Shanghai Weaver Network Co Ltd
SSE:603039
Income Statement
Earnings Waterfall
Shanghai Weaver Network Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-145.1m
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
170.9m
CNY
|
Other Expenses
|
7.8m
CNY
|
Net Income
|
178.7m
CNY
|
Income Statement
Shanghai Weaver Network Co Ltd
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 |
392
N/A
|
426
+9%
|
461
+8%
|
495
+7%
|
556
+12%
|
617
+11%
|
704
+14%
|
754
+7%
|
822
+9%
|
878
+7%
|
1 004
+14%
|
1 052
+5%
|
1 108
+5%
|
1 166
+5%
|
1 286
+10%
|
1 282
0%
|
1 314
+3%
|
1 367
+4%
|
1 482
+8%
|
1 531
+3%
|
1 648
+8%
|
1 750
+6%
|
2 003
+14%
|
2 046
+2%
|
2 094
+2%
|
2 214
+6%
|
2 331
+5%
|
2 371
+2%
|
2 448
+3%
|
2 385
-3%
|
2 393
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(22)
|
(23)
|
(19)
|
(28)
|
(28)
|
(33)
|
(32)
|
(37)
|
(45)
|
(46)
|
(42)
|
(49)
|
(48)
|
(50)
|
(48)
|
(54)
|
(57)
|
(64)
|
(69)
|
(77)
|
(81)
|
(88)
|
(91)
|
(113)
|
(122)
|
(167)
|
(158)
|
(178)
|
(189)
|
(151)
|
(145)
|
|
Gross Profit |
370
N/A
|
403
+9%
|
443
+10%
|
467
+6%
|
528
+13%
|
584
+11%
|
672
+15%
|
716
+7%
|
778
+9%
|
833
+7%
|
961
+15%
|
1 003
+4%
|
1 060
+6%
|
1 116
+5%
|
1 238
+11%
|
1 228
-1%
|
1 257
+2%
|
1 304
+4%
|
1 414
+8%
|
1 454
+3%
|
1 566
+8%
|
1 661
+6%
|
1 912
+15%
|
1 933
+1%
|
1 972
+2%
|
2 047
+4%
|
2 174
+6%
|
2 193
+1%
|
2 259
+3%
|
2 234
-1%
|
2 248
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(350)
|
(378)
|
(430)
|
(442)
|
(496)
|
(536)
|
(606)
|
(650)
|
(708)
|
(770)
|
(872)
|
(925)
|
(971)
|
(1 025)
|
(1 120)
|
(1 110)
|
(1 134)
|
(1 173)
|
(1 239)
|
(1 267)
|
(1 365)
|
(1 450)
|
(1 666)
|
(1 685)
|
(1 729)
|
(1 789)
|
(1 942)
|
(1 970)
|
(2 049)
|
(2 111)
|
(2 077)
|
|
Selling, General & Administrative |
(347)
|
(375)
|
(362)
|
(451)
|
(512)
|
(543)
|
(565)
|
(650)
|
(712)
|
(767)
|
(806)
|
(874)
|
(884)
|
(926)
|
(1 000)
|
(990)
|
(1 001)
|
(1 035)
|
(1 093)
|
(1 122)
|
(1 207)
|
(1 276)
|
(1 480)
|
(1 518)
|
(1 543)
|
(1 576)
|
(1 663)
|
(1 691)
|
(1 753)
|
(1 807)
|
(1 760)
|
|
Research & Development |
0
|
0
|
(64)
|
0
|
0
|
(23)
|
(89)
|
0
|
0
|
(64)
|
(123)
|
(100)
|
(138)
|
(147)
|
(164)
|
(172)
|
(180)
|
(189)
|
(196)
|
(211)
|
(226)
|
(244)
|
(240)
|
(260)
|
(275)
|
(295)
|
(337)
|
(354)
|
(372)
|
(374)
|
(351)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(0)
|
9
|
16
|
30
|
56
|
(0)
|
5
|
61
|
68
|
50
|
52
|
48
|
55
|
52
|
48
|
51
|
61
|
66
|
69
|
71
|
76
|
93
