Guang Dong Sitong Group Co Ltd
SSE:603838
Income Statement
Earnings Waterfall
Guang Dong Sitong Group Co Ltd
Revenue
|
187.4m
CNY
|
Cost of Revenue
|
-183.5m
CNY
|
Gross Profit
|
3.9m
CNY
|
Operating Expenses
|
-62.4m
CNY
|
Operating Income
|
-58.5m
CNY
|
Other Expenses
|
12.1m
CNY
|
Net Income
|
-46.4m
CNY
|
Income Statement
Guang Dong Sitong Group Co Ltd
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
475
N/A
|
462
-3%
|
465
+1%
|
462
-1%
|
468
+1%
|
461
-2%
|
421
-9%
|
409
-3%
|
425
+4%
|
425
0%
|
421
-1%
|
416
-1%
|
391
-6%
|
436
+11%
|
447
+3%
|
439
-2%
|
429
-2%
|
431
+1%
|
405
-6%
|
388
-4%
|
339
-12%
|
232
-32%
|
293
+26%
|
322
+10%
|
379
+17%
|
439
+16%
|
378
-14%
|
352
-7%
|
317
-10%
|
254
-20%
|
237
-7%
|
205
-13%
|
190
-7%
|
187
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(356)
|
(344)
|
(340)
|
(335)
|
(337)
|
(329)
|
(295)
|
(290)
|
(301)
|
(303)
|
(301)
|
(300)
|
(280)
|
(315)
|
(327)
|
(327)
|
(319)
|
(313)
|
(284)
|
(279)
|
(250)
|
(182)
|
(230)
|
(263)
|
(308)
|
(353)
|
(309)
|
(298)
|
(285)
|
(247)
|
(234)
|
(207)
|
(189)
|
(184)
|
|
Gross Profit |
120
N/A
|
118
-1%
|
125
+6%
|
127
+1%
|
131
+3%
|
132
+1%
|
126
-5%
|
119
-5%
|
124
+4%
|
121
-2%
|
121
0%
|
116
-4%
|
111
-4%
|
121
+9%
|
120
-1%
|
112
-6%
|
110
-2%
|
118
+7%
|
121
+3%
|
109
-10%
|
90
-18%
|
50
-45%
|
63
+26%
|
59
-5%
|
70
+19%
|
86
+22%
|
69
-19%
|
53
-23%
|
33
-39%
|
6
-80%
|
4
-46%
|
(2)
N/A
|
1
N/A
|
4
+242%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(69)
|
(81)
|
(72)
|
(80)
|
(82)
|
(82)
|
(75)
|
(72)
|
(72)
|
(62)
|
(50)
|
(46)
|
(53)
|
(68)
|
(67)
|
(67)
|
(67)
|
(77)
|
(79)
|
(79)
|
(64)
|
(56)
|
(51)
|
(54)
|
(58)
|
(65)
|
(58)
|
(48)
|
(43)
|
(49)
|
(50)
|
(56)
|
(62)
|
|
Selling, General & Administrative |
(66)
|
(70)
|
(56)
|
(67)
|
(72)
|
(75)
|
(55)
|
(76)
|
(74)
|
(73)
|
(43)
|
(55)
|
(52)
|
(47)
|
(46)
|
(48)
|
(43)
|
(42)
|
(51)
|
(53)
|
(53)
|
(54)
|
(40)
|
(55)
|
(60)
|
(59)
|
(42)
|
(44)
|
(38)
|
(36)
|
(28)
|
(37)
|
(39)
|
(41)
|
|
Research & Development |
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(10)
|
(23)
|
(20)
|
(24)
|
(25)
|
(27)
|
(28)
|
(28)
|
(18)
|
(9)
|
(9)
|
(10)
|
(14)
|
(16)
|
(18)
|
(17)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(1)
|
(5)
|
(7)
|
(7)
|
(1)
|
0
|
2
|
1
|
3
|
6
|
6
|
4
|
5
|
1
|
(0)
|
(0)
|
5
|
2
|
3
|
9
|
12
|
13
|
15
|
15
|
10
|
5
|
7
|
6
|
7
|
(0)
|
(6)
|
(11)
|
|
Operating Income |
54
N/A
|
49
-9%
|
44
-10%
|
55
+23%
|
51
-7%
|
51
-1%
|
44
-14%
|
44
+0%
