Nanjing Inform Storage Equipment Group Co Ltd
SSE:603066
Income Statement
Earnings Waterfall
Nanjing Inform Storage Equipment Group Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
357.8m
CNY
|
Operating Expenses
|
-223.9m
CNY
|
Operating Income
|
133.9m
CNY
|
Other Expenses
|
2.2m
CNY
|
Net Income
|
136.1m
CNY
|
Income Statement
Nanjing Inform Storage Equipment Group Co Ltd
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 |
503
N/A
|
498
-1%
|
464
-7%
|
466
+0%
|
484
+4%
|
514
+6%
|
490
-5%
|
510
+4%
|
545
+7%
|
557
+2%
|
599
+7%
|
610
+2%
|
670
+10%
|
666
-1%
|
689
+4%
|
726
+5%
|
733
+1%
|
709
-3%
|
701
-1%
|
652
-7%
|
632
-3%
|
653
+3%
|
665
+2%
|
698
+5%
|
717
+3%
|
741
+3%
|
1 009
+36%
|
1 090
+8%
|
1 139
+5%
|
1 203
+6%
|
1 541
+28%
|
1 550
+1%
|
1 730
+12%
|
1 787
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(340)
|
(340)
|
(299)
|
(299)
|
(313)
|
(328)
|
(305)
|
(322)
|
(344)
|
(363)
|
(404)
|
(420)
|
(460)
|
(458)
|
(464)
|
(495)
|
(501)
|
(479)
|
(467)
|
(438)
|
(435)
|
(457)
|
(505)
|
(540)
|
(563)
|
(593)
|
(784)
|
(862)
|
(907)
|
(956)
|
(1 209)
|
(1 226)
|
(1 374)
|
(1 429)
|
|
Gross Profit |
163
N/A
|
158
-3%
|
165
+4%
|
167
+1%
|
171
+2%
|
186
+9%
|
185
-1%
|
188
+1%
|
200
+7%
|
194
-3%
|
195
+0%
|
190
-2%
|
210
+11%
|
208
-1%
|
226
+9%
|
231
+2%
|
232
+1%
|
230
-1%
|
234
+2%
|
214
-9%
|
197
-8%
|
196
0%
|
160
-18%
|
158
-1%
|
154
-3%
|
148
-4%
|
225
+52%
|
228
+1%
|
232
+1%
|
247
+6%
|
332
+35%
|
324
-2%
|
356
+10%
|
358
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(89)
|
(94)
|
(95)
|
(94)
|
(96)
|
(106)
|
(103)
|
(110)
|
(107)
|
(126)
|
(124)
|
(127)
|
(134)
|
(141)
|
(141)
|
(146)
|
(142)
|
(156)
|
(141)
|
(116)
|
(108)
|
(97)
|
(91)
|
(91)
|
(89)
|
(129)
|
(124)
|
(149)
|
(155)
|
(206)
|
(199)
|
(207)
|
(224)
|
|
Selling, General & Administrative |
(83)
|
(81)
|
(72)
|
(93)
|
(96)
|
(99)
|
(81)
|
(105)
|
(111)
|
(110)
|
(104)
|
(128)
|
(133)
|
(143)
|
(120)
|
(124)
|
(125)
|
(112)
|
(130)
|
(121)
|
(96)
|
(86)
|
(73)
|
(70)
|
(82)
|
(84)
|
(101)
|
(116)
|
(126)
|
(134)
|
(156)
|
(153)
|
(154)
|
(160)
|
|
Research & Development |
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(7)
|
(28)
|
(24)
|
(31)
|
(29)
|
(28)
|
(28)
|
(27)
|
(28)
|
(25)
|
(27)
|
(26)
|
(26)
|
(36)
|
(38)
|
(41)
|
(45)
|
(61)
|
(63)
|
(73)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(8)
|
(0)
|
(2)
|
3
|
3
|
(0)
|
2
|
1
|
2
|
7
|
4
|
6
|
16
|
10
|
6
|
9
|
0
|
6
|
8
|
6
|
6
|
7
|
6
|
17
|
20
