Shenzhen Topband Co Ltd
SZSE:002139
Income Statement
Earnings Waterfall
Shenzhen Topband Co Ltd
Revenue
|
9B
CNY
|
Cost of Revenue
|
-7.1B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
489.4m
CNY
|
Other Expenses
|
26.1m
CNY
|
Net Income
|
515.5m
CNY
|
Income Statement
Shenzhen Topband Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
999
N/A
|
1 020
+2%
|
1 062
+4%
|
1 084
+2%
|
1 115
+3%
|
1 182
+6%
|
1 234
+4%
|
1 351
+9%
|
1 446
+7%
|
1 474
+2%
|
1 560
+6%
|
1 713
+10%
|
1 827
+7%
|
2 060
+13%
|
2 292
+11%
|
2 518
+10%
|
2 683
+7%
|
2 838
+6%
|
3 022
+6%
|
3 255
+8%
|
3 407
+5%
|
3 525
+3%
|
3 620
+3%
|
3 649
+1%
|
4 099
+12%
|
4 066
-1%
|
4 341
+7%
|
4 905
+13%
|
5 560
+13%
|
6 488
+17%
|
7 207
+11%
|
7 582
+5%
|
7 767
+2%
|
7 937
+2%
|
8 351
+5%
|
8 684
+4%
|
8 875
+2%
|
9 002
+1%
|
8 903
-1%
|
8 701
-2%
|
8 992
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(798)
|
(817)
|
(853)
|
(865)
|
(883)
|
(942)
|
(988)
|
(1 095)
|
(1 180)
|
(1 198)
|
(1 253)
|
(1 362)
|
(1 427)
|
(1 607)
|
(1 770)
|
(1 928)
|
(2 047)
|
(2 192)
|
(2 379)
|
(2 611)
|
(2 740)
|
(2 840)
|
(2 883)
|
(2 899)
|
(3 223)
|
(3 200)
|
(3 387)
|
(3 721)
|
(4 269)
|
(4 919)
|
(5 468)
|
(5 872)
|
(6 215)
|
(6 365)
|
(6 808)
|
(7 127)
|
(7 157)
|
(7 192)
|
(7 066)
|
(6 801)
|
(7 057)
|
|
Gross Profit |
201
N/A
|
203
+1%
|
209
+3%
|
219
+5%
|
232
+6%
|
240
+3%
|
246
+2%
|
257
+4%
|
267
+4%
|
276
+3%
|
307
+11%
|
351
+14%
|
400
+14%
|
453
+13%
|
522
+15%
|
589
+13%
|
636
+8%
|
646
+2%
|
642
-1%
|
644
+0%
|
666
+3%
|
685
+3%
|
737
+8%
|
750
+2%
|
876
+17%
|
866
-1%
|
955
+10%
|
1 184
+24%
|
1 291
+9%
|
1 569
+21%
|
1 739
+11%
|
1 710
-2%
|
1 553
-9%
|
1 572
+1%
|
1 543
-2%
|
1 556
+1%
|
1 718
+10%
|
1 810
+5%
|
1 837
+2%
|
1 900
+3%
|
1 935
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(143)
|
(145)
|
(151)
|
(152)
|
(153)
|
(162)
|
(161)
|
(188)
|
(194)
|
(202)
|
(223)
|
(219)
|
(273)
|
(286)
|
(311)
|
(329)
|
(355)
|
(327)
|
(332)
|
(363)
|
(420)
|
(419)
|
(443)
|
(449)
|
(563)
|
(589)
|
(621)
|
(702)
|
(648)
|
(782)
|
(869)
|
(903)
|
(1 008)
|
(1 114)
|
(1 238)
|
(1 323)
|
(1 295)
|
(1 337)
|
(1 362)
|
(1 386)
|
(1 446)
|
|
Selling, General & Administrative |
(141)
|
(143)
|
(145)
|
(147)
|
(86)
|
(148)
|
(147)
|
(159)
|
(103)
|
(187)
|
(210)
|
(217)
|
(147)
|
(267)
|
(299)
|
(286)
|
(197)
|
(269)
|
(263)
|
(272)
|
(245)
|
(258)
|
(240)
|
(261)
|
(322)
|
(305)
|
(311)
|
(342)
|
(310)
|
(343)
|
(367)
|
(370)
|
(562)
|
(586)
|
(663)
|
(710)
|
(696)
|
(696)
|
(729)
|
(739)
|
(762)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
(36)
|
(162)
|
0
|
0
|
(96)
|
(157)
|
(164)
|
(220)
|
(232)
|
(221)
|
(279)
|
(289)
|
(313)
|
(263)
|
(333)
|
(355)
|
(382)
|
(382)
|
(483)
|
(560)
|
(595)
|
(500)
|
(611)
|
(625)
|
(645)
|
(576)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(172)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(6)
|
(5)
|
(1)
|
(14)
|
(14)
|
(30)
|
(4)
|
(16)
|
(13)
|
(2)
|
(8)
|
(19)
|
(12)
|
(7)
|
14
|
(58)
|
(70)
|
6
|
17
|
2
|
18
|
44
|
28
|
(6)
|
(22)
|
(47)
|
(9)
|
(106)
|
(147)
|
(151)
|
23
|
(45)
|
(16)
|
(18)
|
36
|
(30)
|
(8)
|
(2)
|
63
|
|
Operating Income |
58
N/A
|
58
-1%
|
58
+0%
|
67
+15%
|
80
+19%
|
78
-2%
|
84
+8%
|
