Shenzhen Dawei Innovation Technology Co Ltd
SZSE:002213
Income Statement
Earnings Waterfall
Shenzhen Dawei Innovation Technology Co Ltd
Revenue
|
947.4m
CNY
|
Cost of Revenue
|
-909.8m
CNY
|
Gross Profit
|
37.6m
CNY
|
Operating Expenses
|
-110.5m
CNY
|
Operating Income
|
-73m
CNY
|
Other Expenses
|
2.8m
CNY
|
Net Income
|
-70.2m
CNY
|
Income Statement
Shenzhen Dawei Innovation 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 |
322
N/A
|
324
+0%
|
299
-8%
|
261
-13%
|
256
-2%
|
232
-9%
|
214
-8%
|
188
-12%
|
183
-3%
|
166
-9%
|
168
+1%
|
151
-10%
|
134
-11%
|
132
-1%
|
130
-2%
|
118
-9%
|
123
+4%
|
122
0%
|
105
-14%
|
124
+18%
|
123
-1%
|
122
-1%
|
138
+13%
|
188
+36%
|
225
+20%
|
247
+9%
|
336
+36%
|
388
+15%
|
474
+22%
|
612
+29%
|
723
+18%
|
857
+19%
|
878
+2%
|
900
+2%
|
927
+3%
|
838
-10%
|
783
-7%
|
670
-14%
|
719
+7%
|
733
+2%
|
947
+29%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(212)
|
(211)
|
(193)
|
(166)
|
(163)
|
(147)
|
(137)
|
(118)
|
(115)
|
(103)
|
(102)
|
(90)
|
(82)
|
(83)
|
(83)
|
(75)
|
(80)
|
(80)
|
(69)
|
(88)
|
(88)
|
(90)
|
(104)
|
(149)
|
(186)
|
(209)
|
(294)
|
(338)
|
(415)
|
(544)
|
(646)
|
(774)
|
(796)
|
(811)
|
(833)
|
(751)
|
(700)
|
(601)
|
(666)
|
(731)
|
(910)
|
|
Gross Profit |
110
N/A
|
113
+2%
|
106
-6%
|
95
-10%
|
92
-3%
|
85
-8%
|
77
-9%
|
70
-9%
|
69
-2%
|
63
-8%
|
66
+4%
|
61
-7%
|
52
-15%
|
49
-6%
|
47
-5%
|
43
-7%
|
42
-2%
|
42
0%
|
37
-13%
|
36
-1%
|
35
-4%
|
31
-10%
|
35
+10%
|
39
+12%
|
40
+3%
|
38
-4%
|
42
+10%
|
49
+17%
|
59
+20%
|
68
+15%
|
77
+13%
|
84
+9%
|
83
-1%
|
89
+7%
|
94
+6%
|
87
-7%
|
84
-4%
|
70
-16%
|
53
-24%
|
2
-96%
|
38
+1 763%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(83)
|
(82)
|
(79)
|
(77)
|
(70)
|
(69)
|
(64)
|
(62)
|
(59)
|
(55)
|
(49)
|
(51)
|
(49)
|
(49)
|
(43)
|
(42)
|
(43)
|
(41)
|
(41)
|
(41)
|
(42)
|
(44)
|
(45)
|
(43)
|
(40)
|
(41)
|
(43)
|
(47)
|
(51)
|
(54)
|
(63)
|
(64)
|
(65)
|
(68)
|
(59)
|
(59)
|
(87)
|
(81)
|
(55)
|
(111)
|
|
Selling, General & Administrative |
(78)
|
(82)
|
(81)
|
(57)
|
(74)
|
(67)
|
(66)
|
(45)
|
(59)
|
(57)
|
(53)
|
(35)
|
(46)
|
(45)
|
(43)
|
(33)
|
(40)
|
(39)
|
(38)
|
(33)
|
(36)
|
(36)
|
(37)
|
(38)
|
(38)
|
(36)
|
(36)
|
(34)
|
(40)
|
(44)
|
(47)
|
(50)
|
(55)
|
(56)
|
(58)
|
(47)
|
(48)
|
(46)
|
(42)
|
(44)
|
(51)
|
|
Research & Development |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(3)
|
(9)
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(7)
|
(8)
|
(9)
|
(6)
|
(9)
|
(11)
|
(12)
|
(11)
|
(12)
|
(10)
|
(7)
|
(5)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(5)
|
(4)
|
(4)
|
2
|
