Shenzhen Huakong Seg Co Ltd
SZSE:000068
Income Statement
Earnings Waterfall
Shenzhen Huakong Seg Co Ltd
Revenue
|
957.6m
CNY
|
Cost of Revenue
|
-869.3m
CNY
|
Gross Profit
|
88.3m
CNY
|
Operating Expenses
|
-180m
CNY
|
Operating Income
|
-91.7m
CNY
|
Other Expenses
|
-143.1m
CNY
|
Net Income
|
-234.8m
CNY
|
Income Statement
Shenzhen Huakong Seg Co Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
279
N/A
|
527
+89%
|
706
+34%
|
722
+2%
|
565
-22%
|
321
-43%
|
149
-54%
|
67
-55%
|
57
-15%
|
60
+5%
|
66
+9%
|
171
+160%
|
181
+6%
|
196
+9%
|
225
+15%
|
298
+32%
|
299
+1%
|
348
+16%
|
377
+8%
|
413
+10%
|
431
+4%
|
407
-6%
|
383
-6%
|
206
-46%
|
188
-9%
|
179
-5%
|
169
-6%
|
225
+33%
|
233
+4%
|
249
+7%
|
262
+5%
|
229
-13%
|
270
+18%
|
327
+21%
|
667
+104%
|
936
+40%
|
1 122
+20%
|
1 251
+12%
|
1 213
-3%
|
1 109
-9%
|
958
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(271)
|
(515)
|
(691)
|
(706)
|
(551)
|
(310)
|
(140)
|
(42)
|
(32)
|
(36)
|
(37)
|
(107)
|
(115)
|
(124)
|
(146)
|
(172)
|
(179)
|
(209)
|
(209)
|
(236)
|
(258)
|
(242)
|
(247)
|
(150)
|
(147)
|
(141)
|
(137)
|
(152)
|
(165)
|
(178)
|
(185)
|
(167)
|
(211)
|
(266)
|
(577)
|
(855)
|
(1 035)
|
(1 165)
|
(1 141)
|
(989)
|
(869)
|
|
Gross Profit |
8
N/A
|
12
+48%
|
15
+21%
|
16
+10%
|
14
-14%
|
11
-22%
|
8
-24%
|
25
+202%
|
25
-1%
|
25
-1%
|
29
+17%
|
64
+122%
|
66
+4%
|
73
+10%
|
79
+9%
|
126
+59%
|
120
-5%
|
139
+15%
|
168
+21%
|
177
+5%
|
173
-2%
|
165
-5%
|
136
-17%
|
56
-59%
|
41
-27%
|
39
-5%
|
32
-18%
|
74
+131%
|
69
-7%
|
71
+3%
|
77
+9%
|
61
-21%
|
60
-2%
|
62
+4%
|
90
+45%
|
81
-10%
|
86
+7%
|
86
0%
|
73
-16%
|
119
+64%
|
88
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(39)
|
(41)
|
(107)
|
(113)
|
(115)
|
(120)
|
(73)
|
(77)
|
(82)
|
(89)
|
(108)
|
(99)
|
(97)
|
(91)
|
(98)
|
(90)
|
(91)
|
(92)
|
(135)
|
(139)
|
(140)
|
(137)
|
(105)
|
(97)
|
(99)
|
(105)
|
(121)
|
(149)
|
(149)
|
(149)
|
(129)
|
(119)
|
(121)
|
(122)
|
(157)
|
(180)
|
|
Selling, General & Administrative |
(26)
|
(25)
|
(25)
|
(25)
|
(34)
|
(39)
|
(41)
|
(93)
|
(57)
|
(59)
|
(64)
|
(48)
|
(77)
|
(82)
|
(90)
|
(73)
|
(98)
|
(98)
|
(88)
|
(69)
|
(75)
|
(77)
|
(78)
|
(107)
|
(98)
|
(93)
|
(92)
|
(84)
|
(86)
|
(90)
|
(94)
|
(105)
|
(104)
|
(100)
|
(98)
|
(96)
|
(91)
|
(94)
|
(100)
|
(129)
|
(128)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(4)
|
(19)
|
0
|
0
|
(13)
|
(21)
|
(16)
|
(20)
|
(19)
|
(15)
|
(14)
|
(11)
|
(12)
|
(10)
|
(11)
|
(15)
|
(18)
|
(21)
|
(25)
|
(23)
|
(19)
|
(12)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(56)
|
(56)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
(15)
|
(13)
|
(1)
|
4
|
(25)
|
(27)
|
(26)
|
3
|
2
|
1
|
(1)
|
2
|
(34)
|
(33)
|
(33)
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(43)
|
|
Operating Income |
(27)
N/A
|
(22)
+18%
|
(19)
+13%
|
(18)
+8%
|
(21)
-15%
|
(28)
-36%
|
(32)
-17%
|
(82)
-153%
|
(88)
-7%
|
(91)
-3%
|
(92)
-1%
|
(9)
+90%
|
(11)
-26%
|
(9)
+20%
|
(9)
-3%
|
18
N/A
|
22
+21%
|
42
+96%
|
77
+81%
|
79
+4%
|
84
+5%
|
74
-11%
|
44
-41%
|
(78)
N/A
|
(98)
-25%
