Nanjing Sciyon Wisdom Technology Group Co Ltd
SZSE:002380
Income Statement
Earnings Waterfall
Nanjing Sciyon Wisdom Technology Group Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-840m
CNY
|
Gross Profit
|
414.9m
CNY
|
Operating Expenses
|
-917.9m
CNY
|
Operating Income
|
-503m
CNY
|
Other Expenses
|
97.4m
CNY
|
Net Income
|
-405.6m
CNY
|
Income Statement
Nanjing Sciyon Wisdom Technology Group 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 |
237
N/A
|
243
+2%
|
249
+3%
|
262
+5%
|
264
+1%
|
314
+19%
|
335
+7%
|
347
+3%
|
380
+10%
|
423
+11%
|
434
+3%
|
448
+3%
|
472
+5%
|
513
+9%
|
521
+2%
|
558
+7%
|
577
+3%
|
591
+2%
|
593
+0%
|
607
+2%
|
603
-1%
|
609
+1%
|
643
+6%
|
663
+3%
|
698
+5%
|
750
+8%
|
755
+1%
|
816
+8%
|
873
+7%
|
845
-3%
|
908
+8%
|
919
+1%
|
981
+7%
|
1 140
+16%
|
1 196
+5%
|
1 255
+5%
|
1 297
+3%
|
1 154
-11%
|
1 188
+3%
|
1 284
+8%
|
1 255
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(142)
|
(146)
|
(150)
|
(154)
|
(156)
|
(176)
|
(190)
|
(193)
|
(214)
|
(241)
|
(251)
|
(259)
|
(272)
|
(298)
|
(310)
|
(337)
|
(350)
|
(340)
|
(347)
|
(352)
|
(356)
|
(348)
|
(377)
|
(383)
|
(405)
|
(441)
|
(446)
|
(489)
|
(519)
|
(507)
|
(571)
|
(593)
|
(662)
|
(780)
|
(828)
|
(882)
|
(893)
|
(805)
|
(818)
|
(870)
|
(840)
|
|
Gross Profit |
95
N/A
|
97
+3%
|
99
+2%
|
107
+9%
|
108
+0%
|
138
+29%
|
145
+5%
|
154
+6%
|
166
+8%
|
182
+10%
|
183
+1%
|
189
+3%
|
200
+6%
|
215
+8%
|
211
-2%
|
221
+5%
|
227
+3%
|
251
+11%
|
246
-2%
|
255
+4%
|
247
-3%
|
261
+6%
|
266
+2%
|
280
+5%
|
293
+5%
|
309
+6%
|
309
0%
|
327
+6%
|
354
+9%
|
338
-5%
|
337
0%
|
326
-3%
|
319
-2%
|
361
+13%
|
368
+2%
|
373
+1%
|
404
+8%
|
349
-14%
|
370
+6%
|
414
+12%
|
415
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(94)
|
(94)
|
(98)
|
(100)
|
(119)
|
(127)
|
(133)
|
(137)
|
(140)
|
(144)
|
(141)
|
(154)
|
(164)
|
(158)
|
(144)
|
(139)
|
(147)
|
(141)
|
(157)
|
(156)
|
(172)
|
(168)
|
(169)
|
(176)
|
(198)
|
(201)
|
(209)
|
(233)
|
(210)
|
(214)
|
(240)
|
(243)
|
(335)
|
(352)
|
(355)
|
(369)
|
(370)
|
(885)
|
(922)
|
(918)
|
|
Selling, General & Administrative |
(78)
|
(53)
|
(88)
|
(93)
|
(96)
|
(66)
|
(118)
|
(119)
|
(124)
|
(89)
|
(131)
|
(133)
|
(144)
|
(105)
|
(143)
|
(141)
|
(147)
|
(106)
|
(168)
|
(178)
|
(163)
|
(134)
|
(131)
|
(120)
|
(119)
|
(150)
|
(149)
|
(164)
|
(181)
|
(176)
|
(195)
|
(205)
|
(213)
|
(253)
|
(260)
|
(268)
|
(283)
|
(285)
|
(291)
|
(311)
|
(309)
|
|
Research & Development |
0
|
(31)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(14)
|
(60)
|
(58)
|
(72)
|
(74)
|
(71)
|
(83)
|
(86)
|
(92)
|
(80)
|
(89)
|
(93)
|
(97)
|
(104)
|
(124)
|
(130)
|
(131)
|
(110)
|
(122)
|
(131)
|
(134)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(0)
|
(5)
|
(5)
|
(3)
|
(0)
|
(9)
|
(14)
|
(14)
|
(0)
|
(13)
|
(8)
|
(10)
|
(1)
|
(16)
|
(3)
|
9
|
34
|
28
|
21
|
21
|
41
|
21
|
22
|
17
|
43
|
31
|
41
|
40
|
66
|
69
|
58
|
67
|
42
|
33
|
44
|
44
|
45
|
(472)
|
(480)
|
(475)
|
|