|
13
|
30
|
18
|
23
|
19
|
17
|
19
|
15
|
|
Operating Income |
73
N/A
|
69
-5%
|
70
+1%
|
72
+3%
|
77
+7%
|
90
+17%
|
79
-12%
|
84
+7%
|
91
+8%
|
87
-5%
|
69
-21%
|
66
-4%
|
83
+26%
|
74
-11%
|
84
+14%
|
90
+6%
|
86
-4%
|
89
+3%
|
78
-12%
|
73
-6%
|
81
+11%
|
89
+10%
|
63
-29%
|
67
+6%
|
63
-6%
|
58
-7%
|
96
+65%
|
104
+8%
|
82
-21%
|
92
+12%
|
126
+37%
|
125
0%
|
149
+19%
|
134
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
6
|
6
|
8
|
10
|
12
|
15
|
13
|
15
|
12
|
29
|
31
|
28
|
33
|
19
|
17
|
19
|
14
|
12
|
20
|
13
|
8
|
11
|
32
|
41
|
50
|
41
|
40
|
69
|
47
|
11
|
18
|
(23)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
19
|
20
|
20
|
|
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
|
|
Total Other Income |
2
|
4
|
3
|
4
|
4
|
2
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
0
|
(1)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
2
|
2
|
2
|
4
|
(1)
|
|
Pre-Tax Income |
79
N/A
|
79
+1%
|
79
+0%
|
83
+5%
|
91
+9%
|
103
+14%
|
96
-7%
|
100
+3%
|
107
+7%
|
101
-6%
|
97
-4%
|
96
-1%
|
111
+16%
|
106
-5%
|
104
-2%
|
107
+3%
|
104
-3%
|
103
-1%
|
91
-12%
|
93
+3%
|
94
+1%
|
97
+3%
|
102
+5%
|
99
-3%
|
103
+5%
|
109
+5%
|
138
+27%
|
145
+5%
|
149
+3%
|
141
-6%
|
138
-2%
|
164
+19%
|
149
-9%
|
138
-8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(12)
|
(13)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(6)
|
(6)
|
(10)
|
(2)
|
|
Income from Continuing Operations |
67
|
68
|
68
|
71
|
76
|
87
|
82
|
85
|
91
|
86
|
83
|
83
|
97
|
92
|
92
|
94
|
93
|
92
|
77
|
80
|
79
|
83
|
88
|
86
|
90
|
95
|
126
|
133
|
139
|
131
|
133
|
158
|
139
|
136
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
7
|
5
|
7
|
7
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
68
N/A
|
68
+1%
|
68
0%
|
71
+4%
|
76
+7%
|
87
+14%
|
82
-6%
|
85
+3%
|
91
+8%
|
86
-6%
|
83
-3%
|
84
+0%
|
97
+17%
|
93
-5%
|
93
0%
|
95
+3%
|
94
-1%
|
93
-1%
|
78
-16%
|
82
+6%
|
80
-3%
|
83
+4%
|
95
+14%
|
91
-4%
|
97
+6%
|
102
+6%
|
126
+23%
|
133
+5%
|
139
+5%
|
131
-5%
|
133
+1%
|
158
+19%
|
139
-12%
|
136
-2%
|
|
EPS (Diluted) |
0.3
N/A
|
0.22
-27%
|
0.26
+18%
|
0.23
-12%
|
0.26
+13%
|
0.29
+12%
|
0.27
-7%
|
0.28
+4%
|
0.3
+7%
|
0.29
-3%
|
0.28
-3%
|
0.28
N/A
|
0.33
+18%
|
0.31
-6%
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
0.32
N/A
|
0.26
-19%
|
0.28
+8%
|
0.27
-4%
|
0.28
+4%
|
0.32
+14%
|
0.31
-3%
|
0.33
+6%
|
0.35
+6%
|
0.43
+23%
|
0.45
+5%
|
0.48
+7%
|
0.45
-6%
|
0.45
N/A
|
0.54
+20%
|
0.47
-13%
|
0.46
-2%
|