68
-19%
|
72
+6%
|
74
+2%
|
84
+14%
|
132
+57%
|
127
-3%
|
167
+31%
|
211
+27%
|
260
+23%
|
281
+8%
|
319
+14%
|
310
-3%
|
282
-9%
|
247
-12%
|
265
+8%
|
293
+11%
|
301
+3%
|
313
+4%
|
276
-12%
|
333
+21%
|
482
+45%
|
643
+33%
|
787
+22%
|
870
+11%
|
808
-7%
|
544
-33%
|
458
-16%
|
305
-33%
|
234
-23%
|
423
+81%
|
473
+12%
|
476
+1%
|
514
+8%
|
489
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(10)
|
(7)
|
(6)
|
(4)
|
(1)
|
0
|
14
|
25
|
16
|
23
|
14
|
38
|
28
|
12
|
(5)
|
(21)
|
(54)
|
(29)
|
6
|
26
|
14
|
64
|
54
|
102
|
131
|
87
|
17
|
20
|
31
|
(8)
|
40
|
80
|
4
|
102
|
262
|
215
|
152
|
159
|
0
|
58
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
1
|
0
|
1
|
(1)
|
(0)
|
2
|
2
|
(25)
|
(1)
|
(3)
|
(4)
|
(37)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(6)
|
(7)
|
(6)
|
(1)
|
(2)
|
(1)
|
(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
|
|
Total Other Income |
2
|
3
|
4
|
6
|
5
|
10
|
11
|
11
|
5
|
7
|
7
|
10
|
16
|
12
|
9
|
3
|
(2)
|
(5)
|
(4)
|
(3)
|
0
|
(1)
|
(1)
|
1
|
4
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(6)
|
(5)
|
|
Pre-Tax Income |
47
N/A
|
50
+6%
|
55
+9%
|
65
+19%
|
75
+15%
|
81
+8%
|
89
+9%
|
88
-1%
|
91
+4%
|
95
+4%
|
113
+19%
|
155
+37%
|
179
+16%
|
207
+15%
|
233
+13%
|
258
+11%
|
255
-1%
|
261
+3%
|
278
+6%
|
285
+3%
|
272
-5%
|
279
+3%
|
358
+29%
|
357
0%
|
393
+10%
|
406
+3%
|
417
+3%
|
494
+18%
|
626
+27%
|
818
+31%
|
859
+5%
|
846
-2%
|
620
-27%
|
458
-26%
|
405
-12%
|
492
+22%
|
633
+29%
|
621
-2%
|
632
+2%
|
506
-20%
|
529
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(11)
|
(6)
|
(12)
|
(12)
|
(19)
|
(30)
|
(26)
|
(31)
|
(29)
|
(31)
|
(30)
|
(30)
|
(37)
|
(39)
|
(35)
|
(35)
|
(52)
|
(46)
|
(53)
|
(53)
|
(43)
|
(57)
|
(75)
|
(89)
|
(93)
|
(97)
|
(48)
|
(34)
|
(20)
|
(36)
|
(51)
|
(37)
|
(40)
|
(8)
|
(17)
|
|
Income from Continuing Operations |
39
|
42
|
46
|
54
|
63
|
68
|
78
|
82
|
79
|
83
|
95
|
125
|
154
|
176
|
204
|
228
|
225
|
231
|
241
|
246
|
237
|
244
|
307
|
312
|
341
|
353
|
374
|
437
|
551
|
728
|
766
|
749
|
572
|
424
|
384
|
456
|
582
|
584
|
592
|
498
|
512
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(2)
|
(6)
|
(9)
|
(13)
|
(15)
|
(16)
|
(15)
|
(14)
|
(15)
|
(14)
|
(15)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(17)
|
(18)
|
(18)
|
(18)
|
(14)
|
(12)
|
(7)
|
(4)
|
(1)
|
2
|
1
|
1
|
2
|
2
|
4
|
|
Net Income (Common) |
41
N/A
|
43
+5%
|
47
+10%
|
55
+17%
|
65
+19%
|
70
+7%
|
79
+13%
|
83
+5%
|
81
-3%
|
85
+5%
|
93
+10%
|
119
+28%
|
144
+21%
|
163
+13%
|
189
+16%
|
212
+12%
|
210
-1%
|
217
+3%
|
226
+4%
|
232
+3%
|
222
-4%
|
232
+4%
|
296
+28%
|
302
+2%
|
331
+10%
|
342
+3%
|
357
+4%
|
420
+18%
|
534
+27%
|
710
+33%
|
753
+6%
|
736
-2%
|
565
-23%
|
420
-26%
|
383
-9%
|
458
+20%
|
583
+27%
|
585
+0%
|
594
+2%
|
500
-16%
|
516
+3%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.08
-20%
|
0.11
+38%
|
0.13
+18%
|
0.15
+15%
|
0.17
+13%
|
0.2
+18%
|
0.22
+10%
|
0.21
-5%
|
0.22
+5%
|
0.23
+5%
|
0.23
N/A
|
0.22
-4%
|
0.23
+5%
|
0.29
+26%
|
0.3
+3%
|
0.33
+10%
|
0.34
+3%
|
0.35
+3%
|
0.41
+17%
|
0.51
+24%
|
0.62
+22%
|
0.69
+11%
|
0.56
-19%
|
0.47
-16%
|
0.35
-26%
|
0.31
-11%
|
0.36
+16%
|
0.46
+28%
|
0.46
N/A
|
0.46
N/A
|
0.4
-13%
|
0.41
+2%
|