JC Finance & Tax Interconnect Holdings Ltd
SZSE:002530
Income Statement
Earnings Waterfall
JC Finance & Tax Interconnect Holdings Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-881.2m
CNY
|
Gross Profit
|
328.5m
CNY
|
Operating Expenses
|
-362.1m
CNY
|
Operating Income
|
-33.7m
CNY
|
Other Expenses
|
-39.2m
CNY
|
Net Income
|
-72.9m
CNY
|
Income Statement
JC Finance & Tax Interconnect Holdings 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 |
401
N/A
|
386
-4%
|
385
0%
|
367
-5%
|
370
+1%
|
387
+4%
|
411
+6%
|
435
+6%
|
436
+0%
|
400
-8%
|
377
-6%
|
484
+28%
|
542
+12%
|
655
+21%
|
832
+27%
|
998
+20%
|
1 050
+5%
|
1 117
+6%
|
1 179
+6%
|
1 264
+7%
|
1 346
+6%
|
1 357
+1%
|
1 415
+4%
|
1 263
-11%
|
1 232
-2%
|
1 275
+3%
|
1 209
-5%
|
1 012
-16%
|
1 023
+1%
|
1 019
0%
|
1 004
-1%
|
1 202
+20%
|
1 182
-2%
|
1 216
+3%
|
1 225
+1%
|
1 220
0%
|
1 276
+5%
|
1 197
-6%
|
1 180
-1%
|
1 204
+2%
|
1 210
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(292)
|
(278)
|
(278)
|
(252)
|
(256)
|
(268)
|
(289)
|
(307)
|
(310)
|
(283)
|
(268)
|
(322)
|
(338)
|
(386)
|
(460)
|
(544)
|
(597)
|
(633)
|
(644)
|
(663)
|
(718)
|
(740)
|
(820)
|
(823)
|
(827)
|
(886)
|
(877)
|
(804)
|
(843)
|
(868)
|
(888)
|
(953)
|
(945)
|
(985)
|
(988)
|
(939)
|
(981)
|
(893)
|
(876)
|
(901)
|
(881)
|
|
Gross Profit |
109
N/A
|
107
-2%
|
107
-1%
|
115
+8%
|
114
-1%
|
119
+4%
|
123
+3%
|
128
+4%
|
126
-2%
|
117
-7%
|
109
-7%
|
162
+48%
|
204
+26%
|
269
+32%
|
372
+38%
|
454
+22%
|
454
+0%
|
485
+7%
|
536
+10%
|
601
+12%
|
628
+4%
|
617
-2%
|
595
-4%
|
440
-26%
|
405
-8%
|
389
-4%
|
332
-15%
|
208
-37%
|
181
-13%
|
151
-16%
|
117
-23%
|
249
+113%
|
237
-5%
|
231
-3%
|
237
+3%
|
281
+18%
|
295
+5%
|
305
+3%
|
304
0%
|
303
-1%
|
328
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(80)
|
(83)
|
(89)
|
(92)
|
(91)
|
(93)
|
(96)
|
(92)
|
(91)
|
(91)
|
(118)
|
(131)
|
(155)
|
(186)
|
(213)
|
(212)
|
(227)
|
(251)
|
(277)
|
(305)
|
(310)
|
(300)
|
(256)
|
(1 142)
|
(1 182)
|
(1 182)
|
(534)
|
(1 532)
|
(1 561)
|
(1 623)
|
(518)
|
(602)
|
(543)
|
(491)
|
(435)
|
(488)
|
(500)
|
(504)
|
(350)
|
(362)
|
|
Selling, General & Administrative |
(70)
|
(76)
|
(80)
|
(69)
|
(89)
|
(89)
|
(91)
|
(73)
|
(89)
|
(88)
|
(88)
|
(87)
|
(123)
|
(121)
|
(133)
|
(145)
|
(137)
|
(170)
|
(192)
|
(192)
|
(224)
|
(232)
|
(232)
|
(232)
|
(247)
|
(253)
|
(253)
|
(401)
|
(449)
|
(492)
|
(548)
|
(379)
|
(401)
|
(349)
|
(291)
|
(246)
|
(259)
|
(269)
|
(271)
|
(233)
|
(247)
|
|
Research & Development |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(21)
|
(56)
|
(42)
|
(58)
|
(55)
|
(59)
|
(69)
|
(65)
|
(63)
|
(55)
|
(62)
|
(72)
|
(72)
|
(104)
|
(113)
|
(120)
|
(125)
|
(109)
|
(128)
|
(126)
|
(131)
|
(163)
|
(172)
|
(172)
|
(173)
|
(99)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(36)
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(8)
|
(9)
|
(35)
|
(32)
|
(7)
|
(33)
|
0
|
(4)
|
(20)
|
(12)
|
(13)
|
(5)
|
40
|
(833)
|
(857)
|
(857)
|
(20)
|
(970)
|
(950)
|
(949)
|
19
|
(72)
|
(69)
|
(69)
|
21
|
(57)
|
(59)
|
(61)
|
18
|
(14)
|
|
Operating Income |
36
N/A
|
28
-23%
|
24
-16%
|
26
+11%
|
22
-15%
|
28
+24%
|
29
+7%
|
31
+6%
|
34
+9%
|
26
-25%
|
18
-30%
|
44
+145%
|
72
+64%
|
114
+58%
|
186
