Shanghai AtHub Co Ltd
SSE:603881
Income Statement
Earnings Waterfall
Shanghai AtHub Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
446.5m
CNY
|
Operating Expenses
|
-120.5m
CNY
|
Operating Income
|
326.1m
CNY
|
Other Expenses
|
-203.1m
CNY
|
Net Income
|
123m
CNY
|
Income Statement
Shanghai AtHub Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
374
N/A
|
389
+4%
|
406
+4%
|
431
+6%
|
453
+5%
|
481
+6%
|
520
+8%
|
556
+7%
|
605
+9%
|
647
+7%
|
910
+41%
|
950
+4%
|
975
+3%
|
974
0%
|
727
-25%
|
710
-2%
|
732
+3%
|
822
+12%
|
910
+11%
|
999
+10%
|
1 066
+7%
|
1 113
+4%
|
1 245
+12%
|
1 324
+6%
|
1 408
+6%
|
1 484
+5%
|
1 455
-2%
|
1 485
+2%
|
1 489
+0%
|
1 477
-1%
|
1 542
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(223)
|
(229)
|
(237)
|
(252)
|
(265)
|
(285)
|
(312)
|
(339)
|
(381)
|
(413)
|
(639)
|
(665)
|
(677)
|
(669)
|
(462)
|
(447)
|
(465)
|
(509)
|
(547)
|
(606)
|
(650)
|
(693)
|
(824)
|
(923)
|
(998)
|
(1 082)
|
(1 036)
|
(1 044)
|
(1 045)
|
(1 036)
|
(1 096)
|
|
Gross Profit |
151
N/A
|
160
+5%
|
169
+6%
|
179
+6%
|
188
+5%
|
197
+5%
|
209
+6%
|
218
+4%
|
225
+3%
|
235
+4%
|
271
+15%
|
285
+5%
|
298
+5%
|
305
+2%
|
265
-13%
|
263
-1%
|
267
+2%
|
313
+17%
|
363
+16%
|
393
+8%
|
416
+6%
|
420
+1%
|
422
+0%
|
401
-5%
|
410
+2%
|
402
-2%
|
419
+4%
|
441
+5%
|
444
+1%
|
441
-1%
|
447
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(50)
|
(51)
|
(48)
|
(50)
|
(58)
|
(58)
|
(62)
|
(70)
|
(82)
|
(85)
|
(92)
|
(95)
|
(87)
|
(87)
|
(81)
|
(81)
|
(102)
|
(112)
|
(126)
|
(132)
|
(114)
|
(110)
|
(113)
|
(108)
|
(112)
|
(114)
|
(117)
|
(121)
|
(120)
|
|
Selling, General & Administrative |
(36)
|
(33)
|
(27)
|
(46)
|
(44)
|
(52)
|
(35)
|
(40)
|
(44)
|
(46)
|
(61)
|
(75)
|
(77)
|
(77)
|
(63)
|
(69)
|
(59)
|
(59)
|
(69)
|
(73)
|
(81)
|
(83)
|
(65)
|
(67)
|
(70)
|
(70)
|
(68)
|
(67)
|
(71)
|
(72)
|
(70)
|
|
Research & Development |
0
|
(8)
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(30)
|
(18)
|
(18)
|
(23)
|
(26)
|
(20)
|
(26)
|
(30)
|
(29)
|
(25)
|
(51)
|
(55)
|
(59)
|
(34)
|
(52)
|
(54)
|
(58)
|
(44)
|
(73)
|
(73)
|
(73)
|
(43)
|
|
Depreciation & Amortization |
0
|
(0)
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
(5)
|
0
|
0
|
(5)
|
(4)
|
2
|
3
|
(19)
|
(18)
|
6
|
6
|
8
|
8
|
9
|
8
|
8
|
8
|
8
|
10
|
11
|
10
|
10
|
8
|
9
|
11
|
19
|
27
|
27
|
27
|
24
|
27
|
|
Operating Income |
111
N/A
|
118
+7%
|
119
