YOUZU Interactive Co Ltd
SZSE:002174
Income Statement
Earnings Waterfall
YOUZU Interactive Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
666.4m
CNY
|
Operating Expenses
|
-902.6m
CNY
|
Operating Income
|
-236.2m
CNY
|
Other Expenses
|
-462.2m
CNY
|
Net Income
|
-698.4m
CNY
|
Income Statement
YOUZU Interactive 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 |
722
N/A
|
663
-8%
|
637
-4%
|
946
+48%
|
953
+1%
|
844
-11%
|
1 086
+29%
|
1 097
+1%
|
1 306
+19%
|
1 535
+18%
|
1 674
+9%
|
1 899
+13%
|
2 245
+18%
|
2 530
+13%
|
2 976
+18%
|
3 194
+7%
|
3 214
+1%
|
3 236
+1%
|
3 216
-1%
|
3 343
+4%
|
3 425
+2%
|
3 581
+5%
|
3 546
-1%
|
3 524
-1%
|
3 600
+2%
|
3 221
-11%
|
3 599
+12%
|
4 007
+11%
|
4 302
+7%
|
4 703
+9%
|
4 436
-6%
|
3 953
-11%
|
3 493
-12%
|
3 204
-8%
|
2 805
-12%
|
2 461
-12%
|
2 152
-13%
|
1 981
-8%
|
1 910
-4%
|
1 802
-6%
|
1 698
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(219)
|
(77)
|
(337)
|
(324)
|
(266)
|
(333)
|
(349)
|
(481)
|
(648)
|
(746)
|
(906)
|
(1 194)
|
(1 327)
|
(1 636)
|
(1 743)
|
(1 642)
|
(1 548)
|
(1 384)
|
(1 439)
|
(1 509)
|
(1 573)
|
(1 669)
|
(1 651)
|
(1 637)
|
(2 227)
|
(2 513)
|
(2 968)
|
(3 334)
|
(3 234)
|
(3 174)
|
(2 808)
|
(2 469)
|
(1 947)
|
(1 680)
|
(1 389)
|
(1 210)
|
(1 187)
|
(1 179)
|
(1 156)
|
(1 031)
|
|
Gross Profit |
331
N/A
|
444
+34%
|
560
+26%
|
610
+9%
|
628
+3%
|
578
-8%
|
753
+30%
|
748
-1%
|
825
+10%
|
887
+8%
|
928
+5%
|
994
+7%
|
1 051
+6%
|
1 204
+15%
|
1 341
+11%
|
1 451
+8%
|
1 572
+8%
|
1 688
+7%
|
1 832
+9%
|
1 904
+4%
|
1 916
+1%
|
2 008
+5%
|
1 877
-7%
|
1 874
0%
|
1 964
+5%
|
994
-49%
|
1 086
+9%
|
1 039
-4%
|
969
-7%
|
1 470
+52%
|
1 262
-14%
|
1 146
-9%
|
1 024
-11%
|
1 258
+23%
|
1 124
-11%
|
1 072
-5%
|
941
-12%
|
794
-16%
|
731
-8%
|
646
-12%
|
666
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(100)
|
(136)
|
(163)
|
(203)
|
(245)
|
(240)
|
(301)
|
(327)
|
(358)
|
(454)
|
(485)
|
(525)
|
(600)
|
(675)
|
(740)
|
(738)
|
(804)
|
(924)
|
(1 027)
|
(1 172)
|
(1 140)
|
(1 094)
|
(1 048)
|
(1 043)
|
(1 091)
|
(1 088)
|
(1 091)
|
(1 099)
|
(1 221)
|
(1 465)
|
(1 503)
|
(1 495)
|
(1 387)
|
(1 187)
|
(1 082)
|
(967)
|
(877)
|
(845)
|
(856)
|
(929)
|
(903)
|
|
Selling, General & Administrative |
(99)
|
(81)
|
(159)
|
(200)
|
(242)
|
(149)
|
(295)
|
(318)
|
(348)
|
(297)
|
(465)
|
(505)
|
(570)
|
(500)
|
(702)
|
(761)
|
(863)
|
(696)
|
(1 088)
|
(1 246)
|
(1 178)
|
(849)
|
(933)
|
(815)
|
(814)
|
(840)
|
(853)
|
(837)
|
(951)
|
(1 059)
|
(1 087)
|
(1 025)
|
(898)
|
(787)
|
(758)
|
(705)
|
(637)
|
(508)
|
(539)
|
(577)
|
(564)
|
|
Research & Development |
0
|
(52)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
(53)
|
(364)
|
(258)
|
(353)
|
(383)
|
(310)
|
(317)
|
(300)
|
(310)
|
(435)
|
(474)
|
(526)
|
(529)
|
(402)
|
(373)
|
(304)
|
(280)
|
(298)
|
(313)
|
(346)
|
(330)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(5)
|
(4)
|
(3)
|
(0)
|
(6)
|
(9)
|
(10)
|
(0)
|
(21)
|
(20)
|
(30)
|
(9)
|
(39)
|
23
|
59
|
96
|
62
|
74
|
90
|
161
|
143
|
125
|
106
|
116
|
79
|
38
|
40
|
76
|
58
|
56
|
39
|
53
|
49
|
42
|
41
|
18
|
(4)
|
(6)
|
(9)
|
|
Operating Income |
231
N/A
|
308
+34%
|
397
+29%
|
406
+2%
|
383
-6%
|
337
-12%
|
452
+34%
|
421
-7%
|
467
+11%
|
432
-7%
|
442
+2%
|
469
+6%
|
452
-4%
|
528
+17%
|
600
+14%
