Addsino Co Ltd
SZSE:000547
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
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%
|