Invengo Information Technology Co Ltd
SZSE:002161
Income Statement
Earnings Waterfall
Invengo Information Technology Co Ltd
Revenue
|
601.3m
CNY
|
Cost of Revenue
|
-357.1m
CNY
|
Gross Profit
|
244.2m
CNY
|
Operating Expenses
|
-238.6m
CNY
|
Operating Income
|
5.6m
CNY
|
Other Expenses
|
22.5m
CNY
|
Net Income
|
28.1m
CNY
|
Income Statement
Invengo Information Technology 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 |
541
N/A
|
529
-2%
|
535
+1%
|
568
+6%
|
642
+13%
|
632
-2%
|
575
-9%
|
540
-6%
|
507
-6%
|
499
-2%
|
510
+2%
|
502
-1%
|
487
-3%
|
467
-4%
|
505
+8%
|
509
+1%
|
531
+4%
|
528
-1%
|
510
-3%
|
484
-5%
|
438
-9%
|
469
+7%
|
542
+15%
|
586
+8%
|
629
+7%
|
601
-4%
|
528
-12%
|
501
-5%
|
474
-5%
|
472
0%
|
434
-8%
|
434
0%
|
492
+14%
|
494
+0%
|
503
+2%
|
523
+4%
|
481
-8%
|
504
+5%
|
546
+8%
|
555
+2%
|
601
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(377)
|
(394)
|
(420)
|
(445)
|
(443)
|
(430)
|
(377)
|
(348)
|
(313)
|
(295)
|
(286)
|
(275)
|
(270)
|
(258)
|
(291)
|
(297)
|
(313)
|
(325)
|
(322)
|
(318)
|
(293)
|
(320)
|
(341)
|
(351)
|
(371)
|
(348)
|
(321)
|
(320)
|
(302)
|
(303)
|
(276)
|
(274)
|
(315)
|
(323)
|
(327)
|
(331)
|
(294)
|
(308)
|
(332)
|
(342)
|
(357)
|
|
Gross Profit |
164
N/A
|
136
-17%
|
115
-15%
|
123
+7%
|
199
+61%
|
202
+2%
|
198
-2%
|
193
-3%
|
194
+1%
|
204
+5%
|
224
+10%
|
227
+1%
|
217
-5%
|
208
-4%
|
214
+3%
|
212
-1%
|
218
+3%
|
203
-7%
|
187
-8%
|
166
-11%
|
145
-12%
|
149
+3%
|
201
+35%
|
235
+17%
|
258
+10%
|
254
-2%
|
207
-19%
|
181
-12%
|
173
-5%
|
169
-2%
|
158
-7%
|
159
+1%
|
177
+11%
|
172
-3%
|
176
+2%
|
192
+9%
|
187
-3%
|
196
+5%
|
215
+10%
|
213
-1%
|
244
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(177)
|
(183)
|
(193)
|
(193)
|
(199)
|
(193)
|
(199)
|
(207)
|
(233)
|
(258)
|
(277)
|
(288)
|
(264)
|
(275)
|
(279)
|
(262)
|
(240)
|
(250)
|
(249)
|
(269)
|
(303)
|
(390)
|
(396)
|
(399)
|
405
|
(299)
|
(257)
|
(243)
|
(227)
|
(263)
|
(274)
|
(277)
|
(240)
|
(224)
|
(222)
|
(213)
|
(210)
|
(211)
|
(214)
|
(219)
|
(239)
|
|
Selling, General & Administrative |
(169)
|
(172)
|
(182)
|
(178)
|
(155)
|
(188)
|
(193)
|
(201)
|
(170)
|
(219)
|
(235)
|
(249)
|
(194)
|
(257)
|
(269)
|
(246)
|
(179)
|
(203)
|
(181)
|
(198)
|
(231)
|
(231)
|
(240)
|
(236)
|
(224)
|
(222)
|
(190)
|
(177)
|
(155)
|
(183)
|
(193)
|
(194)
|
(141)
|
(167)
|
(170)
|
(168)
|
(138)
|
(163)
|
(165)
|
(169)
|
(166)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(11)
|
(45)
|
(38)
|
(59)
|
(63)
|
(57)
|
(68)
|
(61)
|
(63)
|
(40)
|
(46)
|
(48)
|
(50)
|
(43)
|
(60)
|
(57)
|
(56)
|
(53)
|
(60)
|
(58)
|
(56)
|
(47)
|
(54)
|
(57)
|
(59)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
|
Other Operating Expenses |
(8)
|
(11)
|
(11)
|
(14)
|
(0)
|
(5)
|
(6)
|
(5)
|
8
|
(38)
|
(42)
|
(39)
|
(0)
|
(18)
|
(10)
|
(5)
|
8
|
(8)
|
(9)
|
(7)
|
11
|
(91)
|
(95)
|
(100)
|
700
|
(31)
|
(19)
|
(15)
|
12
|
(20)
|
(23)
|
(27)
|
7
|
3
|
6
|
10
|
11
|
7
|
9
|
9
|
14
|
|
Operating Income |
(13)
N/A
|
(48)
-277%
|
(79)
-65%
|
(70)
+11%
|
0
N/A
|
9
+2 867%
|
(2)
N/A
|
(14)
-605%
|
(39)
-177%
|
(53)
-37%
|
(53)
+1%
|
(61)
-15%
|
(48)
+22%
|
(67)
-40%
|
(66)
+2%
|
