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Addsino Co Ltd
SZSE:000547

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Addsino Co Ltd
SZSE:000547
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Price: 7.07 CNY -1.67% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Addsino Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
332.8m CNY
Operating Expenses
-961.2m CNY
Operating Income
-628.5m CNY
Other Expenses
-54m CNY
Net Income
-682.4m CNY

Income Statement
Addsino Co Ltd

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Income Statement
Currency: CNY
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
488
N/A
536
+10%
566
+6%
571
+1%
510
-11%
365
-28%
347
-5%
432
+24%
753
+74%
1 348
+79%
1 616
+20%
1 892
+17%
1 895
+0%
2 042
+8%
2 106
+3%
2 147
+2%
2 284
+6%
2 491
+9%
2 598
+4%
2 644
+2%
2 687
+2%
3 516
+31%
3 746
+7%
3 976
+6%
4 235
+7%
4 039
-5%
4 053
+0%
4 479
+11%
4 565
+2%
4 436
-3%
4 613
+4%
4 726
+2%
4 765
+1%
4 144
-13%
4 206
+2%
3 787
-10%
3 407
-10%
3 456
+1%
2 991
-13%
2 744
-8%
2 550
-7%
Gross Profit
Cost of Revenue
(312)
(357)
(381)
(343)
(260)
(137)
(89)
(162)
(371)
(763)
(940)
(1 112)
(1 150)
(1 255)
(1 301)
(1 326)
(1 396)
(1 578)
(1 627)
(1 630)
(1 664)
(2 371)
(2 586)
(2 731)
(2 933)
(2 558)
(2 546)
(2 912)
(2 988)
(2 769)
(2 865)
(2 940)
(3 017)
(2 775)
(2 840)
(2 553)
(2 267)
(2 502)
(2 382)
(2 299)
(2 217)
Gross Profit
177
N/A
179
+1%
185
+3%
228
+23%
250
+10%
228
-9%
258
+13%
269
+4%
382
+42%
585
+53%
677
+16%
780
+15%
745
-5%
787
+6%
805
+2%
821
+2%
887
+8%
913
+3%
971
+6%
1 015
+4%
1 023
+1%
1 145
+12%
1 160
+1%
1 246
+7%
1 303
+5%
1 481
+14%
1 507
+2%
1 567
+4%
1 578
+1%
1 667
+6%
1 748
+5%
1 786
+2%
1 748
-2%
1 369
-22%
1 366
0%
1 234
-10%
1 140
-8%
954
-16%
609
-36%
445
-27%
333
-25%
Operating Income
Operating Expenses
(113)
(152)
(153)
(146)
(155)
(110)
(117)
(130)
(183)
(322)
(375)
(446)
(446)
(469)
(476)
(493)
(542)
(571)
(616)
(619)
(622)
(657)
(641)
(688)
(766)
(813)
(771)
(788)
(757)
(813)
(859)
(920)
(951)
(933)
(935)
(953)
(969)
(954)
(927)
(948)
(961)
Selling, General & Administrative
(111)
(100)
(135)
(124)
(135)
(16)
(114)
(131)
(182)
(105)
(372)
(435)
(437)
(184)
(451)
(472)
(446)
(263)
(335)
(292)
(318)
(312)
(357)
(392)
(421)
(433)
(472)
(460)
(444)
(407)
(483)
(504)
(563)
(479)
(514)
(557)
(560)
(574)
(638)
(618)
(593)
Research & Development
0
(47)
0
0
0
(92)
0
0
0
(182)
0
0
0
(246)
0
0
(56)
(268)
(282)
(334)
(323)
(309)
(288)
(313)
(375)
(386)
(406)
(402)
(385)
(386)
(448)
(503)
(479)
(404)
(457)
(453)
(487)
(371)
(426)
(433)
(450)
Depreciation & Amortization
0
(5)
0
0
0
(2)
0
0
0
(34)
0
0
0
(34)
0
0
0
(58)
0
0
0
(68)
0
0
0
(80)
0
0
0
(89)
0
0
0
(101)
0
0
0
(98)
0
0
0
Other Operating Expenses
(2)
(0)
(19)
(22)
(21)
0
(3)
1
(1)
(1)
(3)
(11)
(9)
(5)
(25)
(20)
(40)
18
0
7
19
31
3
16
