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Beijing SDL Technology Co Ltd
SZSE:002658

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Beijing SDL Technology Co Ltd
SZSE:002658
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Price: 5.73 CNY -3.86% Market Closed
Updated: Jun 2, 2024

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

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Income Statement
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
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%

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