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Unisplendour Corp Ltd
SZSE:000938

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Unisplendour Corp Ltd
SZSE:000938
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Price: 20.43 CNY -2.44% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Unisplendour Corp Ltd

Revenue
75.4B CNY
Cost of Revenue
-60.9B CNY
Gross Profit
14.5B CNY
Operating Expenses
-10.2B CNY
Operating Income
4.3B CNY
Other Expenses
-2.2B CNY
Net Income
2.1B CNY

Income Statement
Unisplendour Corp 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
7 893
N/A
8 520
+8%
8 992
+6%
9 512
+6%
10 229
+8%
11 145
+9%
11 755
+5%
12 389
+5%
12 898
+4%
13 350
+4%
13 805
+3%
16 923
+23%
21 924
+30%
27 710
+26%
32 410
+17%
35 317
+9%
36 962
+5%
39 072
+6%
41 411
+6%
44 654
+8%
46 496
+4%
48 338
+4%
50 447
+4%
48 763
-3%
51 851
+6%
54 099
+4%
51 918
-4%
56 840
+9%
57 579
+1%
59 705
+4%
63 245
+6%
64 906
+3%
65 968
+2%
67 638
+3%
69 472
+3%
71 290
+3%
73 903
+4%
74 058
+0%
75 245
+2%
75 701
+1%
75 383
0%
Gross Profit
Cost of Revenue
(7 536)
(8 121)
(8 574)
(9 079)
(9 778)
(10 640)
(11 235)
(11 824)
(12 320)
(12 751)
(13 217)
(15 419)
(18 687)
(22 667)
(25 731)
(27 674)
(28 926)
(30 791)
(32 687)
(35 338)
(36 832)
(38 495)
(40 142)
(38 399)
(41 215)
(43 026)
(40 981)
(45 355)
(46 129)
(48 345)
(51 368)
(52 899)
(53 359)
(55 014)
(55 651)
(56 803)
(58 914)
(59 227)
(60 140)
(60 832)
(60 874)
Gross Profit
357
N/A
399
+12%
418
+5%
433
+4%
452
+4%
505
+12%
521
+3%
566
+9%
578
+2%
599
+4%
587
-2%
1 503
+156%
3 236
+115%
5 042
+56%
6 680
+32%
7 643
+14%
8 035
+5%
8 281
+3%
8 722
+5%
9 316
+7%
9 664
+4%
9 843
+2%
10 305
+5%
10 364
+1%
10 637
+3%
11 073
+4%
10 939
-1%
11 487
+5%
11 452
0%
11 360
-1%
11 878
+5%
12 007
+1%
12 609
+5%
12 624
+0%
13 821
+9%
14 487
+5%
14 989
+3%
14 830
-1%
15 105
+2%
14 869
-2%
14 508
-2%
Operating Income
Operating Expenses
(214)
(202)
(204)
(197)
(216)
(274)
(303)
(340)
(360)
(388)
(386)
(1 276)
(2 772)
(4 637)
(5 715)
(6 325)
(6 347)
(5 583)
(6 132)
(6 188)
(6 224)
(6 587)
(6 792)
(6 912)
(7 207)
(7 370)
(7 321)
(7 354)
(7 318)
(7 743)
(8 403)
(8 747)
(9 147)
(8 791)
(9 695)
(10 055)
(10 378)
(9 797)
(10 238)
(10 455)
(10 238)
Selling, General & Administrative
(184)
(193)
(192)
(200)
(219)
(261)
(268)
(293)
(312)
(352)
(360)
(1 250)
(2 724)
(4 491)
(5 662)
(6 220)
(5 500)
(3 569)
(4 258)
(3 773)
(3 866)
(3 917)
(3 916)
(3 951)
(3 999)
(4 293)
(4 044)
(3 833)
(3 917)
(4 304)
(4 522)
(4 882)
(4 992)
(5 170)
(5 328)
(5 481)
(5 671)
(5 431)
(5 479)
(5 548)
(5 231)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(819)
(2 896)
(2 551)
(3 341)
(3 364)
(3 132)
(3 439)
(3 351)
(3 528)
(3 135)
(3 080)
(3 264)
(3 069)
(3 578)
(3 827)
(3 977)
(4 321)
(3 964)
(4 626)
(4 808)
(4 897)
(4 820)
(5 551)
(5 709)
(5 865)
Depreciation & Amortization
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
(143)
0
0
0
(234)
0
0
0
(314)
0
0
0
(287)
0
0
0
(357)
0
0
0
(618)
0
0
0
(712)
0
0
0
Other Operating Expenses
(29)
0
(13)
3
3
(5)
(35)
(45)
(48)
(25)
(24)
(24)
(47)
(2)
(54)
(105)
(28)
1 116
678
926
1 005
775
563
390
318
346
(197)
(257)
(333)
497
(56)
111
165
