Shenzhen Topway Video Communication Co Ltd
SZSE:002238
Income Statement
Earnings Waterfall
Shenzhen Topway Video Communication Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-979.8m
CNY
|
Gross Profit
|
497.9m
CNY
|
Operating Expenses
|
-393.8m
CNY
|
Operating Income
|
104m
CNY
|
Other Expenses
|
21m
CNY
|
Net Income
|
125.1m
CNY
|
Income Statement
Shenzhen Topway Video Communication 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 |
1 298
N/A
|
1 382
+6%
|
1 471
+6%
|
1 571
+7%
|
2 013
+28%
|
2 033
+1%
|
2 269
+12%
|
2 362
+4%
|
1 789
-24%
|
2 160
+21%
|
2 010
-7%
|
2 000
0%
|
1 693
-15%
|
1 648
-3%
|
1 661
+1%
|
1 632
-2%
|
1 591
-3%
|
1 603
+1%
|
1 561
-3%
|
1 564
+0%
|
1 560
0%
|
1 551
-1%
|
1 570
+1%
|
1 574
+0%
|
1 699
+8%
|
1 700
+0%
|
1 816
+7%
|
1 787
-2%
|
1 744
-2%
|
1 736
0%
|
1 758
+1%
|
1 709
-3%
|
1 779
+4%
|
1 753
-1%
|
1 583
-10%
|
1 612
+2%
|
1 505
-7%
|
1 460
-3%
|
1 424
-2%
|
1 396
-2%
|
1 478
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(855)
|
(906)
|
(975)
|
(1 033)
|
(1 427)
|
(1 456)
|
(1 626)
|
(1 707)
|
(1 187)
|
(1 460)
|
(1 332)
|
(1 301)
|
(1 062)
|
(1 034)
|
(1 042)
|
(1 015)
|
(990)
|
(1 007)
|
(997)
|
(1 011)
|
(962)
|
(963)
|
(968)
|
(983)
|
(1 104)
|
(1 119)
|
(1 222)
|
(1 212)
|
(1 144)
|
(1 150)
|
(1 177)
|
(1 151)
|
(1 238)
|
(1 238)
|
(1 103)
|
(1 131)
|
(1 033)
|
(996)
|
(971)
|
(936)
|
(980)
|
|
Gross Profit |
443
N/A
|
476
+8%
|
497
+4%
|
537
+8%
|
586
+9%
|
578
-1%
|
643
+11%
|
655
+2%
|
601
-8%
|
701
+17%
|
678
-3%
|
699
+3%
|
631
-10%
|
614
-3%
|
619
+1%
|
617
0%
|
601
-3%
|
596
-1%
|
564
-5%
|
553
-2%
|
598
+8%
|
588
-2%
|
602
+2%
|
590
-2%
|
595
+1%
|
582
-2%
|
594
+2%
|
575
-3%
|
600
+4%
|
586
-2%
|
581
-1%
|
558
-4%
|
541
-3%
|
515
-5%
|
479
-7%
|
482
+0%
|
472
-2%
|
464
-2%
|
453
-2%
|
460
+2%
|
498
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(257)
|
(266)
|
(277)
|
(298)
|
(373)
|
(357)
|
(405)
|
(420)
|
(349)
|
(437)
|
(404)
|
(404)
|
(368)
|
(353)
|
(362)
|
(377)
|
(373)
|
(364)
|
(365)
|
(370)
|
(403)
|
(419)
|
(430)
|
(416)
|
(463)
|
(461)
|
(462)
|
(462)
|
(452)
|
(442)
|
(440)
|
(432)
|
(420)
|
(399)
|
(378)
|
(374)
|
(388)
|
(376)
|
(362)
|
(368)
|
(394)
|
|
Selling, General & Administrative |
(252)
|
(260)
|
(271)
|
(293)
|
(322)
|
(357)
|
(403)
|
(416)
|
(303)
|
(429)
|
(400)
|
(402)
|
(322)
|
(354)
|
(361)
|
(380)
|
(339)
|
(377)
|
(381)
|
(368)
|
(351)
|
(403)
|
(403)
|
(390)
|
(360)
|
(399)
|
(403)
|
(413)
|
(359)
|
(387)
|
(378)
|
(376)
|
(306)
|
(349)
|
(338)
|
(333)
|
(282)
|
(336)
|
(343)
|
(349)
|
(307)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(60)
|
(42)
|
(55)
|
(56)
|
(73)
|
(80)
|
(81)
|
(80)
|
(74)
|
(77)
|
(78)
|
(74)
|
(77)
|
(82)
|
(82)
|
(78)
|
(65)
|
(74)
|
(71)
|
(71)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(75)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
1
|
(3)
|
(4)
|
(4)
|
(8)
|
(4)
|
(2)
|
(5)
|
1
|
(1)
|
3
|
9
|
13
|
15
|
15
|
53
|
27
|
27
|
29
|
14
|
19
|
23
|
31
|
25
|
22
|
15
|
19
|
31
|
32
|
42
|
37
|
33
|
33
|
52
|
52
|
61
|
|
Operating Income |
186
N/A
|
211
+13%
|
220
+4%
|
