Xiamen Anne Co Ltd
SZSE:002235
Income Statement
Earnings Waterfall
Xiamen Anne Co Ltd
Revenue
|
314.7m
CNY
|
Cost of Revenue
|
-247.5m
CNY
|
Gross Profit
|
67.1m
CNY
|
Operating Expenses
|
-189.1m
CNY
|
Operating Income
|
-122m
CNY
|
Other Expenses
|
-16.6m
CNY
|
Net Income
|
-138.6m
CNY
|
Income Statement
Xiamen Anne 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 |
558
N/A
|
554
-1%
|
545
-2%
|
528
-3%
|
484
-8%
|
450
-7%
|
448
0%
|
444
-1%
|
433
-3%
|
436
+1%
|
404
-7%
|
378
-6%
|
390
+3%
|
431
+10%
|
486
+13%
|
561
+15%
|
604
+8%
|
658
+9%
|
727
+10%
|
713
-2%
|
692
-3%
|
715
+3%
|
630
-12%
|
572
-9%
|
529
-8%
|
433
-18%
|
403
-7%
|
403
0%
|
415
+3%
|
335
-19%
|
340
+2%
|
333
-2%
|
334
+0%
|
394
+18%
|
440
+12%
|
461
+5%
|
447
-3%
|
361
-19%
|
305
-16%
|
293
-4%
|
315
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(460)
|
(450)
|
(441)
|
(427)
|
(391)
|
(406)
|
(403)
|
(394)
|
(371)
|
(325)
|
(301)
|
(280)
|
(280)
|
(300)
|
(335)
|
(394)
|
(421)
|
(500)
|
(563)
|
(547)
|
(539)
|
(533)
|
(461)
|
(418)
|
(401)
|
(298)
|
(287)
|
(300)
|
(311)
|
(267)
|
(265)
|
(250)
|
(249)
|
(301)
|
(350)
|
(376)
|
(366)
|
(308)
|
(239)
|
(229)
|
(248)
|
|
Gross Profit |
98
N/A
|
105
+7%
|
104
-1%
|
101
-3%
|
93
-8%
|
44
-53%
|
45
+4%
|
50
+11%
|
62
+23%
|
111
+80%
|
103
-7%
|
98
-5%
|
110
+12%
|
131
+19%
|
151
+16%
|
167
+11%
|
184
+10%
|
159
-14%
|
164
+4%
|
166
+1%
|
153
-8%
|
182
+19%
|
169
-7%
|
154
-9%
|
128
-17%
|
135
+6%
|
116
-14%
|
103
-12%
|
104
+1%
|
68
-34%
|
75
+9%
|
83
+12%
|
85
+2%
|
93
+10%
|
90
-3%
|
84
-6%
|
81
-4%
|
53
-34%
|
65
+23%
|
64
-2%
|
67
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87)
|
(89)
|
(89)
|
(89)
|
(87)
|
(103)
|
(131)
|
(132)
|
(130)
|
(78)
|
(73)
|
(68)
|
(75)
|
(86)
|
(124)
|
(140)
|
(151)
|
(171)
|
(559)
|
(555)
|
(548)
|
(163)
|
(169)
|
(173)
|
(163)
|
(146)
|
(351)
|
(352)
|
(425)
|
(176)
|
(704)
|
(700)
|
(619)
|
(75)
|
(77)
|
(73)
|
(91)
|
(155)
|
(183)
|
(185)
|
(189)
|
|
Selling, General & Administrative |
(86)
|
(65)
|
(86)
|
(84)
|
(81)
|
(79)
|
(93)
|
(93)
|
(92)
|
(61)
|
(73)
|
(70)
|
(78)
|
(69)
|
(92)
|
(106)
|
(117)
|
(137)
|
(161)
|
(156)
|
(152)
|
(125)
|
(128)
|
(121)
|
(112)
|
(116)
|
(115)
|
(117)
|
(116)
|
(158)
|
(150)
|
(146)
|
(142)
|
(52)
|
(63)
|
(62)
|
(64)
|
(135)
|
(137)
|
(139)
|
(157)
|
|
Research & Development |
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
0
|
(3)
|
0
|
(27)
|
0
|
(39)
|
(45)
|
(22)
|
(25)
|
(18)
|
(17)
|
(14)
|
(17)
|
(18)
|
(18)
|
(19)
|
(16)
|
(12)
|
(10)
|
(14)
|
(13)
|
(14)
|
(15)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(1)
|
(39)
|
(38)
|
(38)
|
(1)
|
0
|
2
|
2
|
(1)
|
(32)
|
(34)
|
(34)
|
1
|
(398)
|
(396)
|
(396)
|
2
|
(41)
|
(12)
|
(7)
|
1
|
(211)
|
(216)
|
(292)
|
4
|
(535)
|
(536)
|
(459)
|
1
|
2
|
1
|
(16)
|
0
|
(32)
|
(32)
|
(17)
|
|
Operating Income |
11
N/A
|
16
+48%
|
15
-7%
|
12
-23%
|
6
-45%
|
(60)
N/A
|
(86)
-44%
|
(82)
+5%
|
(69)
+16%
|
34
N/A
|
31
-9%
|
30
-3%
|
34
+15%
|
44
+30%
|
27
-40%
|
27
+3%
|
33
+21%
|
(13)
N/A
|
(394)
-3 029%
|
(388)
+1%
|
(395)
-2%
|
19
N/A
|
0
-99%
|
