San Bian Science& Technology Co Ltd
SZSE:002112
Income Statement
Earnings Waterfall
San Bian Science& Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
353.8m
CNY
|
Operating Expenses
|
-212m
CNY
|
Operating Income
|
141.8m
CNY
|
Other Expenses
|
-33.4m
CNY
|
Net Income
|
108.4m
CNY
|
Income Statement
San Bian Science& Technology Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
939
N/A
|
937
0%
|
947
+1%
|
924
-2%
|
877
-5%
|
915
+4%
|
918
+0%
|
929
+1%
|
909
-2%
|
844
-7%
|
694
-18%
|
485
-30%
|
449
-7%
|
402
-10%
|
468
+16%
|
536
+14%
|
554
+3%
|
586
+6%
|
581
-1%
|
571
-2%
|
624
+9%
|
665
+6%
|
642
-3%
|
710
+11%
|
658
-7%
|
695
+6%
|
841
+21%
|
1 010
+20%
|
1 070
+6%
|
1 097
+3%
|
1 080
-2%
|
1 034
-4%
|
1 057
+2%
|
1 047
-1%
|
1 086
+4%
|
1 307
+20%
|
1 353
+3%
|
1 454
+7%
|
1 534
+6%
|
1 722
+12%
|
1 810
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(712)
|
(707)
|
(725)
|
(707)
|
(675)
|
(710)
|
(718)
|
(731)
|
(716)
|
(681)
|
(563)
|
(401)
|
(387)
|
(355)
|
(417)
|
(497)
|
(504)
|
(538)
|
(543)
|
(504)
|
(548)
|
(566)
|
(517)
|
(558)
|
(514)
|
(528)
|
(643)
|
(814)
|
(868)
|
(911)
|
(906)
|
(870)
|
(889)
|
(875)
|
(908)
|
(1 084)
|
(1 113)
|
(1 198)
|
(1 264)
|
(1 386)
|
(1 456)
|
|
Gross Profit |
227
N/A
|
230
+1%
|
222
-4%
|
217
-2%
|
202
-7%
|
205
+2%
|
199
-3%
|
198
-1%
|
193
-3%
|
163
-15%
|
132
-19%
|
84
-37%
|
62
-26%
|
48
-23%
|
51
+8%
|
39
-24%
|
50
+30%
|
48
-5%
|
38
-20%
|
67
+76%
|
77
+14%
|
99
+29%
|
125
+26%
|
152
+22%
|
144
-5%
|
167
+16%
|
198
+19%
|
196
-1%
|
202
+3%
|
186
-8%
|
173
-7%
|
164
-6%
|
167
+2%
|
171
+2%
|
178
+4%
|
223
+25%
|
240
+8%
|
256
+7%
|
270
+6%
|
336
+25%
|
354
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(195)
|
(198)
|
(189)
|
(182)
|
(171)
|
(172)
|
(167)
|
(174)
|
(165)
|
(166)
|
(156)
|
(128)
|
(123)
|
(110)
|
(117)
|
(148)
|
(151)
|
(139)
|
(135)
|
(92)
|
(93)
|
(98)
|
(94)
|
(124)
|
(117)
|
(129)
|
(142)
|
(144)
|
(146)
|
(134)
|
(130)
|
(123)
|
(123)
|
(122)
|
(128)
|
(159)
|
(164)
|
(183)
|
(185)
|
(219)
|
(212)
|
|
Selling, General & Administrative |
(188)
|
(187)
|
(175)
|
(146)
|
(163)
|
(164)
|
(159)
|
(137)
|
(150)
|
(140)
|
(136)
|
(102)
|
(111)
|
(95)
|
(88)
|
(112)
|
(113)
|
(111)
|
(119)
|
(74)
|
(80)
|
(88)
|
(76)
|
(99)
|
(98)
|
(109)
|
(124)
|
(110)
|
(107)
|
(96)
|
(85)
|
(89)
|
(87)
|
(88)
|
(93)
|
(109)
|
(107)
|
(109)
|
(118)
|
(159)
|
(151)
|
|
Research & Development |
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(13)
|
(36)
|
0
|
0
|
(3)
|
(17)
|
(16)
|
(22)
|
(31)
|
(25)
|
(22)
|
(19)
|
(18)
|
(34)
|
(35)
|
(36)
|
(42)
|
(32)
|
(33)
|
(34)
|
(37)
|
(46)
|
(51)
|
(67)
|
(59)
|
(63)
|
(65)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
(7)
|
(10)
|
(15)
|
(1)
|
(8)
|
(8)
|
(7)
|
(1)
|
(16)
|
(25)
|
(20)
|
(1)
|
(12)
|
(15)
|
(17)
|
2
|
(38)
|
(28)
|
(13)
|
3
|
3
