Beijing SDL Technology Co Ltd
SZSE:002658
Income Statement
Earnings Waterfall
Beijing SDL Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-874.8m
CNY
|
Gross Profit
|
569.1m
CNY
|
Operating Expenses
|
-423.2m
CNY
|
Operating Income
|
145.9m
CNY
|
Other Expenses
|
22.3m
CNY
|
Net Income
|
168.2m
CNY
|
Income Statement
Beijing SDL Technology Co Ltd
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 |
619
N/A
|
674
+9%
|
746
+11%
|
741
-1%
|
803
+8%
|
827
+3%
|
884
+7%
|
1 002
+13%
|
979
-2%
|
984
+1%
|
947
-4%
|
998
+5%
|
1 020
+2%
|
1 040
+2%
|
1 073
+3%
|
1 084
+1%
|
1 112
+3%
|
1 177
+6%
|
1 273
+8%
|
1 289
+1%
|
1 363
+6%
|
1 424
+5%
|
1 384
-3%
|
1 243
-10%
|
1 103
-11%
|
1 003
-9%
|
974
-3%
|
1 213
+24%
|
1 322
+9%
|
1 417
+7%
|
1 418
+0%
|
1 381
-3%
|
1 470
+6%
|
1 476
+0%
|
1 534
+4%
|
1 505
-2%
|
1 488
-1%
|
1 468
-1%
|
1 419
-3%
|
1 510
+6%
|
1 444
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(344)
|
(376)
|
(412)
|
(382)
|
(419)
|
(421)
|
(442)
|
(500)
|
(498)
|
(496)
|
(490)
|
(518)
|
(528)
|
(542)
|
(552)
|
(560)
|
(589)
|
(630)
|
(679)
|
(729)
|
(790)
|
(848)
|
(843)
|
(696)
|
(623)
|
(546)
|
(522)
|
(706)
|
(762)
|
(830)
|
(836)
|
(782)
|
(840)
|
(818)
|
(849)
|
(806)
|
(819)
|
(838)
|
(823)
|
(885)
|
(875)
|
|
Gross Profit |
276
N/A
|
298
+8%
|
334
+12%
|
360
+8%
|
384
+7%
|
405
+6%
|
442
+9%
|
502
+14%
|
481
-4%
|
488
+1%
|
457
-6%
|
480
+5%
|
491
+2%
|
499
+2%
|
521
+4%
|
524
+1%
|
523
0%
|
547
+5%
|
594
+9%
|
560
-6%
|
573
+2%
|
577
+1%
|
542
-6%
|
547
+1%
|
479
-12%
|
457
-5%
|
452
-1%
|
507
+12%
|
559
+10%
|
588
+5%
|
582
-1%
|
599
+3%
|
629
+5%
|
658
+5%
|
685
+4%
|
698
+2%
|
669
-4%
|
631
-6%
|
596
-5%
|
625
+5%
|
569
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(129)
|
(139)
|
(146)
|
(173)
|
(182)
|
(192)
|
(210)
|
(244)
|
(246)
|
(264)
|
(275)
|
(290)
|
(294)
|
(291)
|
(286)
|
(280)
|
(278)
|
(295)
|
(325)
|
(362)
|
(381)
|
(389)
|
(403)
|
(387)
|
(369)
|
(363)
|
(344)
|
(325)
|
(315)
|
(294)
|
(292)
|
(371)
|
(350)
|
(376)
|
(382)
|
(404)
|
(424)
|
(425)
|
(433)
|
(441)
|
(423)
|
|
Selling, General & Administrative |
(121)
|
(125)
|
(135)
|
(139)
|
(172)
|
(185)
|
(201)
|
(178)
|
(230)
|
(248)
|
(258)
|
(216)
|
(280)
|
(289)
|
(295)
|
(224)
|
(318)
|
(329)
|
(331)
|
(294)
|
(321)
|
(323)
|
(332)
|
(307)
|
(316)
|
(308)
|
(300)
|
(269)
|
(277)
|
(269)
|
(264)
|
(310)
|
(321)
|
(326)
|
(331)
|
(335)
|
(363)
|
(365)
|
(372)
|
(346)
|
(351)
|
|
Research & Development |
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
(25)
|
(83)
|
(70)
|
(91)
|
(94)
|
(91)
|
(96)
|
(92)
|
(84)
|
(62)
|
(73)
|
(79)
|
(83)
|
(95)
|
(102)
|
(104)
|
(104)
|
(88)
|
(98)
|
(96)
|
(97)
|
(96)
|
(109)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
|
Other Operating Expenses |
(9)
|
(13)
|
(11)
|
(0)
|
(9)
|
(7)
|
(9)
|
(1)
|
(16)
|
(17)
|
(17)
|
(0)
|
(14)
|
(3)
|
9
|
33
|
40
|
33
|
32
|
43
|
10
|
26
|
24
|
42
|
43
|
37
|
40
|
34
|
35
|
53
|
55
|
61
|
74
|
54
|
53
|
51
