Beijing United Information Technology Co Ltd
SSE:603613
Income Statement
Earnings Waterfall
Beijing United Information Technology Co Ltd
Revenue
|
77.5B
CNY
|
Cost of Revenue
|
-73.5B
CNY
|
Gross Profit
|
4.1B
CNY
|
Operating Expenses
|
-667.4m
CNY
|
Operating Income
|
3.4B
CNY
|
Other Expenses
|
-1.3B
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Beijing United Information Technology Co Ltd
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 |
4 706
N/A
|
5 479
+16%
|
7 198
+31%
|
8 532
+19%
|
10 513
+23%
|
13 084
+24%
|
17 158
+31%
|
20 853
+22%
|
31 461
+51%
|
36 677
+17%
|
37 230
+2%
|
49 368
+33%
|
51 090
+3%
|
60 041
+18%
|
40 269
-33%
|
87 574
+117%
|
82 294
-6%
|
77 533
-6%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(4 347)
|
(5 090)
|
(6 744)
|
(8 072)
|
(10 014)
|
(12 506)
|
(16 566)
|
(20 159)
|
(30 455)
|
(35 577)
|
(36 017)
|
(47 819)
|
(49 538)
|
(58 246)
|
(38 091)
|
(83 918)
|
(78 488)
|
(73 476)
|
|
Gross Profit |
359
N/A
|
389
+8%
|
454
+17%
|
459
+1%
|
500
+9%
|
578
+16%
|
592
+2%
|
693
+17%
|
1 005
+45%
|
1 100
+9%
|
1 213
+10%
|
1 549
+28%
|
1 552
+0%
|
1 795
+16%
|
2 178
+21%
|
3 656
+68%
|
3 806
+4%
|
4 057
+7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(174)
|
(183)
|
(206)
|
(188)
|
(191)
|
(234)
|
(148)
|
(182)
|
(262)
|
(253)
|
(308)
|
(411)
|
(321)
|
(360)
|
(437)
|
(660)
|
(635)
|
(667)
|
|
Selling, General & Administrative |
(149)
|
(157)
|
(185)
|
(174)
|
(176)
|
(211)
|
(134)
|
(172)
|
(254)
|
(236)
|
(243)
|
(352)
|
(295)
|
(329)
|
(348)
|
(581)
|
(596)
|
(588)
|
|
Research & Development |
(21)
|
(24)
|
(17)
|
(16)
|
(17)
|
(25)
|
(29)
|
(34)
|
(48)
|
(60)
|
(66)
|
(89)
|
(91)
|
(112)
|
(125)
|
(236)
|
(251)
|
(271)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
2
|
1
|
3
|
21
|
24
|
39
|
44
|
17
|
30
|
65
|
81
|
65
|
157
|
211
|
192
|
|
Operating Income |
185
N/A
|
207
+12%
|
247
+20%
|
271
+10%
|
308
+14%
|
344
+12%
|
444
+29%
|
511
+15%
|
743
+45%
|
847
+14%
|
905
+7%
|
1 137
+26%
|
1 231
+8%
|
1 435
+17%
|
1 741
+21%
|
2 996
+72%
|
3 171
+6%
|
3 390
+7%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(9)
|
(11)
|
(8)
|
1
|
14
|
21
|
29
|
34
|
42
|
40
|
33
|
23
|
33
|
17
|
22
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(18)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
3
|
5
|
4
|
11
|
17
|
22
|
12
|
4
|
(2)
|
(8)
|
4
|
6
|
4
|
5
|
4
|
7
|
17
|
9
|
|
Pre-Tax Income |
180
N/A
|
202
+12%
|
243
+20%
|
270
+11%
|
317
+17%
|
368
+16%
|
470
+28%
|
536
+14%
|
770
+44%
|
873
+13%
|
933
+7%
|
1 184
+27%
|
1 267
+7%
|
1 464
+15%
|
1 778
+21%
|
3 020
+70%
|
3 209
+6%
|
3 407
+6%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(42)
|
(48)
|
(56)
|
(62)
|
(73)
|
(87)
|
(112)
|
(130)
|
(189)
|
(214)
|
(227)
|
(290)
|
(308)
|
(351)
|
(432)
|
(734)
|
(785)
|
(845)
|
|
Income from Continuing Operations |
138
|
155
|
187
|
208
|
244
|
281
|
358
|
406
|
581
|
658
|
706
|
894
|
960
|
1 113
|
1 346
|
2 286
|
2 424
|
2 562
|
|
Income to Minority Interest |
(21)
|
(23)
|
(28)
|
(30)
|
(36)
|
(41)
|
(54)
|
(64)
|
(96)
|
(116)
|
(127)
|
(161)
|
(170)
|
(190)
|
(220)
|
(376)
|
(400)
|
(431)
|
|
Net Income (Common) |
117
N/A
|
131
+12%
|
159
+21%
|
178
+12%
|
208
+17%
|
239
+15%
|
304
+27%
|
342
+12%
|
485
+42%
|
542
+12%
|
578
+7%
|
734
+27%
|
790
+8%
|
922
+17%
|
1 126
+22%
|
1 910
+70%
|
2 024
+6%
|
2 131
+5%
|
|
EPS (Diluted) |
0.53
N/A
|
0.59
+11%
|
0.63
+7%
|
0.6
-5%
|
0.71
+18%
|
0.81
+14%
|
1.01
+25%
|
0.99
-2%
|
0.96
-3%
|
1.1
+15%
|
0.8
-27%
|
1.46
+83%
|
1.58
+8%
|
1.26
-20%
|
1.56
+24%
|
2.64
+69%
|
2.8
+6%
|
2.97
+6%
|