|
(101)
-3%
|
(106)
-5%
|
(32)
+70%
|
(28)
+11%
|
(29)
-2%
|
(28)
+2%
|
(60)
-112%
|
(89)
-50%
|
(87)
+3%
|
(59)
+32%
|
(48)
+19%
|
(33)
+32%
|
(35)
-6%
|
(50)
-44%
|
(37)
+25%
|
(92)
-145%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(10)
|
(14)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(21)
|
(15)
|
(8)
|
8
|
9
|
9
|
9
|
4
|
(1)
|
(9)
|
(20)
|
(37)
|
(40)
|
(44)
|
(47)
|
(46)
|
(51)
|
(53)
|
(55)
|
(56)
|
(11)
|
(20)
|
(23)
|
(82)
|
(87)
|
(85)
|
(87)
|
(74)
|
(74)
|
(63)
|
(56)
|
(45)
|
(49)
|
|
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
|
(11)
|
(0)
|
(0)
|
(0)
|
46
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(40)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
8
|
0
|
8
|
2
|
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 |
22
|
20
|
20
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
10
|
2
|
2
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
49
|
49
|
49
|
49
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(118)
|
(118)
|
|
Pre-Tax Income |
(13)
N/A
|
(13)
+2%
|
(13)
-5%
|
(37)
-184%
|
(40)
-8%
|
(49)
-21%
|
(55)
-13%
|
(106)
-94%
|
(108)
-2%
|
(106)
+3%
|
(92)
+13%
|
10
N/A
|
8
-18%
|
11
+40%
|
4
-66%
|
23
+530%
|
22
-4%
|
34
+52%
|
55
+63%
|
40
-27%
|
41
+2%
|
27
-34%
|
(4)
N/A
|
(136)
-3 777%
|
(150)
-10%
|
(153)
-3%
|
(161)
-5%
|
8
N/A
|
10
+26%
|
0
-98%
|
(2)
N/A
|
(178)
-8 000%
|
(177)
+1%
|
(172)
+3%
|
(146)
+15%
|
(123)
+16%
|
(106)
+14%
|
(98)
+7%
|
(107)
-8%
|
(242)
-127%
|
(259)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
(1)
|
(1)
|
(1)
|
(2)
|
(15)
|
(15)
|
(16)
|
(20)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
5
|
5
|
4
|
0
|
7
|
7
|
|
Income from Continuing Operations |
(13)
|
(13)
|
(13)
|
(37)
|
(40)
|
(49)
|
(55)
|
(105)
|
(108)
|
(105)
|
(89)
|
8
|
7
|
10
|
2
|
9
|
8
|
18
|
36
|
33
|
33
|
20
|
(8)
|
(140)
|
(154)
|
(157)
|
(164)
|
7
|
9
|
0
|
(2)
|
(179)
|
(178)
|
(173)
|
(144)
|
(118)
|
(101)
|
(94)
|
(106)
|
(234)
|
(252)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
0
|
3
|
3
|
(1)
|
(2)
|
(5)
|
(4)
|
1
|
1
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
1
|
7
|
7
|
8
|
8
|
(1)
|
(1)
|
2
|
3
|
13
|
14
|
12
|
10
|
21
|
18
|
15
|
13
|
17
|
17
|
|
Net Income (Common) |
(13)
N/A
|
(13)
+2%
|
(13)
-5%
|
(37)
-184%
|
(40)
-8%
|
(48)
-19%
|
(53)
-11%
|
(108)
-103%
|
(107)
+1%
|
(102)
+5%
|
(86)
+15%
|
7
N/A
|
5
-31%
|
5
+6%
|
(3)
N/A
|
10
N/A
|
8
-17%
|
18
+112%
|
33
+87%
|
33
-1%
|
33
N/A
|
18
-44%
|
(8)
N/A
|
(133)
-1 626%
|
(147)
-11%
|
(149)
-1%
|
(156)
-5%
|
6
N/A
|
8
+37%
|
2
-76%
|
1
-60%
|
(166)
N/A
|
(164)
+1%
|
(161)
+2%
|
(134)
+17%
|
(98)
+27%
|
(83)
+15%
|
(79)
+5%
|
(93)
-18%
|
(218)
-134%
|
(235)
-8%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.12
-100%
|
-0.12
N/A
|
-0.11
+8%
|
-0.09
+18%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.15
-15%
|
-0.15
N/A
|
-0.16
-7%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.17
N/A
|
-0.16
+6%
|
-0.16
N/A
|
-0.13
+19%
|
-0.1
+23%
|
-0.08
+20%
|
-0.08
N/A
|
-0.09
-13%
|
-0.22
-144%
|
-0.23
-5%
|