37 Interactive Entertainment Network Technology Group Co Ltd
SZSE:002555
Income Statement
Earnings Waterfall
37 Interactive Entertainment Network Technology Group Co Ltd
Revenue
|
16.8B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
13.2B
CNY
|
Operating Expenses
|
-10.2B
CNY
|
Operating Income
|
3B
CNY
|
Other Expenses
|
-132.8m
CNY
|
Net Income
|
2.9B
CNY
|
Income Statement
37 Interactive Entertainment Network 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 |
266
N/A
|
257
-3%
|
256
0%
|
245
-5%
|
283
+16%
|
598
+111%
|
1 551
+159%
|
2 622
+69%
|
3 656
+39%
|
4 657
+27%
|
4 836
+4%
|
4 936
+2%
|
5 053
+2%
|
5 248
+4%
|
5 679
+8%
|
5 899
+4%
|
6 045
+2%
|
6 189
+2%
|
6 231
+1%
|
6 412
+3%
|
7 259
+13%
|
7 633
+5%
|
9 219
+21%
|
10 401
+13%
|
11 658
+12%
|
13 227
+13%
|
14 323
+8%
|
15 145
+6%
|
14 957
-1%
|
14 400
-4%
|
13 875
-4%
|
13 950
+1%
|
15 221
+9%
|
16 216
+7%
|
16 488
+2%
|
16 770
+2%
|
15 784
-6%
|
16 406
+4%
|
16 082
-2%
|
16 074
0%
|
16 771
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(216)
|
(210)
|
(211)
|
(203)
|
(232)
|
(349)
|
(711)
|
(1 112)
|
(1 517)
|
(1 919)
|
(2 021)
|
(2 078)
|
(2 021)
|
(1 948)
|
(2 024)
|
(1 957)
|
(1 963)
|
(1 948)
|
(1 912)
|
(1 886)
|
(1 935)
|
(1 815)
|
(1 776)
|
(1 802)
|
(1 794)
|
(1 776)
|
(1 820)
|
(1 849)
|
(1 776)
|
(1 758)
|
(1 919)
|
(2 052)
|
(2 383)
|
(2 466)
|
(2 545)
|
(2 642)
|
(2 706)
|
(3 049)
|
(3 337)
|
(3 484)
|
(3 543)
|
|
Gross Profit |
50
N/A
|
47
-5%
|
46
-2%
|
42
-8%
|
51
+21%
|
249
+388%
|
840
+237%
|
1 510
+80%
|
2 139
+42%
|
2 737
+28%
|
2 815
+3%
|
2 859
+2%
|
3 032
+6%
|
3 300
+9%
|
3 654
+11%
|
3 942
+8%
|
4 081
+4%
|
4 241
+4%
|
4 319
+2%
|
4 526
+5%
|
5 324
+18%
|
5 817
+9%
|
7 443
+28%
|
8 599
+16%
|
9 863
+15%
|
11 451
+16%
|
12 503
+9%
|
13 296
+6%
|
13 181
-1%
|
12 642
-4%
|
11 956
-5%
|
11 898
0%
|
12 838
+8%
|
13 750
+7%
|
13 942
+1%
|
14 128
+1%
|
13 077
-7%
|
13 357
+2%
|
12 744
-5%
|
12 590
-1%
|
13 228
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
(51)
|
(50)
|
(48)
|
(56)
|
(201)
|
(646)
|
(1 119)
|
(1 543)
|
(1 919)
|
(1 952)
|
(1 922)
|
(2 022)
|
(2 185)
|
(2 343)
|
(2 503)
|
(2 510)
|
(2 615)
|
(2 978)
|
(3 145)
|
(3 859)
|
(4 050)
|
(6 691)
|
(7 571)
|
(8 680)
|
(8 694)
|
(9 470)
|
(10 052)
|
(10 077)
|
(9 570)
|
(9 834)
|
(10 003)
|
(10 529)
|
(10 715)
|
(10 187)
|
(10 107)
