Hylink Digital Solutions Co Ltd
SSE:603825
Income Statement
Earnings Waterfall
Hylink Digital Solutions Co Ltd
Revenue
|
6.9B
CNY
|
Cost of Revenue
|
-6.3B
CNY
|
Gross Profit
|
607.8m
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
-793.9m
CNY
|
Other Expenses
|
-36m
CNY
|
Net Income
|
-829.9m
CNY
|
Income Statement
Hylink Digital Solutions 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 |
7 241
N/A
|
7 766
+7%
|
8 216
+6%
|
8 770
+7%
|
9 629
+10%
|
10 127
+5%
|
10 748
+6%
|
10 873
+1%
|
11 075
+2%
|
10 939
-1%
|
10 507
-4%
|
10 518
+0%
|
10 041
-5%
|
9 681
-4%
|
9 144
-6%
|
9 393
+3%
|
9 864
+5%
|
11 023
+12%
|
13 214
+20%
|
13 500
+2%
|
12 012
-11%
|
10 443
-13%
|
8 504
-19%
|
7 746
-9%
|
7 237
-7%
|
6 913
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(6 401)
|
(6 846)
|
(7 295)
|
(7 860)
|
(8 623)
|
(9 050)
|
(9 507)
|
(9 657)
|
(9 854)
|
(9 717)
|
(9 275)
|
(9 277)
|
(8 813)
|
(8 483)
|
(7 959)
|
(8 176)
|
(8 581)
|
(9 640)
|
(11 760)
|
(12 015)
|
(10 577)
|
(9 120)
|
(7 629)
|
(6 868)
|
(6 516)
|
(6 305)
|
|
Gross Profit |
840
N/A
|
920
+9%
|
922
+0%
|
910
-1%
|
1 006
+11%
|
1 077
+7%
|
1 241
+15%
|
1 216
-2%
|
1 221
+0%
|
1 222
+0%
|
1 232
+1%
|
1 241
+1%
|
1 228
-1%
|
1 198
-2%
|
1 185
-1%
|
1 217
+3%
|
1 283
+5%
|
1 384
+8%
|
1 454
+5%
|
1 485
+2%
|
1 434
-3%
|
1 323
-8%
|
875
-34%
|
879
+0%
|
721
-18%
|
608
-16%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(634)
|
(714)
|
(726)
|
(714)
|
(792)
|
(844)
|
(965)
|
(942)
|
(926)
|
(907)
|
(905)
|
(903)
|
(894)
|
(855)
|
(852)
|
(878)
|
(922)
|
(1 008)
|
(1 090)
|
(1 114)
|
(1 091)
|
(1 026)
|
(1 337)
|
(1 462)
|
(1 408)
|
(1 402)
|
|
Selling, General & Administrative |
(615)
|
(643)
|
(707)
|
(679)
|
(594)
|
(588)
|
(674)
|
(497)
|
(574)
|
(561)
|
(686)
|
(716)
|
(739)
|
(741)
|
(679)
|
(722)
|
(753)
|
(827)
|
(737)
|
(851)
|
(828)
|
(784)
|
(1 004)
|
(1 053)
|
(1 007)
|
(987)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(66)
|
(274)
|
(205)
|
(277)
|
(296)
|
(260)
|
(248)
|
(226)
|
(197)
|
(219)
|
(220)
|
(244)
|
(255)
|
(293)
|
(329)
|
(322)
|
(305)
|
(248)
|
(259)
|
(240)
|
(248)
|
|
Depreciation & Amortization |
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
(69)
|
0
|
(34)
|
(199)
|
(191)
|
(1)
|
(241)
|
(74)
|
(50)
|
56
|
61
|
72
|
82
|
62
|
64
|
74
|
74
|
66
|
66
|
59
|
62
|
44
|
(150)
|
(160)
