Wiscom System Co Ltd
SZSE:002090
Income Statement
Earnings Waterfall
Wiscom System Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
430.9m
CNY
|
Operating Expenses
|
-424.2m
CNY
|
Operating Income
|
6.7m
CNY
|
Other Expenses
|
30.4m
CNY
|
Net Income
|
37.1m
CNY
|
Income Statement
Wiscom System 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 |
976
N/A
|
1 052
+8%
|
1 101
+5%
|
1 136
+3%
|
1 132
0%
|
1 179
+4%
|
1 200
+2%
|
1 201
+0%
|
1 214
+1%
|
1 241
+2%
|
1 326
+7%
|
1 385
+4%
|
1 467
+6%
|
1 874
+28%
|
2 062
+10%
|
2 419
+17%
|
2 506
+4%
|
2 306
-8%
|
2 146
-7%
|
1 820
-15%
|
1 751
-4%
|
1 676
-4%
|
1 695
+1%
|
1 750
+3%
|
1 831
+5%
|
2 015
+10%
|
1 908
-5%
|
1 832
-4%
|
1 703
-7%
|
1 858
+9%
|
1 916
+3%
|
1 936
+1%
|
1 861
-4%
|
1 641
-12%
|
1 645
+0%
|
1 541
-6%
|
1 619
+5%
|
1 528
-6%
|
1 556
+2%
|
1 685
+8%
|
1 728
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(695)
|
(758)
|
(796)
|
(817)
|
(808)
|
(826)
|
(849)
|
(840)
|
(846)
|
(856)
|
(918)
|
(941)
|
(987)
|
(1 367)
|
(1 540)
|
(1 877)
|
(1 965)
|
(1 758)
|
(1 629)
|
(1 365)
|
(1 294)
|
(1 208)
|
(1 221)
|
(1 256)
|
(1 346)
|
(1 476)
|
(1 432)
|
(1 367)
|
(1 271)
|
(1 390)
|
(1 455)
|
(1 484)
|
(1 423)
|
(1 257)
|
(1 279)
|
(1 205)
|
(1 254)
|
(1 137)
|
(1 163)
|
(1 257)
|
(1 297)
|
|
Gross Profit |
281
N/A
|
295
+5%
|
305
+3%
|
319
+5%
|
325
+2%
|
353
+9%
|
351
0%
|
361
+3%
|
369
+2%
|
385
+4%
|
407
+6%
|
444
+9%
|
480
+8%
|
507
+6%
|
522
+3%
|
542
+4%
|
542
0%
|
549
+1%
|
516
-6%
|
455
-12%
|
456
+0%
|
468
+2%
|
473
+1%
|
493
+4%
|
485
-2%
|
539
+11%
|
476
-12%
|
466
-2%
|
432
-7%
|
468
+8%
|
461
-2%
|
452
-2%
|
437
-3%
|
384
-12%
|
366
-5%
|
336
-8%
|
365
+9%
|
390
+7%
|
394
+1%
|
428
+9%
|
431
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(238)
|
(253)
|
(261)
|
(269)
|
(273)
|
(291)
|
(290)
|
(289)
|
(297)
|
(319)
|
(318)
|
(332)
|
(346)
|
(381)
|
(370)
|
(385)
|
(386)
|
(364)
|
(352)
|
(333)
|
(299)
|
(388)
|
(400)
|
(424)
|
(435)
|
(457)
|
(401)
|
(381)
|
(352)
|
(372)
|
(366)
|
(370)
|
(372)
|
(354)
|
(349)
|
(327)
|
(360)
|
(387)
|
(385)
|
(420)
|
(424)
|
|
Selling, General & Administrative |
(219)
|
(170)
|
(248)
|
(256)
|
(265)
|
(193)
|
(277)
|
(280)
|
(287)
|
(193)
|
(304)
|
(313)
|
(320)
|
(228)
|
(352)
|
(361)
|
(346)
|
(267)
|
(354)
|
(290)
|
(276)
|
(255)
|
(212)
|
(262)
|
(274)
|
(276)
|
(252)
|
(237)
|
(203)
|
(232)
|
(232)
|
(233)
|
(231)
|
(212)
|
(212)
|
(198)
|
(232)
|
(214)
|
(223)
|
(231)
|
(224)
|
|
Research & Development |
0
|
(63)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
(35)
|
(157)
|
0
|
0
|
(32)
|
(155)
|
(137)
|
(181)
|
(182)
|
(194)
|
(182)
|
(170)
|
(174)
|
(156)
|
(161)
|
(166)
|
(172)
|
(162)
|
(166)
|
(159)
|
(159)
|
(185)
|
(200)
|
(221)
|
(224)
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
(1)
|
(14)
|
(13)
|
(9)
|
(1)
|
(13)
|
(9)
|
(10)
|
(1)
|
(14)
|
(19)
|
(26)
|
(1)
|
(17)
|
(23)
|
(5)
|
76
|
2
|
(44)
|
9
|
43
|
(51)
|
18
|
21
|
34
|
33
|
26
|
25
|
30
|
26
|
29
|
31
|
33
|
29
|
30
|
32
|
25
|
37
|
32
|
23
|
|
Operating Income |
42
N/A
|
42
-2%
|
44
+6%
|
51
+16%
|
51
+0%
|
62
+21%
|
61
-2%
|
72
+19%
|
72
0%
|
66
-8%
|
89
+34%
|
112
+26%
|
134
