Jiangsu Akcome Science & Technology Co Ltd
SZSE:002610
Income Statement
Earnings Waterfall
Jiangsu Akcome Science & Technology Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
306m
CNY
|
Operating Expenses
|
-394.6m
CNY
|
Operating Income
|
-88.6m
CNY
|
Other Expenses
|
-452.6m
CNY
|
Net Income
|
-541.2m
CNY
|
Income Statement
Jiangsu Akcome Science & Technology 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 |
1 528
N/A
|
1 931
+26%
|
2 075
+7%
|
2 253
+9%
|
2 516
+12%
|
3 003
+19%
|
3 138
+5%
|
3 370
+7%
|
3 444
+2%
|
4 259
+24%
|
4 479
+5%
|
5 068
+13%
|
4 997
-1%
|
3 899
-22%
|
3 865
-1%
|
3 897
+1%
|
4 514
+16%
|
4 857
+8%
|
5 112
+5%
|
5 173
+1%
|
4 960
-4%
|
4 852
-2%
|
5 025
+4%
|
4 885
-3%
|
4 981
+2%
|
5 126
+3%
|
4 652
-9%
|
4 342
-7%
|
3 760
-13%
|
3 016
-20%
|
2 764
-8%
|
2 544
-8%
|
2 610
+3%
|
2 531
-3%
|
3 074
+21%
|
3 677
+20%
|
4 828
+31%
|
6 691
+39%
|
6 944
+4%
|
7 099
+2%
|
6 084
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 333)
|
(1 678)
|
(1 742)
|
(1 844)
|
(2 041)
|
(2 524)
|
(2 629)
|
(2 819)
|
(2 835)
|
(3 509)
|
(3 699)
|
(4 217)
|
(4 177)
|
(3 206)
|
(3 190)
|
(3 231)
|
(3 774)
|
(4 014)
|
(4 280)
|
(4 304)
|
(4 078)
|
(3 994)
|
(4 175)
|
(4 095)
|
(4 257)
|
(4 394)
|
(3 990)
|
(3 670)
|
(3 173)
|
(2 572)
|
(2 412)
|
(2 400)
|
(2 564)
|
(2 485)
|
(3 098)
|
(3 727)
|
(4 908)
|
(6 782)
|
(6 860)
|
(6 870)
|
(5 778)
|
|
Gross Profit |
195
N/A
|
253
+29%
|
333
+32%
|
409
+23%
|
475
+16%
|
479
+1%
|
509
+6%
|
551
+8%
|
609
+10%
|
750
+23%
|
780
+4%
|
851
+9%
|
820
-4%
|
693
-15%
|
675
-3%
|
666
-1%
|
740
+11%
|
843
+14%
|
832
-1%
|
869
+4%
|
882
+1%
|
858
-3%
|
850
-1%
|
789
-7%
|
724
-8%
|
732
+1%
|
662
-9%
|
671
+1%
|
587
-13%
|
444
-24%
|
352
-21%
|
144
-59%
|
46
-68%
|
46
0%
|
(25)
N/A
|
(51)
-103%
|
(81)
-59%
|
(91)
-13%
|
85
N/A
|
229
+170%
|
306
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(196)
|
(188)
|
(197)
|
(202)
|
(197)
|
(223)
|
(213)
|
(218)
|
(233)
|
(309)
|
(312)
|
(343)
|
(347)
|
(320)
|
(289)
|
(299)
|
(320)
|
(336)
|
(348)
|
(361)
|
(362)
|
(334)
|
(385)
|
(410)
|
(421)
|
(671)
|
(1 370)
|
(1 335)
|
(1 312)
|
(243)
|
(380)
|
(372)
|
(375)
|
(440)
|
(285)
|
(321)
|
(358)
|
(340)
|
(455)
|
(407)
|
(395)
|
|
Selling, General & Administrative |
(189)
|
(156)
|
(189)
|
(191)
|
(186)
|
(188)
|
(203)
|
(215)
|
(232)
|
(272)
|
(278)
|
(305)
|
(306)
|
(289)
|
(271)
|
(289)
|
(300)
|
(352)
|
(354)
|
(381)
|
(388)
|
(385)
|
(372)
|
(374)
|
(386)
|
(525)
|
(502)
|
(468)
|
(447)
|
(296)
|
(321)
|
(309)
|
(307)
|
(349)
|
(341)
|
(332)
|
(332)
|
(381)
|
(417)
|
(416)
|
(417)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(29)
|
0
|
0
|
(20)
|
(40)
|
(20)
|
(27)
|
(26)
|
(39)
|
(37)
|
(44)
|
(43)
|
(36)
|
(37)
|
(35)
|
(37)
|
(37)
|
(49)
|
(60)
|
(69)
|
(64)
|
(81)
|
(76)
|
(78)
|
|
Depreciation & Amortization |
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(5)
|
(8)
|
(11)
|
(11)
|
(8)
|
(11)
|
(3)
|
(2)
|
(8)
|
(33)
|
(39)
|
(41)
|
(8)
|
(18)
|
(10)
|
(15)
|
68
|
6
|
20
|
45
|
117
|
7
|
(9)
|
(10)
|
(88)
|
(830)
|
(824)
|
(822)
|
114
|
(22)
|
(28)
|
(30)
|
(2)
|
105
|
72
|
44
|
141
|
43
|
86
|
100
|
|
Operating Income |
(0)
N/A
|
64
N/A
|
136
+111%
|
207
+52%
|
278
+35%
|
256
-8%
|
296
+16%
|
334
+13%
|
376
+12%
|
440
+17%
|
468
+6%
|
508
+8%
|
473
-7%
|
374
-21%
|
386
+3%
|
366
-5%
|
420
+15%
|
507
+21%
|
