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Shanghai CDXJ Digital Technology Co Ltd
SSE:603887

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Shanghai CDXJ Digital Technology Co Ltd Logo
Shanghai CDXJ Digital Technology Co Ltd
SSE:603887
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Price: 5.42 CNY -1.63% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Shanghai CDXJ Digital Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
562.3m CNY
Operating Expenses
-432.4m CNY
Operating Income
129.9m CNY
Other Expenses
-123.8m CNY
Net Income
6.1m CNY

Income Statement
Shanghai CDXJ Digital Technology Co Ltd

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Income Statement
Currency: CNY
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
566
N/A
565
0%
628
+11%
740
+18%
813
+10%
876
+8%
1 091
+25%
1 227
+12%
1 260
+3%
1 385
+10%
1 831
+32%
2 259
+23%
2 924
+29%
3 084
+5%
3 245
+5%
3 440
+6%
3 933
+14%
3 983
+1%
3 624
-9%
3 135
-14%
2 907
-7%
2 898
0%
2 640
-9%
2 841
+8%
2 684
-6%
2 666
-1%
2 622
-2%
2 297
-12%
Gross Profit
Cost of Revenue
(449)
(459)
(516)
(604)
(660)
(711)
(896)
(1 009)
(1 030)
(1 131)
(1 425)
(1 695)
(2 132)
(2 245)
(2 386)
(2 556)
(2 993)
(3 021)
(2 766)
(2 434)
(2 292)
(2 264)
(2 046)
(2 203)
(2 048)
(2 081)
(2 019)
(1 735)
Gross Profit
117
N/A
106
-9%
112
+6%
137
+22%
153
+12%
165
+8%
196
+18%
218
+11%
230
+6%
254
+10%
406
+60%
564
+39%
792
+40%
839
+6%
860
+2%
884
+3%
941
+6%
962
+2%
859
-11%
701
-18%
615
-12%
633
+3%
595
-6%
639
+7%
635
-1%
586
-8%
603
+3%
562
-7%
Operating Income
Operating Expenses
(56)
(44)
(47)
(64)
(72)
(85)
(111)
(123)
(134)
(147)
(202)
(237)
(375)
(347)
(385)
(422)
(392)
(391)
(382)
(375)
(496)
(1 186)
(1 160)
(1 165)
(506)
(514)
(477)
(432)
Selling, General & Administrative
(28)
(44)
(46)
(34)
(45)
(60)
(83)
(107)
(91)
(106)
(143)
(173)
(258)
(258)
(275)
(306)
(264)
(290)
(278)
(279)
(398)
(412)
(403)
(405)
(397)
(438)
(413)
(365)
Research & Development
(26)
0
0
0
(30)
0
0
(11)
(37)
(26)
(49)
(65)
(106)
(118)
(113)
(125)
(153)
(154)
(160)
(141)
(115)
(120)
(131)
(139)
(111)
(117)
(104)
(106)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(7)
0
0
0
(15)
0
0
0
(24)
0
0
0
(30)
0
0
0
(29)
0
0
0
Other Operating Expenses
(0)
1
(1)
(30)
5
(25)
(28)
(6)
0
(15)
(10)
2
4
29
2
8
49
53
55
45
47
(654)
(625)
(621)
32
41
40
38
Operating Income
61
N/A
63
+3%
66
+5%
73
+11%
80
+10%
80
N/A
85
+6%
95
+12%
96
+1%
107
+12%
204
+91%
327
+60%
417
+27%
492
+18%
474
-4%
462
-2%
549
+19%
571
+4%
476
-17%
327
-31%
119
-63%
(553)
N/A
(565)
-2%
(527)
+7%
130
N/A
72
-44%
125
+73%
130
+4%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(2)
(1)
(2)
(3)
(4)
(6)
(8)
(21)
(30)
(45)
(57)
(61)
(73)
(85)
(101)
(111)
(118)
(114)
(120)
(120)
(124)
(137)
(142)
(148)
(149)
Non-Reccuring Items
(0)
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
1
0
0
0
(630)
1
1
1
0
1
0
1
Total Other Income
0
0
0
1
6
6
5
5
(1)
(0)
(0)
2
3
1
30
28
(4)
(7)
(3)
(2)
(7)
(2)
(35)
(35)
(2)
(2)
(4)
(5)
Pre-Tax Income
60
N/A
62
+3%
65
+6%
72
+11%
86
+18%
84
-2%
88
+5%
97
+9%
90
-7%
99
+10%
184
+86%
299
+63%
375
+25%
436
+16%
442
+1%
417
-6%
462
+11%
463
+0%
362
-22%
206
-43%
(632)
N/A
(673)
-6%
(720)
-7%
(685)
+5%
(9)
+99%
(71)
-660%
(27)
+62%
(23)
+14%
Net Income
Tax Provision
(4)
(7)
(9)
(13)
(19)
(17)
(13)
(13)
(17)
(19)
(31)
(49)
(44)
(55)
(55)
(52)
(69)
(68)
(51)
(30)
27
25
21
16
12
27
24
29
Income from Continuing Operations
55
55
56
60
66
68
75
84
72
80
153
251
331
381
388
365
393
395
311
177
(605)
(648)
(699)
(670)
3
(44)
(3)
6
Income to Minority Interest
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
Net Income (Common)
55
N/A
55
-1%
56
+2%
60
+7%
66
+11%
68
+2%
75
+11%
84
+11%
72
-14%
80
+10%
153
+92%
251
+64%
331
+32%
381
+15%
388
+2%
365
-6%
393
+8%
395
+1%
311
-21%
177
-43%
(605)
N/A
(648)
-7%
(699)
-8%
(670)
+4%
3
N/A
(44)
N/A
(3)
+94%
6
N/A
EPS (Diluted)
0.35
N/A
0.29
-17%
0.28
-3%
0.25
-11%
0.34
+36%
0.33
-3%
0.36
+9%
0.42
+17%
0.36
-14%
0.4
+11%
0.6
+50%
0.65
+8%
0.88
+35%
1.01
+15%
1.03
+2%
0.98
-5%
1.05
+7%
1.05
N/A
0.68
-35%
0.4
-41%
-1.47
N/A
-1.39
+5%
-1.6
-15%
-1.48
+8%
0.01
N/A
-0.1
N/A
0
N/A
0.02
N/A

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