New Sea Union Technology Group Co Ltd
SZSE:002089
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
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
|