Shanghai Golden Bridge Info Tech Co Ltd
SSE:603918
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
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%
|