|
(166)
|
|
Operating Income |
206
N/A
|
206
+0%
|
196
-5%
|
196
0%
|
214
+9%
|
233
+9%
|
276
+19%
|
274
-1%
|
295
+8%
|
315
+7%
|
326
+3%
|
338
+4%
|
334
-1%
|
343
+3%
|
332
-3%
|
339
+2%
|
361
+6%
|
376
+4%
|
364
-3%
|
371
+2%
|
343
-7%
|
297
-13%
|
(461)
N/A
|
(583)
-26%
|
(687)
-18%
|
(794)
-16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(43)
|
(43)
|
(40)
|
(44)
|
(58)
|
(132)
|
(143)
|
(146)
|
(149)
|
(82)
|
(80)
|
(80)
|
(68)
|
(77)
|
(78)
|
(83)
|
(90)
|
(93)
|
(99)
|
(107)
|
(109)
|
(95)
|
(95)
|
(76)
|
(61)
|
|
Non-Reccuring Items |
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(103)
|
(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 |
(5)
|
(2)
|
(1)
|
(9)
|
(7)
|
(7)
|
(5)
|
7
|
9
|
3
|
(6)
|
(8)
|
(10)
|
(6)
|
(15)
|
(18)
|
(16)
|
(16)
|
(14)
|
(9)
|
(11)
|
(19)
|
(14)
|
(16)
|
(18)
|
(12)
|
|
Pre-Tax Income |
157
N/A
|
161
+3%
|
150
-7%
|
147
-2%
|
163
+11%
|
168
+3%
|
139
-17%
|
137
-1%
|
158
+16%
|
169
+7%
|
239
+41%
|
250
+5%
|
243
-3%
|
269
+10%
|
240
-11%
|
243
+1%
|
262
+8%
|
270
+3%
|
258
-4%
|
262
+2%
|
225
-14%
|
170
-25%
|
(673)
N/A
|
(694)
-3%
|
(782)
-13%
|
(867)
-11%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(32)
|
(31)
|
(26)
|
(23)
|
(30)
|
(19)
|
(22)
|
(23)
|
(21)
|
(30)
|
(44)
|
(46)
|
(43)
|
(48)
|
(37)
|
(38)
|
(42)
|
(48)
|
(39)
|
(39)
|
(34)
|
(27)
|
11
|
17
|
21
|
28
|
|
Income from Continuing Operations |
125
|
131
|
124
|
124
|
132
|
149
|
116
|
115
|
137
|
139
|
195
|
204
|
201
|
221
|
204
|
205
|
220
|
222
|
219
|
223
|
191
|
143
|
(662)
|
(677)
|
(760)
|
(838)
|
|
Income to Minority Interest |
4
|
4
|
3
|
4
|
6
|
11
|
12
|
9
|
7
|
3
|
(2)
|
1
|
2
|
3
|
6
|
6
|
4
|
5
|
10
|
10
|
14
|
16
|
15
|
15
|
10
|
9
|
|
Net Income (Common) |
129
N/A
|
135
+5%
|
127
-6%
|
128
+1%
|
138
+8%
|
160
+16%
|
128
-20%
|
124
-4%
|
145
+17%
|
142
-2%
|
192
+35%
|
205
+7%
|
203
-1%
|
224
+10%
|
210
-6%
|
212
+1%
|
223
+5%
|
226
+1%
|
229
+1%
|
233
+2%
|
205
-12%
|
159
-22%
|
(647)
N/A
|
(663)
-2%
|
(751)
-13%
|
(830)
-11%
|
|
EPS (Diluted) |
0.76
N/A
|
0.6
-21%
|
0.66
+10%
|
0.57
-14%
|
0.61
+7%
|
0.71
+16%
|
0.57
-20%
|
0.55
-4%
|
0.64
+16%
|
0.47
-27%
|
0.84
+79%
|
0.96
+14%
|
0.79
-18%
|
0.98
+24%
|
0.93
-5%
|
1.12
+20%
|
0.83
-26%
|
1.01
+22%
|
0.98
-3%
|
0.93
-5%
|
0.8
-14%
|
0.62
-23%
|
-2.55
N/A
|
-2.62
-3%
|
-2.96
-13%
|
-3.28
-11%
|