Genimous Technology Co Ltd
SZSE:000676
Income Statement
Earnings Waterfall
Genimous Technology Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
622.6m
CNY
|
Operating Expenses
|
-965.6m
CNY
|
Operating Income
|
-342.9m
CNY
|
Other Expenses
|
-17.6m
CNY
|
Net Income
|
-360.5m
CNY
|
Income Statement
Genimous Technology 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 |
441
N/A
|
440
0%
|
407
-7%
|
378
-7%
|
337
-11%
|
373
+11%
|
389
+4%
|
386
-1%
|
385
0%
|
318
-17%
|
281
-12%
|
805
+186%
|
1 545
+92%
|
2 364
+53%
|
3 498
+48%
|
4 255
+22%
|
5 314
+25%
|
6 375
+20%
|
7 298
+14%
|
7 608
+4%
|
7 608
0%
|
7 674
+1%
|
8 235
+7%
|
8 765
+6%
|
10 002
+14%
|
10 874
+9%
|
11 787
+8%
|
11 980
+2%
|
11 784
-2%
|
10 778
-9%
|
9 082
-16%
|
8 346
-8%
|
6 774
-19%
|
5 844
-14%
|
4 803
-18%
|
3 894
-19%
|
3 315
-15%
|
2 729
-18%
|
2 529
-7%
|
2 402
-5%
|
2 471
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(327)
|
(318)
|
(279)
|
(254)
|
(230)
|
(264)
|
(265)
|
(269)
|
(260)
|
(214)
|
(180)
|
(618)
|
(1 240)
|
(1 856)
|
(2 854)
|
(3 541)
|
(4 540)
|
(5 459)
|
(6 230)
|
(6 338)
|
(6 286)
|
(6 225)
|
(6 770)
|
(7 350)
|
(8 591)
|
(9 580)
|
(10 678)
|
(11 080)
|
(10 977)
|
(10 308)
|
(8 616)
|
(7 847)
|
(6 286)
|
(5 136)
|
(4 113)
|
(3 192)
|
(2 630)
|
(2 104)
|
(1 906)
|
(1 806)
|
(1 849)
|
|
Gross Profit |
114
N/A
|
123
+8%
|
128
+4%
|
124
-3%
|
107
-14%
|
109
+2%
|
124
+14%
|
118
-5%
|
126
+7%
|
104
-17%
|
101
-3%
|
187
+85%
|
305
+63%
|
508
+66%
|
644
+27%
|
714
+11%
|
774
+8%
|
917
+18%
|
1 068
+16%
|
1 270
+19%
|
1 321
+4%
|
1 449
+10%
|
1 465
+1%
|
1 415
-3%
|
1 411
0%
|
1 294
-8%
|
1 109
-14%
|
900
-19%
|
807
-10%
|
470
-42%
|
467
-1%
|
499
+7%
|
488
-2%
|
709
+45%
|
690
-3%
|
702
+2%
|
685
-2%
|
625
-9%
|
623
0%
|
596
-4%
|
623
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(206)
|
(121)
|
(131)
|
(138)
|
(135)
|
(173)
|
(189)
|
(194)
|
(190)
|
(145)
|
(145)
|
(159)
|
(195)
|
(200)
|
(228)
|
(271)
|
(315)
|
(417)
|
(480)
|
(500)
|
(507)
|
(705)
|
(743)
|
(799)
|
(860)
|
(869)
|
(820)
|
(801)
|
(817)
|
(1 316)
|
(2 839)
|
(2 827)
|
(2 749)
|
(621)
|
(616)
|
(593)
|
(591)
|
(566)
|
(987)
|
(963)
|
(966)
|
|
Selling, General & Administrative |
(147)
|
(86)
|
(113)
|
(121)
|
(125)
|
(135)
|
(170)
|
(174)
|
(171)
|
(111)
|
(139)
|
(156)
|
(190)
|
(155)
|
(223)
|
(263)
|
(283)
|
(327)
|
(460)
|
(469)
|
(475)
|
(586)
|
(602)
|
(639)
|
(696)
|
(721)
|
(708)
|
(710)
|
(738)
|
(1 200)
|
(1 131)
|
(1 106)
|
(1 037)
|
(507)
|
(511)
|
(486)
|
(471)
|
(456)
|
(447)
|
(418)
|
(411)
|
|
Research & Development |
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(18)
|
(84)
|
0
|
0
|
(22)
|
(114)
|
(93)
|
(133)
|
(151)
|
(157)
|
(166)
|
(169)
|
(171)
|
(160)
|
(154)
|
(146)
|
(127)
|
(115)
|
(112)
|
(105)
|
(108)
|
(113)
|
(120)
|
(124)
|
(133)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(60)
|
(2)
|
(18)
|
(18)
|
(10)
|
(1)
|
(20)
|
(20)
|
(20)
|
(1)
|
(6)
|
(3)
|
(6)
|
19
|
(5)
|
(7)
|
(14)
|
3
|
(21)
|
(31)
|
(10)
|
6
|
(48)
|
(27)
|
(13)
|
19
|
54
|
77
|
93
|
60
|
(1 554)
|
(1 575)
|
(1 585)
|
35
|
6
|
(2)
|
(11)
|
25
|
(420)
|
(422)
|
(422)
|
|
Operating Income |
(92)
N/A
|
2
N/A
|
(3)
N/A
|
(15)
-381%
|
(29)
-91%
|
(64)
-125%
|
(65)
-1%
|
(77)
-19%
|
(65)
+16%
|
(41)
+37%
|
(44)
-7%
|
28
N/A
|
110
+295%
|
308
+181%
|
417
+35%
|
443
+6%
|
460
+4%
|
500
+9%
|
587
+17%
|
771
