Shenzhen SDG Information Co Ltd
SZSE:000070
Income Statement
Earnings Waterfall
Shenzhen SDG Information Co Ltd
Revenue
|
4.7B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
680.6m
CNY
|
Operating Expenses
|
-679.9m
CNY
|
Operating Income
|
706.7k
CNY
|
Other Expenses
|
-80m
CNY
|
Net Income
|
-79.3m
CNY
|
Income Statement
Shenzhen SDG Information Co Ltd
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 518
N/A
|
1 572
+4%
|
1 578
+0%
|
1 658
+5%
|
1 718
+4%
|
1 913
+11%
|
2 096
+10%
|
2 298
+10%
|
2 386
+4%
|
2 450
+3%
|
3 005
+23%
|
3 449
+15%
|
4 003
+16%
|
4 612
+15%
|
4 682
+2%
|
4 959
+6%
|
5 108
+3%
|
5 473
+7%
|
5 589
+2%
|
5 542
-1%
|
5 746
+4%
|
5 706
-1%
|
5 737
+1%
|
5 283
-8%
|
4 728
-10%
|
4 656
-2%
|
4 051
-13%
|
4 187
+3%
|
4 056
-3%
|
4 722
+16%
|
5 610
+19%
|
5 354
-5%
|
5 425
+1%
|
4 591
-15%
|
3 857
-16%
|
4 182
+8%
|
4 433
+6%
|
4 192
-5%
|
4 368
+4%
|
4 646
+6%
|
4 722
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 229)
|
(1 295)
|
(1 281)
|
(1 349)
|
(1 386)
|
(1 566)
|
(1 739)
|
(1 919)
|
(2 003)
|
(2 008)
|
(2 499)
|
(2 875)
|
(3 344)
|
(3 837)
|
(3 875)
|
(4 111)
|
(4 234)
|
(4 572)
|
(4 712)
|
(4 685)
|
(4 896)
|
(4 829)
|
(4 835)
|
(4 439)
|
(3 928)
|
(3 897)
|
(3 368)
|
(3 455)
|
(3 318)
|
(4 030)
|
(4 664)
|
(4 464)
|
(4 586)
|
(4 489)
|
(3 355)
|
(3 690)
|
(3 913)
|
(3 601)
|
(3 750)
|
(3 999)
|
(4 041)
|
|
Gross Profit |
289
N/A
|
277
-4%
|
297
+7%
|
310
+4%
|
332
+7%
|
347
+5%
|
357
+3%
|
379
+6%
|
383
+1%
|
442
+15%
|
506
+15%
|
575
+14%
|
660
+15%
|
776
+18%
|
808
+4%
|
848
+5%
|
875
+3%
|
901
+3%
|
877
-3%
|
856
-2%
|
850
-1%
|
877
+3%
|
902
+3%
|
844
-6%
|
800
-5%
|
759
-5%
|
683
-10%
|
732
+7%
|
738
+1%
|
693
-6%
|
946
+37%
|
889
-6%
|
840
-6%
|
102
-88%
|
502
+394%
|
491
-2%
|
520
+6%
|
591
+14%
|
618
+5%
|
647
+5%
|
681
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(219)
|
(213)
|
(233)
|
(238)
|
(251)
|
(259)
|
(262)
|
(277)
|
(283)
|
(308)
|
(338)
|
(369)
|
(409)
|
(484)
|
(497)
|
(507)
|
(503)
|
(490)
|
(467)
|
(462)
|
(454)
|
(448)
|
(482)
|
(463)
|
(470)
|
(520)
|
(583)
|
(612)
|
(601)
|
(544)
|
(732)
|
(708)
|
(734)
|
(607)
|
(1 000)
|
(1 024)
|
(1 044)
|
(600)
|
(650)
|
(662)
|
(680)
|
|
Selling, General & Administrative |
(215)
|
(144)
|
(213)
|
(218)
|
(229)
|
(167)
|
(254)
|
(267)
|
(275)
|
(187)
|
(328)
|
(360)
|
(400)
|
(257)
|
(468)
|
(485)
|
(431)
|
(256)
|
(353)
|
(342)
|
(336)
|
(231)
|
(285)
|
(234)
|
(239)
|
(285)
|
(298)
|
(328)
|
(314)
|
(343)
|
(361)
|
(339)
|
(366)
|
(383)
|
(363)
|
(368)
|
(370)
|
(296)
|
(322)
|
(333)
|
(326)
|
|
Research & Development |
0
|
(65)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
(54)
|
(235)
|
0
|
0
|
(135)
|
(221)
|
(171)
|
(220)
|
(211)
|
(239)
|
(234)
|
(242)
|
(250)
|
(211)
|
(230)
|
(225)
|
(226)
|
(239)
|
(255)
|
(257)
|
(282)
|
(289)
|
(311)
|
(317)
|
(332)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(20)
|
(20)
|
(22)
|
(1)
|
(8)
|
(11)
|
(9)
|
(2)
|
(10)
|
(9)
|
(9)
|
(4)
|
(29)
|
(22)
|
(19)
|
20
|
(114)
|
(120)
|
16
|
25
|
(26)
|
(10)
|
(20)
|
37
|
(52)
|
(42)
|
(37)
|
45
|
(141)
|
(145)
|
(143)
|
40
|
(383)
|
(398)
|
(392)
|
28
|
(16)
|
(12)
|
(22)
|
|
Operating Income |
70
N/A
|
64
-8%
|
64
0%
|
71
+12%
|
81
+14%
|
88
+9%
|
95
+8%
|
101
+6%
|
100
-1%
|
134
+34%
|
168
+26%
|
206
+22%
|
250
+22%
|
292
+17%
|
310
+6%
|
341
+10%
|
372
+9%
|
411
+10%
|
