Der Future Science and Technology Holding Group Co Ltd
SZSE:002631
Der Future Science and Technology Holding Group Co Ltd
SZSE:002631
Price:
4.78 CNY
1.49%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Der Future Science and Technology Holding Group Co Ltd
Der Future Science and Technology Holding Group Co Ltd
|
Revenue
|
1.9B
CNY
|
|
Cost of Revenue
|
-1.5B
CNY
|
|
Gross Profit
|
414.2m
CNY
|
|
Operating Expenses
|
-371.9m
CNY
|
|
Operating Income
|
42.3m
CNY
|
|
Other Expenses
|
-14.7m
CNY
|
|
Net Income
|
27.6m
CNY
|
Income Statement
Der Future Science and Technology Holding Group Co Ltd
Der Future Science and Technology Holding Group Co Ltd
Currency: CNY
| 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 |
589
N/A
|
637
+8%
|
674
+6%
|
680
+1%
|
754
+11%
|
806
+7%
|
892
+11%
|
1 121
+26%
|
1 136
+1%
|
1 157
+2%
|
1 159
+0%
|
1 132
-2%
|
1 206
+7%
|
1 342
+11%
|
1 486
+11%
|
1 600
+8%
|
1 635
+2%
|
1 691
+3%
|
1 754
+4%
|
1 768
+1%
|
1 776
+0%
|
1 798
+1%
|
1 812
+1%
|
1 798
-1%
|
1 651
-8%
|
1 565
-5%
|
1 543
-1%
|
1 568
+2%
|
1 742
+11%
|
1 833
+5%
|
1 827
0%
|
2 034
+11%
|
1 982
-3%
|
2 008
+1%
|
2 039
+2%
|
1 973
-3%
|
1 941
-2%
|
1 889
-3%
|
1 846
-2%
|
1 933
+5%
|
1 927
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(401)
|
(426)
|
(451)
|
(454)
|
(516)
|
(544)
|
(593)
|
(764)
|
(776)
|
(792)
|
(793)
|
(755)
|
(819)
|
(921)
|
(1 043)
|
(1 092)
|
(1 145)
|
(1 184)
|
(1 208)
|
(1 189)
|
(1 235)
|
(1 256)
|
(1 275)
|
(1 246)
|
(1 160)
|
(1 108)
|
(1 105)
|
(1 142)
|
(1 269)
|
(1 350)
|
(1 359)
|
(1 503)
|
(1 510)
|
(1 546)
|
(1 581)
|
(1 537)
|
(1 526)
|
(1 480)
|
(1 460)
|
(1 510)
|
(1 513)
|
|
| Gross Profit |
188
N/A
|
212
+13%
|
223
+5%
|
227
+2%
|
238
+5%
|
262
+10%
|
299
+14%
|
357
+20%
|
360
+1%
|
364
+1%
|
366
+0%
|
376
+3%
|
388
+3%
|
421
+9%
|
443
+5%
|
509
+15%
|
490
-4%
|
506
+3%
|
546
+8%
|
579
+6%
|
541
-7%
|
542
+0%
|
537
-1%
|
552
+3%
|
491
-11%
|
457
-7%
|
438
-4%
|
427
-3%
|
473
+11%
|
483
+2%
|
468
-3%
|
530
+13%
|
472
-11%
|
462
-2%
|
458
-1%
|
436
-5%
|
414
-5%
|
409
-1%
|
386
-6%
|
423
+10%
|
414
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86)
|
(92)
|
(93)
|
(111)
|
(117)
|
(137)
|
(169)
|
(200)
|
(196)
|
(203)
|
(204)
|
(198)
|
(232)
|
(246)
|
(289)
|
(334)
|
(385)
|
(414)
|
(422)
|
(399)
|
(422)
|
(439)
|
(440)
|
(426)
|
(431)
|
(409)
|
(407)
|
(370)
|
(461)
|
(455)
|
(451)
|
(413)
|
(393)
|
(392)
|
(390)
|
(426)
|
(410)
|
(414)
|
(410)
|
(371)
|
(372)
|
|
| Selling, General & Administrative |
(87)
|
(91)
|
(93)
|
(95)
|
(117)
|
(137)
|
(168)
|
(180)
|
(189)
|
(195)
|
(197)
|
(208)
|
(228)
|
(246)
|
(286)
|
(309)
|
(330)
|
(356)
|
(361)
|
(380)
|
(387)
|
(400)
|
(398)
|
(410)
|
(406)
|
(383)
|
(382)
|
(334)
|
(352)
|
(354)
|
(350)
|
(369)
|
(379)
|
(377)
|
(375)
|
(385)
|
(377)
|
(371)
|
(364)
|
(317)
|
(327)
|
|
| Research & Development |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(3)
|
(14)
|
0
|
0
|
(9)
|
(19)
|
(21)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(33)
|
(34)
|
(32)
|
(33)
|
(36)
|
(37)
|
(39)
|
(36)
|
(39)
|
(39)
|
(38)
|
(36)
|
(40)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
|
| Other Operating Expenses |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(7)
|
(8)
|
(7)
|
36
|
(3)
|
(0)
|
1
|
4
|
(55)
|
(58)
|
(52)
|
17
|
(13)
|
(11)
|
(14)
|
34
|
3
|
2
|
3
|
18
|
(76)
|
(67)
|
(69)
|
22
|
22
|
22
|
24
|
28
