Shenzhen Das Intellitech Co Ltd
SZSE:002421
Income Statement
Earnings Waterfall
Shenzhen Das Intellitech Co Ltd
Revenue
|
4B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
935.5m
CNY
|
Operating Expenses
|
-678.1m
CNY
|
Operating Income
|
257.4m
CNY
|
Other Expenses
|
-95.8m
CNY
|
Net Income
|
161.6m
CNY
|
Income Statement
Shenzhen Das Intellitech 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 |
977
N/A
|
1 012
+4%
|
1 046
+3%
|
1 089
+4%
|
1 200
+10%
|
1 263
+5%
|
1 344
+6%
|
1 416
+5%
|
1 441
+2%
|
1 711
+19%
|
1 894
+11%
|
2 090
+10%
|
2 327
+11%
|
2 457
+6%
|
2 450
0%
|
2 620
+7%
|
2 606
-1%
|
2 573
-1%
|
2 501
-3%
|
2 460
-2%
|
2 562
+4%
|
2 527
-1%
|
2 564
+1%
|
2 409
-6%
|
2 308
-4%
|
2 206
-4%
|
2 230
+1%
|
2 626
+18%
|
2 726
+4%
|
3 211
+18%
|
3 390
+6%
|
3 393
+0%
|
3 474
+2%
|
3 164
-9%
|
3 172
+0%
|
3 098
-2%
|
3 152
+2%
|
3 594
+14%
|
3 587
0%
|
3 791
+6%
|
3 985
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(703)
|
(735)
|
(761)
|
(789)
|
(864)
|
(894)
|
(958)
|
(1 021)
|
(1 056)
|
(1 256)
|
(1 390)
|
(1 516)
|
(1 671)
|
(1 714)
|
(1 720)
|
(1 856)
|
(1 794)
|
(1 736)
|
(1 664)
|
(1 612)
|
(1 726)
|
(1 720)
|
(1 766)
|
(1 621)
|
(1 559)
|
(1 513)
|
(1 540)
|
(1 860)
|
(1 903)
|
(2 242)
|
(2 386)
|
(2 370)
|
(2 436)
|
(2 220)
|
(2 216)
|
(2 175)
|
(2 244)
|
(2 636)
|
(2 651)
|
(2 849)
|
(3 049)
|
|
Gross Profit |
274
N/A
|
277
+1%
|
285
+3%
|
300
+5%
|
336
+12%
|
369
+10%
|
386
+5%
|
396
+3%
|
385
-3%
|
456
+18%
|
504
+11%
|
574
+14%
|
656
+14%
|
743
+13%
|
730
-2%
|
764
+5%
|
812
+6%
|
837
+3%
|
837
0%
|
848
+1%
|
836
-1%
|
808
-3%
|
798
-1%
|
787
-1%
|
749
-5%
|
693
-8%
|
691
0%
|
767
+11%
|
823
+7%
|
969
+18%
|
1 004
+4%
|
1 023
+2%
|
1 038
+2%
|
944
-9%
|
955
+1%
|
923
-3%
|
908
-2%
|
958
+6%
|
936
-2%
|
942
+1%
|
936
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(160)
|
(160)
|
(168)
|
(181)
|
(199)
|
(212)
|
(226)
|
(227)
|
(278)
|
(320)
|
(359)
|
(389)
|
(414)
|
(403)
|
(421)
|
(444)
|
(433)
|
(439)
|
(442)
|
(455)
|
(509)
|
(506)
|
(486)
|
(497)
|
(508)
|
(972)
|
(985)
|
(993)
|
(549)
|
(562)
|
(584)
|
(593)
|
(1 266)
|
(1 480)
|
(1 490)
|
(1 491)
|
(652)
|
(622)
|
(648)
|
(678)
|
|
Selling, General & Administrative |
(138)
|
(154)
|
(154)
|
(162)
|
(173)
|
(193)
|
(199)
|
(210)
|
(215)
|
(270)
|
(280)
|
(315)
|
(345)
|
(403)
|
(373)
|
(382)
|
(366)
|
(365)
|
(380)
|
(371)
|
(396)
|
(458)
|
(403)
|
(416)
|
(442)
|
(449)
|
(470)
|
(460)
|
(475)
|
(461)
|
(510)
|
(548)
|
(549)
|
(1 146)
|
(1 099)
|
(1 094)
|
(1 101)
|
(510)
|
(570)
|
(597)
|
(617)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(67)
|
(49)
|
(57)
|
(38)
|
(48)
|
(41)
|
(45)
|
(49)
|
(52)
|
(61)
|
(73)
|
(79)
|
(80)
|
(79)
|
(77)
|
(81)
|
(108)
|
(119)
|
(121)
|
(119)
|
(86)
|
(77)
|
(81)
|
(80)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(0)
|
(5)
|
(6)
|
(8)
|
0
|
(13)
|
(16)
|
(13)
|
0
|
(41)
|
(44)
|
(44)
|
(0)
|
(30)
|
(39)
|
(52)
|
19
|
(10)
|
(14)
|
(21)
|
24
|
(61)
|
(25)
|
(6)
|
40
|
(440)
|
(453)
|
(439)
|
46
|
26
|
40
|
37
|
51
|
(261)
|
(275)
|
(272)
|
22
|
26
|
31
|
19
|
|
Operating Income |
130
N/A
|
117
-10%
|
126
+8%
|
132
+5%
|
155
+18%
|
170
+9%
|
173
+2%
|
170
-2%
|
157
-8%
|
178
+13%
|
184
+3%
|
215
+17%