(19)
N/A
|
(36)
-88%
|
(11)
+68%
|
(235)
-1 964%
|
(249)
-6%
|
(321)
-29%
|
(108)
+66%
|
(629)
-483%
|
(617)
+2%
|
(534)
+13%
|
18
N/A
|
13
-26%
|
11
-16%
|
(10)
N/A
|
(102)
-938%
|
(118)
-16%
|
(120)
-2%
|
(122)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(9)
|
(7)
|
(7)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(5)
|
(4)
|
(0)
|
6
|
13
|
20
|
26
|
29
|
32
|
31
|
34
|
48
|
50
|
30
|
18
|
2
|
(4)
|
14
|
19
|
16
|
17
|
19
|
18
|
16
|
15
|
15
|
22
|
18
|
19
|
20
|
|
Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(387)
|
0
|
(0)
|
0
|
(5)
|
0
|
7
|
0
|
(209)
|
0
|
(0)
|
0
|
(535)
|
0
|
(1)
|
(1)
|
(4)
|
0
|
(0)
|
(1)
|
(23)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(8)
|
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 |
4
|
3
|
5
|
5
|
6
|
5
|
(5)
|
(5)
|
(6)
|
1
|
1
|
2
|
2
|
4
|
5
|
7
|
8
|
7
|
6
|
2
|
2
|
28
|
100
|
87
|
99
|
228
|
156
|
169
|
157
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
(38)
|
(38)
|
(38)
|
(38)
|
|
Pre-Tax Income |
11
N/A
|
13
+13%
|
13
+1%
|
10
-23%
|
3
-71%
|
(97)
N/A
|
(98)
-1%
|
(94)
+4%
|
(81)
+14%
|
28
N/A
|
26
-4%
|
28
+6%
|
33
+17%
|
20
-40%
|
38
+94%
|
48
+26%
|
61
+27%
|
(366)
N/A
|
(359)
+2%
|
(354)
+1%
|
(362)
-2%
|
76
N/A
|
149
+97%
|
125
-16%
|
93
-25%
|
26
-72%
|
(77)
N/A
|
(84)
-9%
|
(150)
-78%
|
(624)
-315%
|
(615)
+2%
|
(603)
+2%
|
(518)
+14%
|
26
N/A
|
23
-12%
|
21
-7%
|
(1)
N/A
|
(140)
-12 908%
|
(138)
+2%
|
(139)
-1%
|
(140)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(12)
|
(8)
|
(9)
|
(8)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
3
|
(2)
|
(3)
|
(2)
|
(3)
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
1
|
1
|
1
|
|
Income from Continuing Operations |
7
|
10
|
10
|
8
|
1
|
(97)
|
(98)
|
(94)
|
(83)
|
22
|
21
|
21
|
20
|
12
|
29
|
40
|
60
|
(367)
|
(359)
|
(354)
|
(363)
|
76
|
149
|
126
|
96
|
24
|
(80)
|
(87)
|
(153)
|
(623)
|
(613)
|
(603)
|
(519)
|
23
|
20
|
19
|
(2)
|
(139)
|
(137)
|
(138)
|
(139)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
1
|
5
|
4
|
1
|
(3)
|
(11)
|
(10)
|
(11)
|
(7)
|
0
|
1
|
4
|
4
|
2
|
1
|
1
|
2
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
7
N/A
|
10
+48%
|
10
+2%
|
9
-12%
|
2
-72%
|
(92)
N/A
|
(93)
-2%
|
(93)
+0%
|
(86)
+8%
|
11
N/A
|
10
-6%
|
11
+6%
|
14
+25%
|
12
-13%
|
30
+155%
|
44
+47%
|
64
+46%
|
(365)
N/A
|
(358)
+2%
|
(353)
+1%
|
(361)
-2%
|
76
N/A
|
149
+97%
|
126
-15%
|
96
-24%
|
24
-75%
|
(80)
N/A
|
(86)
-8%
|
(152)
-77%
|
(623)
-308%
|
(612)
+2%
|
(601)
+2%
|
(516)
+14%
|
23
N/A
|
19
-14%
|
18
-6%
|
(3)
N/A
|
(138)
-3 958%
|
(136)
+1%
|
(137)
-1%
|
(139)
-1%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.21
N/A
|
-0.21
N/A
|
-0.21
N/A
|
-0.19
+10%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.05
+150%
|
0.07
+40%
|
0.1
+43%
|
-0.59
N/A
|
-0.58
+2%
|
-0.57
+2%
|
-0.58
-2%
|
0.12
N/A
|
0.25
+108%
|
0.21
-16%
|
0.16
-24%
|
0.04
-75%
|
-0.15
N/A
|
-0.16
-7%
|
-0.28
-75%
|
-1.07
-282%
|
-1.06
+1%
|
-1.04
+2%
|
-0.89
+14%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
-0.01
N/A
|
-0.24
-2 300%
|
-0.24
N/A
|
-0.24
N/A
|
-0.24
N/A
|