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New Sea Union Technology Group Co Ltd
SZSE:002089

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New Sea Union Technology Group Co Ltd
SZSE:002089
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Price: 0.24 CNY Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
New Sea Union Technology Group Co Ltd

Revenue
105.5m CNY
Cost of Revenue
-77.4m CNY
Gross Profit
28.1m CNY
Operating Expenses
-225.4m CNY
Operating Income
-197.3m CNY
Other Expenses
-107.9m CNY
Net Income
-305.2m CNY

Income Statement
New Sea Union Technology Group Co 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
779
N/A
823
+6%
847
+3%
821
-3%
850
+4%
1 142
+34%
1 186
+4%
1 516
+28%
1 783
+18%
1 742
-2%
1 848
+6%
2 283
+24%
2 182
-4%
1 901
-13%
1 830
-4%
1 211
-34%
1 427
+18%
1 605
+12%
1 419
-12%
1 173
-17%
653
-44%
766
+17%
745
-3%
845
+13%
1 012
+20%
265
-74%
250
-6%
79
-68%
(132)
N/A
159
N/A
152
-4%
185
+21%
216
+17%
235
+9%
237
+1%
222
-6%
199
-10%
176
-12%
165
-6%
141
-15%
106
-25%
Gross Profit
Cost of Revenue
(539)
(584)
(587)
(578)
(596)
(806)
(822)
(1 101)
(1 309)
(1 302)
(1 425)
(1 815)
(1 798)
(1 658)
(1 591)
(1 065)
(1 277)
(1 424)
(1 258)
(1 052)
(568)
(692)
(639)
(765)
(923)
(243)
(227)
(53)
144
(112)
(126)
(152)
(170)
(153)
(181)
(168)
(150)
(127)
(119)
(100)
(77)
Gross Profit
240
N/A
239
0%
260
+9%
243
-6%
254
+5%
336
+32%
364
+8%
415
+14%
473
+14%
440
-7%
423
-4%
468
+11%
383
-18%
243
-37%
239
-2%
146
-39%
151
+3%
181
+20%
161
-11%
122
-24%
85
-30%
74
-13%
105
+43%
80
-24%
89
+11%
22
-75%
23
+0%
26
+17%
12
-55%
47
+292%
26
-44%
33
+28%
46
+37%
82
+80%
57
-31%
54
-5%
50
-7%
49
-2%
46
-6%
41
-11%
28
-31%
Operating Income
Operating Expenses
(196)
(209)
(226)
(209)
(209)
(217)
(233)
(254)
(240)
(211)
(198)
(196)
(185)
(172)
(160)
(145)
(150)
(194)
(190)
(193)
(202)
(290)
(669)
(675)
(1 039)
(504)
(578)
(553)
(195)
(205)
(250)
(289)
(247)
(43)
(112)
(94)
(49)
(216)
(223)
(193)
(225)
Selling, General & Administrative
(188)
(120)
(210)
(199)
(190)
(118)
(213)
(232)
(229)
(106)
(170)
(151)
(140)
(94)
(126)
(125)
(111)
(102)
(103)
(91)
(95)
(110)
(80)
(64)
(74)
(511)
(531)
(531)
(552)
(152)
(194)
(231)
(200)
(19)
(24)
(9)
46
(212)
(213)
(192)
(223)
Research & Development
0
(58)
0
0
0
(63)
0
0
0
(70)
0
0
0
(34)
0
0
(11)
(54)
0
0
(24)
(30)
(13)
(24)
0
(8)
(14)
(4)
0
(6)
(7)
0
(6)
(12)
(12)
(13)
0
0
0
(0)
(1)
Depreciation & Amortization
0
(31)
0
0
0
(33)
0
0
0
(33)
0
0
0
(40)
0
0
0
(32)
0
0
0
(40)
0
0
0
(35)
0
0
0
(48)
0
0
0
(19)
0
0
0
(8)
0
0
0
Other Operating Expenses
(8)
(1)
(16)
(9)
(19)
(4)
(20)
(22)
(12)
(2)
(28)
(45)
(46)
(4)
(33)
(21)
(29)
(6)
(87)
(102)
(84)
(111)
(576)
(586)
(964)
50
(33)
(20)
357
1
(49)
(58)
(40)
7
(76)
(72)
(95)
4
(10)
(0)
(2)
Operating Income
44
N/A
30
-31%
33
+10%
34
+3%
45
+31%
119
+165%
130
+10%
161
