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Shanghai Golden Bridge Info Tech Co Ltd
SSE:603918

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Shanghai Golden Bridge Info Tech Co Ltd
SSE:603918
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Price: 14.26 CNY 2.44% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shanghai Golden Bridge Info Tech Co Ltd

Revenue
985.5m CNY
Cost of Revenue
-687.8m CNY
Gross Profit
297.7m CNY
Operating Expenses
-271.5m CNY
Operating Income
26.2m CNY
Other Expenses
1.1m CNY
Net Income
27.3m CNY

Income Statement
Shanghai Golden Bridge Info Tech Co Ltd

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Income Statement
Currency: CNY
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
562
N/A
648
+15%
640
-1%
661
+3%
662
+0%
647
-2%
586
-9%
609
+4%
609
0%
606
0%
673
+11%
674
+0%
703
+4%
773
+10%
833
+8%
867
+4%
898
+4%
905
+1%
945
+4%
898
-5%
911
+1%
936
+3%
1 004
+7%
1 095
+9%
1 099
+0%
1 097
0%
1 122
+2%
1 070
-5%
1 020
-5%
982
-4%
864
-12%
925
+7%
974
+5%
986
+1%
Gross Profit
Cost of Revenue
(414)
(480)
(478)
(494)
(496)
(484)
(427)
(447)
(443)
(436)
(481)
(479)
(495)
(536)
(583)
(598)
(615)
(623)
(642)
(609)
(621)
(641)
(707)
(759)
(757)
(747)
(797)
(754)
(724)
(698)
(624)
(637)
(670)
(688)
Gross Profit
148
N/A
167
+13%
162
-3%
168
+3%
166
-1%
163
-2%
158
-3%
162
+2%
166
+3%
171
+3%
192
+12%
195
+2%
209
+7%
238
+14%
250
+5%
269
+8%
283
+5%
282
0%
303
+7%
288
-5%
289
+0%
294
+2%
297
+1%
336
+13%
342
+2%
350
+2%
325
-7%
316
-3%
296
-6%
284
-4%
240
-15%
288
+20%
303
+5%
298
-2%
Operating Income
Operating Expenses
(105)
(105)
(118)
(121)
(127)
(128)
(130)
(130)
(132)
(133)
(149)
(148)
(151)
(167)
(189)
(206)
(217)
(222)
(229)
(227)
(224)
(233)
(216)
(241)
(246)
(241)
(226)
(233)
(230)
(235)
(229)
(261)
(268)
(271)
Selling, General & Administrative
(100)
(103)
(91)
(110)
(117)
(121)
(103)
(122)
(120)
(121)
(131)
(144)
(151)
(157)
(163)
(159)
(165)
(168)
(176)
(173)
(171)
(175)
(169)
(181)
(185)
(186)
(183)
(192)
(191)
(194)
(174)
(192)
(197)
(209)
Research & Development
0
0
(23)
0
0
0
(23)
0
0
0
(15)
0
0
(7)
(27)
(29)
(38)
(43)
(54)
(55)
(55)
(52)
(45)
(45)
(43)
(41)
(34)
(38)
(35)
(38)
(38)
(37)
(41)
(40)
Depreciation & Amortization
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(7)
0
0
0
(8)
0
0
0
(13)
0
0
0
(20)
0
0
0
Other Operating Expenses
(5)
(2)
(0)
(11)
(11)
(7)
(0)
(9)
(13)
(12)
1
(5)
(1)
(3)
4
(18)
(14)
(11)
7
2
2
(7)
6
(15)
(17)
(13)
3
(4)
(4)
(2)
3
(32)
(30)
(23)
Operating Income
43
N/A
62
+44%
45
-28%
47
+5%
39
-17%
34
-12%
28
-18%
32
+13%
34
+8%
38
+10%
43
+14%
47
+10%
58
+22%
70
+22%
60
-14%
63
+5%
66
+4%
60
-9%
74
+23%
62
-17%
66
+7%
62
-7%
81
+32%
96
+18%
96
+0%
109
+14%
99
-9%
83
-16%
67
-20%
49
-26%
11
-77%
27
+140%
36
+31%
26
-26%
Pre-Tax Income
Interest Income Expense
(6)
(5)
(4)
(3)
(2)
(1)
1
0
0
(1)
(1)
(0)
(2)
(4)
(2)
(3)
(2)
(3)
(3)
(4)
(5)
19
18
18
22
2
7
9
8
8
6
5
7
8
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
0
0
0
0
0
0
0
0
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)
0
0
0
Total Other Income
2
2
2
2
6
6
4
4
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
0
0
0
(0)
(0)
(1)
(1)
(2)
(2)
(1)
(1)
(0)
(1)
Pre-Tax Income
39
N/A
59
+48%
43
-27%
46
+8%
43
-7%
39
-8%
33
-15%
36
+8%
35
-4%
37
+7%
42
+14%
47
+11%
56
+19%
67
+20%
59
-13%
60
+3%
64
+6%
57
-10%
71
+23%
58
-18%
61
+5%
80
+32%
99
+24%
114
+15%
117
+3%
111
-5%
105
-6%
91
-13%
73
-20%
56
-24%
16
-71%
31
+90%
42
+36%
33
-23%
Net Income
Tax Provision
(6)
(8)
(6)
(6)
(6)
(6)
(5)
(6)
(5)
(6)
(7)
(8)
(9)
(12)
(7)
(7)
(7)
(3)
(7)
(5)
(5)
(8)
(11)
(13)
(15)
(16)
(17)
(15)
(13)
(11)
(5)
(8)
(9)
(8)
Income from Continuing Operations
34
51
37
40
37
34
29
31
30
31
35
39
47
56
51
53
57
54
64
53
55
72
89
101
102
95
88
76
59
45
12
23
33
25
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
1
3
4
6
6
6
5
2
Net Income (Common)
34
N/A
51
+49%
37
-27%
40
+9%
37
-8%
34
-8%
29
-14%
31
+6%
30
-3%
31
+5%
35
+13%
39
+11%
47
+20%
56
+19%
51
-8%
53
+4%
57
+7%
54
-5%
64
+18%
53
-17%
55
+4%
72
+30%
89
+23%
101
+14%
102
+2%
95
-7%
89
-7%
78
-12%
64
-18%
51
-20%
18
-65%
29
+63%
38
+30%
27
-28%
EPS (Diluted)
0.19
N/A
0.22
+16%
0.18
-18%
0.19
+6%
0.1
-47%
0.15
+50%
0.13
-13%
0.13
N/A
0.13
N/A
0.13
N/A
0.15
+15%
0.16
+7%
0.19
+19%
0.23
+21%
0.22
-4%
0.22
N/A
0.24
+9%
0.23
-4%
0.27
+17%
0.24
-11%
0.22
-8%
0.32
+45%
0.38
+19%
0.35
-8%
0.27
-23%
0.31
+15%
0.25
-19%
0.22
-12%
0.18
-18%
0.13
-28%
0.05
-62%
0.08
+60%
0.11
+38%
0.08
-27%

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