30
85
107
74
73
69
72
86
91
51
37
58
79
89
136
104
81
Operating Income
64
N/A
27
-58%
32
+19%
82
+158%
95
+17%
118
+24%
141
+20%
139
-2%
199
+43%
263
+32%
302
+15%
334
+11%
299
-10%
318
+6%
329
+3%
328
0%
345
+5%
342
-1%
355
+4%
395
+12%
401
+1%
488
+22%
519
+6%
557
+7%
536
-4%
668
+25%
736
+10%
780
+6%
821
+5%
855
+4%
890
+4%
866
-3%
797
-8%
437
-45%
431
-1%
281
-35%
172
-39%
(0)
N/A
(318)
-391 685%
(503)
-58%
(628)
-25%
Pre-Tax Income
Interest Income Expense
116
113
133
44
17
1
(53)
3
4
(1)
3
3
4
7
(1)
0
(1)
5
13
6
1
59
95
87
117
111
84
107
93
103
133
107
195
229
194
206
115
55
57
(17)
(26)
Non-Reccuring Items
0
17
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(0)
9
(0)
(0)
0
23
0
0
0
15
0
14
14
1
0
1
1
8
0
(0)
76
(6)
0
(0)
(76)
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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
6
6
7
9
4
4
3
2
5
4
5
5
6
17
14
15
9
(1)
1
(1)
(19)
(19)
(18)
(17)
(1)
(2)
(3)
(4)
(2)
(1)
(2)
6
13
13
13
6
(12)
(12)
(14)
(13)
Pre-Tax Income
180
N/A
163
-10%
170
+5%
133
-22%
121
-9%
123
+1%
93
-25%
144
+56%
206
+42%
267
+30%
309
+16%
342
+11%
307
-10%
329
+7%
345
+5%
343
-1%
358
+5%
364
+2%
366
+0%
403
+10%
401
0%
551
+37%
595
+8%
627
+5%
637
+2%
793
+25%
819
+3%
898
+10%
924
+3%
956
+3%
1 022
+7%
972
-5%
998
+3%
687
-31%
638
-7%
501
-22%
369
-26%
37
-90%
(273)
N/A
(533)
-95%
(743)
-39%
Net Income
Tax Provision
(15)
(6)
(8)
(10)
(8)
(13)
(14)
(13)
(25)
(34)
(41)
(48)
(43)
(50)
(53)
(53)
(54)
(45)
(42)
(49)
(43)
(43)
(51)
(46)
(42)
(71)
(71)
(85)
(85)
(83)
(89)
(83)
(86)
(33)
(28)
2
13
24
43
42
33
Income from Continuing Operations
165
157
163
123
113
110
79
131
181
234
267
294
265
280
291
290
304
319
324
354
358
508
544
581
595
723
748
814
840
873
932
889
913
654
610
503
381
60
(231)
(491)
(711)
Income to Minority Interest
(28)
(18)
(21)
(17)
(11)
0
5
(0)
(12)
(18)
(29)
(42)
(32)
(36)
(35)
(28)
(31)
(38)
(32)
(26)
(34)
(59)
(65)
(71)
(60)
(47)
(52)
(49)
(54)
(65)
(60)
(79)
(72)
(9)
(9)
(2)
(5)
(26)
6
19
28
Net Income (Common)
137
N/A
138
+1%
142
+3%
106
-25%
103
-3%
110
+7%
83
-24%
131
+57%
169
+29%
216
+28%
239
+10%
252
+6%
233
-8%
244
+5%
257
+5%
262
+2%
273
+4%
281
+3%
292
+4%
327
+12%
324
-1%
448
+38%
479
+7%
510
+6%
535
+5%
675
+26%
695
+3%
765
+10%
785
+3%
808
+3%
872
+8%
810
-7%
840
+4%
644
-23%
601
-7%
501
-17%
377
-25%
35
-91%
(225)
N/A
(472)
-110%
(682)
-45%
EPS (Diluted)
0.16
N/A
0.17
+6%
0.17
N/A
0.18
+6%
0.28
+56%
0.29
+4%
0.21
-28%
0.05
-76%
0.11
+120%
0.15
+36%
0.16
+7%
0.17
+6%
0.16
-6%
0.17
+6%
0.18
+6%
0.19
+6%
0.19
N/A
0.2
+5%
0.2
N/A
0.22
+10%
0.22
N/A
0.31
+41%
0.33
+6%
0.29
-12%
0.33
+14%
0.42
+27%
0.45
+7%
0.43
-4%
0.51
+19%
0.5
-2%
0.54
+8%
0.51
-6%
0.52
+2%
0.4
-23%
0.37
-8%
0.31
-16%
0.23
-26%
0.02
-91%
-0.14
N/A
-0.3
-114%
-0.42
-40%

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