Digital China Information Service Co Ltd
SZSE:000555
Income Statement
Earnings Waterfall
Digital China Information Service Co Ltd
Revenue
|
12.1B
CNY
|
Cost of Revenue
|
-10.1B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
335.7m
CNY
|
Other Expenses
|
-128.6m
CNY
|
Net Income
|
207.1m
CNY
|
Income Statement
Digital China Information Service Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 562
N/A
|
12 042
-4%
|
12 166
+1%
|
12 097
-1%
|
6 559
-46%
|
6 361
-3%
|
6 517
+2%
|
6 693
+3%
|
6 713
+0%
|
7 196
+7%
|
7 401
+3%
|
7 656
+3%
|
8 014
+5%
|
8 002
0%
|
8 141
+2%
|
8 000
-2%
|
8 187
+2%
|
8 787
+7%
|
8 664
-1%
|
8 902
+3%
|
9 077
+2%
|
9 031
-1%
|
9 047
+0%
|
9 140
+1%
|
10 146
+11%
|
10 105
0%
|
10 390
+3%
|
10 672
+3%
|
10 686
+0%
|
10 605
-1%
|
11 241
+6%
|
11 017
-2%
|
11 356
+3%
|
11 238
-1%
|
10 870
-3%
|
11 439
+5%
|
11 999
+5%
|
12 037
+0%
|
11 802
-2%
|
11 442
-3%
|
12 056
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 654)
|
(10 199)
|
(10 284)
|
(10 171)
|
(5 368)
|
(5 145)
|
(5 272)
|
(5 399)
|
(5 336)
|
(5 815)
|
(6 016)
|
(6 260)
|
(6 457)
|
(6 412)
|
(6 505)
|
(6 328)
|
(6 531)
|
(7 007)
|
(6 914)
|
(7 167)
|
(7 489)
|
(7 386)
|
(7 395)
|
(7 490)
|
(8 338)
|
(8 351)
|
(8 598)
|
(8 791)
|
(8 955)
|
(8 760)
|
(9 288)
|
(9 123)
|
(9 433)
|
(9 359)
|
(9 080)
|
(9 590)
|
(10 213)
|
(10 318)
|
(10 083)
|
(9 775)
|
(10 136)
|
|
Gross Profit |
1 908
N/A
|
1 843
-3%
|
1 882
+2%
|
1 927
+2%
|
1 191
-38%
|
1 216
+2%
|
1 244
+2%
|
1 294
+4%
|
1 377
+6%
|
1 381
+0%
|
1 384
+0%
|
1 396
+1%
|
1 558
+12%
|
1 590
+2%
|
1 636
+3%
|
1 672
+2%
|
1 656
-1%
|
1 780
+8%
|
1 750
-2%
|
1 735
-1%
|
1 589
-8%
|
1 644
+3%
|
1 652
+0%
|
1 651
0%
|
1 808
+10%
|
1 754
-3%
|
1 792
+2%
|
1 881
+5%
|
1 731
-8%
|
1 844
+7%
|
1 953
+6%
|
1 894
-3%
|
1 923
+2%
|
1 879
-2%
|
1 790
-5%
|
1 849
+3%
|
1 786
-3%
|
1 719
-4%
|
1 719
+0%
|
1 667
-3%
|
1 920
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 629)
|
(1 559)
|
(1 596)
|
(1 613)
|
(874)
|
(920)
|
(951)
|
(930)
|
(944)
|
(942)
|
(938)
|
(1 000)
|
(1 216)
|
(1 242)
|
(1 260)
|
(1 294)
|
(1 268)
|
(1 366)
|
(1 363)
|
(1 333)
|
(1 319)
|
(1 639)
|
(1 637)
|
(1 658)
|
(1 354)
|
(1 314)
|
(1 323)
|
(1 427)
|
(1 377)
|
(1 604)
|
(1 705)
|
(1 667)
