Hangzhou Electronic Soul Network Technology Co Ltd
SSE:603258
Income Statement
Earnings Waterfall
Hangzhou Electronic Soul Network Technology Co Ltd
Revenue
|
677.1m
CNY
|
Cost of Revenue
|
-143.9m
CNY
|
Gross Profit
|
533.2m
CNY
|
Operating Expenses
|
-406.8m
CNY
|
Operating Income
|
126.4m
CNY
|
Other Expenses
|
-69.6m
CNY
|
Net Income
|
56.8m
CNY
|
Income Statement
Hangzhou Electronic Soul Network Technology Co Ltd
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 |
500
N/A
|
494
-1%
|
474
-4%
|
469
-1%
|
482
+3%
|
499
+4%
|
480
-4%
|
469
-2%
|
456
-3%
|
448
-2%
|
483
+8%
|
551
+14%
|
613
+11%
|
697
+14%
|
804
+15%
|
878
+9%
|
949
+8%
|
1 024
+8%
|
1 045
+2%
|
1 057
+1%
|
1 053
0%
|
996
-5%
|
960
-4%
|
922
-4%
|
848
-8%
|
791
-7%
|
719
-9%
|
676
-6%
|
679
+0%
|
677
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(36)
|
(41)
|
(42)
|
(40)
|
(43)
|
(53)
|
(62)
|
(74)
|
(78)
|
(89)
|
(98)
|
(110)
|
(118)
|
(138)
|
(142)
|
(139)
|
(142)
|
(158)
|
(169)
|
(178)
|
(171)
|
(176)
|
(176)
|
(171)
|
(143)
|
(143)
|
(133)
|
(131)
|
(144)
|
|
Gross Profit |
465
N/A
|
459
-1%
|
433
-6%
|
427
-1%
|
442
+3%
|
456
+3%
|
427
-6%
|
407
-5%
|
382
-6%
|
370
-3%
|
395
+7%
|
453
+15%
|
504
+11%
|
579
+15%
|
666
+15%
|
736
+10%
|
809
+10%
|
882
+9%
|
887
+1%
|
889
+0%
|
875
-2%
|
825
-6%
|
784
-5%
|
746
-5%
|
678
-9%
|
647
-5%
|
576
-11%
|
543
-6%
|
548
+1%
|
533
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(214)
|
(229)
|
(242)
|
(262)
|
(279)
|
(282)
|
(302)
|
(312)
|
(311)
|
(293)
|
(302)
|
(318)
|
(350)
|
(373)
|
(408)
|
(411)
|
(438)
|
(476)
|
(482)
|
(487)
|
(484)
|
(475)
|
(468)
|
(464)
|
(431)
|
(419)
|
(421)
|
(398)
|
(418)
|
(407)
|
|
Selling, General & Administrative |
(213)
|
(109)
|
(220)
|
(246)
|
(264)
|
(159)
|
(180)
|
(183)
|
(160)
|
(185)
|
(226)
|
(214)
|
(236)
|
(256)
|
(276)
|
(279)
|
(296)
|
(313)
|
(316)
|
(308)
|
(296)
|
(258)
|
(275)
|
(276)
|
(247)
|
(224)
|
(224)
|
(233)
|
(253)
|
(248)
|
|
Research & Development |
0
|
(117)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
(144)
|
(95)
|
(74)
|
(103)
|
(112)
|
(116)
|
(130)
|
(138)
|
(153)
|
(164)
|
(177)
|
(194)
|
(201)
|
(206)
|
(207)
|
(207)
|
(204)
|
(186)
|
(186)
|
(175)
|
(159)
|
(147)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(26)
|
|
Other Operating Expenses |
(1)
|
0
|
(22)
|
(17)
|
(16)
|
4
|
(122)
|
(129)
|
(8)
|
4
|
(2)
|
(1)
|
(2)
|
15
|
(1)
|
6
|
11
|
18
|
11
|
15
|
13
|
13
|
14
|
18
|
19
|
16
|
(11)
|
10
|
(6)
|
14
|
|
Operating Income |
251
N/A
|
230
-8%
|
