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Tianyu Digital Technology Dalian Group Co Ltd
SZSE:002354

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Tianyu Digital Technology Dalian Group Co Ltd
SZSE:002354
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Price: 5.01 CNY 8.91% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Tianyu Digital Technology Dalian Group Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
371.5m CNY
Operating Expenses
-536.7m CNY
Operating Income
-165.2m CNY
Other Expenses
-77m CNY
Net Income
-242.2m CNY

Income Statement
Tianyu Digital Technology Dalian Group Co Ltd

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Income Statement
Currency: CNY
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
378
N/A
308
-18%
409
+33%
421
+3%
448
+6%
476
+6%
510
+7%
550
+8%
662
+20%
941
+42%
1 235
+31%
1 480
+20%
1 722
+16%
1 675
-3%
1 866
+11%
2 405
+29%
2 602
+8%
3 101
+19%
3 204
+3%
2 746
-14%
2 733
-1%
2 599
-5%
2 266
-13%
2 117
-7%
1 768
-17%
1 335
-24%
1 142
-14%
1 061
-7%
1 050
-1%
996
-5%
1 063
+7%
1 142
+7%
1 412
+24%
1 764
+25%
1 979
+12%
1 991
+1%
1 906
-4%
1 743
-9%
1 719
-1%
1 893
+10%
1 789
-5%
Gross Profit
Cost of Revenue
(244)
(46)
(205)
(145)
(159)
(84)
(96)
(115)
(161)
(295)
(481)
(616)
(743)
(682)
(714)
(918)
(920)
(1 074)
(1 076)
(854)
(896)
(907)
(839)
(842)
(757)
(676)
(651)
(622)
(613)
(593)
(658)
(774)
(1 097)
(1 425)
(1 680)
(1 716)
(1 642)
(1 451)
(1 407)
(1 553)
(1 417)
Gross Profit
134
N/A
262
+96%
204
-22%
277
+36%
290
+5%
392
+35%
415
+6%
435
+5%
501
+15%
646
+29%
754
+17%
864
+15%
979
+13%
993
+1%
1 153
+16%
1 487
+29%
1 682
+13%
2 028
+21%
2 128
+5%
1 893
-11%
1 836
-3%
1 692
-8%
1 427
-16%
1 276
-11%
1 012
-21%
659
-35%
491
-25%
440
-11%
437
-1%
403
-8%
405
+0%
368
-9%
315
-14%
339
+8%
299
-12%
274
-8%
265
-4%
292
+10%
312
+7%
340
+9%
371
+9%
Operating Income
Operating Expenses
(68)
(115)
(95)
(129)
(135)
(183)
(185)
(181)
(177)
(267)
(334)
(418)
(503)
(444)
(472)
(557)
(642)
(773)
(1 095)
(1 145)
(1 228)
(1 302)
(7 337)
(7 360)
(7 255)
(1 036)
(1 377)
(1 269)
(1 235)
(714)
(2 788)
(635)
(581)
(385)
(439)
(399)
(381)
(321)
(509)
(529)
(537)
Selling, General & Administrative
(66)
(58)
(93)
(128)
(135)
(90)
(183)
(177)
(175)
(138)
(307)
(391)
(475)
(278)
(447)
(523)
(513)
(497)
(733)
(793)
(879)
(830)
(800)
(663)
(608)
(702)
(622)
(641)
(622)
(534)
(553)
(490)
(440)
(255)
(283)
(261)
(252)
(251)
(298)
(316)
(327)
Research & Development
0
(55)
0
0
0
(92)
0
0
0
(125)
0
0
0
(162)
0
0
(91)
(397)
0
0
(264)
(362)
(203)
(287)
(236)
(209)
(198)
(151)
(135)
(111)
(118)
(108)
(105)
(85)
(76)
(62)
(53)
(60)
(72)
(70)
(69)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
0
0
0
(35)
0
0
0
(39)
0
0
0
(30)
0
0
0
(50)
0
0
0
(29)
0
0
0
Other Operating Expenses
(2)
(1)
0
(1)
0
(1)
(2)
