Shanghai CDXJ Digital Technology Co Ltd
SSE:603887
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
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
|