|
713
+19%
|
767
+8%
|
764
0%
|
805
+5%
|
732
-9%
|
777
+6%
|
915
+18%
|
829
-9%
|
831
+0%
|
873
+5%
|
(94)
N/A
|
(6)
+94%
|
(60)
-982%
|
(252)
-324%
|
4
N/A
|
(242)
N/A
|
(349)
-45%
|
(363)
-4%
|
71
N/A
|
42
-40%
|
105
+148%
|
65
-39%
|
(52)
N/A
|
(125)
-142%
|
(283)
-126%
|
(236)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
0
|
3
|
6
|
7
|
4
|
3
|
(7)
|
(11)
|
(14)
|
(8)
|
(15)
|
(7)
|
9
|
(9)
|
(74)
|
(120)
|
(95)
|
(100)
|
84
|
116
|
(6)
|
169
|
128
|
201
|
195
|
356
|
313
|
279
|
(35)
|
48
|
90
|
112
|
360
|
328
|
186
|
137
|
(316)
|
(280)
|
(210)
|
(195)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
141
|
(0)
|
0
|
0
|
65
|
0
|
1
|
1
|
13
|
2
|
0
|
1
|
(243)
|
(290)
|
(289)
|
(291)
|
(254)
|
(258)
|
(257)
|
(258)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
25
|
28
|
68
|
71
|
58
|
59
|
42
|
40
|
65
|
64
|
52
|
63
|
58
|
84
|
58
|
44
|
28
|
1
|
28
|
27
|
6
|
3
|
0
|
(5)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(5)
|
(7)
|
(4)
|
(3)
|
(15)
|
(11)
|
(12)
|
(12)
|
|
Pre-Tax Income |
229
N/A
|
333
+46%
|
428
+28%
|
481
+12%
|
461
-4%
|
399
-14%
|
514
+29%
|
456
-11%
|
496
+9%
|
494
0%
|
499
+1%
|
505
+1%
|
506
+0%
|
585
+16%
|
676
+15%
|
698
+3%
|
692
-1%
|
674
-3%
|
707
+5%
|
844
+19%
|
919
+9%
|
1 056
+15%
|
1 001
-5%
|
959
-4%
|
1 069
+11%
|
165
-85%
|
348
+111%
|
248
-29%
|
22
-91%
|
(24)
N/A
|
(198)
-722%
|
(263)
-33%
|
(253)
+4%
|
182
N/A
|
74
-60%
|
(2)
N/A
|
(92)
-3 722%
|
(636)
-589%
|
(674)
-6%
|
(762)
-13%
|
(701)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(41)
|
(43)
|
(27)
|
(19)
|
9
|
5
|
2
|
(5)
|
11
|
17
|
21
|
29
|
12
|
13
|
4
|
4
|
(9)
|
(24)
|
(24)
|
(33)
|
(45)
|
(40)
|
(36)
|
(37)
|
91
|
98
|
97
|
91
|
(163)
|
(165)
|
(157)
|
(141)
|
(17)
|
(16)
|
(24)
|
(22)
|
6
|
7
|
9
|
7
|
|
Income from Continuing Operations |
202
|
293
|
385
|
454
|
443
|
408
|
519
|
458
|
490
|
505
|
515
|
527
|
536
|
597
|
689
|
702
|
696
|
664
|
682
|
820
|
886
|
1 011
|
961
|
924
|
1 032
|
256
|
447
|
346
|
113
|
(187)
|
(363)
|
(421)
|
(395)
|
165
|
58
|
(26)
|
(114)
|
(630)
|
(667)
|
(753)
|
(694)
|
|
Income to Minority Interest |
2
|
3
|
3
|
4
|
5
|
7
|
7
|
10
|
10
|
10
|
6
|
6
|
(0)
|
(9)
|
(6)
|
(9)
|
(9)
|
(8)
|
(11)
|
(11)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
2
|
2
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
203
N/A
|
296
+46%
|
388
+31%
|
458
+18%
|
448
-2%
|
415
-7%
|
526
+27%
|
469
-11%
|
501
+7%
|
516
+3%
|
522
+1%
|
532
+2%
|
536
+1%
|
588
+10%
|
683
+16%
|
693
+1%
|
686
-1%
|
656
-4%
|
672
+2%
|
809
+20%
|
879
+9%
|
1 009
+15%
|
960
-5%
|
923
-4%
|
1 032
+12%
|
257
-75%
|
447
+74%
|
344
-23%
|
112
-68%
|
(188)
N/A
|
(363)
-94%
|
(420)
-15%
|
(394)
+6%
|
168
N/A
|
60
-64%
|
(24)
N/A
|
(112)
-367%
|
(635)
-465%
|
(672)
-6%
|
(758)
-13%
|
(698)
+8%
|
|
EPS (Diluted) |
0.24
N/A
|
0.51
+113%
|
0.46
-10%
|
0.55
+20%
|
0.54
-2%
|
0.5
-7%
|
0.64
+28%
|
0.57
-11%
|
0.61
+7%
|
0.6
-2%
|
0.62
+3%
|
0.62
N/A
|
0.62
N/A
|
0.68
+10%
|
0.79
+16%
|
0.81
+3%
|
0.8
-1%
|
0.76
-5%
|
0.75
-1%
|
0.92
+23%
|
0.99
+8%
|
1.15
+16%
|
1.07
-7%
|
1.09
+2%
|
1.18
+8%
|
0.3
-75%
|
0.5
+67%
|
0.37
-26%
|
0.12
-68%
|
-0.21
N/A
|
-0.4
-90%
|
-0.45
-13%
|
-0.43
+4%
|
0.19
N/A
|
0.06
-68%
|
-0.02
N/A
|
-0.11
-450%
|
-0.72
-555%
|
-0.73
-1%
|
-0.85
-16%
|
-0.78
+8%
|