(4)
(2)
(4)
(27)
(27)
(28)
(5)
(24)
(34)
(39)
157
(362)
(353)
(84)
(76)
(6 334)
(6 410)
(6 412)
(86)
(558)
(477)
(478)
(39)
(2 117)
(37)
(36)
5
(80)
(75)
(75)
19
(139)
(143)
(141)
Operating Income
66
N/A
147
+124%
109
-26%
147
+36%
155
+5%
209
+35%
230
+10%
254
+10%
324
+28%
379
+17%
420
+11%
447
+6%
477
+7%
549
+15%
681
+24%
930
+37%
1 040
+12%
1 255
+21%
1 033
-18%
747
-28%
609
-19%
389
-36%
(5 910)
N/A
(6 084)
-3%
(6 243)
-3%
(377)
+94%
(886)
-135%
(830)
+6%
(798)
+4%
(311)
+61%
(2 383)
-666%
(266)
+89%
(265)
+1%
(46)
+83%
(139)
-201%
(124)
+11%
(117)
+6%
(29)
+75%
(196)
-570%
(189)
+4%
(165)
+12%
Pre-Tax Income
Interest Income Expense
(22)
4
(15)
(5)
4
2
44
38
19
(7)
(17)
(11)
(5)
(20)
53
33
(48)
217
293
320
407
368
313
270
168
(397)
(334)
(366)
(244)
(233)
2 897
2 984
2 951
29
158
165
188
(64)
(18)
(21)
(20)
Non-Reccuring Items
0
0
0
0
0
44
0
0
0
(5)
0
0
0
32
0
(0)
(0)
(117)
0
0
0
(6 102)
0
27
27
(385)
0
(27)
(27)
978
0
(2 080)
(2 081)
38
0
0
0
(111)
11
11
11
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
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
16
0
14
0
0
0
0
0
0
(6)
(6)
(4)
(3)
7
9
2
125
(26)
(22)
(20)
(143)
(1 506)
(1 497)
(1 507)
(1 508)
(42)
(49)
(17)
(35)
(247)
(244)
(236)
(213)
34
30
(37)
(45)
(40)
(43)
(29)
(37)
Pre-Tax Income
59
N/A
151
+156%
107
-29%
143
+33%
158
+11%
256
+61%
274
+7%
291
+6%
343
+18%
361
+5%
397
+10%
432
+9%
468
+9%
569
+21%
739
+30%
965
+31%
1 118
+16%
1 329
+19%
1 304
-2%
1 047
-20%
872
-17%
(6 851)
N/A
(7 094)
-4%
(7 294)
-3%
(7 557)
-4%
(1 201)
+84%
(1 269)
-6%
(1 241)
+2%
(1 104)
+11%
186
N/A
270
+45%
401
+49%
392
-2%
54
-86%
48
-11%
3
-93%
27
+680%
(244)
N/A
(246)
-1%
(227)
+8%
(212)
+7%
Net Income
Tax Provision
(23)
(16)
(27)
(27)
(17)
(22)
(18)
(14)
(11)
(5)
(5)
(14)
(13)
(23)
(31)
(8)
(18)
(92)
(88)
(117)
(118)
(127)
(138)
(128)
(153)
69
82
83
122
(14)
(14)
(12)
(4)
3
3
1
(14)
(18)
(19)
(18)
(19)
Income from Continuing Operations
36
136
81
116
141
234
256
277
331
356
392
417
455
546
708
957
1 100
1 237
1 216
930
755
(6 978)
(7 232)
(7 422)
(7 711)
(1 131)
(1 187)
(1 157)
(982)
172
256
390
388
57
51
4
13
(262)
(265)
(245)
(231)
Income to Minority Interest
2
4
2
1
(1)
(2)
(1)
1
2
6
5
4
3
1
(33)
(107)
(142)
(221)
(258)
(210)
(237)
(173)
(141)
(140)
(97)
(66)
(37)
(17)
(7)
(19)
(14)
(14)
(11)
(15)
(18)
(20)
(24)
(21)
(17)
(10)
(11)
Net Income (Common)
38
N/A
140
+271%
83
-41%
117
+42%
141
+20%
232
+65%
255
+10%
278
+9%
333
+20%
362
+9%
397
+10%
421
+6%
458
+9%
547
+19%
675
+23%
850
+26%
959
+13%
1 016
+6%
958
-6%
720
-25%
517
-28%
(7 151)
N/A
(7 373)
-3%
(7 562)
-3%
(7 808)
-3%
(1 198)
+85%
(1 224)
-2%
(1 175)
+4%
(989)
+16%
153
N/A
242
+58%
375
+55%
377
+0%
43
-89%
33
-22%
(16)
N/A
(11)
+31%
(283)
-2 467%
(282)
+0%
(254)
+10%
(242)
+5%

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