|
(9 376)
|
(10 074)
|
(9 670)
|
(9 987)
|
(10 205)
|
|
Selling, General & Administrative |
(51)
|
(33)
|
(49)
|
(47)
|
(54)
|
(165)
|
(639)
|
(1 106)
|
(1 512)
|
(1 638)
|
(1 907)
|
(1 870)
|
(1 974)
|
(1 859)
|
(2 284)
|
(2 502)
|
(2 458)
|
(2 278)
|
(2 653)
|
(2 798)
|
(3 433)
|
(3 643)
|
(5 314)
|
(6 009)
|
(7 117)
|
(8 016)
|
(8 657)
|
(9 012)
|
(9 012)
|
(8 570)
|
(8 612)
|
(8 857)
|
(9 232)
|
(9 557)
|
(9 103)
|
(9 137)
|
(8 514)
|
(9 217)
|
(8 895)
|
(9 251)
|
(9 521)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
(115)
|
(436)
|
0
|
0
|
(141)
|
(525)
|
(426)
|
(605)
|
(655)
|
(809)
|
(936)
|
(1 141)
|
(1 160)
|
(1 091)
|
(1 176)
|
(1 141)
|
(1 248)
|
(1 189)
|
(1 201)
|
(1 074)
|
(994)
|
(853)
|
(829)
|
(796)
|
(743)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(7)
|
(13)
|
(31)
|
(2)
|
(45)
|
(52)
|
(48)
|
(1)
|
(58)
|
(1)
|
64
|
115
|
(325)
|
(346)
|
(285)
|
145
|
(951)
|
(958)
|
(909)
|
147
|
123
|
101
|
96
|
159
|
(47)
|
(5)
|
(49)
|
165
|
118
|
104
|
131
|
129
|
54
|
60
|
59
|
|
Operating Income |
(1)
N/A
|
(4)
-567%
|
(4)
+8%
|
(6)
-65%
|
(5)
+13%
|
49
N/A
|
194
+296%
|
391
+102%
|
596
+52%
|
819
+38%
|
863
+5%
|
937
+9%
|
1 010
+8%
|
1 115
+10%
|
1 312
+18%
|
1 439
+10%
|
1 572
+9%
|
1 626
+3%
|
1 341
-18%
|
1 381
+3%
|
1 465
+6%
|
1 768
+21%
|
751
-58%
|
1 028
+37%
|
1 183
+15%
|
2 757
+133%
|
3 033
+10%
|
3 245
+7%
|
3 105
-4%
|
3 072
-1%
|
2 122
-31%
|
1 895
-11%
|
2 309
+22%
|
3 035
+31%
|
3 756
+24%
|
4 021
+7%
|
3 701
-8%
|
3 283
-11%
|
3 074
-6%
|
2 603
-15%
|
3 023
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
5
|
5
|
6
|
7
|
9
|
14
|
17
|
16
|
21
|
18
|
38
|
46
|
54
|
164
|
225
|
237
|
5
|
117
|
42
|
15
|
9
|
84
|
110
|
139
|
(36)
|
13
|
135
|
204
|
382
|
427
|
367
|
263
|
254
|
147
|
83
|
133
|
114
|
234
|
251
|
263
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
(113)
|
0
|
1
|
(1)
|
(1 008)
|
2
|
1
|
3
|
(49)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
3
|
(29)
|
3
|
3
|
2
|
(88)
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
3
|
3
|
3
|
4
|
3
|
25
|
45
|
99
|
123
|
153
|
163
|
141
|
153
|
109
|
70
|
38
|
399
|
388
|
396
|
397
|
450
|
453
|
452
|
452
|
24
|
16
|
19
|
18
|
(7)
|
(0)
|
(0)
|
(2)
|
(12)
|
(12)
|
(11)
|
(14)
|
(7)
|
5
|
4
|
7
|
|
Pre-Tax Income |
5
N/A
|
4
-13%
|
4
-3%
|
3
-26%
|
5
+86%
|
60
+1 011%
|
232
+287%
