Eastcompeace Technology Co Ltd
SZSE:002017
Income Statement
Earnings Waterfall
Eastcompeace Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-994m
CNY
|
Gross Profit
|
451.9m
CNY
|
Operating Expenses
|
-331.8m
CNY
|
Operating Income
|
120.1m
CNY
|
Other Expenses
|
14.9m
CNY
|
Net Income
|
135m
CNY
|
Income Statement
Eastcompeace 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 |
1 095
N/A
|
1 168
+7%
|
1 184
+1%
|
1 222
+3%
|
1 262
+3%
|
1 287
+2%
|
1 303
+1%
|
1 305
+0%
|
1 321
+1%
|
1 439
+9%
|
1 427
-1%
|
1 446
+1%
|
1 443
0%
|
1 497
+4%
|
1 497
+0%
|
1 465
-2%
|
1 410
-4%
|
1 190
-16%
|
1 150
-3%
|
1 157
+1%
|
1 153
0%
|
1 153
0%
|
1 163
+1%
|
1 159
0%
|
1 163
+0%
|
1 179
+1%
|
1 106
-6%
|
1 050
-5%
|
1 039
-1%
|
1 063
+2%
|
1 125
+6%
|
1 170
+4%
|
1 125
-4%
|
1 072
-5%
|
1 102
+3%
|
1 143
+4%
|
1 215
+6%
|
1 286
+6%
|
1 363
+6%
|
1 386
+2%
|
1 446
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(832)
|
(896)
|
(907)
|
(925)
|
(955)
|
(994)
|
(989)
|
(991)
|
(997)
|
(1 092)
|
(1 067)
|
(1 084)
|
(1 079)
|
(1 122)
|
(1 107)
|
(1 086)
|
(1 064)
|
(912)
|
(879)
|
(889)
|
(876)
|
(874)
|
(872)
|
(870)
|
(876)
|
(914)
|
(852)
|
(805)
|
(789)
|
(798)
|
(851)
|
(878)
|
(843)
|
(818)
|
(847)
|
(873)
|
(905)
|
(924)
|
(934)
|
(943)
|
(994)
|
|
Gross Profit |
263
N/A
|
272
+3%
|
277
+2%
|
297
+7%
|
307
+4%
|
294
-4%
|
314
+7%
|
315
+0%
|
324
+3%
|
347
+7%
|
360
+4%
|
363
+1%
|
364
+0%
|
375
+3%
|
390
+4%
|
378
-3%
|
347
-8%
|
278
-20%
|
271
-2%
|
268
-1%
|
277
+3%
|
279
+1%
|
292
+4%
|
289
-1%
|
287
-1%
|
265
-8%
|
254
-4%
|
245
-4%
|
251
+3%
|
265
+5%
|
275
+4%
|
292
+6%
|
281
-4%
|
255
-9%
|
255
+0%
|
270
+6%
|
310
+15%
|
361
+17%
|
429
+19%
|
443
+3%
|
452
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(238)
|
(242)
|
(248)
|
(256)
|
(259)
|
(256)
|
(262)
|
(254)
|
(254)
|
(272)
|
(286)
|
(291)
|
(308)
|
(313)
|
(319)
|
(309)
|
(277)
|
(229)
|
(218)
|
(222)
|
(230)
|
(233)
|
(246)
|
(244)
|
(245)
|
(233)
|
(233)
|
(228)
|
(227)
|
(236)
|
(242)
|
(249)
|
(250)
|
(234)
|
(232)
|
(239)
|
(241)
|
(283)
|
(311)
|
(323)
|
(332)
|
|
Selling, General & Administrative |
(230)
|
(145)
|
(237)
|
(245)
|
(248)
|
(160)
|
(238)
|
(231)
|
(233)
|
(151)
|
(264)
|
(267)
|
(283)
|
(180)
|
(295)
|
(295)
|
(245)
|
(137)
|
(173)
|
(172)
|
(173)
|
(142)
|
(165)
|
(137)
|
(141)
|
(153)
|
(148)
|
(145)
|
(149)
|
(153)
|
(154)
|
(156)
|
(148)
|
(155)
|
(150)
|
(148)
|
(150)
|
(178)
|
(175)
|
(172)
|
(169)
|
|
Research & Development |
0
|
(94)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
(25)
|
(119)
|
0
|
0
|
(63)
|
(109)
|
(80)
|
(101)
|
(101)
|
(98)
|
(101)
|
(100)
|
(95)
|
(98)
|
(101)
|
(106)
|
(111)
|
(97)
|
(102)
|
(109)
|
(110)
|
(108)
|
(118)
|
(123)
|
(133)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(1)
|
(11)
|
(11)
|
(11)
|
(2)
|
(24)
|
(24)
|
(20)
|
(3)
|
(21)
|
(24)
|
(25)
|
(4)
|
(24)
|
(14)
|
(7)
|
30
|
(46)
|
(49)
|
6
|
21
|