+24%
233
+45%
229
-2%
225
-2%
271
+21%
198
-27%
71
-64%
79
+12%
1
-99%
1
-55%
(13)
N/A
(29)
-128%
(72)
-145%
(117)
-63%
(217)
-85%
(563)
-160%
(595)
-6%
(950)
-60%
(482)
+49%
(555)
-15%
(527)
+5%
(183)
+65%
(159)
+13%
(224)
-41%
(255)
-14%
(201)
+21%
39
N/A
(56)
N/A
(40)
+28%
0
N/A
(168)
N/A
(177)
-5%
(152)
+14%
(197)
-30%
Pre-Tax Income
Interest Income Expense
(17)
(5)
(4)
0
(11)
(27)
(24)
(42)
(64)
(70)
(88)
(79)
(33)
(3)
5
35
34
(90)
(69)
(91)
39
(216)
(272)
(310)
(472)
(220)
776
817
830
(59)
(58)
(152)
(157)
(8)
(18)
65
58
(52)
(55)
(55)
(47)
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
(5)
0
0
0
(6)
(1)
2
13
8
0
11
2
(340)
2
3
1
872
0
0
0
(98)
(42)
(42)
(41)
(99)
(7)
(7)
(8)
(9)
0
(6)
(6)
Gain/Loss on Disposition of Assets
(0)
20
(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
0
0
0
0
0
0
0
0
0
Total Other Income
58
55
86
79
102
73
62
62
36
32
9
9
8
12
14
14
16
5
3
1
(1)
234
228
228
227
(59)
(56)
(56)
(57)
(84)
(86)
(83)
(71)
72
73
107
63
5
15
(12)
20
Pre-Tax Income
86
N/A
99
+16%
115
+16%
114
-1%
136
+20%
164
+20%
168
+3%
182
+8%
205
+13%
186
-9%
145
-22%
201
+38%
172
-14%
73
-57%
97
+32%
52
-47%
63
+21%
(89)
N/A
(96)
-8%
(151)
-57%
(77)
+49%
(538)
-599%
(605)
-12%
(674)
-11%
(1 194)
-77%
111
N/A
165
+49%
235
+42%
590
+151%
(399)
N/A
(409)
-2%
(531)
-30%
(470)
+12%
5
N/A
(8)
N/A
124
N/A
114
-8%
(225)
N/A
(217)
+3%
(226)
-4%
(230)
-2%
Net Income
Tax Provision
(14)
(13)
(11)
(12)
(12)
(17)
(19)
(17)
(24)
(28)
(28)
(40)
(36)
(16)
(16)
(8)
(2)
(3)
(1)
(12)
(33)
17
20
34
48
(45)
(49)
(46)
(31)
110
0
114
106
(30)
0
(22)
(25)
(77)
0
0
(79)
Income from Continuing Operations
72
87
103
102
124
147
150
165
181
158
117
161
136
57
81
44
61
(92)
(97)
(163)
(110)
(522)
(585)
(640)
(1 146)
66
116
189
559
(290)
(297)
(417)
(364)
(26)
(33)
102
89
(302)
(294)
(307)
(308)
Income to Minority Interest
(2)
(1)
(2)
0
0
(13)
(5)
(2)
(15)
(20)
(33)
(70)
(54)
(30)
(30)
(0)
(9)
(23)
(14)
5
14
11
14
(6)
(23)
7
0
6
19
16
16
55
56
46
46
7
6
5
4
3
3
Net Income (Common)
69
N/A
85
+23%
101
+19%
102
+1%
124
+21%
134
+8%
145
+8%
163
+12%
166
+2%
138
-17%
85
-38%
92
+8%
82
-10%
27
-67%
52
+89%
44
-15%
52
+17%
(115)
N/A
(110)
+4%
(158)
-43%
(96)
+39%
(511)
-431%
(572)
-12%
(646)
-13%
(1 169)
-81%
73
N/A
116
+59%
195
+68%
578
+197%
(274)
N/A
(281)
-3%
(362)
-29%
(309)
+15%
20
N/A
14
-33%
109
+693%
95
-13%
(297)
N/A
(290)
+2%
(305)
-5%
(305)
0%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.1
N/A
0.11
+10%
0.11
N/A
0.1
-9%
0.05
-50%
0.06
+20%
0.06
N/A
0.02
-67%
0.04
+100%
0.03
-25%
0.03
N/A
-0.08
N/A
-0.09
-13%
-0.12
-33%
-0.07
+42%
-0.37
-429%
-0.41
-11%
-0.47
-15%
-0.85
-81%
0.05
N/A
0.08
+60%
0.14
+75%
0.42
+200%
-0.2
N/A
-0.2
N/A
-0.26
-30%
-0.22
+15%
0.01
N/A
0.01
N/A
0.08
+700%
0.07
-13%
-0.22
N/A
-0.21
+5%
-0.22
-5%
-0.22
N/A

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