|
(1 526)
|
(1 505)
|
(1 457)
|
(1 544)
|
(1 517)
|
(1 450)
|
(1 476)
|
(1 413)
|
(1 585)
|
|
Selling, General & Administrative |
(1 358)
|
(1 354)
|
(1 365)
|
(1 389)
|
(759)
|
(897)
|
(920)
|
(931)
|
(805)
|
(951)
|
(940)
|
(979)
|
(1 028)
|
(1 155)
|
(1 188)
|
(1 257)
|
(1 055)
|
(1 320)
|
(1 299)
|
(1 212)
|
(1 189)
|
(1 115)
|
(1 094)
|
(1 063)
|
(1 008)
|
(869)
|
(847)
|
(931)
|
(902)
|
(864)
|
(874)
|
(795)
|
(955)
|
(903)
|
(844)
|
(838)
|
(917)
|
(813)
|
(869)
|
(896)
|
(889)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
(46)
|
(230)
|
(220)
|
(269)
|
(321)
|
(293)
|
(393)
|
(425)
|
(454)
|
(414)
|
(527)
|
(577)
|
(568)
|
(547)
|
(567)
|
(564)
|
(613)
|
(563)
|
(614)
|
(634)
|
(669)
|
(654)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(98)
|
|
Other Operating Expenses |
(271)
|
(205)
|
(231)
|
(223)
|
(10)
|
(24)
|
(30)
|
2
|
(7)
|
10
|
2
|
(21)
|
(6)
|
(87)
|
(72)
|
(38)
|
50
|
(46)
|
(64)
|
(75)
|
154
|
(304)
|
(273)
|
(274)
|
50
|
(52)
|
(51)
|
(43)
|
50
|
(214)
|
(254)
|
(304)
|
52
|
(36)
|
(48)
|
(92)
|
51
|
(23)
|
26
|
151
|
57
|
|
Operating Income |
279
N/A
|
285
+2%
|
287
+1%
|
314
+9%
|
317
+1%
|
295
-7%
|
294
-1%
|
364
+24%
|
433
+19%
|
440
+2%
|
447
+2%
|
396
-11%
|
341
-14%
|
348
+2%
|
376
+8%
|
378
+1%
|
388
+3%
|
414
+7%
|
387
-7%
|
402
+4%
|
270
-33%
|
5
-98%
|
16
+216%
|
(8)
N/A
|
454
N/A
|
441
-3%
|
469
+6%
|
454
-3%
|
354
-22%
|
240
-32%
|
248
+3%
|
227
-8%
|
397
+75%
|
374
-6%
|
333
-11%
|
306
-8%
|
269
-12%
|
269
+0%
|
243
-10%
|
253
+4%
|
336
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
36
|
64
|
47
|
34
|
28
|
2
|
16
|
7
|
(11)
|
(24)
|
(54)
|
(41)
|
(33)
|
(41)
|
(20)
|
(22)
|
(7)
|
1
|
140
|
127
|
33
|
89
|
(54)
|
(4)
|
16
|
18
|
18
|
15
|
272
|
279
|
279
|
249
|
5
|
17
|
(38)
|
(45)
|
(91)
|
(104)
|
(52)
|
(45)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(39)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
0
|
(1)
|
(1)
|
(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
|
|
Total Other Income |
87
|
78
|
74
|
61
|
24
|
30
|
31
|
35
|
44
|
41
|
44
|
42
|
21
|
13
|
2
|
(9)
|
3
|
(4)
|
1
|
5
|
(2)
|
(10)
|
(7)
|
(6)
|
1
|
(27)
|
(36)
|
(38)
|
14
|
12
|
20
|
22
|
(6)
|
(4)
|
37
|
37
|
(38)
|
(1)
|
(39)
|
(39)
|
(1)
|
|