(0)
|
(6)
|
(3)
|
24
|
16
|
17
|
17
|
22
|
12
|
13
|
9
|
25
|
21
|
19
|
19
|
10
|
(18)
|
(29)
|
(29)
|
|
Operating Income |
25
N/A
|
30
+20%
|
29
-6%
|
41
+42%
|
48
+19%
|
38
-21%
|
52
+38%
|
61
+16%
|
70
+16%
|
75
+7%
|
75
-1%
|
72
-4%
|
56
-22%
|
63
+12%
|
71
+13%
|
69
-3%
|
70
+2%
|
49
-30%
|
53
+8%
|
47
-12%
|
47
+1%
|
47
0%
|
46
-1%
|
45
-3%
|
43
-4%
|
31
-27%
|
21
-34%
|
17
-18%
|
24
+41%
|
29
+20%
|
33
+13%
|
44
+34%
|
32
-28%
|
21
-35%
|
23
+11%
|
32
+39%
|
69
+117%
|
78
+13%
|
118
+51%
|
120
+2%
|
120
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(20)
|
(20)
|
(11)
|
(7)
|
(14)
|
(19)
|
(21)
|
(20)
|
(15)
|
(17)
|
(12)
|
(10)
|
6
|
1
|
(2)
|
2
|
(7)
|
(10)
|
(5)
|
(4)
|
6
|
6
|
5
|
7
|
17
|
23
|
23
|
18
|
16
|
13
|
12
|
19
|
33
|
32
|
29
|
24
|
44
|
42
|
53
|
57
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
4
|
(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
|
0
|
0
|
|
Total Other Income |
41
|
42
|
44
|
32
|
29
|
43
|
36
|
37
|
31
|
24
|
17
|
23
|
34
|
29
|
26
|
22
|
11
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
39
N/A
|
53
+35%
|
53
+1%
|
62
+17%
|
71
+14%
|
66
-7%
|
67
+3%
|
75
+12%
|
80
+6%
|
80
+1%
|
79
-1%
|
82
+4%
|
79
-3%
|
97
+22%
|
97
0%
|
88
-9%
|
82
-7%
|
42
-49%
|
41
-3%
|
41
-1%
|
42
+4%
|
52
+22%
|
52
0%
|
49
-5%
|
49
N/A
|
47
-4%
|
43
-10%
|
38
-11%
|
40
+6%
|
41
+2%
|
44
+7%
|
55
+26%
|
49
-12%
|
53
+9%
|
55
+3%
|
61
+11%
|
93
+54%
|
122
+31%
|
162
+32%
|
175
+8%
|
179
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(15)
|
(15)
|
(14)
|
(12)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(5)
|
(4)
|
(6)
|
(6)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(21)
|
(29)
|
(33)
|
(33)
|
|
Income from Continuing Operations |
29
|
37
|
38
|
48
|
59
|
59
|
60
|
67
|
71
|
70
|
70
|
72
|
71
|
87
|
86
|
79
|
71
|
37
|
37
|
35
|
37
|
39
|
39
|
38
|
40
|
40
|
36
|
32
|
35
|
37
|
40
|
50
|
42
|
45
|
47
|
52
|
81
|
101
|
132
|
142
|
146
|
|
Income to Minority Interest |
5
|
7
|
6
|
2
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
1
|
3
|
0
|
0
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(6)
|
(10)
|
(14)
|
(13)
|
(11)
|
|
Net Income (Common) |
34
N/A
|
44
+28%
|
43
-2%
|
50
+16%
|
57
+13%
|
58
+2%
|
59
+2%
|
65
+10%
|
68
+5%
|
64
-5%
|
63
-2%
|
65
+3%
|
65
0%
|
82
+27%
|
82
+1%
|
78
-5%
|
70
-11%
|
38
-46%
|
37
-2%
|
36
-4%
|
39
+10%
|
39
+1%
|
39
+1%
|
38
-4%
|
38
+1%
|
40
+3%
|
36
-9%
|
31
-14%
|
34
+9%
|
36
+6%
|
37
+5%
|
48
+27%
|
40
-16%
|
43
+8%
|
45
+4%
|
49
+9%
|
76
+53%
|
92
+22%
|
119
+30%
|
129
+9%
|
135
+5%
|
|
EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.1
-9%
|
0.12
+20%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.2
+18%
|
0.21
+5%
|
0.2
-5%
|
0.17
-15%
|
0.09
-47%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.12
+33%
|
0.1
-17%
|
0.07
-30%
|
0.1
+43%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.22
+38%
|
0.22
N/A
|
0.23
+5%
|