IReader Technology Co Ltd
SSE:603533
Income Statement
Earnings Waterfall
IReader Technology Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-663.7m
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
35.6m
CNY
|
Other Expenses
|
19.2m
CNY
|
Net Income
|
54.8m
CNY
|
Income Statement
IReader Technology Co Ltd
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 |
1 504
N/A
|
1 599
+6%
|
1 667
+4%
|
1 755
+5%
|
1 811
+3%
|
1 856
+2%
|
1 903
+3%
|
1 886
-1%
|
1 866
-1%
|
1 871
+0%
|
1 882
+1%
|
1 924
+2%
|
1 963
+2%
|
1 991
+1%
|
2 061
+4%
|
2 123
+3%
|
2 175
+2%
|
2 162
-1%
|
2 071
-4%
|
2 037
-2%
|
2 162
+6%
|
2 337
+8%
|
2 582
+10%
|
2 660
+3%
|
2 665
+0%
|
2 683
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 040)
|
(1 129)
|
(1 171)
|
(1 238)
|
(1 289)
|
(1 311)
|
(1 343)
|
(1 331)
|
(1 272)
|
(1 226)
|
(1 175)
|
(1 155)
|
(1 131)
|
(1 117)
|
(1 114)
|
(1 138)
|
(1 154)
|
(1 117)
|
(984)
|
(862)
|
(793)
|
(731)
|
(695)
|
(695)
|
(650)
|
(664)
|
|
Gross Profit |
464
N/A
|
470
+1%
|
496
+5%
|
517
+4%
|
523
+1%
|
546
+4%
|
561
+3%
|
555
-1%
|
594
+7%
|
645
+9%
|
707
+10%
|
769
+9%
|
832
+8%
|
874
+5%
|
947
+8%
|
985
+4%
|
1 021
+4%
|
1 045
+2%
|
1 087
+4%
|
1 175
+8%
|
1 369
+16%
|
1 606
+17%
|
1 888
+18%
|
1 966
+4%
|
2 015
+3%
|
2 019
+0%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(347)
|
(357)
|
(385)
|
(413)
|
(430)
|
(461)
|
(475)
|
(478)
|
(538)
|
(588)
|
(616)
|
(654)
|
(673)
|
(667)
|
(698)
|
(718)
|
(725)
|
(810)
|
(953)
|
(1 134)
|
(1 372)
|
(1 646)
|
(1 896)
|
(1 941)
|
(1 994)
|
(1 984)
|
|
Selling, General & Administrative |
(349)
|
(362)
|
(318)
|
(427)
|
(444)
|
(438)
|
(367)
|
(394)
|
(424)
|
(479)
|
(506)
|
(542)
|
(556)
|
(545)
|
(564)
|
(579)
|
(582)
|
(660)
|
(794)
|
(981)
|
(1 207)
|
(1 469)
|
(1 694)
|
(1 723)
|
(1 771)
|
(1 756)
|
|
Research & Development |
0
|
0
|
(80)
|
0
|
0
|
(36)
|
(112)
|
(93)
|
(123)
|
(120)
|
(120)
|
(125)
|
(131)
|
(138)
|
(146)
|
(155)
|
(159)
|
(164)
|
(169)
|
(171)
|
(181)
|
(192)
|
(217)
|
(231)
|
(239)
|
(246)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
5
|
14
|
13
|
14
|
12
|
7
|
9
|
8
|
11
|
12
|
13
|
14
|
16
|
17
|
16
|
16
|
14
|
12
|
18
|
16
|
15
|
18
|
13
|
17
|
19
|
|
Operating Income |
117
N/A
|
113
-4%
|
111
-2%
|
104
-6%
|
92
-11%
|
85
-8%
|
85
+1%
|
77
-10%
|
56
-27%
|
57
+2%
|
92
+61%
|
115
+26%
|
159
+38%
|
207
+30%
|
249
+21%
|
267
+7%
|
296
+11%
|
235
-21%
|
134
-43%
|
41
-69%
|
(4)
N/A
|
(40)
-1 003%
|
(8)
+79%
|
24
N/A
|
21
-13%
|
36
+68%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
15
|
18
|
23
|
23
|
42
|
56
|
52
|
60
|
63
|
69
|
56
|
81
|
69
|
52
|
52
|
48
|
47
|
51
|
57
|
55
|
69
|
86
|
78
|
74
|
55
|
37
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(11)
|
(10)
|
(12)
|
(0)
|
0
|
(1)
|
(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
|
|
Total Other Income |
8
|
8
|
1
|
5
|
4
|
4
|
5
|
0
|
0
|
2
|
1
|
(1)
|
(1)
|
(4)
|
(1)
|
1
|
(3)
|
(3)
|
(7)
|
(7)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
141
N/A
|
139
-2%
|
135
-3%
|
132
-2%
|
139
+5%
|
144
+4%
|
144
0%
|
137
-5%
|
119
-13%
|
128
+8%
|
164
+28%
|
195
+18%
|
227
+17%
|
255
+12%
|
300
+18%
|
316
+5%
|
340
+8%
|
284
-17%
|
172
-39%
|
77
-55%
|
53
-32%
|
32
-38%
|
70
+116%
|
99
+41%
|
76
-23%
|
73
-4%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(16)
|
(11)
|
(11)
|
(8)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(13)
|
(18)
|
(23)
|
(26)
|
(43)
|
(47)
|
(56)
|
(61)
|
(36)
|
(20)
|
(4)
|
2
|
5
|
(12)
|
(17)
|
(17)
|
(14)
|
|
Income from Continuing Operations |
125
|
127
|
124
|
124
|
133
|
139
|
136
|
131
|
113
|
115
|
147
|
172
|
201
|
212
|
253
|
260
|
279
|
247
|
152
|
74
|
54
|
38
|
58
|
82
|
59
|
58
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
3
|
3
|
4
|
12
|
17
|
14
|
13
|
7
|
7
|
11
|
12
|
8
|
(0)
|
(2)
|
(1)
|
2
|
2
|
(0)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
125
N/A
|
127
+2%
|
124
-3%
|
124
N/A
|
134
+8%
|
141
+5%
|
139
-1%
|
135
-3%
|
125
-7%
|
133
+6%
|
161
+21%
|
185
+15%
|
208
+12%
|
219
+6%
|
264
+21%
|
272
+3%
|
287
+6%
|
247
-14%
|
151
-39%
|
72
-52%
|
57
-22%
|
40
-29%
|
58
+43%
|
79
+38%
|
56
-29%
|
55
-2%
|
|
EPS (Diluted) |
0.28
N/A
|
0.33
+18%
|
0.33
N/A
|
0.3
-9%
|
0.34
+13%
|
0.35
+3%
|
0.35
N/A
|
0.34
-3%
|
0.31
-9%
|
0.33
+6%
|
0.4
+21%
|
0.46
+15%
|
0.52
+13%
|
0.55
+6%
|
0.66
+20%
|
0.62
-6%
|
0.69
+11%
|
0.58
-16%
|
0.35
-40%
|
0.17
-51%
|
0.13
-24%
|
0.09
-31%
|
0.13
+44%
|
0.18
+38%
|
0.13
-28%
|
0.12
-8%
|