Qiming Information Technology Co Ltd
SZSE:002232
Income Statement
Earnings Waterfall
Qiming Information Technology Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
162.3m
CNY
|
Operating Expenses
|
-171.3m
CNY
|
Operating Income
|
-9m
CNY
|
Other Expenses
|
8.8m
CNY
|
Net Income
|
-231.7k
CNY
|
Income Statement
Qiming Information 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 |
1 329
N/A
|
1 388
+4%
|
1 420
+2%
|
1 388
-2%
|
1 424
+3%
|
1 390
-2%
|
1 368
-2%
|
1 389
+2%
|
1 367
-2%
|
1 275
-7%
|
1 231
-3%
|
1 270
+3%
|
1 362
+7%
|
1 473
+8%
|
1 567
+6%
|
1 712
+9%
|
1 673
-2%
|
1 719
+3%
|
1 710
-1%
|
1 588
-7%
|
1 636
+3%
|
1 515
-7%
|
1 479
-2%
|
1 521
+3%
|
1 369
-10%
|
1 618
+18%
|
1 697
+5%
|
1 552
-9%
|
1 590
+2%
|
1 391
-13%
|
1 193
-14%
|
1 051
-12%
|
1 178
+12%
|
1 380
+17%
|
1 491
+8%
|
1 541
+3%
|
1 449
-6%
|
1 239
-14%
|
1 293
+4%
|
1 243
-4%
|
1 204
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 108)
|
(1 154)
|
(1 177)
|
(1 189)
|
(1 208)
|
(1 173)
|
(1 160)
|
(1 127)
|
(1 079)
|
(1 001)
|
(956)
|
(1 032)
|
(1 138)
|
(1 249)
|
(1 339)
|
(1 474)
|
(1 427)
|
(1 462)
|
(1 450)
|
(1 335)
|
(1 407)
|
(1 298)
|
(1 274)
|
(1 259)
|
(1 119)
|
(1 303)
|
(1 350)
|
(1 175)
|
(1 231)
|
(1 065)
|
(891)
|
(821)
|
(944)
|
(1 128)
|
(1 220)
|
(1 268)
|
(1 193)
|
(1 005)
|
(1 054)
|
(1 066)
|
(1 042)
|
|
Gross Profit |
220
N/A
|
234
+6%
|
243
+4%
|
199
-18%
|
216
+9%
|
218
+1%
|
209
-4%
|
262
+25%
|
288
+10%
|
274
-5%
|
274
0%
|
238
-13%
|
224
-6%
|
224
+0%
|
227
+1%
|
238
+5%
|
246
+3%
|
257
+5%
|
260
+1%
|
254
-3%
|
229
-10%
|
218
-5%
|
206
-6%
|
262
+27%
|
250
-5%
|
315
+26%
|
347
+10%
|
377
+9%
|
359
-5%
|
326
-9%
|
301
-8%
|
230
-24%
|
234
+2%
|
251
+7%
|
271
+8%
|
273
+1%
|
256
-6%
|
234
-9%
|
239
+2%
|
177
-26%
|
162
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236)
|
(253)
|
(264)
|
(214)
|
(229)
|
(223)
|
(224)
|
(241)
|
(271)
|
(262)
|
(251)
|
(201)
|
(234)
|
(226)
|
(214)
|
(171)
|
(178)
|
(178)
|
(173)
|
(172)
|
(149)
|
(138)
|
(126)
|
(149)
|
(155)
|
(171)
|
(201)
|
(219)
|
(204)
|
(204)
|
(200)
|
(201)
|
(202)
|
(207)
|
(221)
|
(220)
|
(198)
|
(190)
|
(187)
|
(153)
|
(171)
|
|
Selling, General & Administrative |
(223)
|
(241)
|
(253)
|
(79)
|
(201)
|
(197)
|
(197)
|
(82)
|
(233)
|
(224)
|
(214)
|
(89)
|
(185)
|
(177)
|
(132)
|
(102)
|
(115)
|
(116)
|
(140)
|
(125)
|
(132)
|
(120)
|
(112)
|
(98)
|
(113)
|
(118)
|
(137)
|
(126)
|
(134)
|
(134)
|
(123)
|
(111)
|
(127)
|
(121)
|
(125)
|
(132)
|
(125)
|
(132)
|
(144)
|
(85)
|
(126)
|
|
Research & Development |
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(32)
|
(31)
|
(20)
|
(24)
|
(22)
|
(36)
|
(42)
|
(52)
|
(71)
|
(81)
|
(82)
|
(79)
|
(75)
|
(77)
|
(82)
|
(91)
|
(102)
|
(85)
|
(89)
|
(83)
|
(67)
|
(55)
|
(58)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
|
Other Operating Expenses |
(12)
|
(12)
|
(11)
|
(0)
|
(28)
|
(26)
|
(28)
|
(0)
|
(39)
|
(38)
|
(37)
|
(0)
|
(49)
|
(49)