+1%
|
128
+7%
|
140
+10%
|
147
+5%
|
151
+3%
|
160
+6%
|
163
+2%
|
165
+1%
|
188
+14%
|
200
+6%
|
206
+3%
|
210
+2%
|
178
-15%
|
176
-1%
|
186
+6%
|
232
+25%
|
261
+12%
|
280
+8%
|
290
+3%
|
288
-1%
|
307
+7%
|
291
-5%
|
297
+2%
|
294
-1%
|
307
+5%
|
328
+7%
|
327
0%
|
321
-2%
|
326
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(25)
|
(25)
|
(25)
|
(20)
|
(18)
|
(17)
|
(15)
|
(18)
|
(19)
|
(24)
|
(33)
|
(43)
|
(52)
|
(59)
|
(64)
|
(73)
|
(86)
|
(98)
|
(115)
|
(131)
|
(139)
|
(153)
|
(159)
|
(158)
|
(159)
|
(151)
|
(143)
|
(138)
|
(130)
|
(128)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(4)
|
(7)
|
(11)
|
(5)
|
(2)
|
2
|
(33)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
2
|
1
|
3
|
2
|
3
|
3
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
|
Pre-Tax Income |
87
N/A
|
94
+9%
|
95
+1%
|
104
+9%
|
122
+17%
|
131
+7%
|
135
+3%
|
143
+6%
|
144
+0%
|
145
+1%
|
166
+14%
|
169
+2%
|
167
-1%
|
160
-4%
|
122
-24%
|
115
-6%
|
114
-1%
|
147
+29%
|
164
+11%
|
166
+2%
|
161
-3%
|
150
-7%
|
156
+4%
|
131
-16%
|
135
+3%
|
127
-6%
|
145
+14%
|
178
+22%
|
187
+5%
|
192
+3%
|
166
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(17)
|
(21)
|
(25)
|
(27)
|
(20)
|
(19)
|
(20)
|
(17)
|
(23)
|
(23)
|
(20)
|
(20)
|
(12)
|
(11)
|
(12)
|
(20)
|
(29)
|
(31)
|
(31)
|
(29)
|
(46)
|
(40)
|
(40)
|
(40)
|
(35)
|
(47)
|
(53)
|
(58)
|
(43)
|
|
Income from Continuing Operations |
74
|
81
|
78
|
83
|
96
|
104
|
115
|
125
|
124
|
129
|
143
|
146
|
147
|
141
|
110
|
104
|
102
|
127
|
134
|
135
|
130
|
121
|
110
|
91
|
95
|
87
|
110
|
131
|
134
|
134
|
123
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
9
|
12
|
9
|
7
|
5
|
8
|
8
|
8
|
8
|
0
|
|
Net Income (Common) |
74
N/A
|
81
+10%
|
78
-3%
|
83
+7%
|
96
+16%
|
104
+7%
|
115
+11%
|
125
+8%
|
124
0%
|
129
+4%
|
143
+11%
|
145
+2%
|
146
+1%
|
141
-4%
|
110
-21%
|
104
-6%
|
102
-2%
|
127
+25%
|
136
+7%
|
140
+2%
|
137
-2%
|
130
-5%
|
122
-6%
|
100
-18%
|
102
+2%
|
92
-10%
|
118
+28%
|
139
+18%
|
142
+2%
|
142
+0%
|
123
-14%
|
|
EPS (Diluted) |
0.34
N/A
|
0.37
+9%
|
0.35
-5%
|
0.28
-20%
|
0.32
+14%
|
0.35
+9%
|
0.39
+11%
|
0.42
+8%
|
0.42
N/A
|
0.43
+2%
|
0.48
+12%
|
0.49
+2%
|
0.49
N/A
|
0.47
-4%
|
0.37
-21%
|
0.35
-5%
|
0.35
N/A
|
0.44
+26%
|
0.45
+2%
|
0.42
-7%
|
0.44
+5%
|
0.4
-9%
|
0.26
-35%
|
0.31
+19%
|
0.31
N/A
|
0.2
-35%
|
0.26
+30%
|
0.3
+15%
|
0.31
+3%
|
0.31
N/A
|
0.27
-13%
|