Operating Income |
10
N/A
|
3
-69%
|
5
+56%
|
10
+96%
|
8
-16%
|
20
+141%
|
19
-6%
|
21
+13%
|
29
+37%
|
42
+47%
|
40
-6%
|
48
+21%
|
46
-5%
|
51
+12%
|
52
+3%
|
77
+47%
|
88
+15%
|
104
+18%
|
105
+1%
|
98
-7%
|
92
-6%
|
89
-3%
|
98
+10%
|
111
+13%
|
117
+6%
|
111
-5%
|
108
-3%
|
118
+9%
|
122
+3%
|
127
+5%
|
123
-3%
|
86
-30%
|
76
-12%
|
25
-66%
|
16
-35%
|
18
+7%
|
35
+99%
|
(21)
N/A
|
(514)
-2 391%
|
(508)
+1%
|
(503)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
13
|
13
|
10
|
9
|
11
|
12
|
13
|
12
|
6
|
8
|
10
|
10
|
17
|
16
|
19
|
23
|
32
|
34
|
40
|
42
|
41
|
36
|
32
|
29
|
32
|
33
|
28
|
29
|
21
|
21
|
21
|
19
|
15
|
11
|
6
|
4
|
5
|
4
|
5
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
(502)
|
(1)
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
15
|
20
|
20
|
22
|
21
|
18
|
17
|
21
|
22
|
25
|
26
|
29
|
33
|
30
|
33
|
15
|
7
|
(2)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
|
Pre-Tax Income |
37
N/A
|
36
-2%
|
37
+2%
|
42
+12%
|
38
-8%
|
49
+28%
|
48
-2%
|
55
+14%
|
62
+14%
|
73
+17%
|
74
+1%
|
87
+18%
|
89
+3%
|
97
+9%
|
100
+3%
|
111
+10%
|
118
+7%
|
129
+9%
|
131
+2%
|
135
+3%
|
132
-2%
|
127
-4%
|
131
+3%
|
140
+7%
|
143
+2%
|
138
-3%
|
138
+0%
|
143
+4%
|
147
+3%
|
142
-4%
|
140
-2%
|
104
-26%
|
92
-11%
|
37
-60%
|
29
-22%
|
25
-13%
|
41
+64%
|
(519)
N/A
|
(514)
+1%
|
(505)
+2%
|
(499)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(6)
|
(6)
|
(6)
|
(7)
|
(12)
|
(12)
|
(12)
|
(14)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(12)
|
(12)
|
(13)
|
(15)
|
(13)
|
(13)
|
(14)
|
(10)
|
(9)
|
(10)
|
(1)
|
(4)
|
(5)
|
(3)
|
(7)
|
(4)
|
4
|
6
|
6
|
12
|
|
Income from Continuing Operations |
33
|
32
|
33
|
37
|
36
|
44
|
42
|
49
|
55
|
61
|
62
|
75
|
76
|
86
|
89
|
97
|
102
|
112
|
114
|
118
|
116
|
115
|
119
|
127
|
128
|
125
|
126
|
129
|
137
|
133
|
129
|
103
|
88
|
32
|
26
|
18
|
37
|
(515)
|
(508)
|
(499)
|
(486)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
2
|
1
|
1
|
1
|
(3)
|
(1)
|
(5)
|
(4)
|
5
|
7
|
10
|
12
|
82
|
80
|
82
|
81
|
|
Net Income (Common) |
33
N/A
|
32
-2%
|
33
+2%
|
37
+12%
|
36
-3%
|
43
+19%
|
41
-3%
|
48
+17%
|
54
+13%
|
61
+14%
|
63
+2%
|
74
+18%
|
75
+1%
|
83
+10%
|
85
+3%
|
94
+11%
|
99
+6%
|
109
+10%
|
111
+1%
|
115
+3%
|
112
-2%
|
112
0%
|
115
+3%
|
123
+7%
|
124
+1%
|
127
+2%
|
127
-1%
|
130
+3%
|
138
+6%
|
130
-6%
|
128
-1%
|
98
-24%
|
84
-14%
|
37
-56%
|
33
-12%
|
28
-14%
|
49
+74%
|
(434)
N/A
|
(428)
+1%
|
(417)
+3%
|
(406)
+3%
|
|
EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.18
+13%
|
0.17
-6%
|
0.21
+24%
|
0.2
-5%
|
0.24
+20%
|
0.27
+13%
|
0.3
+11%
|
0.26
-13%
|
0.3
+15%
|
0.33
+10%
|
0.36
+9%
|
0.36
N/A
|
0.4
+11%
|
0.43
+7%
|
0.46
+7%
|
0.46
N/A
|
0.47
+2%
|
0.46
-2%
|
0.48
+4%
|
0.49
+2%
|
0.52
+6%
|
0.52
N/A
|
0.53
+2%
|
0.51
-4%
|
0.53
+4%
|
0.57
+8%
|
0.54
-5%
|
0.54
N/A
|
0.42
-22%
|
0.35
-17%
|
0.16
-54%
|
0.13
-19%
|
0.11
-15%
|
0.2
+82%
|
-1.85
N/A
|
-1.82
+2%
|
-1.7
+7%
|
-1.69
+1%
|