S
Shandong Link Science and Technology Co Ltd
SZSE:001207
Shandong Link Science and Technology Co Ltd
SZSE:001207
Price:
16.65 CNY
-0.89%
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Shandong Link Science and Technology Co Ltd
Shandong Link Science and Technology Co Ltd
|
Revenue
|
2B
CNY
|
|
Cost of Revenue
|
-1.7B
CNY
|
|
Gross Profit
|
250.3m
CNY
|
|
Operating Expenses
|
-86.3m
CNY
|
|
Operating Income
|
164m
CNY
|
|
Other Expenses
|
-11.4m
CNY
|
|
Net Income
|
152.6m
CNY
|
Income Statement
Shandong Link Science and Technology Co Ltd
Shandong Link Science and Technology Co Ltd
Currency: CNY
| 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 |
996
N/A
|
2 177
+119%
|
2 278
+5%
|
2 031
-11%
|
1 447
-29%
|
1 472
+2%
|
1 601
+9%
|
1 718
+7%
|
1 835
+7%
|
1 938
+6%
|
1 929
0%
|
1 953
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(744)
|
(1 655)
|
(1 754)
|
(1 576)
|
(1 168)
|
(1 259)
|
(1 375)
|
(1 498)
|
(1 627)
|
(1 731)
|
(1 730)
|
(1 702)
|
|
| Gross Profit |
252
N/A
|
522
+107%
|
524
+0%
|
455
-13%
|
279
-39%
|
214
-24%
|
226
+6%
|
221
-2%
|
208
-6%
|
208
0%
|
199
-4%
|
250
+26%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(106)
|
(188)
|
(168)
|
(172)
|
(98)
|
(74)
|
(95)
|
(104)
|
(102)
|
(105)
|
(87)
|
(86)
|
|
| Selling, General & Administrative |
(67)
|
(112)
|
(91)
|
(98)
|
(47)
|
(27)
|
(46)
|
(51)
|
(49)
|
(54)
|
(36)
|
(35)
|
|
| Research & Development |
(39)
|
(87)
|
(91)
|
(80)
|
(57)
|
(58)
|
(62)
|
(65)
|
(65)
|
(70)
|
(68)
|
(68)
|
|
| Depreciation & Amortization |
(7)
|
(11)
|
(12)
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
23
|
26
|
6
|
13
|
11
|
12
|
13
|
19
|
20
|
17
|
17
|
|
| Operating Income |
146
N/A
|
334
+129%
|
356
+6%
|
283
-20%
|
181
-36%
|
140
-23%
|
131
-6%
|
117
-11%
|
106
-9%
|
103
-3%
|
111
+8%
|
164
+47%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(5)
|
(6)
|
8
|
12
|
18
|
14
|
14
|
9
|
3
|
6
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
137
N/A
|
326
+138%
|
347
+6%
|
274
-21%
|
188
-31%
|
150
-20%
|
150
0%
|
132
-12%
|
121
-9%
|
112
-7%
|
115
+2%
|
170
+47%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(17)
|
(42)
|
(45)
|
(34)
|
(24)
|
(17)
|
(13)
|
(13)
|
(8)
|
(6)
|
(8)
|
(15)
|
|
| Income from Continuing Operations |
120
|
285
|
302
|
240
|
165
|
133
|
137
|
119
|
113
|
106
|
107
|
154
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
118
N/A
|
281
+138%
|
299
+6%
|
237
-21%
|
164
-31%
|
132
-19%
|
135
+2%
|
117
-13%
|
111
-5%
|
105
-6%
|
105
+0%
|
153
+45%
|
|
| EPS (Diluted) |
0.65
N/A
|
1.54
+137%
|
1.64
+6%
|
1.3
-21%
|
0.9
-31%
|
0.73
-19%
|
0.74
+1%
|
0.64
-14%
|
0.61
-5%
|
0.58
-5%
|
0.58
N/A
|
0.74
+28%
|
|
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