Sinodata Co Ltd
SZSE:002657
Income Statement
Earnings Waterfall
Sinodata Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-933.1m
CNY
|
Gross Profit
|
228m
CNY
|
Operating Expenses
|
-440m
CNY
|
Operating Income
|
-212m
CNY
|
Other Expenses
|
16.2m
CNY
|
Net Income
|
-195.8m
CNY
|
Income Statement
Sinodata 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 |
689
N/A
|
1 023
+48%
|
1 133
+11%
|
1 190
+5%
|
1 180
-1%
|
1 098
-7%
|
1 053
-4%
|
1 197
+14%
|
1 241
+4%
|
1 328
+7%
|
1 363
+3%
|
1 366
+0%
|
1 371
+0%
|
1 380
+1%
|
1 374
0%
|
1 279
-7%
|
1 266
-1%
|
1 226
-3%
|
1 241
+1%
|
1 287
+4%
|
1 315
+2%
|
1 486
+13%
|
1 524
+3%
|
1 498
-2%
|
1 618
+8%
|
1 672
+3%
|
1 566
-6%
|
1 474
-6%
|
1 509
+2%
|
1 758
+17%
|
1 868
+6%
|
1 893
+1%
|
1 891
0%
|
1 606
-15%
|
1 492
-7%
|
1 553
+4%
|
1 418
-9%
|
1 233
-13%
|
1 345
+9%
|
1 182
-12%
|
1 161
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(419)
|
(755)
|
(861)
|
(919)
|
(909)
|
(832)
|
(795)
|
(897)
|
(922)
|
(945)
|
(967)
|
(965)
|
(976)
|
(1 000)
|
(998)
|
(915)
|
(892)
|
(873)
|
(891)
|
(952)
|
(1 010)
|
(1 198)
|
(1 282)
|
(1 302)
|
(1 415)
|
(1 485)
|
(1 340)
|
(1 246)
|
(1 283)
|
(1 492)
|
(1 587)
|
(1 604)
|
(1 607)
|
(1 331)
|
(1 203)
|
(1 257)
|
(1 119)
|
(970)
|
(1 092)
|
(943)
|
(933)
|
|
Gross Profit |
270
N/A
|
268
-1%
|
272
+1%
|
271
0%
|
271
0%
|
267
-2%
|
258
-3%
|
299
+16%
|
319
+7%
|
382
+20%
|
396
+3%
|
401
+1%
|
395
-2%
|
380
-4%
|
376
-1%
|
364
-3%
|
373
+2%
|
353
-5%
|
350
-1%
|
334
-5%
|
305
-9%
|
288
-5%
|
242
-16%
|
195
-19%
|
203
+4%
|
188
-8%
|
226
+20%
|
227
+1%
|
226
-1%
|
267
+18%
|
281
+5%
|
289
+3%
|
284
-2%
|
275
-3%
|
289
+5%
|
295
+2%
|
299
+1%
|
263
-12%
|
254
-3%
|
239
-6%
|
228
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(215)
|
(226)
|
(225)
|
(217)
|
(211)
|
(201)
|
(182)
|
(181)
|
(185)
|
(227)
|
(228)
|
(243)
|
(247)
|
(242)
|
(236)
|
(240)
|
(254)
|
(293)
|
(666)
|
(673)
|
(676)
|
(334)
|
(400)
|
(365)
|
(361)
|
(224)
|
(634)
|
(667)
|
(673)
|
(276)
|
(312)
|
(320)
|
(337)
|
(366)
|
(391)
|
(385)
|
(354)
|
(287)
|
(436)
|
(428)
|
(440)
|
|
Selling, General & Administrative |
(215)
|
(185)
|
(224)
|
(216)
|
(207)
|
(140)
|
(183)
|
(182)
|
(189)
|
(155)
|
(225)
|
(238)
|
(241)
|
(173)
|
(232)
|
(238)
|
(224)
|
(243)
|
(259)
|
(266)
|
(265)
|
(189)
|
(198)
|
(169)
|
(171)
|
(209)
|
(205)
|
(203)
|
(202)
|
(172)
|
(173)
|
(178)
|
(186)
|
(175)
|
(178)
|
(169)
|
(151)
|
(134)
|
(129)
|
(129)
|
(139)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
(106)
|
(108)
|
(133)
|
(126)
|
(97)
|
(129)
|
(136)
|
(142)
|
(106)
|
(141)
|
(148)
|
(157)
|
(169)
|
(195)
|
(195)
|
(188)
|
(143)
|
(147)
|
(139)
|
(136)
|
|
Depreciation & Amortization |
0
|
(39)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(1)
|
(1)
|
(4)
|
(3)
|
0
|
1
|
5
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
0
|
10
|
(406)
|
(407)
|
(377)
|
6
|
(94)
|
(63)
|
(64)
|
118
|
(299)
|
(328)
|
(328)
|
34
|
2
|
6
|
6
|
5
|