|
37
|
35
|
36
|
35
|
37
|
|
Operating Income |
146
N/A
|
159
+9%
|
188
+18%
|
186
-1%
|
202
+9%
|
213
+5%
|
232
+9%
|
259
+12%
|
236
-9%
|
224
-5%
|
182
-19%
|
190
+5%
|
197
+3%
|
207
+5%
|
235
+13%
|
244
+4%
|
245
+1%
|
252
+3%
|
269
+7%
|
198
-26%
|
192
-3%
|
188
-2%
|
139
-26%
|
160
+15%
|
110
-31%
|
94
-15%
|
108
+15%
|
182
+68%
|
244
+34%
|
293
+20%
|
290
-1%
|
228
-21%
|
279
+23%
|
282
+1%
|
303
+7%
|
295
-3%
|
245
-17%
|
205
-16%
|
164
-20%
|
184
+12%
|
146
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
24
|
23
|
37
|
28
|
42
|
44
|
31
|
35
|
15
|
16
|
21
|
15
|
15
|
14
|
11
|
8
|
10
|
11
|
16
|
21
|
17
|
21
|
11
|
18
|
20
|
18
|
(4)
|
(11)
|
0
|
(4)
|
27
|
35
|
29
|
36
|
32
|
18
|
24
|
32
|
41
|
43
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
5
|
8
|
10
|
13
|
12
|
16
|
16
|
14
|
16
|
9
|
13
|
16
|
9
|
8
|
(1)
|
(5)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
1
|
(1)
|
|
Pre-Tax Income |
167
N/A
|
188
+12%
|
219
+16%
|
233
+6%
|
243
+5%
|
266
+10%
|
292
+9%
|
306
+5%
|
285
-7%
|
255
-11%
|
207
-19%
|
226
+10%
|
227
+0%
|
231
+2%
|
257
+11%
|
255
-1%
|
249
-2%
|
262
+5%
|
280
+7%
|
208
-26%
|
212
+2%
|
202
-5%
|
158
-22%
|
164
+4%
|
127
-22%
|
114
-10%
|
126
+10%
|
176
+41%
|
233
+32%
|
294
+26%
|
286
-3%
|
255
-11%
|
313
+23%
|
310
-1%
|
338
+9%
|
325
-4%
|
264
-19%
|
228
-14%
|
194
-15%
|
226
+16%
|
188
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(28)
|
(32)
|
(34)
|
(35)
|
(39)
|
(43)
|
(43)
|
(40)
|
(36)
|
(22)
|
(32)
|
(32)
|
(32)
|
(42)
|
(42)
|
(40)
|
(41)
|
(41)
|
(28)
|
(31)
|
(28)
|
(23)
|
(25)
|
(22)
|
(19)
|
(22)
|
(26)
|
(32)
|
(41)
|
(38)
|
(34)
|
(41)
|
(43)
|
(45)
|
(41)
|
(31)
|
(20)
|
(17)
|
(23)
|
(20)
|
|
Income from Continuing Operations |
142
|
160
|
186
|
199
|
208
|
227
|
249
|
263
|
245
|
219
|
185
|
194
|
195
|
199
|
216
|
213
|
209
|
221
|
239
|
180
|
181
|
174
|
135
|
139
|
105
|
95
|
104
|
150
|
202
|
253
|
248
|
221
|
273
|
267
|
293
|
284
|
233
|
208
|
176
|
203
|
168
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
142
N/A
|
160
+12%
|
186
+16%
|
199
+7%
|
208
+5%
|
227
+9%
|
249
+9%
|
263
+6%
|
245
-7%
|
219
-11%
|
184
-16%
|
194
+5%
|
195
+1%
|
201
+3%
|
218
+9%
|
215
-1%
|
209
-3%
|
220
+5%
|
237
+8%
|
179
-24%
|
183
+2%
|
176
-4%
|
137
-22%
|
141
+3%
|
107
-24%
|
96
-10%
|
105
+9%
|
150
+44%
|
202
+34%
|
253
+26%
|
248
-2%
|
222
-11%
|
273
+23%
|
268
-2%
|
293
+9%
|
284
-3%
|
234
-18%
|
208
-11%
|
176
-15%
|
203
+15%
|
168
-17%
|
|
EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.31
+15%
|
0.33
+6%
|
0.35
+6%
|
0.38
+9%
|
0.42
+11%
|
0.43
+2%
|
0.41
-5%
|
0.37
-10%
|
0.31
-16%
|
0.32
+3%
|
0.33
+3%
|
0.34
+3%
|
0.37
+9%
|
0.36
-3%
|
0.35
-3%
|
0.36
+3%
|
0.39
+8%
|
0.3
-23%
|
0.31
+3%
|
0.3
-3%
|
0.23
-23%
|
0.23
N/A
|
0.17
-26%
|
0.16
-6%
|
0.18
+13%
|
0.25
+39%
|
0.34
+36%
|
0.42
+24%
|
0.4
-5%
|
0.36
-10%
|
0.44
+22%
|
0.43
-2%
|
0.46
+7%
|
0.45
-2%
|
0.36
-20%
|
0.32
-11%
|
0.27
-16%
|
0.32
+19%
|
0.27
-16%
|