|
267
+24%
|
329
+23%
|
327
0%
|
343
+5%
|
369
+7%
|
404
+10%
|
398
-2%
|
406
+2%
|
381
-6%
|
299
-22%
|
292
-2%
|
301
+3%
|
252
-16%
|
185
-27%
|
(281)
N/A
|
(219)
+22%
|
(171)
+22%
|
420
N/A
|
442
+5%
|
438
-1%
|
445
+2%
|
(322)
N/A
|
(524)
-63%
|
(567)
-8%
|
(583)
-3%
|
306
N/A
|
314
+3%
|
294
-6%
|
257
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
1
|
(2)
|
(4)
|
(5)
|
(0)
|
8
|
14
|
16
|
11
|
7
|
2
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(34)
|
(23)
|
(51)
|
(66)
|
(54)
|
(55)
|
(57)
|
(55)
|
(55)
|
(57)
|
(45)
|
(47)
|
(41)
|
(57)
|
(49)
|
(49)
|
(55)
|
(61)
|
(65)
|
(65)
|
(73)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(18)
|
(0)
|
(0)
|
(0)
|
(473)
|
(0)
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
(147)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
|
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 |
9
|
8
|
7
|
8
|
10
|
10
|
8
|
10
|
14
|
15
|
18
|
17
|
16
|
25
|
23
|
28
|
25
|
0
|
(3)
|
(10)
|
(16)
|
(3)
|
(4)
|
(5)
|
(3)
|
6
|
4
|
2
|
2
|
(2)
|
(1)
|
1
|
1
|
1
|
(0)
|
4
|
3
|
4
|
4
|
(2)
|
(1)
|
|
Pre-Tax Income |
140
N/A
|
127
-10%
|
133
+5%
|
138
+3%
|
162
+17%
|
175
+8%
|
181
+3%
|
188
+4%
|
185
-1%
|
191
+3%
|
213
+11%
|
239
+12%
|
285
+19%
|
350
+23%
|
350
+0%
|
367
+5%
|
389
+6%
|
390
+0%
|
388
-1%
|
388
+0%
|
331
-15%
|
256
-23%
|
236
-8%
|
229
-3%
|
195
-15%
|
(338)
N/A
|
(334)
+1%
|
(271)
+19%
|
(224)
+17%
|
358
N/A
|
395
+10%
|
392
-1%
|
405
+3%
|
(526)
N/A
|
(574)
-9%
|
(613)
-7%
|
(636)
-4%
|
246
N/A
|
253
+3%
|
227
-10%
|
183
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(20)
|
(21)
|
(22)
|
(25)
|
(27)
|
(29)
|
(30)
|
(29)
|
(32)
|
(37)
|
(39)
|
(46)
|
(54)
|
(51)
|
(54)
|
(57)
|
(57)
|
(58)
|
(61)
|
(56)
|
(42)
|
(39)
|
(22)
|
(13)
|
(6)
|
(7)
|
(29)
|
(37)
|
(45)
|
(53)
|
(56)
|
(58)
|
23
|
32
|
37
|
44
|
(39)
|
(39)
|
(30)
|
(27)
|
|
Income from Continuing Operations |
120
|
107
|
113
|
116
|
136
|
148
|
152
|
158
|
156
|
160
|
177
|
200
|
238
|
296
|
298
|
313
|
332
|
333
|
329
|
328
|
275
|
214
|
197
|
208
|
182
|
(343)
|
(340)
|
(300)
|
(261)
|
313
|
342
|
336
|
347
|
(503)
|
(542)
|
(576)
|
(592)
|
208
|
214
|
196
|
156
|
|
Income to Minority Interest |
(33)
|
(25)
|
(29)
|
(29)
|
(33)
|
(36)
|
(35)
|
(34)
|
(21)
|
(7)
|
(9)
|
(12)
|
(14)
|
(20)
|
(15)
|
(13)
|
(18)
|
(22)
|
(22)
|
(23)
|
(15)
|
3
|
4
|
6
|
8
|
0
|
0
|
2
|
0
|
2
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
4
|
3
|
3
|
6
|
|
Net Income (Common) |
88
N/A
|
82
-6%
|
84
+2%
|
88
+4%
|
103
+18%
|
112
+9%
|
117
+5%
|
124
+6%
|
135
+9%
|
153
+13%
|
168
+10%
|
188
+12%
|
225
+19%
|
276
+23%
|
283
+3%
|
300
+6%
|
314
+5%
|
312
-1%
|
307
-1%
|
305
-1%
|
260
-15%
|
217
-17%
|
201
-7%
|
213
+6%
|
190
-11%
|
(343)
N/A
|
(340)
+1%
|
(298)
+12%
|
(261)
+12%
|
315
N/A
|
345
+9%
|
340
-1%
|
351
+3%
|
(500)
N/A
|
(539)
-8%
|
(574)
-6%
|
(590)
-3%
|
212
N/A
|
217
+3%
|
200
-8%
|
162
-19%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.13
-13%
|
0.11
-15%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
-0.18
N/A
|
-0.17
+6%
|
-0.15
+12%
|
-0.13
+13%
|
0.16
N/A
|
0.19
+19%
|
0.19
N/A
|
0.19
N/A
|
-0.26
N/A
|
-0.28
-8%
|
-0.3
-7%
|
-0.31
-3%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|