Shenzhen Zowee Technology Co Ltd
SZSE:002369
Income Statement
Earnings Waterfall
Shenzhen Zowee Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
-29.8m
CNY
|
Operating Expenses
|
-337.5m
CNY
|
Operating Income
|
-367.3m
CNY
|
Other Expenses
|
-30.4m
CNY
|
Net Income
|
-397.8m
CNY
|
Income Statement
Shenzhen Zowee 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 |
2 504
N/A
|
2 866
+14%
|
3 172
+11%
|
3 587
+13%
|
3 565
-1%
|
3 806
+7%
|
3 909
+3%
|
3 780
-3%
|
3 650
-3%
|
3 367
-8%
|
3 038
-10%
|
2 698
-11%
|
2 668
-1%
|
2 685
+1%
|
2 574
-4%
|
2 763
+7%
|
2 936
+6%
|
3 020
+3%
|
3 158
+5%
|
3 145
0%
|
2 934
-7%
|
2 852
-3%
|
3 052
+7%
|
3 343
+10%
|
3 424
+2%
|
3 563
+4%
|
3 490
-2%
|
3 041
-13%
|
3 091
+2%
|
2 841
-8%
|
2 699
-5%
|
2 495
-8%
|
2 236
-10%
|
2 128
-5%
|
1 916
-10%
|
1 925
+0%
|
1 933
+0%
|
1 844
-5%
|
1 913
+4%
|
1 548
-19%
|
1 524
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 257)
|
(2 600)
|
(2 906)
|
(3 320)
|
(3 338)
|
(3 584)
|
(3 703)
|
(3 575)
|
(3 415)
|
(3 121)
|
(2 787)
|
(2 436)
|
(2 443)
|
(2 453)
|
(2 356)
|
(2 488)
|
(2 634)
|
(2 741)
|
(2 844)
|
(2 966)
|
(2 711)
|
(2 592)
|
(2 787)
|
(2 943)
|
(3 079)
|
(3 200)
|
(3 093)
|
(2 690)
|
(2 737)
|
(2 446)
|
(2 368)
|
(2 221)
|
(2 032)
|
(2 056)
|
(1 904)
|
(1 899)
|
(1 915)
|
(1 871)
|
(1 968)
|
(1 556)
|
(1 554)
|
|
Gross Profit |
247
N/A
|
265
+7%
|
266
+0%
|
267
+0%
|
227
-15%
|
222
-3%
|
206
-7%
|
204
-1%
|
235
+15%
|
246
+5%
|
251
+2%
|
262
+5%
|
225
-14%
|
232
+3%
|
218
-6%
|
275
+26%
|
302
+10%
|
279
-7%
|
314
+12%
|
179
-43%
|
224
+25%
|
260
+16%
|
265
+2%
|
400
+51%
|
345
-14%
|
363
+5%
|
397
+9%
|
351
-12%
|
354
+1%
|
395
+12%
|
332
-16%
|
274
-18%
|
203
-26%
|
72
-65%
|
12
-83%
|
26
+111%
|
17
-34%
|
(28)
N/A
|
(54)
-96%
|
(8)
+85%
|
(30)
-263%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(113)
|
(133)
|
(159)
|
(204)
|
(202)
|
(220)
|
(225)
|
(237)
|
(252)
|
(251)
|
(259)
|
(252)
|
(255)
|
(246)
|
(227)
|
(247)
|
(222)
|
(235)
|
(261)
|
(324)
|
(368)
|
(394)
|
(404)
|
(350)
|
(319)
|
(333)
|
(352)
|
(427)
|
(854)
|
(843)
|
(814)
|
(369)
|
(349)
|
(289)
|
(243)
|
(210)
|
(222)
|
(249)
|
(268)
|
(320)
|
(337)
|
|
Selling, General & Administrative |
(107)
|
(127)
|
(151)
|
(125)