|
11
|
12
|
3
|
3
|
(1)
|
0
|
4
|
(4)
|
(1)
|
(3)
|
2
|
(3)
|
1
|
3
|
(0)
|
(7)
|
(6)
|
(7)
|
7
|
4
|
|
Operating Income |
32
N/A
|
32
N/A
|
32
N/A
|
35
+9%
|
30
-13%
|
33
+8%
|
33
N/A
|
24
-26%
|
28
+14%
|
(3)
N/A
|
(24)
-856%
|
(45)
-87%
|
(61)
-36%
|
(63)
-3%
|
(66)
-6%
|
(109)
-65%
|
(101)
+8%
|
(91)
+9%
|
(97)
-6%
|
(25)
+75%
|
(16)
+34%
|
0
N/A
|
30
+15 100%
|
28
-8%
|
28
-2%
|
38
+38%
|
56
+48%
|
52
-6%
|
56
+8%
|
53
-6%
|
43
-18%
|
40
-6%
|
45
+11%
|
50
+11%
|
50
+1%
|
64
+27%
|
75
+17%
|
73
-2%
|
86
+17%
|
117
+37%
|
142
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(14)
|
(16)
|
(21)
|
(19)
|
(20)
|
(21)
|
(18)
|
(22)
|
(17)
|
(15)
|
(11)
|
(9)
|
(6)
|
(7)
|
(14)
|
(21)
|
(30)
|
(27)
|
0
|
4
|
7
|
6
|
(12)
|
(11)
|
(14)
|
(18)
|
(19)
|
(23)
|
(24)
|
(23)
|
(21)
|
(25)
|
(24)
|
(23)
|
(21)
|
(27)
|
(27)
|
(31)
|
(27)
|
(33)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
12
|
31
|
28
|
20
|
20
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(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 |
1
|
2
|
1
|
3
|
2
|
2
|
3
|
4
|
4
|
60
|
61
|
61
|
61
|
6
|
5
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
20
N/A
|
20
-1%
|
18
-10%
|
16
-9%
|
14
-14%
|
15
+8%
|
14
-9%
|
10
-28%
|
9
-5%
|
41
+337%
|
22
-46%
|
5
-76%
|
(8)
N/A
|
(62)
-645%
|
(68)
-10%
|
(125)
-83%
|
(120)
+4%
|
(113)
+6%
|
(115)
-2%
|
6
N/A
|
15
+135%
|
27
+82%
|
56
+109%
|
17
-69%
|
18
+1%
|
25
+43%
|
38
+54%
|
32
-17%
|
32
+1%
|
28
-13%
|
19
-30%
|
19
-3%
|
19
+2%
|
25
+30%
|
27
+8%
|
43
+58%
|
48
+11%
|
46
-4%
|
55
+18%
|
90
+64%
|
109
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
20
|
20
|
18
|
16
|
14
|
15
|
14
|
10
|
9
|
45
|
22
|
5
|
(8)
|
(67)
|
(68)
|
(125)
|
(119)
|
(113)
|
(115)
|
6
|
15
|
27
|
56
|
10
|
10
|
18
|
31
|
32
|
32
|
28
|
19
|
19
|
19
|
25
|
27
|
43
|
48
|
46
|
54
|
89
|
108
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
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
|
|
Net Income (Common) |
20
N/A
|
20
-1%
|
18
-8%
|
17
-8%
|
15
-13%
|
15
+6%
|
14
-11%
|
10
-29%
|
9
-6%
|
45
+397%
|
22
-51%
|
5
-76%
|
(8)
N/A
|
(67)
-692%
|
(68)
-2%
|
(125)
-83%
|
(119)
+4%
|
(113)
+6%
|
(115)
-2%
|
6
N/A
|
15
+135%
|
27
+82%
|
56
+109%
|
10
-82%
|
10
+2%
|
18
+74%
|
31
+76%
|
32
+2%
|
32
+1%
|
28
-13%
|
19
-31%
|
19
-3%
|
19
+2%
|
25
+30%
|
27
+9%
|
43
+59%
|
48
+11%
|
46
-4%
|
54
+18%
|
89
+64%
|
108
+21%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.04
-20%
|
0.22
+450%
|
0.11
-50%
|
0.03
-73%
|
-0.04
N/A
|
-0.33
-725%
|
-0.34
-3%
|
-0.62
-82%
|
-0.6
+3%
|
-0.56
+7%
|
-0.57
-2%
|
0.03
N/A
|
0.07
+133%
|
0.13
+86%
|
0.28
+115%
|
0.05
-82%
|
0.06
+20%
|
0.09
+50%
|
0.15
+67%
|
0.16
+7%
|
0.16
N/A
|
0.1
-38%
|
0.09
-10%
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.16
+60%
|
0.18
+13%
|
0.17
-6%
|
0.2
+18%
|
0.34
+70%
|
0.41
+21%
|