Roshow Technology Co Ltd
SZSE:002617
Income Statement
Earnings Waterfall
Roshow Technology Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
572m
CNY
|
Operating Expenses
|
-476.2m
CNY
|
Operating Income
|
95.8m
CNY
|
Other Expenses
|
-103.7m
CNY
|
Net Income
|
-7.9m
CNY
|
Income Statement
Roshow 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 |
2 865
N/A
|
2 730
-5%
|
2 675
-2%
|
2 662
0%
|
2 704
+2%
|
2 713
+0%
|
2 586
-5%
|
2 436
-6%
|
2 087
-14%
|
1 770
-15%
|
1 558
-12%
|
1 322
-15%
|
1 287
-3%
|
1 396
+8%
|
1 586
+14%
|
2 294
+45%
|
2 782
+21%
|
3 245
+17%
|
3 577
+10%
|
3 321
-7%
|
3 219
-3%
|
2 860
-11%
|
2 666
-7%
|
2 508
-6%
|
2 391
-5%
|
2 452
+3%
|
2 332
-5%
|
2 338
+0%
|
2 518
+8%
|
2 848
+13%
|
3 232
+13%
|
3 559
+10%
|
3 612
+1%
|
3 555
-2%
|
3 489
-2%
|
3 463
-1%
|
3 470
+0%
|
3 342
-4%
|
3 111
-7%
|
2 883
-7%
|
2 835
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 676)
|
(2 544)
|
(2 514)
|
(2 475)
|
(2 510)
|
(2 537)
|
(2 384)
|
(2 213)
|
(1 872)
|
(1 550)
|
(1 372)
|
(1 170)
|
(1 146)
|
(1 241)
|
(1 350)
|
(1 913)
|
(2 275)
|
(2 650)
|
(2 932)
|
(2 745)
|
(2 646)
|
(2 392)
|
(2 208)
|
(2 000)
|
(1 915)
|
(1 920)
|
(1 822)
|
(1 842)
|
(1 999)
|
(2 319)
|
(2 676)
|
(3 016)
|
(3 089)
|
(3 050)
|
(3 025)
|
(3 001)
|
(3 012)
|
(2 885)
|
(2 603)
|
(2 363)
|
(2 263)
|
|
Gross Profit |
190
N/A
|
186
-2%
|
161
-14%
|
187
+17%
|
194
+4%
|
176
-9%
|
202
+15%
|
224
+11%
|
215
-4%
|
220
+2%
|
186
-15%
|
152
-18%
|
141
-7%
|
155
+9%
|
236
+53%
|
381
+61%
|
508
+33%
|
595
+17%
|
645
+8%
|
576
-11%
|
573
0%
|
467
-18%
|
458
-2%
|
508
+11%
|
476
-6%
|
532
+12%
|
511
-4%
|
496
-3%
|
519
+5%
|
529
+2%
|
556
+5%
|
543
-2%
|
523
-4%
|
506
-3%
|
464
-8%
|
462
0%
|
458
-1%
|
457
0%
|
509
+11%
|
521
+2%
|
572
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(91)
|
(90)
|
(92)
|
(112)
|
(101)
|
(115)
|
(86)
|
(88)
|
(86)
|
(75)
|
(87)
|
(78)
|
(79)
|
(93)
|
(105)
|
(134)
|
(174)
|
(152)
|
(187)
|
(197)
|
(214)
|
(844)
|
(1 400)
|
(1 403)
|
(1 335)
|
(358)
|
(430)
|
(427)
|
(471)
|
(334)
|
(288)
|
(273)
|
(280)
|
(384)
|
(285)
|
(333)
|
(354)
|
(587)
|
(517)
|
(504)
|
(476)
|
|
Selling, General & Administrative |
(80)
|
(65)
|
(90)
|
(101)
|
(104)
|
(86)
|
(108)
|
(104)
|
(103)
|
(48)
|
(89)
|
(79)
|
(77)
|
(72)
|
(88)
|
(114)
|
(127)
|
(142)
|
(157)
|
(151)
|
(171)
|
(759)
|
(190)
|
(208)
|
(162)
|
(248)
|
(281)
|
(280)
|
(322)
|
(161)
|
(231)
|
(203)
|
(195)
|
(154)
|
(193)
|
(208)
|
(236)
|
(316)
|
(362)
|
(374)
|
(345)
|
|
Research & Development |
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(14)
|
(31)
|
0
|
(30)
|
(20)
|
(35)
|
(41)
|
(32)
|
(38)
|
(28)
|
(31)
|
(29)
|
(31)
|
(41)
|
(53)
|
(62)
|
(77)
|
(75)
|
(87)
|
(117)
|
(114)
|
(118)
|
(118)
|
(96)
|
(93)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(4)
|
(2)
|
(11)
|
3
|
(5)
|
22
|
16
|
17
|
(4)
|
2
|
2
|
(2)
|
4
|
(17)
|
(20)
|
(33)
|
35
|
(31)
|
(15)
|
(23)
|
(24)
|
(1 169)
|
(1 163)
|
(1 136)
|
(50)
|
(118)
|
(118)
|
(117)
|
(69)
|
(5)
|
(8)
|
(8)
|
(95)
|
(6)
|
(8)
|
(4)
|
(93)
|
(37)
|
(34)
|
(38)
|
|
Operating Income |
99
N/A
|
96
-3%
|
69
-29%
|
75
+9%
|
93
+24%
|
62
-34%
|
116
+89%
|
135
+16%
|
128
-5%
|
145
+13%
|
99
-32%
|
74
-25%
|
63
-15%
|
61
-2%
|
131
+113%
|
247
+89%
|
334
+35%
|
443
+33%
|
457
+3%
|
379
-17%
|
359
-5%