|
(198)
|
(216)
|
(222)
|
(140)
|
(220)
|
(224)
|
(237)
|
(138)
|
(252)
|
(246)
|
(214)
|
(130)
|
(164)
|
(144)
|
(158)
|
(189)
|
(213)
|
(224)
|
(222)
|
(178)
|
(194)
|
(203)
|
(224)
|
(244)
|
(281)
|
(293)
|
(291)
|
(233)
|
(244)
|
(207)
|
(181)
|
(150)
|
(174)
|
(186)
|
(186)
|
(127)
|
(176)
|
|
Research & Development |
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
(18)
|
(94)
|
(77)
|
(102)
|
(111)
|
(90)
|
(110)
|
(124)
|
(142)
|
(119)
|
(152)
|
(162)
|
(159)
|
(120)
|
(163)
|
(138)
|
(112)
|
(66)
|
(65)
|
(53)
|
(49)
|
(42)
|
(52)
|
(52)
|
(53)
|
(50)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(67)
|
0
|
|
Other Operating Expenses |
(6)
|
(6)
|
(8)
|
(9)
|
(5)
|
(4)
|
(3)
|
(3)
|
(33)
|
(27)
|
(23)
|
(3)
|
(3)
|
0
|
4
|
9
|
20
|
12
|
8
|
5
|
(45)
|
(45)
|
(41)
|
7
|
27
|
31
|
31
|
33
|
(411)
|
(412)
|
(411)
|
7
|
(39)
|
(29)
|
(14)
|
36
|
3
|
(11)
|
(29)
|
(76)
|
(103)
|
|
Operating Income |
134
N/A
|
132
-1%
|
107
-19%
|
63
-41%
|
25
-60%
|
2
-91%
|
(19)
N/A
|
(32)
-68%
|
(17)
+47%
|
(5)
+71%
|
(9)
-76%
|
10
N/A
|
(30)
N/A
|
(14)
+55%
|
(10)
+29%
|
28
N/A
|
80
+182%
|
44
-45%
|
53
+19%
|
(145)
N/A
|
(144)
+1%
|
(133)
+7%
|
(139)
-4%
|
51
N/A
|
25
-50%
|
30
+19%
|
46
+51%
|
(76)
N/A
|
(501)
-562%
|
(448)
+10%
|
(482)
-8%
|
(96)
+80%
|
(145)
-52%
|
(218)
-50%
|
(231)
-6%
|
(184)
+20%
|
(205)
-11%
|
(277)
-35%
|
(322)
-16%
|
(329)
-2%
|
(367)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(26)
|
(18)
|
(8)
|
(16)
|
(12)
|
(32)
|
(24)
|
(26)
|
(30)
|
(21)
|
(9)
|
(10)
|
(4)
|
0
|
(13)
|
(16)
|
8
|
5
|
(21)
|
(11)
|
(26)
|
(3)
|
(4)
|
(5)
|
(11)
|
(51)
|
(19)
|
(29)
|
(39)
|
(26)
|
(12)
|
(40)
|
(41)
|
15
|
2
|
22
|
28
|
(26)
|
7
|
(33)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
18
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(11)
|
(439)
|
(4)
|
(4)
|
2
|
(65)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
2
|
(66)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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 |
5
|
6
|
7
|
4
|
3
|
9
|
7
|
10
|
15
|
10
|
16
|
19
|
18
|
11
|
12
|
8
|
3
|
6
|
(2)
|
4
|
3
|
2
|
3
|
(0)
|
(10)
|
(1)
|
(2)
|
(82)
|
(84)
|
(97)
|
(99)
|
(6)
|
(15)
|
(6)
|
(5)
|
2
|
(13)
|
(15)
|
(11)
|
5
|
46
|
|
