Shenzhen Mason Technologies Co Ltd
SZSE:002654
Income Statement
Earnings Waterfall
Shenzhen Mason Technologies Co Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-4.6B
CNY
|
Gross Profit
|
355.4m
CNY
|
Operating Expenses
|
-540.8m
CNY
|
Operating Income
|
-185.4m
CNY
|
Other Expenses
|
137.3m
CNY
|
Net Income
|
-48m
CNY
|
Income Statement
Shenzhen Mason Technologies 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 |
410
N/A
|
436
+6%
|
445
+2%
|
489
+10%
|
526
+8%
|
523
-1%
|
533
+2%
|
577
+8%
|
678
+18%
|
839
+24%
|
922
+10%
|
1 114
+21%
|
1 309
+17%
|
1 570
+20%
|
1 849
+18%
|
2 268
+23%
|
2 608
+15%
|
3 042
+17%
|
3 543
+16%
|
3 917
+11%
|
4 398
+12%
|
4 577
+4%
|
4 473
-2%
|
4 359
-3%
|
4 158
-5%
|
4 180
+1%
|
4 254
+2%
|
4 157
-2%
|
4 158
+0%
|
4 160
+0%
|
4 237
+2%
|
4 168
-2%
|
4 428
+6%
|
4 411
0%
|
4 163
-6%
|
4 083
-2%
|
3 427
-16%
|
3 748
+9%
|
3 917
+5%
|
4 337
+11%
|
4 940
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(298)
|
(310)
|
(316)
|
(349)
|
(382)
|
(382)
|
(391)
|
(416)
|
(494)
|
(596)
|
(653)
|
(792)
|
(914)
|
(1 124)
|
(1 359)
|
(1 754)
|
(2 090)
|
(2 421)
|
(2 898)
|
(3 194)
|
(3 613)
|
(3 955)
|
(3 851)
|
(3 794)
|
(3 646)
|
(3 533)
|
(3 624)
|
(3 534)
|
(3 538)
|
(3 477)
|
(3 471)
|
(3 421)
|
(3 679)
|
(3 805)
|
(3 644)
|
(3 620)
|
(3 038)
|
(3 426)
|
(3 615)
|
(4 015)
|
(4 584)
|
|
Gross Profit |
113
N/A
|
127
+12%
|
129
+2%
|
140
+8%
|
144
+2%
|
142
-1%
|
142
N/A
|
161
+14%
|
184
+14%
|
243
+32%
|
269
+11%
|
322
+20%
|
395
+23%
|
447
+13%
|
490
+10%
|
513
+5%
|
518
+1%
|
621
+20%
|
645
+4%
|
723
+12%
|
786
+9%
|
622
-21%
|
622
+0%
|
566
-9%
|
511
-10%
|
647
+27%
|
629
-3%
|
623
-1%
|
620
0%
|
683
+10%
|
766
+12%
|
747
-2%
|
749
+0%
|
606
-19%
|
519
-14%
|
463
-11%
|
390
-16%
|
322
-17%
|
301
-6%
|
322
+7%
|
355
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(86)
|
(90)
|
(94)
|
(100)
|
(100)
|
(106)
|
(122)
|
(143)
|
(185)
|
(206)
|
(219)
|
(241)
|
(294)
|
(318)
|
(340)
|
(343)
|
(375)
|
(578)
|
(632)
|
(684)
|
(562)
|
(1 539)
|
(1 492)
|
(1 461)
|
(436)
|
(607)
|
(618)
|
(615)
|
(505)
|
(660)
|
(683)
|
(715)
|
(537)
|
(922)
|
(929)
|
(898)
|
(468)
|
(533)
|
(519)
|
(541)
|
|
Selling, General & Administrative |
(67)
|
(67)
|
(83)
|
(85)
|
(91)
|
(72)
|
(98)
|
(112)
|
(133)
|
(126)
|
(183)
|
(201)
|
(221)
|
(203)
|
(284)
|
(299)
|
(285)
|
(245)
|
(257)
|
(305)
|
(331)
|
(378)
|
(371)
|
(309)
|
(297)
|
(308)
|
(305)
|
(321)
|
(331)
|
(389)
|
(432)
|
(450)
|
(473)
|
(397)
|
(394)
|
(397)
|
(369)
|
(316)
|
(342)
|
(328)
|
(341)
|
|
Research & Development |
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
(21)
|
(114)
|
0
|
0
|
(100)
|
(155)
|
(121)
|
(151)
|
(144)
|
(112)
|
(113)
|
(107)
|
(100)
|
(110)
|
(121)
|
(121)
|
(122)
|
(119)
|
(124)
|
(135)
|
(134)
|
(135)
|
(143)
|
(138)
|
(149)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(0)
|
(6)
|
(9)
|
(9)
|
(0)
|
(8)
|
(9)
|
(10)
|
(1)
|
(22)
|
(18)
|
(21)
|
(1)
|
(33)
|
(40)
|
(37)
|
14
|
(321)
|
(327)
|
(253)
|
10
|
(1 047)
|
(1 033)
|
(1 020)
|
15
|
(189)
|
(189)
|
(184)
|
23
|
(108)
|
(112)
|
(120)
|
20
|
(404)
|
(397)
|
(395)
|
23
|
(48)
|
(52)
|
(50)
|
|
Operating Income |
37
N/A
|
40
+7%
|
39
-2%
|
46
+18%
|
44
-6%
|
42
-5%
|
35
-15%
|
40
+12%
|
42