411
0%
|
394
-4%
|
396
+0%
|
429
+8%
|
420
-2%
|
380
-10%
|
330
-13%
|
239
-28%
|
100
-58%
|
120
+21%
|
137
+14%
|
149
+9%
|
214
+44%
|
181
-15%
|
105
-42%
|
(505)
N/A
|
(498)
+1%
|
(532)
-7%
|
(524)
+2%
|
(9)
+98%
|
(32)
-234%
|
(15)
+53%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
(9)
|
(9)
|
(9)
|
(8)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(22)
|
(35)
|
(45)
|
(44)
|
(53)
|
(56)
|
(55)
|
(61)
|
(67)
|
(66)
|
(72)
|
(66)
|
(83)
|
(81)
|
(75)
|
(17)
|
(13)
|
(24)
|
(42)
|
36
|
34
|
40
|
55
|
(91)
|
(101)
|
28
|
35
|
(46)
|
76
|
(46)
|
(60)
|
|
Non-Reccuring Items |
0
|
12
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
(0)
|
(0)
|
188
|
211
|
211
|
211
|
(15)
|
0
|
(0)
|
(0)
|
(8)
|
0
|
1
|
1
|
112
|
1
|
(0)
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
|
Total Other Income |
2
|
5
|
5
|
5
|
5
|
4
|
4
|
6
|
6
|
8
|
8
|
7
|
14
|
20
|
21
|
19
|
12
|
(0)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
2
|
(1)
|
(15)
|
(18)
|
(23)
|
(21)
|
(46)
|
(42)
|
(40)
|
(36)
|
4
|
3
|
2
|
2
|
10
|
8
|
8
|
8
|
|
Pre-Tax Income |
76
N/A
|
72
-5%
|
59
-18%
|
66
+12%
|
78
+18%
|
86
+10%
|
95
+10%
|
103
+9%
|
100
-3%
|
127
+27%
|
154
+21%
|
178
+15%
|
219
+23%
|
264
+21%
|
278
+5%
|
304
+9%
|
329
+8%
|
339
+3%
|
343
+1%
|
328
-4%
|
323
-2%
|
353
+10%
|
335
-5%
|
301
-10%
|
254
-16%
|
396
+56%
|
279
-29%
|
285
+2%
|
285
0%
|
124
-57%
|
207
+67%
|
181
-12%
|
124
-32%
|
(601)
N/A
|
(596)
+1%
|
(502)
+16%
|
(486)
+3%
|
66
N/A
|
54
-19%
|
(52)
N/A
|
(46)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(8)
|
(9)
|
(14)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(14)
|
(18)
|
(22)
|
(28)
|
(35)
|
(37)
|
(40)
|
(45)
|
(42)
|
(41)
|
(41)
|
(38)
|
(40)
|
(38)
|
(30)
|
(22)
|
(49)
|
(44)
|
(35)
|
(35)
|
(65)
|
(72)
|
(83)
|
(88)
|
(1)
|
1
|
(6)
|
4
|
(12)
|
(11)
|
5
|
0
|
|
Income from Continuing Operations |
67
|
64
|
50
|
52
|
64
|
71
|
78
|
87
|
84
|
114
|
137
|
156
|
191
|
229
|
241
|
264
|
285
|
298
|
302
|
287
|
285
|
313
|
297
|
272
|
232
|
346
|
236
|
250
|
249
|
58
|
135
|
98
|
36
|
(602)
|
(595)
|
(508)
|
(482)
|
54
|
43
|
(47)
|
(46)
|
|
Income to Minority Interest |
(6)
|
(3)
|
(4)
|
(6)
|
(10)
|
(15)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(27)
|
(33)
|
(37)
|
(41)
|
(41)
|
(32)
|
(29)
|
(30)
|
(27)
|
(38)
|
(36)
|
(27)
|
(26)
|
(23)
|
(15)
|
(34)
|
(37)
|
(47)
|
(45)
|
(33)
|
(32)
|
(16)
|
(28)
|
(30)
|
(40)
|
(41)
|
(47)
|
(47)
|
(34)
|
|
Net Income (Common) |
62
N/A
|
62
N/A
|
47
-24%
|
46
-1%
|
53
+16%
|
56
+4%
|
60
+8%
|
68
+13%
|
63
-7%
|
92
+46%
|
113
+23%
|
132
+17%
|
163
+24%
|
196
+20%
|
205
+4%
|
223
+9%
|
243
+9%
|
266
+9%
|
273
+3%
|
257
-6%
|
258
+0%
|
276
+7%
|
261
-5%
|
245
-6%
|
207
-16%
|
323
+57%
|
220
-32%
|
215
-2%
|
212
-1%
|
11
-95%
|
89
+684%
|
65
-28%
|
4
-94%
|
(618)
N/A
|
(623)
-1%
|
(538)
+14%
|
(522)
+3%
|
13
N/A
|
(4)
N/A
|
(95)
-2 166%
|
(79)
+16%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.07
-30%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.14
+40%
|
0.17
+21%
|
0.19
+12%
|
0.23
+21%
|
0.26
+13%
|
0.27
+4%
|
0.29
+7%
|
0.32
+10%
|
0.35
+9%
|
0.36
+3%
|
0.34
-6%
|
0.34
N/A
|
0.37
+9%
|
0.35
-5%
|
0.33
-6%
|
0.27
-18%
|
0.41
+52%
|
0.26
-37%
|
0.26
N/A
|
0.25
-4%
|
0.01
-96%
|
0.1
+900%
|
0.07
-30%
|
0
N/A
|
-0.75
N/A
|
-0.73
+3%
|
-0.63
+14%
|
-0.61
+3%
|
0.02
N/A
|
0
N/A
|
-0.11
N/A
|
-0.09
+18%
|