961
258
235
190
1 166
792
802
858
Operating Income
144
N/A
197
+37%
215
+9%
236
+10%
235
0%
231
-2%
219
-5%
227
+4%
220
-3%
211
-4%
202
-4%
228
+13%
464
+104%
406
-13%
963
+137%
1 317
+37%
1 689
+28%
2 699
+60%
2 592
-4%
3 129
+21%
3 441
+10%
3 256
-5%
3 514
+8%
3 452
-2%
3 429
-1%
3 703
+8%
3 618
-2%
4 134
+14%
4 135
+0%
3 617
-13%
3 474
-4%
3 259
-6%
3 460
+6%
3 833
+11%
4 126
+8%
4 432
+7%
4 611
+4%
5 033
+9%
4 867
-3%
4 414
-9%
4 271
-3%
Pre-Tax Income
Interest Income Expense
2
(28)
(32)
(37)
(37)
(13)
0
47
39
50
57
88
164
557
546
632
534
224
135
(42)
(67)
(64)
(119)
(136)
(298)
(164)
(414)
(504)
(306)
85
317
522
594
249
230
(119)
(459)
(638)
(602)
(611)
(499)
Non-Reccuring Items
0
(1)
0
0
0
(14)
0
0
0
(6)
0
0
0
(71)
0
0
0
(50)
0
0
0
(43)
0
0
0
(18)
0
0
0
1
0
0
0
7
1
1
1
(235)
(1)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
2
0
0
0
0
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
2
10
10
10
15
17
19
25
21
12
15
81
178
259
262
409
396
120
125
(86)
(168)
53
55
59
96
90
100
112
75
92
92
103
103
88
66
65
65
60
62
41
40
Pre-Tax Income
148
N/A
178
+20%
193
+8%
209
+8%
213
+2%
223
+5%
237
+6%
298
+26%
279
-6%
267
-4%
272
+2%
395
+45%
805
+104%
1 151
+43%
1 773
+54%
2 358
+33%
2 621
+11%
2 993
+14%
2 853
-5%
3 001
+5%
3 206
+7%
3 202
0%
3 450
+8%
3 376
-2%
3 228
-4%
3 611
+12%
3 305
-8%
3 741
+13%
3 903
+4%
3 795
-3%
3 883
+2%
3 885
+0%
4 159
+7%
4 176
+0%
4 423
+6%
4 379
-1%
4 219
-4%
4 220
+0%
4 326
+3%
3 844
-11%
3 811
-1%
Net Income
Tax Provision
(36)
(38)
(44)
(42)
(42)
(50)
(54)
(66)
(68)
(65)
(66)
68
7
42
(90)
(242)
(342)
(373)
(328)
(385)
(391)
(265)
(330)
(326)
(301)
(537)
(512)
(677)
(721)
(552)
(593)
(489)
(268)
(384)
(459)
(550)
(406)
(478)
(459)
18
(256)
Income from Continuing Operations
113
140
148
166
170
172
184
233
212
203
206
463
812
1 194
1 682
2 114
2 277
2 620
2 524
2 616
2 815
2 937
3 120
3 049
2 926
3 075
2 790
3 062
3 181
3 243
3 291
3 397
3 890
3 792
3 964
3 829
3 812
3 742
3 867
3 862
3 555
Income to Minority Interest
(27)
(39)
(44)
(52)
(54)
(46)
(45)
(52)
(45)
(50)
(45)
(141)
(258)
(379)
(591)
(762)
(862)
(1 055)
(1 028)
(1 119)
(1 207)
(1 231)
(1 285)
(1 232)
(1 141)
(1 231)
(1 117)
(1 229)
(1 329)
(1 349)
(1 372)
(1 456)
(1 689)
(1 645)
(1 719)
(1 649)
(1 627)
(1 584)
(1 642)
(1 641)
(1 496)
Net Income (Common)
86
N/A
101
+17%
105
+4%
115
+10%
117
+2%
126
+8%
139
+10%
180
+29%
166
-8%
152
-8%
161
+6%
324
+101%
556
+72%
815
+47%
1 091
+34%
1 351
+24%
1 414
+5%
1 565
+11%
1 496
-4%
1 496
N/A
1 608
+7%
1 706
+6%
1 835
+8%
1 819
-1%
1 786
-2%
1 843
+3%
1 675
-9%
1 834
+9%
1 852
+1%
1 895
+2%
1 917
+1%
1 939
+1%
2 200
+13%
2 148
-2%
2 245
+5%
2 181
-3%
2 186
+0%
2 158
-1%
2 225
+3%
2 221
0%
2 059
-7%
EPS (Diluted)
0.16
N/A
0.18
+13%
0.18
N/A
0.2
+11%
0.2
N/A
0.22
+10%
0.25
+14%
0.32
+28%
0.3
-6%
0.27
-10%
0.28
+4%
0.15
-46%
0.19
+27%
0.39
+105%
0.38
-3%
0.47
+24%
0.49
+4%
0.55
+12%
0.53
-4%
0.53
N/A
0.57
+8%
0.6
+5%
0.64
+7%
0.63
-2%
0.62
-2%
0.64
+3%
0.58
-9%
0.64
+10%
0.64
N/A
0.66
+3%
0.67
+2%
0.68
+1%
0.77
+13%
0.75
-3%
0.78
+4%
0.76
-3%
0.76
N/A
0.75
-1%
0.78
+4%
0.78
N/A
0.72
-8%

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