(50)
+24%
|
(22)
+56%
|
(47)
-110%
|
(62)
-32%
|
(103)
-67%
|
(158)
-53%
|
(241)
-52%
|
(195)
+19%
|
(164)
+16%
|
663
N/A
|
(45)
N/A
|
(50)
-13%
|
(61)
-22%
|
(54)
+11%
|
(94)
-72%
|
(115)
-23%
|
(117)
-2%
|
(63)
+46%
|
(52)
+17%
|
(46)
+12%
|
(21)
+54%
|
(23)
-10%
|
(15)
+34%
|
1
N/A
|
(6)
N/A
|
6
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
28
|
26
|
40
|
43
|
46
|
54
|
43
|
58
|
56
|
46
|
46
|
27
|
80
|
82
|
70
|
11
|
47
|
25
|
70
|
(22)
|
134
|
165
|
837
|
49
|
733
|
653
|
(154)
|
(426)
|
(360)
|
(324)
|
(202)
|
(41)
|
(4)
|
2
|
(62)
|
(16)
|
11
|
103
|
118
|
57
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(0)
|
183
|
0
|
(5)
|
(5)
|
(27)
|
0
|
1
|
(1)
|
4
|
(1)
|
(2)
|
0
|
(4)
|
0
|
0
|
(0)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
(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
|
|
Total Other Income |
32
|
32
|
23
|
13
|
19
|
15
|
13
|
16
|
11
|
15
|
15
|
13
|
7
|
3
|
3
|
2
|
(0)
|
(1)
|
(3)
|
(4)
|
0
|
(2)
|
1
|
1
|
(2)
|
(1)
|
(5)
|
0
|
(1)
|
(1)
|
2
|
(4)
|
(0)
|
0
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(0)
|
(29)
|
|
Pre-Tax Income |
53
N/A
|
13
-76%
|
(29)
N/A
|
(16)
+46%
|
62
N/A
|
69
+11%
|
65
-6%
|
44
-32%
|
13
-71%
|
17
+33%
|
7
-57%
|
(3)
N/A
|
39
N/A
|
17
-58%
|
20
+21%
|
22
+12%
|
9
-61%
|
(1)
N/A
|
(39)
-4 813%
|
(37)
+6%
|
(195)
-429%
|
(109)
+44%
|
(29)
+74%
|
673
N/A
|
894
+33%
|
688
-23%
|
593
-14%
|
(219)
N/A
|
(508)
-132%
|
(455)
+10%
|
(436)
+4%
|
(324)
+26%
|
(100)
+69%
|
(57)
+43%
|
(45)
+21%
|
(81)
-81%
|
(46)
+44%
|
(8)
+83%
|
100
N/A
|
112
+11%
|
28
-75%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(0)
|
3
|
4
|
(7)
|
(10)
|
(6)
|
(6)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(6)
|
(6)
|
(4)
|
(7)
|
(1)
|
(10)
|
(13)
|
(145)
|
(157)
|
(262)
|
(257)
|
(99)
|
68
|
63
|
66
|
46
|
31
|
26
|
23
|
29
|
15
|
7
|
(12)
|
(12)
|
(1)
|
|
Income from Continuing Operations |
48
|
13
|
(27)
|
(12)
|
55
|
59
|
59
|
38
|
13
|
16
|
5
|
(4)
|
38
|
17
|
20
|
20
|
2
|
(7)
|
(43)
|
(44)
|
(196)
|
(119)
|
(42)
|
529
|
737
|
426
|
337
|
(318)
|
(440)
|
(392)
|
(371)
|
(278)
|
(68)
|
(31)
|
(22)
|
(52)
|
(31)
|
(1)
|
88
|
99
|
28
|
|
Income to Minority Interest |
(9)
|
(7)
|
(7)
|
(6)
|
(9)
|
(6)
|
(2)
|
1
|
6
|
2
|
5
|
4
|
2
|
6
|
2
|
3
|
(0)
|
2
|
4
|
7
|
16
|
15
|
13
|
10
|
6
|
7
|
6
|
5
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
39
N/A
|
6
-86%
|
(34)
N/A
|
(18)
+47%
|
46
N/A
|
54
+17%
|
57
+6%
|
39
-32%
|
19
-51%
|
18
-7%
|
11
-40%
|
(1)
N/A
|
40
N/A
|
23
-42%
|
22
-5%
|
24
+6%
|
2
-90%
|
(5)
N/A
|
(39)
-636%
|
(38)
+4%
|
(179)
-376%
|
(104)
+42%
|
(28)
+73%
|
539
N/A
|
743
+38%
|
432
-42%
|
342
-21%
|
(313)
N/A
|
(438)
-40%
|
(390)
+11%
|
(369)
+5%
|
(276)
+25%
|
(66)
+76%
|
(29)
+56%
|
(20)
+32%
|
(50)
-155%
|
(30)
+40%
|
0
N/A
|
90
+21 357%
|
100
+12%
|
28
-72%
|
|
EPS (Diluted) |
0.05
N/A
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.24
-500%
|
-0.13
+46%
|
-0.03
+77%
|
0.73
N/A
|
1.01
+38%
|
0.58
-43%
|
0.45
-22%
|
-0.43
N/A
|
-0.59
-37%
|
-0.53
+10%
|
-0.5
+6%
|
-0.37
+26%
|
-0.09
+76%
|
-0.04
+56%
|
-0.03
+25%
|
-0.07
-133%
|
-0.04
+43%
|
0
N/A
|
0.12
N/A
|
0.14
+17%
|
0.04
-71%
|