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Hylink Digital Solutions Co Ltd
SSE:603825

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Hylink Digital Solutions Co Ltd Logo
Hylink Digital Solutions Co Ltd
SSE:603825
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Price: 9.34 CNY -0.11% Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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