484
-5%
|
508
+5%
|
520
+2%
|
525
+1%
|
465
-11%
|
379
-19%
|
303
-20%
|
60
-80%
|
(708)
N/A
|
(664)
+6%
|
(725)
-9%
|
201
N/A
|
(28)
N/A
|
(228)
-728%
|
(329)
-44%
|
(394)
-20%
|
(310)
+21%
|
(372)
-20%
|
(438)
-18%
|
(431)
+2%
|
(370)
+14%
|
(178)
+52%
|
(89)
+50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
(83)
|
(106)
|
(140)
|
(155)
|
(153)
|
(184)
|
(206)
|
(248)
|
(315)
|
(314)
|
(356)
|
(363)
|
(321)
|
(250)
|
(235)
|
(273)
|
(409)
|
(373)
|
(373)
|
(339)
|
(352)
|
(291)
|
(241)
|
(226)
|
(559)
|
(612)
|
(662)
|
(640)
|
(391)
|
(22)
|
42
|
100
|
(183)
|
(148)
|
(138)
|
(149)
|
(158)
|
(272)
|
(278)
|
(299)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
98
|
(0)
|
0
|
60
|
(8)
|
0
|
(3)
|
(62)
|
(26)
|
(4)
|
(2)
|
(2)
|
(816)
|
0
|
(1)
|
0
|
156
|
1
|
1
|
0
|
40
|
(66)
|
(64)
|
(66)
|
(247)
|
(153)
|
(154)
|
(153)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(8)
|
(9)
|
(5)
|
(7)
|
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 |
20
|
17
|
(27)
|
(29)
|
(32)
|
6
|
3
|
7
|
12
|
36
|
41
|
47
|
62
|
76
|
76
|
67
|
101
|
42
|
18
|
15
|
(40)
|
0
|
(18)
|
(17)
|
(10)
|
(323)
|
(324)
|
(320)
|
(320)
|
(2)
|
(3)
|
11
|
5
|
17
|
17
|
(2)
|
(4)
|
(77)
|
(77)
|
(77)
|
(51)
|
|
Pre-Tax Income |
(32)
N/A
|
(2)
+95%
|
3
N/A
|
39
+1 238%
|
91
+135%
|
110
+20%
|
116
+6%
|
131
+13%
|
136
+3%
|
175
+29%
|
187
+7%
|
194
+4%
|
165
-15%
|
227
+38%
|
212
-7%
|
198
-7%
|
308
+56%
|
133
-57%
|
129
-3%
|
147
+14%
|
79
-46%
|
148
+87%
|
153
+3%
|
120
-22%
|
64
-46%
|
(1 638)
N/A
|
(1 644)
0%
|
(1 647)
0%
|
(1 685)
-2%
|
(37)
+98%
|
(51)
-40%
|
(174)
-239%
|
(223)
-29%
|
(520)
-133%
|
(507)
+2%
|
(576)
-14%
|
(657)
-14%
|
(913)
-39%
|
(873)
+4%
|
(687)
+21%
|
(592)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
22
|
16
|
17
|
10
|
(0)
|
(11)
|
(15)
|
(22)
|
(23)
|
(31)
|
(37)
|
(45)
|
(30)
|
(78)
|
(73)
|
(55)
|
(95)
|
(21)
|
(12)
|
(15)
|
18
|
(20)
|
(29)
|
(27)
|
(25)
|
(31)
|
(26)
|
(27)
|
(20)
|
66
|
80
|
105
|
115
|
100
|
72
|
69
|
77
|
86
|
83
|
57
|
46
|
|
Income from Continuing Operations |
(11)
|
14
|
20
|
49
|
91
|
99
|
101
|
109
|
113
|
144
|
150
|
149
|
135
|
149
|
139
|
143
|
213
|
112
|
117
|
132
|
97
|
128
|
124
|
93
|
40
|
(1 669)
|
(1 670)
|
(1 674)
|
(1 705)
|
30
|
29
|
(69)
|
(108)
|
(420)
|
(435)
|
(508)
|
(580)
|
(827)
|
(790)
|
(630)
|
(545)
|
|
Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(22)
|
(24)
|
(32)
|
(28)
|
(7)
|
(3)
|
5
|
2
|
2
|
1
|
(0)
|
(4)
|
(13)
|
(13)
|
(14)
|
(9)
|
57
|
56
|
56
|
56
|
(7)
|
(7)
|
(3)
|
(1)
|
14
|
(2)
|
9
|
22
|
(7)
|
12
|
2
|
4
|
|
Net Income (Common) |
(17)
N/A
|
9
N/A
|
13
+51%
|
40
+214%
|
82
+103%
|
92
+13%
|
95
+3%
|
104
+10%
|
108
+4%
|
122
+13%
|
126
+3%
|
117
-7%
|
107
-9%
|
141
+32%
|
136
-4%
|
148
+9%
|
215
+45%
|
114
-47%
|
118
+4%
|
132
+12%
|
93
-30%
|
116
+25%
|
111
-4%
|
79
-29%
|
31
-61%
|
(1 612)
N/A
|
(1 614)
0%
|
(1 618)
0%
|
(1 649)
-2%
|
22
N/A
|
22
-1%
|
(72)
N/A
|
(110)
-53%
|
(406)
-270%
|
(436)
-7%
|
(499)
-14%
|
(558)
-12%
|
(834)
-49%
|
(778)
+7%
|
(628)
+19%
|
(541)
+14%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.01
-80%
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
-0.36
N/A
|
-0.36
N/A
|
-0.37
-3%
|
-0.37
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.09
-200%
|
-0.1
-11%
|
-0.14
-40%
|
-0.13
+7%
|
-0.19
-46%
|
-0.18
+5%
|
-0.14
+22%
|
-0.12
+14%
|