+63%
|
241
+29%
|
242
+0%
|
258
+7%
|
285
+11%
|
324
+14%
|
323
0%
|
307
-5%
|
295
-4%
|
184
-38%
|
(737)
N/A
|
(793)
-8%
|
(850)
-7%
|
(326)
+62%
|
(1 351)
-314%
|
(1 411)
-4%
|
(1 506)
-7%
|
(269)
+82%
|
(364)
-36%
|
(312)
+14%
|
(254)
+19%
|
(154)
+39%
|
(193)
-26%
|
(195)
-1%
|
(200)
-3%
|
(48)
+76%
|
(34)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
3
|
4
|
7
|
7
|
9
|
8
|
4
|
4
|
1
|
2
|
2
|
5
|
12
|
20
|
26
|
28
|
31
|
29
|
30
|
29
|
23
|
27
|
24
|
80
|
81
|
71
|
12
|
10
|
6
|
7
|
(14)
|
(30)
|
(48)
|
(53)
|
(28)
|
(25)
|
(4)
|
1
|
8
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(2)
|
(2)
|
(2)
|
(845)
|
0
|
0
|
0
|
(980)
|
(0)
|
0
|
(0)
|
(100)
|
0
|
0
|
0
|
(88)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
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 |
3
|
4
|
5
|
8
|
12
|
13
|
12
|
9
|
8
|
10
|
11
|
9
|
9
|
3
|
1
|
5
|
(3)
|
0
|
1
|
3
|
9
|
11
|
28
|
8
|
8
|
31
|
15
|
34
|
35
|
10
|
9
|
4
|
1
|
(1)
|
(2)
|
(0)
|
(15)
|
(15)
|
(14)
|
(1)
|
(1)
|
|
Pre-Tax Income |
44
N/A
|
35
-20%
|
33
-8%
|
43
+31%
|
41
-3%
|
49
+19%
|
49
0%
|
44
-10%
|
45
+2%
|
37
-19%
|
31
-17%
|
57
+87%
|
89
+56%
|
132
+49%
|
211
+59%
|
270
+28%
|
265
-2%
|
286
+8%
|
312
+9%
|
347
+11%
|
359
+3%
|
339
-6%
|
348
+3%
|
(628)
N/A
|
(649)
-3%
|
(682)
-5%
|
(765)
-12%
|
(1 260)
-65%
|
(1 307)
-4%
|
(1 394)
-7%
|
(1 490)
-7%
|
(380)
+75%
|
(393)
-4%
|
(361)
+8%
|
(309)
+15%
|
(270)
+12%
|
(233)
+14%
|
(213)
+8%
|
(213)
0%
|
(43)
+80%
|
(34)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(5)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(12)
|
(16)
|
(16)
|
(25)
|
(32)
|
(32)
|
(39)
|
(37)
|
(32)
|
(32)
|
(24)
|
(28)
|
(27)
|
(29)
|
(28)
|
(18)
|
37
|
40
|
38
|
41
|
(1)
|
0
|
(5)
|
(8)
|
(56)
|
(59)
|
(54)
|
(55)
|
(24)
|
(24)
|
|
Income from Continuing Operations |
36
|
28
|
27
|
35
|
35
|
41
|
41
|
36
|
36
|
29
|
23
|
45
|
73
|
117
|
186
|
238
|
233
|
248
|
275
|
315
|
327
|
315
|
320
|
(656)
|
(678)
|
(710)
|
(783)
|
(1 223)
|
(1 267)
|
(1 356)
|
(1 448)
|
(381)
|
(393)
|
(367)
|
(317)
|
(326)
|
(292)
|
(268)
|
(268)
|
(67)
|
(57)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
1
|
(2)
|
(10)
|
(13)
|
(16)
|
(19)
|
(24)
|
(25)
|
(24)
|
(23)
|
(24)
|
(22)
|
(23)
|
(26)
|
(20)
|
(20)
|
(22)
|
(17)
|
(16)
|
(13)
|
(9)
|
(10)
|
(14)
|
(18)
|
(19)
|
(19)
|
(18)
|
(15)
|
|
Net Income (Common) |
34
N/A
|
27
-21%
|
25
-7%
|
33
+31%
|
33
+2%
|
38
+15%
|
38
-1%
|
34
-12%
|
35
+2%
|
26
-24%
|
22
-18%
|
47
+117%
|
74
+59%
|
118
+59%
|
183
+56%
|
228
+24%
|
220
-3%
|
232
+5%
|
257
+11%
|
291
+13%
|
302
+4%
|
292
-3%
|
296
+2%
|
(679)
N/A
|
(700)
-3%
|
(732)
-5%
|
(809)
-10%
|
(1 244)
-54%
|
(1 286)
-3%
|
(1 378)
-7%
|
(1 465)
-6%
|
(397)
+73%
|
(407)
-2%
|
(375)
+8%
|
(327)
+13%
|
(341)
-4%
|
(310)
+9%
|
(287)
+7%
|
(287)
0%
|
(84)
+71%
|
(73)
+13%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.11
+83%
|
0.16
+45%
|
0.24
+50%
|
0.29
+21%
|
0.28
-3%
|
0.3
+7%
|
0.33
+10%
|
0.37
+12%
|
0.39
+5%
|
0.37
-5%
|
0.38
+3%
|
-0.87
N/A
|
-0.91
-5%
|
-0.95
-4%
|
-1.05
-11%
|
-1.6
-52%
|
-1.65
-3%
|
-1.77
-7%
|
-1.88
-6%
|
-0.51
+73%
|
-0.52
-2%
|
-0.51
+2%
|
-0.39
+24%
|
-0.44
-13%
|
-0.4
+9%
|
-0.36
+10%
|
-0.37
-3%
|
-0.11
+70%
|
-0.09
+18%
|