+20%
|
126
-6%
|
153
+22%
|
157
+3%
|
156
-1%
|
185
+19%
|
164
-11%
|
122
-26%
|
157
+29%
|
79
-50%
|
74
-7%
|
70
-6%
|
50
-28%
|
82
+65%
|
75
-8%
|
84
+12%
|
79
-6%
|
97
+22%
|
94
-2%
|
83
-12%
|
66
-20%
|
29
-56%
|
17
-42%
|
9
-46%
|
5
-39%
|
4
-28%
|
8
+111%
|
8
-2%
|
7
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
26
|
68
|
69
|
70
|
29
|
(23)
|
(39)
|
(51)
|
(40)
|
(41)
|
(33)
|
(18)
|
(32)
|
(37)
|
(33)
|
(51)
|
(17)
|
(2)
|
63
|
64
|
21
|
(7)
|
(70)
|
(63)
|
(26)
|
4
|
9
|
17
|
111
|
121
|
120
|
125
|
9
|
6
|
10
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
(0)
|
(1)
|
23
|
0
|
25
|
24
|
0
|
0
|
(19)
|
(0)
|
(1)
|
(1)
|
4
|
(0)
|
0
|
(0)
|
29
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
|
Total Other Income |
23
|
37
|
38
|
43
|
48
|
38
|
40
|
36
|
37
|
52
|
51
|
53
|
51
|
53
|
45
|
35
|
28
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
20
|
20
|
20
|
20
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
54
N/A
|
67
+25%
|
71
+5%
|
83
+16%
|
87
+6%
|
126
+45%
|
169
+33%
|
178
+6%
|
179
+1%
|
147
-18%
|
116
-21%
|
125
+8%
|
135
+8%
|
150
+12%
|
168
+12%
|
171
+2%
|
177
+4%
|
154
-13%
|
128
-17%
|
114
-11%
|
106
-7%
|
87
-18%
|
95
+10%
|
132
+39%
|
113
-14%
|
103
-9%
|
89
-14%
|
33
-63%
|
35
+7%
|
74
+108%
|
97
+32%
|
91
-6%
|
82
-10%
|
167
+104%
|
136
-19%
|
127
-6%
|
128
+1%
|
15
-88%
|
16
+11%
|
20
+22%
|
18
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(5)
|
(5)
|
(7)
|
(7)
|
(11)
|
(15)
|
(20)
|
(19)
|
(8)
|
(6)
|
(2)
|
5
|
(7)
|
(9)
|
(8)
|
(15)
|
(9)
|
(3)
|
2
|
(3)
|
3
|
4
|
(9)
|
(8)
|
(6)
|
(10)
|
1
|
4
|
5
|
4
|
6
|
8
|
(9)
|
(3)
|
(2)
|
(1)
|
17
|
16
|
18
|
19
|
|
Income from Continuing Operations |
53
|
62
|
66
|
76
|
80
|
116
|
154
|
158
|
160
|
139
|
110
|
123
|
140
|
143
|
159
|
163
|
162
|
145
|
125
|
115
|
103
|
90
|
99
|
123
|
105
|
97
|
78
|
34
|
40
|
78
|
101
|
98
|
91
|
158
|
133
|
125
|
127
|
32
|
33
|
38
|
37
|
|
Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(5)
|
(3)
|
(8)
|
(8)
|
(6)
|
(5)
|
(9)
|
(13)
|
(25)
|
(35)
|
(34)
|
(37)
|
(25)
|
(19)
|
9
|
15
|
20
|
22
|
2
|
2
|
4
|
3
|
1
|
(2)
|
(11)
|
(8)
|
(13)
|
(14)
|
(10)
|
(14)
|
(13)
|
(9)
|
(8)
|
(7)
|
(2)
|
(2)
|
(3)
|
0
|
|
Net Income (Common) |
49
N/A
|
59
+21%
|
64
+8%
|
71
+10%
|
77
+8%
|
108
+40%
|
146
+36%
|
152
+4%
|
155
+2%
|
130
-16%
|
97
-25%
|
98
+1%
|
105
+7%
|
109
+4%
|
122
+12%
|
138
+13%
|
143
+3%
|
154
+7%
|
141
-8%
|
135
-4%
|
125
-8%
|
92
-26%
|
101
+9%
|
127
+26%
|
108
-15%
|
98
-9%
|
76
-22%
|
23
-70%
|
32
+39%
|
65
+104%
|
87
+34%
|
88
+1%
|
77
-13%
|
145
+89%
|
124
-15%
|
117
-6%
|
120
+3%
|
30
-75%
|
31
+3%
|
36
+15%
|
37
+4%
|
|
EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.19
+12%
|
0.21
+11%
|
0.23
+10%
|
0.3
+30%
|
0.41
+37%
|
0.42
+2%
|
0.38
-10%
|
0.34
-11%
|
0.25
-26%
|
0.25
N/A
|
0.27
+8%
|
0.27
N/A
|
0.31
+15%
|
0.35
+13%
|
0.36
+3%
|
0.38
+6%
|
0.35
-8%
|
0.33
-6%
|
0.3
-9%
|
0.23
-23%
|
0.24
+4%
|
0.31
+29%
|
0.27
-13%
|
0.24
-11%
|
0.19
-21%
|
0.06
-68%
|
0.08
+33%
|
0.16
+100%
|
0.22
+38%
|
0.22
N/A
|
0.19
-14%
|
0.37
+95%
|
0.32
-14%
|
0.3
-6%
|
0.31
+3%
|
0.08
-74%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|