Shanghai Wondertek Software Co Ltd
SSE:603189
Income Statement
Earnings Waterfall
Shanghai Wondertek Software Co Ltd
Revenue
|
299.6m
CNY
|
Cost of Revenue
|
-246.5m
CNY
|
Gross Profit
|
53.1m
CNY
|
Operating Expenses
|
-148.3m
CNY
|
Operating Income
|
-95.2m
CNY
|
Other Expenses
|
29.3m
CNY
|
Net Income
|
-65.9m
CNY
|
Income Statement
Shanghai Wondertek Software 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
216
N/A
|
243
+12%
|
224
-8%
|
209
-7%
|
221
+6%
|
226
+2%
|
197
-13%
|
191
-3%
|
175
-9%
|
187
+7%
|
202
+8%
|
230
+14%
|
259
+13%
|
265
+3%
|
298
+12%
|
311
+4%
|
340
+9%
|
348
+2%
|
328
-6%
|
349
+6%
|
347
0%
|
358
+3%
|
362
+1%
|
366
+1%
|
351
-4%
|
339
-3%
|
317
-7%
|
282
-11%
|
294
+4%
|
289
-2%
|
295
+2%
|
300
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(82)
|
(106)
|
(89)
|
(81)
|
(95)
|
(88)
|
(97)
|
(99)
|
(88)
|
(99)
|
(118)
|
(126)
|
(144)
|
(154)
|
(159)
|
(163)
|
(178)
|
(178)
|
(158)
|
(168)
|
(169)
|
(178)
|
(191)
|
(199)
|
(197)
|
(194)
|
(214)
|
(206)
|
(221)
|
(239)
|
(258)
|
(247)
|
|
Gross Profit |
134
N/A
|
138
+3%
|
135
-2%
|
128
-5%
|
126
-2%
|
138
+10%
|
100
-28%
|
92
-7%
|
87
-6%
|
88
+1%
|
84
-4%
|
104
+24%
|
115
+10%
|
112
-2%
|
139
+24%
|
148
+7%
|
162
+9%
|
171
+5%
|
170
0%
|
181
+6%
|
178
-1%
|
179
+1%
|
171
-5%
|
167
-2%
|
154
-8%
|
145
-5%
|
103
-29%
|
77
-25%
|
73
-5%
|
50
-32%
|
38
-24%
|
53
+41%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(58)
|
(66)
|
(69)
|
(68)
|
(79)
|
(71)
|
(71)
|
(84)
|
(78)
|
(100)
|
(104)
|
(106)
|
(108)
|
(117)
|
(118)
|
(117)
|
(118)
|
(99)
|
(101)
|
(101)
|
(100)
|
(114)
|
(110)
|
(111)
|
(111)
|
(89)
|
(105)
|
(130)
|
(136)
|
(119)
|
(148)
|
|
Selling, General & Administrative |
(54)
|
(53)
|
(40)
|
(66)
|
(65)
|
(78)
|
(41)
|
(66)
|
(78)
|
(65)
|
(54)
|
(54)
|
(44)
|
(42)
|
(56)
|
(57)
|
(52)
|
(52)
|
(51)
|
(54)
|
(59)
|
(61)
|
(58)
|
(62)
|
(62)
|
(62)
|
(55)
|
(57)
|
(62)
|
(64)
|
(52)
|
(40)
|
|
Research & Development |
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(8)
|
(45)
|
(46)
|
(58)
|
(63)
|
(54)
|
(61)
|
(66)
|
(68)
|
(54)
|
(59)
|
(55)
|
(52)
|
(53)
|
(58)
|
(58)
|
(58)
|
(43)
|
(45)
|
(68)
|
(72)
|
(63)
|
(63)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
(4)
|
(5)
|
0
|
(3)
|
(3)
|
(1)
|
4
|
(6)
|
(5)
|
(5)
|
4
|
(3)
|
(4)
|
(3)
|
1
|
0
|
2
|
2
|