|
88
|
82
|
78
|
76
|
76
|
70
|
61
|
|
Operating Income |
20
N/A
|
25
+21%
|
12
-50%
|
25
+105%
|
32
+26%
|
48
+51%
|
66
+37%
|
66
+1%
|
70
+6%
|
63
-10%
|
90
+43%
|
77
-14%
|
89
+15%
|
92
+3%
|
118
+29%
|
118
N/A
|
124
+5%
|
131
+6%
|
175
+34%
|
187
+7%
|
202
+8%
|
212
+5%
|
246
+16%
|
248
+1%
|
243
-2%
|
258
+6%
|
231
-10%
|
224
-3%
|
210
-6%
|
123
-41%
|
171
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
11
|
11
|
12
|
16
|
17
|
23
|
24
|
25
|
29
|
31
|
35
|
31
|
29
|
19
|
18
|
14
|
13
|
15
|
70
|
107
|
109
|
28
|
64
|
22
|
13
|
(8)
|
(15)
|
(17)
|
(17)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
6
|
16
|
53
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
42
|
47
|
50
|
41
|
31
|
19
|
3
|
4
|
4
|
6
|
7
|
8
|
8
|
9
|
6
|
6
|
7
|
5
|
6
|
3
|
5
|
9
|
8
|
8
|
9
|
8
|
10
|
10
|
9
|
9
|
8
|
|
Pre-Tax Income |
72
N/A
|
82
+15%
|
73
-11%
|
78
+6%
|
78
+1%
|
84
+8%
|
92
+9%
|
95
+3%
|
99
+5%
|
98
-2%
|
114
+17%
|
120
+5%
|
128
+7%
|
129
+1%
|
143
+11%
|
141
-1%
|
145
+2%
|
149
+3%
|
250
+68%
|
260
+4%
|
320
+23%
|
346
+8%
|
335
-3%
|
320
-5%
|
274
-14%
|
280
+2%
|
234
-17%
|
219
-6%
|
202
-8%
|
115
-43%
|
173
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(9)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(2)
|
(6)
|
(6)
|
(7)
|
(9)
|
(3)
|
(3)
|
(4)
|
(1)
|
(20)
|
(24)
|
(26)
|
(28)
|
(26)
|
(22)
|
(9)
|
(15)
|
(10)
|
(10)
|
(11)
|
(4)
|
6
|
|
Income from Continuing Operations |
62
|
71
|
64
|
67
|
71
|
77
|
86
|
89
|
94
|
96
|
108
|
114
|
121
|
120
|
139
|
139
|
141
|
147
|
229
|
237
|
294
|
318
|
309
|
298
|
264
|
265
|
223
|
209
|
191
|
111
|
179
|
|
Income to Minority Interest |
0
|
2
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
2
|
6
|
6
|
6
|
7
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
62
N/A
|
72
+16%
|
65
-10%
|
69
+5%
|
72
+5%
|
77
+7%
|
87
+14%
|
89
+3%
|
95
+7%
|
97
+2%
|
115
+18%
|
120
+5%
|
128
+6%
|
127
0%
|
140
+10%
|
139
0%
|
141
+1%
|
147
+4%
|
230
+57%
|
237
+3%
|
294
+24%
|
318
+8%
|
309
-3%
|
298
-4%
|
264
-11%
|
265
+0%
|
223
-16%
|
209
-7%
|
191
-8%
|
111
-42%
|
179
+61%
|
|
EPS (Diluted) |
0.34
N/A
|
0.4
+18%
|
0.35
-13%
|
0.27
-23%
|
0.84
+211%
|
0.45
-46%
|
0.53
+18%
|
0.36
-32%
|
0.38
+6%
|
0.4
+5%
|
0.46
+15%
|
0.47
+2%
|
0.53
+13%
|
0.52
-2%
|
0.56
+8%
|
0.56
N/A
|
0.51
-9%
|
0.58
+14%
|
0.91
+57%
|
0.9
-1%
|
1.17
+30%
|
1.27
+9%
|
1.2
-6%
|
1.15
-4%
|
1
-13%
|
1.06
+6%
|
0.86
-19%
|
0.8
-7%
|
0.73
-9%
|
0.42
-42%
|
0.69
+64%
|