191
-17%
|
165
-13%
|
163
-2%
|
174
+7%
|
125
-28%
|
95
-24%
|
70
-26%
|
77
+10%
|
93
+20%
|
135
+46%
|
154
+14%
|
205
+33%
|
258
+26%
|
325
+26%
|
371
+14%
|
405
+9%
|
404
0%
|
402
-1%
|
391
-3%
|
351
-10%
|
316
-10%
|
282
-11%
|
247
-12%
|
228
-8%
|
156
-32%
|
145
-7%
|
130
-11%
|
126
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
14
|
24
|
24
|
31
|
34
|
34
|
60
|
60
|
52
|
62
|
45
|
48
|
61
|
68
|
80
|
78
|
48
|
50
|
46
|
59
|
64
|
60
|
53
|
37
|
26
|
33
|
36
|
31
|
14
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(10)
|
(29)
|
0
|
(29)
|
(29)
|
(58)
|
|
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
|
|
Total Other Income |
22
|
29
|
27
|
19
|
22
|
(1)
|
(1)
|
(2)
|
(7)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
9
|
9
|
8
|
7
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
283
N/A
|
267
-6%
|
242
-9%
|
209
-14%
|
215
+3%
|
196
-9%
|
157
-20%
|
153
-3%
|
123
-19%
|
132
+7%
|
155
+17%
|
179
+16%
|
201
+12%
|
255
+27%
|
324
+27%
|
404
+25%
|
459
+14%
|
454
-1%
|
462
+2%
|
448
-3%
|
438
-2%
|
402
-8%
|
362
-10%
|
322
-11%
|
272
-15%
|
226
-17%
|
189
-16%
|
151
-20%
|
131
-13%
|
82
-37%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(16)
|
(14)
|
(12)
|
(18)
|
(35)
|
(32)
|
(30)
|
(21)
|
(11)
|
(15)
|
(21)
|
(22)
|
(26)
|
(32)
|
(44)
|
(53)
|
(42)
|
(47)
|
(34)
|
(44)
|
(45)
|
(35)
|
(32)
|
(14)
|
(19)
|
(12)
|
(6)
|
(10)
|
(27)
|
|
Income from Continuing Operations |
254
|
251
|
227
|
197
|
198
|
161
|
125
|
123
|
102
|
121
|
140
|
158
|
179
|
229
|
292
|
360
|
406
|
412
|
415
|
414
|
394
|
357
|
327
|
290
|
258
|
207
|
177
|
145
|
121
|
55
|
|
Income to Minority Interest |
3
|
5
|
6
|
4
|
4
|
3
|
5
|
7
|
9
|
8
|
7
|
6
|
4
|
(1)
|
(3)
|
(7)
|
(9)
|
(17)
|
(20)
|
(21)
|
(24)
|
(18)
|
(19)
|
(13)
|
(9)
|
(6)
|
(0)
|
(2)
|
(1)
|
1
|
|
Net Income (Common) |
258
N/A
|
256
-1%
|
233
-9%
|
200
-14%
|
201
+0%
|
165
-18%
|
129
-21%
|
130
+1%
|
111
-15%
|
130
+17%
|
147
+13%
|
163
+11%
|
182
+12%
|
228
+25%
|
289
+27%
|
353
+22%
|
397
+12%
|
395
0%
|
395
+0%
|
393
-1%
|
370
-6%
|
339
-8%
|
308
-9%
|
276
-10%
|
249
-10%
|
201
-19%
|
177
-12%
|
142
-20%
|
120
-16%
|
57
-53%
|
|
EPS (Diluted) |
1.43
N/A
|
1.35
-6%
|
0.97
-28%
|
0.83
-14%
|
0.83
N/A
|
0.69
-17%
|
0.55
-20%
|
0.55
N/A
|
0.46
-16%
|
0.54
+17%
|
0.61
+13%
|
0.68
+11%
|
0.76
+12%
|
0.93
+22%
|
1.19
+28%
|
1.44
+21%
|
1.62
+13%
|
1.63
+1%
|
1.62
-1%
|
1.62
N/A
|
1.53
-6%
|
1.4
-8%
|
1.27
-9%
|
1.13
-11%
|
1.04
-8%
|
0.83
-20%
|
0.73
-12%
|
0.56
-23%
|
0.5
-11%
|
0.23
-54%
|