Pre-Tax Income |
119
N/A
|
113
-5%
|
96
-15%
|
59
-38%
|
12
-80%
|
(1)
N/A
|
(44)
-3 277%
|
(61)
-38%
|
(29)
+53%
|
(26)
+11%
|
(14)
+44%
|
16
N/A
|
(23)
N/A
|
(7)
+69%
|
1
N/A
|
23
+1 507%
|
68
+200%
|
58
-14%
|
56
-3%
|
(143)
N/A
|
(154)
-7%
|
(161)
-4%
|
(143)
+11%
|
42
N/A
|
4
-91%
|
13
+241%
|
(18)
N/A
|
(615)
-3 296%
|
(618)
-1%
|
(589)
+5%
|
(605)
-3%
|
(178)
+71%
|
(202)
-13%
|
(267)
-32%
|
(222)
+17%
|
(181)
+19%
|
(191)
-6%
|
(262)
-37%
|
(358)
-37%
|
(383)
-7%
|
(357)
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(22)
|
(19)
|
(15)
|
(12)
|
(12)
|
(2)
|
6
|
7
|
4
|
(2)
|
(4)
|
4
|
9
|
14
|
(11)
|
(18)
|
(18)
|
(18)
|
35
|
41
|
45
|
34
|
3
|
12
|
6
|
14
|
7
|
6
|
(10)
|
(2)
|
14
|
15
|
36
|
35
|
50
|
52
|
66
|
74
|
(28)
|
(41)
|
|
Income from Continuing Operations |
95
|
91
|
76
|
44
|
(0)
|
(14)
|
(46)
|
(55)
|
(22)
|
(22)
|
(16)
|
12
|
(19)
|
2
|
15
|
12
|
50
|
40
|
38
|
(108)
|
(113)
|
(116)
|
(108)
|
45
|
16
|
19
|
(5)
|
(608)
|
(613)
|
(599)
|
(608)
|
(165)
|
(187)
|
(231)
|
(188)
|
(131)
|
(140)
|
(195)
|
(283)
|
(411)
|
(398)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
4
|
5
|
6
|
7
|
4
|
9
|
0
|
6
|
8
|
5
|
5
|
6
|
5
|
3
|
3
|
2
|
5
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
95
N/A
|
91
-5%
|
76
-16%
|
44
-42%
|
(0)
N/A
|
(13)
-12 700%
|
(46)
-255%
|
(54)
-19%
|
(21)
+61%
|
(21)
+1%
|
(13)
+39%
|
17
N/A
|
(14)
N/A
|
9
N/A
|
19
+112%
|
21
+6%
|
58
+182%
|
46
-20%
|
46
+1%
|
(103)
N/A
|
(108)
-5%
|
(110)
-1%
|
(104)
+6%
|
47
N/A
|
19
-60%
|
22
+14%
|
0
-100%
|
(603)
N/A
|
(608)
-1%
|
(595)
+2%
|
(607)
-2%
|
(165)
+73%
|
(187)
-14%
|
(231)
-23%
|
(188)
+19%
|
(131)
+30%
|
(140)
-6%
|
(195)
-40%
|
(283)
-45%
|
(411)
-45%
|
(398)
+3%
|
|
EPS (Diluted) |
0.2
N/A
|
0.19
-5%
|
0.16
-16%
|
0.09
-44%
|
0
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.11
-10%
|
-0.05
+55%
|
-0.05
N/A
|
-0.03
+40%
|
0.04
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.1
+150%
|
0.08
-20%
|
0.08
N/A
|
-0.18
N/A
|
-0.18
N/A
|
-0.17
+6%
|
-0.18
-6%
|
0.08
N/A
|
0.03
-63%
|
0.04
+33%
|
0
N/A
|
-1.04
N/A
|
-1.04
N/A
|
-1.04
N/A
|
-1.07
-3%
|
-0.29
+73%
|
-0.33
-14%
|
-0.41
-24%
|
-0.33
+20%
|
-0.23
+30%
|
-0.26
-13%
|
-0.35
-35%
|
-0.51
-46%
|
-0.72
-41%
|
-0.7
+3%
|