|
(377)
N/A
|
(941)
-150%
|
(895)
+5%
|
(859)
+4%
|
174
N/A
|
81
-54%
|
69
-14%
|
48
-30%
|
195
+303%
|
268
+37%
|
270
+1%
|
243
-10%
|
122
-50%
|
179
+47%
|
129
-28%
|
105
-19%
|
(130)
N/A
|
(8)
+93%
|
17
N/A
|
96
+466%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
(52)
|
(45)
|
(72)
|
(79)
|
(112)
|
(135)
|
(154)
|
(156)
|
(101)
|
(82)
|
(41)
|
(16)
|
6
|
(0)
|
(1)
|
(11)
|
(33)
|
(19)
|
(63)
|
(88)
|
31
|
(7)
|
(13)
|
(32)
|
(37)
|
(133)
|
(71)
|
(72)
|
(134)
|
(66)
|
(111)
|
(111)
|
(123)
|
(173)
|
(198)
|
(193)
|
(73)
|
(168)
|
(129)
|
(104)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(585)
|
1
|
0
|
(0)
|
(114)
|
(0)
|
(1)
|
(1)
|
89
|
4
|
(1)
|
0
|
51
|
(7)
|
(2)
|
(3)
|
(52)
|
(9)
|
(9)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
58
|
(0)
|
(1)
|
(1)
|
(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 |
0
|
(2)
|
2
|
3
|
4
|
4
|
2
|
6
|
30
|
7
|
67
|
69
|
44
|
6
|
7
|
1
|
0
|
2
|
2
|
3
|
(0)
|
(20)
|
(18)
|
(21)
|
(21)
|
(27)
|
28
|
(9)
|
(10)
|
(14)
|
(38)
|
2
|
5
|
5
|
(76)
|
(80)
|
(84)
|
(7)
|
1
|
5
|
7
|
|
Pre-Tax Income |
53
N/A
|
42
-21%
|
25
-40%
|
17
-31%
|
18
+3%
|
(46)
N/A
|
(17)
+64%
|
(13)
+19%
|
3
N/A
|
106
+3 538%
|
84
-20%
|
102
+21%
|
90
-11%
|
72
-20%
|
137
+89%
|
246
+80%
|
323
+31%
|
411
+27%
|
441
+7%
|
319
-28%
|
271
-15%
|
(951)
N/A
|
(965)
-1%
|
(928)
+4%
|
(911)
+2%
|
(4)
+100%
|
(25)
-562%
|
(11)
+54%
|
(34)
-202%
|
136
N/A
|
168
+23%
|
160
-5%
|
138
-14%
|
55
-60%
|
(77)
N/A
|
(150)
-96%
|
(175)
-16%
|
(262)
-50%
|
(186)
+29%
|
(116)
+38%
|
(8)
+93%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(3)
|
(2)
|
(7)
|
(10)
|
(10)
|
(24)
|
(19)
|
(15)
|
(19)
|
(4)
|
(7)
|
(6)
|
(12)
|
(31)
|
(63)
|
(76)
|
(95)
|
(102)
|
(66)
|
(59)
|
(40)
|
(19)
|
(15)
|
4
|
38
|
59
|
51
|
46
|
(9)
|
(30)
|
(21)
|
(35)
|
12
|
18
|
3
|
(13)
|
(19)
|
(20)
|
(11)
|
(21)
|
|
Income from Continuing Operations |
46
|
39
|
23
|
10
|
7
|
(56)
|
(40)
|
(32)
|
(12)
|
87
|
80
|
95
|
84
|
60
|
105
|
183
|
247
|
316
|
339
|
254
|
212
|
(991)
|
(984)
|
(943)
|
(907)
|
35
|
35
|
39
|
12
|
128
|
138
|
138
|
103
|
67
|
(59)
|
(148)
|
(188)
|
(280)
|
(206)
|
(127)
|
(29)
|
|
Income to Minority Interest |
(0)
|
(1)
|
1
|
1
|
2
|
3
|
2
|
3
|
3
|
(4)
|
(4)
|
(4)
|
(4)
|
4
|
4
|
4
|
3
|
(8)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
5
|
21
|
31
|
25
|
27
|
16
|
21
|
|
Net Income (Common) |
46
N/A
|
38
-16%
|
24
-38%
|
11
-52%
|
10
-17%
|
(53)
N/A
|
(38)
+28%
|
(30)
+23%
|
(10)
+67%
|
83
N/A
|
76
-9%
|
90
+19%
|
80
-12%
|
65
-19%
|
110
+69%
|
187
+70%
|
250
+34%
|
308
+23%
|
331
+7%
|
246
-26%
|
204
-17%
|
(991)
N/A
|
(983)
+1%
|
(942)
+4%
|
(906)
+4%
|
36
N/A
|
36
+0%
|
41
+13%
|
13
-68%
|
130
+906%
|
140
+7%
|
139
0%
|
104
-25%
|
68
-35%
|
(54)
N/A
|
(126)
-135%
|
(156)
-24%
|
(256)
-64%
|
(179)
+30%
|
(111)
+38%
|
(8)
+93%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.01
+67%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.07
-13%
|
0.06
-14%
|
0.1
+67%
|
0.17
+70%
|
0.23
+35%
|
0.28
+22%
|
0.31
+11%
|
0.23
-26%
|
0.19
-17%
|
-0.67
N/A
|
-0.61
+9%
|
-0.69
-13%
|
-0.61
+12%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
0.09
+350%
|
0.1
+11%
|
0.09
-10%
|
0.06
-33%
|
0.04
-33%
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.15
-67%
|
-0.09
+40%
|
-0.06
+33%
|
0
N/A
|