|
7
|
(4)
|
(8)
|
15
|
(5)
|
|
| Operating Income |
102
N/A
|
120
+18%
|
130
+8%
|
116
-11%
|
121
+4%
|
125
+4%
|
130
+4%
|
157
+21%
|
164
+4%
|
162
-2%
|
162
+0%
|
178
+10%
|
156
-12%
|
175
+12%
|
154
-12%
|
174
+13%
|
105
-40%
|
93
-11%
|
124
+34%
|
180
+45%
|
119
-34%
|
103
-13%
|
98
-6%
|
126
+29%
|
60
-52%
|
48
-20%
|
31
-35%
|
57
+82%
|
12
-78%
|
28
+126%
|
18
-37%
|
117
+564%
|
79
-32%
|
69
-13%
|
67
-3%
|
10
-85%
|
5
-54%
|
(4)
N/A
|
(24)
-459%
|
52
N/A
|
42
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
24
|
31
|
40
|
43
|
43
|
34
|
35
|
33
|
32
|
39
|
23
|
65
|
63
|
55
|
14
|
14
|
13
|
12
|
23
|
16
|
14
|
6
|
13
|
10
|
6
|
9
|
(12)
|
(17)
|
(16)
|
(18)
|
(13)
|
(13)
|
(18)
|
(20)
|
(19)
|
(9)
|
(1)
|
2
|
(4)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(23)
|
0
|
(0)
|
(2)
|
(83)
|
(4)
|
(4)
|
(2)
|
1
|
0
|
2
|
2
|
(11)
|
1
|
1
|
1
|
(6)
|
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 |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
3
|
5
|
3
|
15
|
12
|
19
|
20
|
9
|
9
|
3
|
3
|
4
|
5
|
5
|
4
|
6
|
6
|
6
|
5
|
5
|
6
|
8
|
6
|
3
|
2
|
2
|
2
|
2
|
3
|
(0)
|
(0)
|
(4)
|
(5)
|
(0)
|
(2)
|
|
| Pre-Tax Income |
122
N/A
|
143
+18%
|
160
+11%
|
155
-3%
|
163
+5%
|
168
+3%
|
167
-1%
|
191
+15%
|
201
+5%
|
208
+4%
|
212
+2%
|
231
+9%
|
241
+4%
|
247
+3%
|
219
-11%
|
134
-39%
|
121
-9%
|
110
-9%
|
141
+28%
|
160
+14%
|
139
-13%
|
123
-11%
|
110
-11%
|
121
+10%
|
75
-38%
|
59
-22%
|
44
-25%
|
(31)
N/A
|
(3)
+90%
|
10
N/A
|
(1)
N/A
|
107
N/A
|
67
-37%
|
56
-17%
|
51
-8%
|
(20)
N/A
|
(5)
+77%
|
(8)
-78%
|
(26)
-216%
|
43
N/A
|
40
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(32)
|
(41)
|
(26)
|
(25)
|
(20)
|
(11)
|
(29)
|
(30)
|
(34)
|
(39)
|
(36)
|
(39)
|
(41)
|
(41)
|
(45)
|
(46)
|
(47)
|
(54)
|
(54)
|
(46)
|
(42)
|
(44)
|
(52)
|
(53)
|
(44)
|
(33)
|
(20)
|
(21)
|
(35)
|
(38)
|
(47)
|
(40)
|
(29)
|
(24)
|
(18)
|
(23)
|
(25)
|
(23)
|
(19)
|
(15)
|
|
| Income from Continuing Operations |
99
|
111
|
119
|
129
|
138
|
149
|
156
|
162
|
171
|
174
|
174
|
194
|
202
|
206
|
178
|
89
|
75
|
63
|
87
|
106
|
93
|
81
|
66
|
69
|
22
|
15
|
11
|
(51)
|
(24)
|
(25)
|
(39)
|
59
|
27
|
27
|
28
|
(39)
|
(28)
|
(33)
|
(49)
|
24
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(0)
|
0
|
(2)
|
5
|
2
|
1
|
11
|
9
|
8
|
13
|
24
|
25
|
28
|
26
|
17
|
18
|
17
|
16
|
20
|
18
|
15
|
17
|
8
|
3
|
|
| Net Income (Common) |
99
N/A
|
111
+13%
|
119
+7%
|
129
+8%
|
138
+7%
|
149
+8%
|
156
+5%
|
162
+4%
|
171
+5%
|
174
+2%
|
174
0%
|
191
+10%
|
197
+3%
|
202
+2%
|
175
-14%
|
86
-51%
|
71
-18%
|
63
-11%
|
87
+38%
|
104
+19%
|
98
-6%
|
83
-15%
|
67
-19%
|
80
+19%
|
32
-60%
|
23
-27%
|
24
+3%
|
(27)
N/A
|
1
N/A
|
3
+240%
|
(13)
N/A
|
76
N/A
|
45
-40%
|
44
-4%
|
43
-1%
|
(19)
N/A
|
(10)
+48%
|
(18)
-85%
|
(32)
-72%
|
32
N/A
|
28
-13%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.17
+6%
|
0.2
+18%
|
0.21
+5%
|
0.23
+10%
|
0.25
+9%
|
0.25
N/A
|
0.27
+8%
|
0.27
N/A
|
0.26
-4%
|
0.29
+12%
|
0.3
+3%
|
0.31
+3%
|
0.27
-13%
|
0.13
-52%
|
0.11
-15%
|
0.1
-9%
|
0.14
+40%
|
0.16
+14%
|
0.15
-6%
|
0.12
-20%
|
0.09
-25%
|
0.12
+33%
|
0.03
-75%
|
0.02
-33%
|
0.02
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
-0.02
N/A
|
0.12
N/A
|
0.07
-42%
|
0.07
N/A
|
0.06
-14%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.04
-100%
|
0.05
N/A
|
0.04
-20%
|
|
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