|
52
+19%
|
49
-6%
|
58
+19%
|
67
+14%
|
65
-2%
|
68
+4%
|
52
-24%
|
45
-13%
|
43
-4%
|
51
+17%
|
44
-14%
|
31
-30%
|
11
-64%
|
(14)
N/A
|
6
N/A
|
8
+34%
|
16
+96%
|
28
+75%
|
4
-86%
|
(4)
N/A
|
(15)
-249%
|
(36)
-145%
|
(45)
-24%
|
(51)
-14%
|
(55)
-6%
|
(59)
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
6
|
10
|
7
|
15
|
12
|
17
|
16
|
8
|
2
|
(7)
|
(13)
|
(6)
|
5
|
10
|
12
|
10
|
9
|
10
|
13
|
9
|
(1)
|
(9)
|
(10)
|
17
|
24
|
0
|
31
|
13
|
18
|
22
|
21
|
20
|
15
|
|
Non-Reccuring Items |
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
|
30
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
6
|
10
|
6
|
6
|
6
|
9
|
9
|
8
|
6
|
(1)
|
(1)
|
(3)
|
(5)
|
(13)
|
(14)
|
(13)
|
(12)
|
(2)
|
(4)
|
(4)
|
(3)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(3)
|
(0)
|
(1)
|
(1)
|
1
|
|
Pre-Tax Income |
59
N/A
|
61
+4%
|
64
+4%
|
67
+6%
|
72
+7%
|
68
-5%
|
69
+2%
|
68
-1%
|
67
-2%
|
56
-17%
|
49
-11%
|
51
+4%
|
55
+8%
|
69
+24%
|
49
-29%
|
43
-11%
|
41
-5%
|
48
+17%
|
49
+2%
|
40
-18%
|
16
-61%
|
(19)
N/A
|
(4)
+80%
|
(4)
N/A
|
33
N/A
|
51
+57%
|
33
-35%
|
27
-19%
|
(3)
N/A
|
(22)
-739%
|
(25)
-12%
|
(31)
-27%
|
(35)
-13%
|
(42)
-20%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(9)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(3)
|
(5)
|
(9)
|
(6)
|
(10)
|
(8)
|
(7)
|
(5)
|
(3)
|
2
|
7
|
(1)
|
(2)
|
(6)
|
(7)
|
(1)
|
0
|
3
|
5
|
(1)
|
(2)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
50
|
53
|
55
|
56
|
61
|
59
|
60
|
59
|
58
|
48
|
42
|
49
|
50
|
60
|
43
|
33
|
33
|
41
|
44
|
37
|
17
|
(12)
|
(5)
|
(5)
|
27
|
45
|
32
|
27
|
0
|
(17)
|
(26)
|
(33)
|
(37)
|
(46)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
50
N/A
|
53
+7%
|
55
+3%
|
55
+1%
|
61
+10%
|
59
-4%
|
60
+2%
|
59
-2%
|
58
-2%
|
48
-17%
|
42
-12%
|
49
+17%
|
50
+3%
|
60
+19%
|
43
-28%
|
33
-23%
|
33
+1%
|
41
+24%
|
44
+6%
|
37
-16%
|
17
-54%
|
(13)
N/A
|
(5)
+61%
|
(5)
-6%
|
27
N/A
|
45
+68%
|
32
-28%
|
27
-16%
|
0
-99%
|
(17)
N/A
|
(26)
-53%
|
(33)
-27%
|
(37)
-12%
|
(46)
-25%
|
|
EPS (Diluted) |
0.25
N/A
|
0.19
-24%
|
0.47
+147%
|
0.2
-57%
|
0.22
+10%
|
0.21
-5%
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
0.17
-19%
|
0.16
-6%
|
0.18
+13%
|
0.19
+6%
|
0.23
+21%
|
0.16
-30%
|
0.13
-19%
|
0.13
N/A
|
0.16
+23%
|
0.16
N/A
|
0.14
-13%
|
0.04
-71%
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
0.09
N/A
|
0.14
+56%
|
0.1
-29%
|
0.08
-20%
|
0
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.1
-25%
|
-0.12
-20%
|
-0.15
-25%
|