(17)
|
(21)
|
(15)
|
9
|
(160)
|
(160)
|
(165)
|
|
Operating Income |
55
N/A
|
42
-25%
|
47
+13%
|
54
+14%
|
60
+11%
|
66
+11%
|
75
+13%
|
118
+57%
|
134
+14%
|
155
+15%
|
167
+8%
|
158
-5%
|
148
-7%
|
137
-7%
|
140
+2%
|
124
-11%
|
120
-4%
|
60
-50%
|
(315)
N/A
|
(338)
-7%
|
(371)
-10%
|
(46)
+88%
|
(157)
-241%
|
(170)
-8%
|
(158)
+7%
|
(36)
+77%
|
(408)
-1 032%
|
(439)
-8%
|
(447)
-2%
|
(9)
+98%
|
(30)
-223%
|
(31)
-2%
|
(53)
-70%
|
(91)
-73%
|
(102)
-12%
|
(90)
+12%
|
(55)
+39%
|
(24)
+56%
|
(183)
-650%
|
(189)
-3%
|
(212)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(13)
|
(16)
|
(16)
|
(16)
|
(9)
|
(10)
|
(3)
|
(6)
|
0
|
(4)
|
6
|
23
|
61
|
72
|
74
|
79
|
66
|
66
|
71
|
74
|
88
|
209
|
197
|
190
|
32
|
17
|
31
|
33
|
31
|
60
|
67
|
69
|
45
|
52
|
42
|
35
|
34
|
27
|
30
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
(372)
|
(1)
|
(1)
|
(0)
|
(45)
|
(1)
|
(1)
|
(1)
|
(284)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(34)
|
(36)
|
(36)
|
(36)
|
(171)
|
0
|
0
|
(0)
|
|
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 |
20
|
36
|
33
|
33
|
28
|
28
|
33
|
30
|
35
|
22
|
24
|
24
|
21
|
27
|
22
|
22
|
18
|
0
|
(2)
|
(4)
|
(8)
|
(7)
|
(10)
|
(12)
|
(12)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(6)
|
(7)
|
(5)
|
(2)
|
(2)
|
1
|
(3)
|
|
Pre-Tax Income |
67
N/A
|
64
-4%
|
64
+0%
|
70
+9%
|
72
+3%
|
85
+18%
|
98
+16%
|
145
+47%
|
164
+13%
|
178
+9%
|
188
+6%
|
188
+0%
|
193
+3%
|
198
+3%
|
207
+4%
|
193
-7%
|
190
-2%
|
(245)
N/A
|
(251)
-3%
|
(272)
-8%
|
(305)
-12%
|
(10)
+97%
|
41
N/A
|
14
-67%
|
20
+43%
|
(291)
N/A
|
(394)
-35%
|
(411)
-4%
|
(419)
-2%
|
17
N/A
|
23
+36%
|
29
+26%
|
11
-62%
|
(86)
N/A
|
(92)
-7%
|
(90)
+2%
|
(60)
+33%
|
(164)
-171%
|
(158)
+4%
|
(158)
0%
|
(182)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(5)
|
(12)
|
(18)
|
(16)
|
(20)
|
(20)
|
(18)
|
(21)
|
(21)
|
(17)
|
(18)
|
(13)
|
(12)
|
(14)
|
(9)
|
(3)
|
1
|
7
|
7
|
8
|
8
|
7
|
3
|
(10)
|
(13)
|
(15)
|
(10)
|
(7)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(14)
|
|
Income from Continuing Operations |
57
|
56
|
57
|
64
|
68
|
79
|
93
|
133
|
146
|
161
|
167
|
168
|
174
|
178
|
186
|
176
|
172
|
(258)
|
(264)
|
(286)
|
(313)
|
(13)
|
43
|
21
|
27
|
(283)
|
(386)
|
(404)
|
(417)
|
7
|
10
|
14
|
1
|
(93)
|
(95)
|
(92)
|
(64)
|
(169)
|
(163)
|
(164)
|
(196)
|
|
Income to Minority Interest |
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
4
|
7
|
21
|
22
|
24
|
22
|
21
|
34
|
16
|
14
|
1
|
(14)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
58
N/A
|
56
-3%
|
57
+1%
|
63
+10%
|
67
+6%
|
78
+17%
|
93
+19%
|
132
+43%
|
145
+10%
|
160
+11%
|
166
+4%
|
167
+1%
|
173
+4%
|
178
+3%
|
188
+6%
|
180
-4%
|
179
0%
|
(237)
N/A
|
(242)
-2%
|
(262)
-8%
|
(291)
-11%
|
8
N/A
|
77
+833%
|
37
-52%
|
41
+11%
|
(282)
N/A
|
(400)
-42%
|
(404)
-1%
|
(417)
-3%
|
7
N/A
|
10
+49%
|
14
+37%
|
1
-91%
|
(93)
N/A
|
(95)
-2%
|
(92)
+4%
|
(64)
+30%
|
(169)
-163%
|
(163)
+3%
|
(164)
-1%
|
(196)
-19%
|