240
+9%
|
213
-11%
|
221
+4%
|
238
+8%
|
234
-1%
|
253
+8%
|
264
+4%
|
275
+4%
|
295
+7%
|
262
-11%
|
261
0%
|
257
-2%
|
240
-7%
|
228
-5%
|
232
+2%
|
199
-14%
|
183
-8%
|
195
+6%
|
169
-13%
|
172
+2%
|
174
+1%
|
132
-24%
|
121
-8%
|
132
+9%
|
112
-15%
|
148
+32%
|
144
-3%
|
142
-2%
|
127
-11%
|
121
-4%
|
116
-4%
|
101
-13%
|
108
+7%
|
84
-22%
|
87
+4%
|
91
+4%
|
92
+1%
|
104
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
7
|
9
|
10
|
19
|
12
|
20
|
19
|
27
|
34
|
31
|
31
|
41
|
25
|
23
|
22
|
20
|
21
|
20
|
31
|
12
|
34
|
36
|
36
|
37
|
32
|
29
|
25
|
31
|
22
|
17
|
14
|
15
|
11
|
13
|
12
|
22
|
20
|
20
|
19
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
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
|
(1)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
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 |
11
|
11
|
9
|
7
|
6
|
5
|
8
|
21
|
21
|
8
|
8
|
(4)
|
7
|
8
|
5
|
6
|
3
|
2
|
4
|
(5)
|
(5)
|
(5)
|
(5)
|
4
|
17
|
17
|
17
|
15
|
2
|
2
|
2
|
4
|
5
|
5
|
5
|
3
|
1
|
1
|
1
|
0
|
(2)
|
|
Pre-Tax Income |
203
N/A
|
228
+13%
|
238
+4%
|
257
+8%
|
237
-8%
|
237
+0%
|
265
+12%
|
275
+4%
|
287
+4%
|
307
+7%
|
314
+2%
|
322
+3%
|
310
-4%
|
294
-5%
|
285
-3%
|
267
-6%
|
250
-6%
|
254
+2%
|
222
-12%
|
209
-6%
|
202
-4%
|
198
-2%
|
202
+2%
|
214
+6%
|
186
-13%
|
169
-9%
|
177
+5%
|
152
-14%
|
181
+19%
|
168
-7%
|
160
-5%
|
145
-10%
|
141
-3%
|
132
-6%
|
119
-10%
|
122
+2%
|
107
-12%
|
109
+1%
|
111
+2%
|
110
-1%
|
108
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(21)
|
(11)
|
(5)
|
(5)
|
11
|
1
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
10
|
|
Income from Continuing Operations |
197
|
207
|
227
|
252
|
232
|
248
|
266
|
269
|
281
|
301
|
308
|
316
|
307
|
290
|
283
|
267
|
249
|
254
|
221
|
208
|
201
|
197
|
201
|
213
|
185
|
169
|
177
|
151
|
180
|
167
|
160
|
144
|
141
|
131
|
119
|
122
|
107
|
109
|
111
|
110
|
119
|
|
Income to Minority Interest |
(8)
|
(8)
|
(7)
|
(6)
|
(9)
|
(5)
|
(5)
|
(5)
|
(9)
|
(13)
|
(15)
|
(13)
|
(2)
|
(6)
|
(6)
|
(7)
|
(14)
|
(14)
|
(10)
|
(9)
|
(4)
|
(3)
|
(3)
|
(6)
|
3
|
2
|
4
|
5
|
2
|
2
|
1
|
1
|
1
|
2
|
0
|
2
|
3
|
5
|
7
|
6
|
7
|
|
Net Income (Common) |
189
N/A
|
199
+5%
|
220
+11%
|
246
+12%
|
223
-9%
|
243
+9%
|
261
+7%
|
264
+1%
|
272
+3%
|
288
+6%
|
294
+2%
|
303
+3%
|
305
+1%
|
284
-7%
|
278
-2%
|
260
-6%
|
236
-9%
|
240
+2%
|
211
-12%
|
199
-6%
|
197
-1%
|
194
-1%
|
198
+2%
|
207
+4%
|
188
-9%
|
171
-9%
|
180
+6%
|
156
-13%
|
182
+17%
|
169
-7%
|
161
-5%
|
146
-9%
|
142
-3%
|
133
-6%
|
119
-10%
|
123
+3%
|
110
-11%
|
114
+3%
|
118
+4%
|
116
-2%
|
125
+8%
|
|
EPS (Diluted) |
0.28
N/A
|
0.24
-14%
|
0.27
+13%
|
0.3
+11%
|
0.28
-7%
|
0.31
+11%
|
0.33
+6%
|
0.33
N/A
|
0.34
+3%
|
0.36
+6%
|
0.37
+3%
|
0.38
+3%
|
0.38
N/A
|
0.36
-5%
|
0.35
-3%
|
0.33
-6%
|
0.29
-12%
|
0.3
+3%
|
0.26
-13%
|
0.25
-4%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.27
+4%
|
0.23
-15%
|
0.22
-4%
|
0.23
+5%
|
0.2
-13%
|
0.23
+15%
|
0.22
-4%
|
0.21
-5%
|
0.18
-14%
|
0.18
N/A
|
0.17
-6%
|
0.15
-12%
|
0.16
+7%
|
0.14
-13%
|
0.14
N/A
|
0.15
+7%
|
0.14
-7%
|
0.16
+14%
|