+3%
|
0.6
-3%
|
0.57
-5%
|
0.57
N/A
|
0.54
-5%
|
0.47
-13%
|
0.4
-15%
|
0.34
-15%
|
0.23
-32%
|
0.18
-22%
|
0.53
+194%
|
0.56
+6%
|
0.72
+29%
|
0.89
+24%
|
0.53
-40%
|
0.56
+6%
|
0.9
+61%
|
0.92
+2%
|
0.88
-4%
|
0.84
-5%
|
0.45
-46%
|
0.37
-18%
|
0.43
+16%
|
0.39
-9%
|
0.33
-15%
|
0.32
-3%
|
0.13
-59%
|
0.12
-8%
|
-0.03
N/A
|
-0.26
-767%
|
-0.31
-19%
|
-0.37
-19%
|
-0.29
+22%
|
-0.09
+69%
|