12
|
12
|
13
|
13
|
3
|
10
|
9
|
9
|
14
|
(2)
|
(1)
|
(1)
|
3
|
(45)
|
|
Operating Income |
76
N/A
|
79
+5%
|
69
-13%
|
59
-14%
|
58
-2%
|
60
+3%
|
28
-52%
|
21
-25%
|
3
-86%
|
9
+203%
|
(16)
N/A
|
0
N/A
|
8
+4 100%
|
3
-60%
|
22
+538%
|
31
+41%
|
45
+47%
|
53
+17%
|
71
+34%
|
80
+13%
|
77
-3%
|
79
+2%
|
57
-29%
|
57
+2%
|
43
-25%
|
35
-19%
|
13
-61%
|
(28)
N/A
|
(58)
-109%
|
(87)
-50%
|
(81)
+7%
|
(95)
-17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
0
|
2
|
4
|
8
|
15
|
16
|
17
|
17
|
16
|
18
|
17
|
15
|
11
|
8
|
7
|
7
|
9
|
7
|
8
|
10
|
13
|
15
|
22
|
24
|
22
|
22
|
20
|
20
|
23
|
22
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(36)
|
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
|
0
|
|
Total Other Income |
5
|
4
|
6
|
6
|
8
|
8
|
2
|
2
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
|
Pre-Tax Income |
84
N/A
|
87
+4%
|
74
-15%
|
68
-8%
|
70
+3%
|
75
+8%
|
43
-43%
|
39
-8%
|
20
-49%
|
27
+36%
|
1
-98%
|
18
+2 950%
|
26
+40%
|
17
-34%
|
33
+94%
|
39
+18%
|
52
+35%
|
60
+15%
|
81
+34%
|
87
+8%
|
85
-2%
|
89
+4%
|
70
-21%
|
72
+4%
|
65
-10%
|
59
-10%
|
35
-40%
|
(6)
N/A
|
(38)
-566%
|
(67)
-79%
|
(95)
-40%
|
(74)
+22%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(3)
|
(3)
|
7
|
7
|
7
|
9
|
1
|
1
|
(1)
|
(2)
|
(9)
|
(9)
|
(9)
|
(9)
|
(4)
|
(5)
|
(3)
|
(3)
|
1
|
4
|
4
|
6
|
11
|
8
|
|
Income from Continuing Operations |
72
|
76
|
73
|
67
|
69
|
73
|
37
|
34
|
17
|
24
|
8
|
26
|
33
|
26
|
34
|
40
|
51
|
58
|
72
|
78
|
76
|
80
|
66
|
68
|
62
|
56
|
37
|
(2)
|
(33)
|
(62)
|
(83)
|
(66)
|
|
Net Income (Common) |
72
N/A
|
76
+6%
|
73
-5%
|
67
-8%
|
69
+3%
|
73
+5%
|
37
-49%
|
34
-10%
|
17
-50%
|
24
+44%
|
8
-67%
|
26
+219%
|
33
+29%
|
26
-22%
|
34
+33%
|
40
+16%
|
51
+28%
|
58
+13%
|
72
+24%
|
78
+8%
|
76
-2%
|
80
+4%
|
66
-18%
|
68
+3%
|
62
-8%
|
56
-9%
|
37
-35%
|
(2)
N/A
|
(33)
-1 732%
|
(62)
-86%
|
(83)
-35%
|
(66)
+21%
|
|
EPS (Diluted) |
0.65
N/A
|
0.46
-29%
|
0.41
-11%
|
0.3
-27%
|
0.31
+3%
|
0.35
+13%
|
0.17
-51%
|
0.16
-6%
|
0.08
-50%
|
0.11
+38%
|
0.04
-64%
|
0.11
+175%
|
0.15
+36%
|
0.12
-20%
|
0.16
+33%
|
0.18
+13%
|
0.23
+28%
|
0.26
+13%
|
0.32
+23%
|
0.35
+9%
|
0.34
-3%
|
0.38
+12%
|
0.28
-26%
|
0.25
-11%
|
0.25
N/A
|
0.21
-16%
|
0.14
-33%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.23
-92%
|
-0.31
-35%
|
-0.24
+23%
|