ENC Digital Technology Co Ltd
SSE:603869
Income Statement
Earnings Waterfall
ENC Digital Technology Co Ltd
Revenue
|
893.1m
CNY
|
Cost of Revenue
|
-573.1m
CNY
|
Gross Profit
|
320m
CNY
|
Operating Expenses
|
-386.9m
CNY
|
Operating Income
|
-66.9m
CNY
|
Other Expenses
|
63.9m
CNY
|
Net Income
|
-3m
CNY
|
Income Statement
ENC Digital Technology Co Ltd
Dec-2014 | Mar-2015 | 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 |
329
N/A
|
344
+4%
|
359
+5%
|
376
+5%
|
364
-3%
|
362
-1%
|
364
+1%
|
461
+27%
|
920
+100%
|
1 186
+29%
|
1 645
+39%
|
2 167
+32%
|
2 512
+16%
|
2 640
+5%
|
2 812
+7%
|
2 876
+2%
|
3 032
+5%
|
3 084
+2%
|
2 938
-5%
|
2 784
-5%
|
3 228
+16%
|
2 799
-13%
|
2 493
-11%
|
2 094
-16%
|
1 175
-44%
|
1 250
+6%
|
1 153
-8%
|
1 345
+17%
|
937
-30%
|
1 258
+34%
|
1 384
+10%
|
1 250
-10%
|
963
-23%
|
1 014
+5%
|
995
-2%
|
893
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(203)
|
(208)
|
(207)
|
(207)
|
(199)
|
(202)
|
(210)
|
(248)
|
(515)
|
(671)
|
(948)
|
(1 302)
|
(1 535)
|
(1 650)
|
(1 754)
|
(1 766)
|
(1 817)
|
(1 866)
|
(1 814)
|
(1 815)
|
(2 337)
|
(2 099)
|
(1 907)
|
(1 569)
|
(797)
|
(810)
|
(718)
|
(842)
|
(575)
|
(757)
|
(904)
|
(886)
|
(630)
|
(682)
|
(654)
|
(573)
|
|
Gross Profit |
126
N/A
|
135
+8%
|
152
+12%
|
169
+11%
|
165
-2%
|
159
-4%
|
154
-3%
|
213
+38%
|
405
+91%
|
515
+27%
|
698
+36%
|
866
+24%
|
977
+13%
|
990
+1%
|
1 058
+7%
|
1 110
+5%
|
1 215
+9%
|
1 218
+0%
|
1 124
-8%
|
969
-14%
|
891
-8%
|
700
-21%
|
585
-16%
|
526
-10%
|
378
-28%
|
441
+17%
|
435
-1%
|
503
+16%
|
361
-28%
|
501
+39%
|
479
-4%
|
364
-24%
|
333
-8%
|
332
0%
|
340
+3%
|
320
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(58)
|
(59)
|
(58)
|
(72)
|
(70)
|
(77)
|
(94)
|
(184)
|
(277)
|
(378)
|
(481)
|
(609)
|
(625)
|
(643)
|
(683)
|
(779)
|
(727)
|
(655)
|
(614)
|
(571)
|
(522)
|
(554)
|
(532)
|
(471)
|
(485)
|
(455)
|
(528)
|
(336)
|
(464)
|
(466)
|
(366)
|
(395)
|
(390)
|
(398)
|
(387)
|
|
Selling, General & Administrative |
(49)
|
(58)
|
(59)
|
(58)
|
(67)
|
(68)
|
(74)
|
(92)
|
(151)
|
(300)
|
(344)
|
(426)
|
(540)
|
(511)
|
(583)
|
(566)
|
(568)
|
(462)
|
(400)
|
(365)
|
(372)
|
(404)
|
(394)
|
(411)
|
(321)
|
(317)
|
(293)
|
(326)
|
(202)
|
(293)
|
(299)
|
(245)
|
(252)
|
(274)
|
(283)
|
(284)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(10)
|
(82)
|
0
|
0
|
(60)
|
(188)
|
(176)
|
(214)
|
(250)
|
(139)
|
(179)
|
(182)
|
(170)
|
(83)
|
(128)
|
(118)
|
(169)
|
(63)
|
(180)
|
(172)
|
(101)
|
(47)
|
(126)
|
(126)
|
(123)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
22
|
(35)
|
(45)
|
31
|
(114)
|
(59)
|
(57)
|
16
|
(89)
|
(42)
|
0
|
24
|
62
|
22
|
49
|
35
|
(40)
|
(44)
|
(33)
|
13
|
8
|
5
|
(21)
|
1
|
9
|
10
|
20
|
|
Operating Income |
73
N/A
|
78
+7%
|
94
+20%
|
111
+18%
|
93
-16%
|
89
-5%
|
78
-13%
|
118
+53%
|
221
+87%
|
237
+7%
|
319
+35%
|
385
+20%
|
368
-4%
|
365