+5%
|
59
+41%
|
64
+9%
|
103
+61%
|
154
+49%
|
153
-1%
|
172
+13%
|
174
+1%
|
175
+1%
|
246
+41%
|
67
-73%
|
91
+36%
|
101
+11%
|
60
-41%
|
(917)
N/A
|
(927)
-1%
|
(950)
-2%
|
211
N/A
|
22
-90%
|
5
-79%
|
5
+2%
|
178
+3 689%
|
105
-41%
|
64
-39%
|
34
-47%
|
69
+104%
|
(403)
N/A
|
(466)
-16%
|
(508)
-9%
|
(146)
+71%
|
(232)
-59%
|
(197)
+15%
|
(185)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
2
|
3
|
7
|
8
|
12
|
11
|
10
|
6
|
120
|
141
|
117
|
97
|
(49)
|
(53)
|
(30)
|
(21)
|
31
|
5
|
(10)
|
(9)
|
(37)
|
(22)
|
(16)
|
(22)
|
(39)
|
(45)
|
(50)
|
(43)
|
(37)
|
(24)
|
(6)
|
35
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(4)
|
(4)
|
(197)
|
(5)
|
(2)
|
(2)
|
(956)
|
(1)
|
(1)
|
(1)
|
(175)
|
(0)
|
(0)
|
(0)
|
(179)
|
5
|
5
|
5
|
(398)
|
0
|
(0)
|
(0)
|
(54)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
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 |
10
|
12
|
9
|
8
|
6
|
5
|
5
|
5
|
5
|
8
|
9
|
10
|
12
|
12
|
15
|
9
|
8
|
7
|
1
|
1
|
1
|
(147)
|
(149)
|
(145)
|
(144)
|
47
|
46
|
43
|
43
|
152
|
105
|
109
|
109
|
6
|
5
|
2
|
2
|
3
|
2
|
2
|
58
|
|
Pre-Tax Income |
47
N/A
|
50
+8%
|
48
-5%
|
54
+13%
|
48
-11%
|
45
-7%
|
36
-19%
|
39
+8%
|
43
+10%
|
66
+52%
|
73
+11%
|
117
+62%
|
171
+46%
|
172
+1%
|
196
+14%
|
189
-4%
|
183
-3%
|
176
-4%
|
204
+16%
|
207
+2%
|
198
-5%
|
(1 091)
N/A
|
(1 120)
-3%
|
(1 102)
+2%
|
(1 116)
-1%
|
114
N/A
|
73
-36%
|
38
-48%
|
38
+1%
|
114
+198%
|
194
+70%
|
162
-16%
|
126
-22%
|
(362)
N/A
|
(442)
-22%
|
(514)
-16%
|
(549)
-7%
|
(234)
+57%
|
(254)
-8%
|
(200)
+21%
|
(92)
+54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(19)
|
(29)
|
(26)
|
(31)
|
(28)
|
(21)
|
(35)
|
(34)
|
(35)
|
(36)
|
(24)
|
(21)
|
(14)
|
(8)
|
(30)
|
(21)
|
(22)
|
(22)
|
2
|
(12)
|
(6)
|
(2)
|
9
|
19
|
19
|
22
|
35
|
39
|
40
|
21
|
|
Income from Continuing Operations |
40
|
44
|
42
|
47
|
41
|
39
|
32
|
35
|
39
|
57
|
62
|
99
|
142
|
146
|
165
|
161
|
163
|
141
|
170
|
173
|
162
|
(1 115)
|
(1 141)
|
(1 117)
|
(1 124)
|
84
|
52
|
16
|
17
|
116
|
182
|
156
|
125
|
(353)
|
(423)
|
(494)
|
(527)
|
(199)
|
(214)
|
(161)
|
(72)
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(12)
|
(17)
|
(19)
|
(15)
|
(10)
|
(3)
|
(18)
|
(23)
|
(20)
|
(22)
|
(35)
|
(53)
|
(48)
|
(48)
|
(19)
|
0
|
14
|
25
|
28
|
38
|
25
|
23
|
|
Net Income (Common) |
41
N/A
|
44
+9%
|
43
-3%
|
47
+10%
|
42
-11%
|
40
-3%
|
33
-18%
|
36
+8%
|
39
+10%
|
57
+43%
|
63
+11%
|
99
+58%
|
141
+42%
|
143
+2%
|
161
+13%
|
156
-3%
|
158
+1%
|
136
-14%
|
165
+21%
|
161
-3%
|
145
-10%
|
(1 134)
N/A
|
(1 156)
-2%
|
(1 127)
+3%
|
(1 127)
0%
|
66
N/A
|
29
-56%
|
(3)
N/A
|
(5)
-55%
|
81
N/A
|
129
+59%
|
108
-16%
|
77
-29%
|
(372)
N/A
|
(423)
-14%
|
(480)
-14%
|
(502)
-4%
|
(171)
+66%
|
(177)
-3%
|
(136)
+23%
|
(48)
+65%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.09
+50%
|
0.09
N/A
|
0.13
+44%
|
0.18
+38%
|
0.18
N/A
|
0.2
+11%
|
0.19
-5%
|
0.19
N/A
|
0.16
-16%
|
0.2
+25%
|
0.19
-5%
|
0.16
-16%
|
-1.26
N/A
|
-1.28
-2%
|
-1.25
+2%
|
-1.25
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.01
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.14
+56%
|
0.12
-14%
|
0.08
-33%
|
-0.43
N/A
|
-0.49
-14%
|
-0.56
-14%
|
-0.58
-4%
|
-0.2
+66%
|
-0.21
-5%
|
-0.16
+24%
|
-0.06
+63%
|