+31%
|
815
+6%
|
744
-9%
|
722
-3%
|
616
-15%
|
551
-11%
|
424
-23%
|
289
-32%
|
98
-66%
|
(9)
N/A
|
(846)
-9 197%
|
(2 372)
-180%
|
(2 328)
+2%
|
(2 261)
+3%
|
88
N/A
|
74
-16%
|
109
+47%
|
94
-13%
|
59
-37%
|
(364)
N/A
|
(367)
-1%
|
(343)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(22)
|
(23)
|
(17)
|
(16)
|
(19)
|
(11)
|
(8)
|
(4)
|
27
|
27
|
75
|
70
|
42
|
74
|
42
|
47
|
49
|
40
|
40
|
47
|
38
|
48
|
34
|
49
|
225
|
(16)
|
53
|
9
|
(144)
|
(144)
|
(210)
|
(251)
|
25
|
(150)
|
(149)
|
(72)
|
18
|
29
|
47
|
84
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
10
|
16
|
16
|
16
|
(1 951)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
(430)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
29
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
0
|
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
|
|
Total Other Income |
27
|
13
|
42
|
44
|
29
|
8
|
6
|
4
|
(4)
|
2
|
15
|
20
|
21
|
11
|
13
|
9
|
11
|
1
|
(5)
|
(6)
|
(9)
|
0
|
(1)
|
(1)
|
(2)
|
4
|
5
|
6
|
7
|
0
|
(160)
|
(161)
|
(162)
|
2
|
(18)
|
(18)
|
(18)
|
(0)
|
6
|
(0)
|
1
|
|
Pre-Tax Income |
(96)
N/A
|
20
N/A
|
16
-22%
|
12
-21%
|
(16)
N/A
|
(77)
-397%
|
(71)
+8%
|
(82)
-16%
|
(73)
+11%
|
(2)
+97%
|
(2)
N/A
|
123
N/A
|
202
+64%
|
362
+79%
|
505
+39%
|
496
-2%
|
518
+4%
|
549
+6%
|
623
+13%
|
804
+29%
|
853
+6%
|
775
-9%
|
769
-1%
|
649
-16%
|
598
-8%
|
664
+11%
|
294
-56%
|
174
-41%
|
23
-87%
|
(2 941)
N/A
|
(2 677)
+9%
|
(2 699)
-1%
|
(2 672)
+1%
|
115
N/A
|
(94)
N/A
|
(58)
+38%
|
5
N/A
|
(353)
N/A
|
(329)
+7%
|
(320)
+3%
|
(258)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
0
|
(16)
|
(33)
|
(46)
|
(59)
|
(47)
|
(22)
|
(21)
|
(16)
|
(58)
|
(74)
|
(61)
|
(85)
|
(47)
|
(38)
|
(57)
|
6
|
(7)
|
(3)
|
(24)
|
(71)
|
(49)
|
(39)
|
12
|
68
|
63
|
46
|
(36)
|
(40)
|
(43)
|
(42)
|
|
Income from Continuing Operations |
(97)
|
14
|
10
|
7
|
(19)
|
(82)
|
(77)
|
(87)
|
(78)
|
(4)
|
(4)
|
108
|
169
|
316
|
446
|
449
|
497
|
528
|
607
|
747
|
779
|
714
|
684
|
603
|
560
|
607
|
300
|
167
|
21
|
(2 965)
|
(2 747)
|
(2 747)
|
(2 711)
|
128
|
(26)
|
5
|
51
|
(389)
|
(369)
|
(363)
|
(300)
|
|
Income to Minority Interest |
15
|
7
|
6
|
5
|
6
|
14
|
15
|
14
|
15
|
8
|
6
|
4
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
13
|
28
|
51
|
59
|
42
|
27
|
8
|
13
|
6
|
(8)
|
(18)
|
(25)
|
(16)
|
(19)
|
(33)
|
(61)
|
|
Net Income (Common) |
(81)
N/A
|
21
N/A
|
16
-24%
|
13
-20%
|
(13)
N/A
|
(69)
-439%
|
(62)
+10%
|
(73)
-17%
|
(63)
+13%
|
4
N/A
|
2
-53%
|
111
+5 753%
|
171
+54%
|
316
+85%
|
446
+41%
|
448
+0%
|
496
+11%
|
527
+6%
|
606
+15%
|
746
+23%
|
778
+4%
|
713
-8%
|
684
-4%
|
603
-12%
|
560
-7%
|
620
+11%
|
328
-47%
|
218
-34%
|
79
-64%
|
(2 923)
N/A
|
(2 720)
+7%
|
(2 739)
-1%
|
(2 698)
+1%
|
133
N/A
|
(34)
N/A
|
(13)
+62%
|
26
N/A
|
(405)
N/A
|
(387)
+4%
|
(397)
-2%
|
(361)
+9%
|
|
EPS (Diluted) |
-0.2
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
-0.03
N/A
|
-0.17
-467%
|
-0.14
+18%
|
-0.17
-21%
|
-0.15
+12%
|
0.01
N/A
|
0
N/A
|
0.18
N/A
|
0.13
-28%
|
0.35
+169%
|
0.35
N/A
|
0.36
+3%
|
0.4
+11%
|
0.42
+5%
|
0.49
+17%
|
0.6
+22%
|
0.62
+3%
|
0.57
-8%
|
0.55
-4%
|
1.56
+184%
|
0.43
-72%
|
0.48
+12%
|
0.26
-46%
|
0.15
-42%
|
0.04
-73%
|
-2.31
N/A
|
-2.13
+8%
|
-2.14
0%
|
-2.11
+1%
|
0.1
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.02
N/A
|
-0.32
N/A
|
-0.3
+6%
|
-0.31
-3%
|
-0.28
+10%
|