|
453
+95%
|
711
+57%
|
933
+31%
|
1 035
+11%
|
1 139
+10%
|
1 197
+5%
|
1 319
+10%
|
1 586
+20%
|
1 735
+9%
|
1 847
+7%
|
1 917
+4%
|
1 845
-4%
|
1 819
-1%
|
1 876
+3%
|
1 219
-35%
|
1 289
+6%
|
1 591
+23%
|
1 777
+12%
|
2 696
+52%
|
3 062
+14%
|
3 399
+11%
|
3 327
-2%
|
3 249
-2%
|
2 549
-22%
|
2 262
-11%
|
2 573
+14%
|
3 248
+26%
|
3 893
+20%
|
4 096
+5%
|
3 822
-7%
|
3 302
-14%
|
3 316
+0%
|
2 860
-14%
|
3 295
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(7)
|
(12)
|
(11)
|
(45)
|
(68)
|
(84)
|
(102)
|
(113)
|
(105)
|
(95)
|
(80)
|
(50)
|
(52)
|
(71)
|
(68)
|
(107)
|
(163)
|
(201)
|
(279)
|
(334)
|
(258)
|
(218)
|
(213)
|
(196)
|
(265)
|
(289)
|
(398)
|
(404)
|
(412)
|
(444)
|
(392)
|
(394)
|
(421)
|
(450)
|
|
Income from Continuing Operations |
4
|
4
|
3
|
3
|
5
|
59
|
228
|
446
|
699
|
922
|
990
|
1 070
|
1 113
|
1 217
|
1 473
|
1 630
|
1 752
|
1 836
|
1 796
|
1 768
|
1 806
|
1 151
|
1 182
|
1 428
|
1 576
|
2 417
|
2 728
|
3 140
|
3 109
|
3 036
|
2 352
|
1 997
|
2 284
|
2 850
|
3 490
|
3 684
|
3 378
|
2 910
|
2 922
|
2 440
|
2 844
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(20)
|
(100)
|
(194)
|
(310)
|
(416)
|
(364)
|
(295)
|
(209)
|
(147)
|
(181)
|
(195)
|
(223)
|
(216)
|
(198)
|
(196)
|
(178)
|
(143)
|
(130)
|
(188)
|
(230)
|
(302)
|
(339)
|
(359)
|
(290)
|
(275)
|
(204)
|
(82)
|
(62)
|
26
|
29
|
33
|
33
|
45
|
47
|
46
|
46
|
|
Net Income (Common) |
4
N/A
|
4
N/A
|
3
-15%
|
3
-15%
|
5
+62%
|
38
+709%
|
129
+238%
|
252
+96%
|
389
+54%
|
506
+30%
|
627
+24%
|
776
+24%
|
904
+17%
|
1 070
+18%
|
1 292
+21%
|
1 435
+11%
|
1 529
+7%
|
1 621
+6%
|
1 598
-1%
|
1 571
-2%
|
1 628
+4%
|
1 009
-38%
|
1 053
+4%
|
1 240
+18%
|
1 346
+9%
|
2 115
+57%
|
2 389
+13%
|
2 781
+16%
|
2 819
+1%
|
2 761
-2%
|
2 149
-22%
|
1 915
-11%
|
2 222
+16%
|
2 876
+29%
|
3 519
+22%
|
3 717
+6%
|
3 411
-8%
|
2 954
-13%
|
2 969
+0%
|
2 485
-16%
|
2 890
+16%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.09
+80%
|
0.16
+78%
|
0.24
+50%
|
0.29
+21%
|
0.3
+3%
|
0.37
+23%
|
0.43
+16%
|
0.51
+19%
|
0.62
+22%
|
0.69
+11%
|
0.73
+6%
|
0.76
+4%
|
0.75
-1%
|
0.73
-3%
|
0.76
+4%
|
0.47
-38%
|
0.49
+4%
|
0.59
+20%
|
0.64
+8%
|
1
+56%
|
1.14
+14%
|
1.32
+16%
|
1.34
+2%
|
1.31
-2%
|
0.96
-27%
|
0.9
-6%
|
1.07
+19%
|
1.31
+22%
|
1.61
+23%
|
1.68
+4%
|
1.52
-10%
|
1.34
-12%
|
1.34
N/A
|
1.12
-16%
|
1.31
+17%
|