(3)
|
(4)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
3
|
1
|
2
|
2
|
7
|
2
|
(30)
|
(32)
|
0
|
(52)
|
|
Operating Income |
31
N/A
|
30
-4%
|
23
-22%
|
16
-30%
|
15
-8%
|
14
-5%
|
8
-43%
|
6
-22%
|
7
+9%
|
4
-40%
|
10
+148%
|
12
+16%
|
1
-95%
|
0
N/A
|
(3)
N/A
|
0
N/A
|
0
+50%
|
(1)
N/A
|
(4)
-340%
|
(5)
-7%
|
(6)
-23%
|
(11)
-81%
|
(9)
+10%
|
(6)
+39%
|
(3)
+54%
|
(2)
+38%
|
1
N/A
|
7
+843%
|
12
+85%
|
17
+43%
|
23
+31%
|
21
-8%
|
19
-10%
|
24
+26%
|
25
+6%
|
28
+9%
|
25
-9%
|
(17)
N/A
|
(28)
-66%
|
(53)
-91%
|
(73)
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
6
|
6
|
6
|
6
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
6
|
5
|
4
|
4
|
3
|
5
|
9
|
9
|
9
|
6
|
4
|
3
|
0
|
5
|
4
|
5
|
8
|
(0)
|
(1)
|
(1)
|
(2)
|
3
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(1)
|
1
|
1
|
1
|
(2)
|
0
|
0
|
0
|
(15)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
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 |
4
|
5
|
4
|
3
|
4
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
33
N/A
|
32
-3%
|
26
-19%
|
17
-34%
|
18
+5%
|
14
-20%
|
14
-2%
|
12
-12%
|
13
+6%
|
13
+2%
|
14
+7%
|
10
-28%
|
5
-52%
|
3
-43%
|
8
+193%
|
11
+37%
|
12
+6%
|
12
-3%
|
2
-84%
|
2
-17%
|
(1)
N/A
|
(6)
-1 120%
|
(5)
+13%
|
3
N/A
|
6
+112%
|
8
+49%
|
11
+34%
|
13
+20%
|
17
+31%
|
19
+12%
|
22
+15%
|
25
+11%
|
23
-6%
|
31
+31%
|
34
+12%
|
25
-27%
|
24
-5%
|
(18)
N/A
|
(30)
-68%
|
(65)
-116%
|
(69)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(8)
|
(10)
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(1)
|
|
Income from Continuing Operations |
27
|
27
|
22
|
14
|
15
|
12
|
12
|
11
|
12
|
12
|
12
|
8
|
3
|
2
|
7
|
10
|
11
|
11
|
1
|
1
|
(1)
|
(6)
|
(5)
|
2
|
5
|
8
|
11
|
14
|
16
|
19
|
21
|
19
|
17
|
23
|
25
|
23
|
22
|
(19)
|
(29)
|
(67)
|
(71)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(3)
|
(1)
|
(3)
|
(4)
|
(7)
|
(7)
|
(5)
|
(2)
|
0
|
0
|
|
Net Income (Common) |
27
N/A
|
27
-3%
|
22
-19%
|
14
-35%
|
15
+6%
|
12
-22%
|
12
+3%
|
11
-11%
|
12
+6%
|
12
+4%
|
12
+1%
|
8
-34%
|
3
-60%
|
2
-50%
|
7
+363%
|
10
+36%
|
11
+8%
|
11
+1%
|
1
-88%
|
1
-15%
|
(1)
N/A
|
(7)
-644%
|
(6)
+18%
|
2
N/A
|
5
+188%
|
7
+61%
|
8
+11%
|
9
+10%
|
10
+7%
|
12
+22%
|
14
+22%
|
15
+8%
|
17
+7%
|
20
+18%
|
20
+4%
|
16
-22%
|
15
-8%
|
(24)
N/A
|
(32)
-32%
|
(67)
-111%
|
(70)
-5%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.07
-36%
|
0.08
+14%
|
0.06
-25%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.01
-75%
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.08
-20%
|
0.07
-13%
|
-0.1
N/A
|
-0.13
-30%
|
-0.28
-115%
|
-0.29
-4%
|