-1%
|
415
+14%
|
427
+3%
|
436
+2%
|
490
+13%
|
469
-4%
|
355
-24%
|
321
-10%
|
178
-44%
|
31
-83%
|
(6)
N/A
|
(93)
-1 379%
|
(45)
+52%
|
(20)
+55%
|
(25)
-25%
|
25
N/A
|
36
+43%
|
13
-63%
|
(2)
N/A
|
(62)
-2 405%
|
(58)
+6%
|
(58)
+1%
|
(67)
-15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(8)
|
(8)
|
(3)
|
(4)
|
(2)
|
(2)
|
(10)
|
(16)
|
(23)
|
(36)
|
(34)
|
(53)
|
(50)
|
(44)
|
(53)
|
(20)
|
(59)
|
(86)
|
(85)
|
(109)
|
(87)
|
(74)
|
(63)
|
242
|
257
|
262
|
30
|
(51)
|
(40)
|
4
|
39
|
65
|
66
|
44
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
4
|
4
|
54
|
(0)
|
(5)
|
(1)
|
(6)
|
4
|
6
|
1
|
242
|
30
|
29
|
29
|
(26)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
3
|
2
|
3
|
3
|
3
|
2
|
7
|
10
|
7
|
6
|
7
|
4
|
6
|
9
|
(2)
|
(3)
|
(3)
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
(12)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(19)
|
(18)
|
6
|
6
|
8
|
6
|
|
Pre-Tax Income |
64
N/A
|
69
+8%
|
88
+27%
|
106
+20%
|
87
-18%
|
88
+1%
|
78
-11%
|
118
+51%
|
219
+86%
|
231
+5%
|
304
+32%
|
355
+17%
|
341
-4%
|
316
-7%
|
376
+19%
|
395
+5%
|
435
+10%
|
467
+7%
|
401
-14%
|
262
-35%
|
228
-13%
|
72
-68%
|
(51)
N/A
|
(79)
-54%
|
67
N/A
|
207
+208%
|
246
+19%
|
246
+0%
|
9
-96%
|
(36)
N/A
|
(46)
-31%
|
(16)
+66%
|
9
N/A
|
13
+47%
|
15
+20%
|
(17)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(13)
|
(16)
|
(18)
|
(16)
|
(16)
|
(15)
|
(23)
|
(39)
|
(48)
|
(58)
|
(75)
|
(64)
|
(64)
|
(74)
|
(46)
|
(69)
|
(62)
|
(51)
|
(25)
|
(8)
|
2
|
27
|
1
|
(53)
|
(58)
|
(60)
|
(43)
|
18
|
29
|
28
|
17
|
11
|
12
|
15
|
16
|
|
Income from Continuing Operations |
52
|
57
|
72
|
87
|
71
|
72
|
63
|
95
|
180
|
182
|
246
|
280
|
277
|
252
|
301
|
349
|
366
|
405
|
350
|
238
|
220
|
75
|
(24)
|
(78)
|
14
|
149
|
186
|
203
|
27
|
(6)
|
(18)
|
1
|
20
|
25
|
31
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
(7)
|
(17)
|
(12)
|
(7)
|
6
|
16
|
17
|
12
|
3
|
6
|
5
|
(6)
|
(9)
|
(16)
|
(20)
|
3
|
1
|
0
|
4
|
(5)
|
(10)
|
(6)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
52
N/A
|
57
+9%
|
72
+28%
|
87
+21%
|
71
-18%
|
72
+1%
|
63
-13%
|
87
+38%
|
170
+95%
|
175
+3%
|
229
+31%
|
268
+17%
|
270
+1%
|
258
-4%
|
317
+23%
|
366
+15%
|
378
+3%
|
408
+8%
|
356
-13%
|
243
-32%
|
215
-12%
|
66
-69%
|
(40)
N/A
|
(98)
-143%
|
17
N/A
|
150
+785%
|
186
+24%
|
207
+12%
|
22
-89%
|
(16)
N/A
|
(25)
-51%
|
(3)
+86%
|
18
N/A
|
24
+33%
|
29
+22%
|
(3)
N/A
|
|
EPS (Diluted) |
0.22
N/A
|
0.18
-18%
|
0.28
+56%
|
0.27
-4%
|
0.24
-11%
|
0.24
N/A
|
0.2
-17%
|
0.28
+40%
|
0.47
+68%
|
0.34
-28%
|
0.44
+29%
|
0.53
+20%
|
0.53
N/A
|
0.51
-4%
|
0.63
+24%
|
0.72
+14%
|
0.75
+4%
|
0.81
+8%
|
0.73
-10%
|
0.49
-33%
|
0.43
-12%
|
0.14
-67%
|
-0.07
N/A
|
-0.21
-200%
|
0.03
N/A
|
0.25
+733%
|
0.45
+80%
|
0.71
+58%
|
0.04
-94%
|
-0.02
N/A
|
-0.06
-200%
|
-0.01
+83%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.02
N/A
|