|
(82)
|
20
|
(64)
|
(63)
|
(2)
|
12
|
3
|
6
|
8
|
17
|
1
|
(1)
|
8
|
15
|
12
|
10
|
(1)
|
13
|
6
|
5
|
7
|
19
|
16
|
25
|
25
|
10
|
13
|
|
Operating Income |
(15)
N/A
|
(19)
-26%
|
(21)
-8%
|
(16)
+24%
|
(12)
+21%
|
(5)
+57%
|
(16)
-194%
|
21
N/A
|
16
-23%
|
12
-24%
|
24
+92%
|
38
+59%
|
(10)
N/A
|
(2)
+81%
|
14
N/A
|
68
+401%
|
67
0%
|
79
+17%
|
87
+10%
|
81
-6%
|
80
-2%
|
80
+1%
|
80
0%
|
113
+41%
|
95
-16%
|
144
+52%
|
147
+2%
|
158
+8%
|
156
-1%
|
123
-21%
|
102
-17%
|
29
-72%
|
32
+11%
|
44
+38%
|
50
+14%
|
54
+7%
|
57
+7%
|
44
-24%
|
52
+18%
|
24
-53%
|
(9)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
2
|
6
|
6
|
7
|
7
|
8
|
11
|
12
|
13
|
13
|
10
|
12
|
13
|
10
|
13
|
13
|
14
|
11
|
12
|
10
|
9
|
15
|
17
|
19
|
21
|
17
|
16
|
16
|
16
|
25
|
24
|
23
|
21
|
17
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
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
|
|
Total Other Income |
18
|
20
|
22
|
19
|
18
|
14
|
10
|
(14)
|
(13)
|
(11)
|
(10)
|
51
|
52
|
52
|
53
|
(2)
|
(5)
|
(8)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(25)
|
(25)
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
1
N/A
|
(0)
N/A
|
2
N/A
|
4
+67%
|
7
+89%
|
8
+21%
|
(4)
N/A
|
11
N/A
|
9
-15%
|
9
-4%
|
20
+124%
|
53
+163%
|
54
+1%
|
62
+16%
|
79
+27%
|
69
-12%
|
72
+4%
|
83
+15%
|
89
+8%
|
91
+2%
|
93
+1%
|
93
+1%
|
94
+0%
|
109
+16%
|
107
-1%
|
155
+44%
|
156
+1%
|
145
-7%
|
146
+1%
|
117
-20%
|
99
-16%
|
47
-52%
|
50
+7%
|
61
+22%
|
68
+11%
|
79
+17%
|
83
+4%
|
67
-19%
|
73
+9%
|
39
-47%
|
8
-79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
3
|
3
|
4
|
5
|
2
|
2
|
(6)
|
(6)
|
(4)
|
(5)
|
(3)
|
(2)
|
(5)
|
(7)
|
(9)
|
(11)
|
(6)
|
(8)
|
(12)
|
(10)
|
(18)
|
(16)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(7)
|
(2)
|
(2)
|
(10)
|
(8)
|
|
Income from Continuing Operations |
3
|
3
|
5
|
8
|
11
|
10
|
(2)
|
5
|
3
|
5
|
15
|
50
|
51
|
58
|
72
|
61
|
61
|
76
|
82
|
79
|
83
|
76
|
78
|
95
|
93
|
138
|
140
|
128
|
129
|
100
|
83
|
40
|
43
|
56
|
63
|
73
|
76
|
65
|
71
|
29
|
(0)
|
|
Income to Minority Interest |
4
|
4
|
2
|
(0)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
7
-5%
|
8
+9%
|
8
+1%
|
8
+3%
|
8
+3%
|
(5)
N/A
|
3
N/A
|
3
-10%
|
3
-7%
|
13
+388%
|
46
+260%
|
46
+2%
|
51
+9%
|
65
+27%
|
53
-18%
|
53
N/A
|
70
+31%
|
74
+6%
|
72
-3%
|
77
+7%
|
70
-9%
|
74
+5%
|
91
+23%
|
89
-2%
|
134
+51%
|
137
+2%
|
127
-8%
|
128
+1%
|
100
-21%
|
83
-18%
|
40
-51%
|
43
+7%
|
56
+29%
|
63
+14%
|
73
+15%
|
76
+4%
|
65
-15%
|
71
+9%
|
29
-58%
|
(0)
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.11
+267%
|
0.11
N/A
|
0.12
+9%
|
0.15
+25%
|
0.13
-13%
|
0.12
-8%
|
0.16
+33%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.17
-11%
|
0.18
+6%
|
0.22
+22%
|
0.21
-5%
|
0.33
+57%
|
0.34
+3%
|
0.31
-9%
|
0.31
N/A
|
0.24
-23%
|
0.2
-17%
|
0.1
-50%
|
0.11
+10%
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.19
+6%
|
0.16
-16%
|
0.17
+6%
|
0.07
-59%
|
0
N/A
|