Pre-Tax Income |
402
N/A
|
426
+6%
|
407
-4%
|
408
+0%
|
331
-19%
|
327
-1%
|
339
+4%
|
405
+19%
|
458
+13%
|
450
-2%
|
428
-5%
|
389
-9%
|
326
-16%
|
320
-2%
|
356
+11%
|
346
-3%
|
382
+10%
|
410
+7%
|
527
+29%
|
533
+1%
|
79
-85%
|
84
+7%
|
(46)
N/A
|
(18)
+61%
|
440
N/A
|
431
-2%
|
451
+5%
|
432
-4%
|
517
+20%
|
531
+3%
|
547
+3%
|
498
-9%
|
411
-17%
|
386
-6%
|
332
-14%
|
297
-10%
|
187
-37%
|
165
-12%
|
152
-8%
|
169
+11%
|
232
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(57)
|
(37)
|
(47)
|
(44)
|
(48)
|
(58)
|
(57)
|
(86)
|
(78)
|
(71)
|
(67)
|
(71)
|
(70)
|
(72)
|
(75)
|
(64)
|
(72)
|
(70)
|
(60)
|
(31)
|
(36)
|
(28)
|
(47)
|
(58)
|
(57)
|
(47)
|
(27)
|
(51)
|
(57)
|
(61)
|
(49)
|
(23)
|
(1)
|
(8)
|
8
|
19
|
17
|
13
|
(7)
|
(28)
|
|
Income from Continuing Operations |
344
|
370
|
371
|
362
|
287
|
279
|
281
|
348
|
372
|
372
|
358
|
322
|
255
|
251
|
284
|
271
|
318
|
338
|
456
|
473
|
47
|
49
|
(74)
|
(65)
|
382
|
374
|
404
|
405
|
466
|
474
|
487
|
449
|
388
|
386
|
324
|
305
|
206
|
182
|
165
|
162
|
204
|
|
Income to Minority Interest |
28
|
23
|
30
|
28
|
(8)
|
(9)
|
3
|
(16)
|
(21)
|
(33)
|
(39)
|
(29)
|
(13)
|
(3)
|
(30)
|
(23)
|
(15)
|
(24)
|
5
|
(4)
|
(5)
|
(2)
|
(5)
|
1
|
(6)
|
(3)
|
(1)
|
(1)
|
9
|
12
|
8
|
6
|
(12)
|
(17)
|
(8)
|
(6)
|
0
|
5
|
7
|
11
|
4
|
|
Net Income (Common) |
372
N/A
|
393
+6%
|
401
+2%
|
390
-3%
|
280
-28%
|
270
-4%
|
284
+5%
|
332
+17%
|
351
+6%
|
339
-3%
|
319
-6%
|
294
-8%
|
242
-18%
|
248
+2%
|
255
+3%
|
248
-2%
|
303
+22%
|
314
+3%
|
461
+47%
|
469
+2%
|
42
-91%
|
47
+11%
|
(79)
N/A
|
(64)
+19%
|
376
N/A
|
371
-1%
|
403
+9%
|
404
+0%
|
476
+18%
|
485
+2%
|
495
+2%
|
455
-8%
|
376
-17%
|
368
-2%
|
316
-14%
|
299
-5%
|
207
-31%
|
187
-10%
|
172
-8%
|
173
+1%
|
207
+20%
|
|
EPS (Diluted) |
0.58
N/A
|
0.45
-22%
|
0.46
+2%
|
0.45
-2%
|
0.32
-29%
|
0.29
-9%
|
0.3
+3%
|
0.36
+20%
|
0.38
+6%
|
0.38
N/A
|
0.35
-8%
|
0.32
-9%
|
0.26
-19%
|
0.27
+4%
|
0.28
+4%
|
0.27
-4%
|
0.31
+15%
|
0.33
+6%
|
0.48
+45%
|
0.49
+2%
|
0.04
-92%
|
0.06
+50%
|
-0.07
N/A
|
-0.06
+14%
|
0.39
N/A
|
0.38
-3%
|
0.41
+8%
|
0.41
N/A
|
0.49
+20%
|
0.52
+6%
|
0.51
-2%
|
0.47
-8%
|
0.39
-17%
|
0.37
-5%
|
0.32
-14%
|
0.3
-6%
|
0.21
-30%
|
0.19
-10%
|
0.18
-5%
|
0.18
N/A
|
0.21
+17%
|