Guangdong Xiaosong Technology Co Ltd
SZSE:002723
Income Statement
Earnings Waterfall
Guangdong Xiaosong Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
218.5m
CNY
|
Operating Expenses
|
-171.5m
CNY
|
Operating Income
|
47m
CNY
|
Other Expenses
|
-33.5m
CNY
|
Net Income
|
13.6m
CNY
|
Income Statement
Guangdong Xiaosong Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
563
N/A
|
588
+4%
|
565
-4%
|
557
-1%
|
583
+5%
|
618
+6%
|
671
+9%
|
697
+4%
|
703
+1%
|
641
-9%
|
638
-1%
|
661
+4%
|
770
+17%
|
850
+10%
|
920
+8%
|
961
+5%
|
987
+3%
|
940
-5%
|
911
-3%
|
872
-4%
|
831
-5%
|
798
-4%
|
790
-1%
|
813
+3%
|
1 001
+23%
|
934
-7%
|
956
+2%
|
1 076
+13%
|
1 089
+1%
|
1 237
+14%
|
1 367
+10%
|
1 366
0%
|
1 321
-3%
|
1 357
+3%
|
1 301
-4%
|
1 451
+12%
|
1 724
+19%
|
1 826
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(451)
|
(471)
|
(458)
|
(456)
|
(482)
|
(516)
|
(562)
|
(589)
|
(597)
|
(539)
|
(542)
|
(572)
|
(680)
|
(771)
|
(837)
|
(871)
|
(884)
|
(857)
|
(840)
|
(804)
|
(787)
|
(746)
|
(720)
|
(728)
|
(848)
|
(800)
|
(824)
|
(938)
|
(959)
|
(1 098)
|
(1 222)
|
(1 230)
|
(1 165)
|
(1 203)
|
(1 149)
|
(1 274)
|
(1 518)
|
(1 608)
|
|
Gross Profit |
113
N/A
|
117
+4%
|
107
-9%
|
101
-6%
|
101
0%
|
102
+1%
|
109
+7%
|
108
-1%
|
105
-3%
|
103
-3%
|
95
-7%
|
89
-7%
|
90
+1%
|
78
-13%
|
83
+6%
|
90
+8%
|
102
+14%
|
83
-19%
|
71
-15%
|
68
-4%
|
44
-36%
|
53
+21%
|
70
+32%
|
85
+21%
|
153
+80%
|
134
-12%
|
131
-2%
|
139
+6%
|
130
-6%
|
139
+7%
|
145
+4%
|
137
-6%
|
156
+14%
|
154
-1%
|
152
-1%
|
176
+16%
|
207
+17%
|
219
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(56)
|
(53)
|
(54)
|
(56)
|
(53)
|
(57)
|
(61)
|
(72)
|
(71)
|
(87)
|
(89)
|
(89)
|
(80)
|
(66)
|
(66)
|
(86)
|
(80)
|
(83)
|
(85)
|
(98)
|
(80)
|
(86)
|
(90)
|
(113)
|
(114)
|
(96)
|
(100)
|
(83)
|
(83)
|
(98)
|
(99)
|
(116)
|
(104)
|
(107)
|
(121)
|
(156)
|
(171)
|
|
Selling, General & Administrative |
(30)
|
(34)
|
(43)
|
(43)
|
(28)
|
(52)
|
(55)
|
(59)
|
(40)
|
(68)
|
(76)
|
(78)
|
(55)
|
(80)
|
(79)
|
(79)
|
(53)
|
(85)
|
(85)
|
(87)
|
(64)
|
(56)
|
(50)
|
(45)
|
(90)
|
(82)
|
(85)
|
(84)
|
(66)
|
(68)
|
(65)
|
(63)
|
(73)
|
(63)
|
(67)
|
(74)
|
(97)
|
(105)
|
|
Research & Development |
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
(35)
|
(45)
|
(52)
|
(28)
|
(30)
|
(27)
|
(31)
|
(17)
|
(36)
|
(43)
|
(44)
|
(41)
|
(43)
|
(42)
|
(49)
|
(54)
|
(61)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
|
Other Operating Expenses |
(1)
|
(22)
|
(11)
|
(10)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(11)
|
(10)
|
(1)
|
(1)
|
12
|
13
|
3
|
4
|
2
|
2
|
2
|
11
|
9
|
7
|
11
|
(2)
|
16
|
15
|
21
|
22
|
9
|
8
|
4
|
3
|
2
|
1
|
2
|
(5)
|
|
Operating Income |
61
N/A
|
62
+1%
|
54
-13%
|
48
-12%
|
45
-5%
|
49
+7%
|
52
+7%
|
47
-9%
|
33
-30%
|
32
-4%
|
9
-73%
|
0
-95%
|
1
+250%
|
(2)
N/A
|
17
N/A
|
24
+43%
|
16
-32%
|
3
-82%
|
(12)
N/A
|
(17)
-38%
|
(54)
-223%
|
(28)
+49%
|
(16)
+43%
|
(5)
+69%
|
40
N/A
|
21
-48%
|
35
+71%
|
39
+11%
|
47
+21%
|
56
+18%
|
47
-17%
|
38
-19%
|
39
+4%
|
50
+27%
|
45
-10%
|
55
+21%
|
50
-8%
|
47
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(12)
|
(7)
|
(4)
|
(2)
|
1
|
1
|
7
|
14
|
9
|
12
|
7
|
12
|
9
|
0
|
(4)
|
(9)
|
(13)
|
(7)
|
(8)
|
(33)
|
(30)
|
(35)
|
(32)
|
(7)
|
(6)
|
(6)
|
(9)
|
(15)
|
(14)
|
(17)
|
(18)
|
(17)
|
(26)
|
(27)
|
(29)
|
(28)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(2)
|
0
|
5
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(7)
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
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 |
1
|
1
|
4
|
5
|
2
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
(8)
|
(8)
|
(9)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
48
N/A
|
51
+6%
|
51
0%
|
48
-6%
|
47
-1%
|
53
+12%
|
54
+2%
|
55
+2%
|
48
-13%
|
42
-14%
|
22
-47%
|
9
-60%
|
2
-76%
|
(2)
N/A
|
8
N/A
|
11
+30%
|
7
-35%
|
(11)
N/A
|
(19)
-73%
|
(25)
-30%
|
(91)
-269%
|
(60)
+34%
|
(54)
+10%
|
(38)
+31%
|
38
N/A
|
15
-62%
|
27
+86%
|
28
+4%
|
31
+10%
|
41
+33%
|
28
-32%
|
18
-34%
|
22
+21%
|
23
+2%
|
18
-22%
|
26
+47%
|
13
-49%
|
15
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(1)
|
4
|
4
|
(2)
|
(1)
|
(4)
|
(1)
|
1
|
3
|
4
|
3
|
1
|
(2)
|
(1)
|
(1)
|
1
|
2
|
(2)
|
(7)
|
(5)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
41
|
43
|
43
|
40
|
41
|
46
|
47
|
48
|
43
|
41
|
25
|
12
|
0
|
(3)
|
4
|
10
|
8
|
(8)
|
(14)
|
(22)
|
(90)
|
(62)
|
(55)
|
(39)
|
39
|
17
|
25
|
21
|
26
|
33
|
21
|
13
|
18
|
18
|
15
|
25
|
8
|
11
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
3
|
|
Net Income (Common) |
41
N/A
|
43
+6%
|
43
0%
|
40
-6%
|
41
+1%
|
46
+11%
|
47
+3%
|
48
+2%
|
43
-11%
|
41
-3%
|
25
-39%
|
12
-51%
|
7
-46%
|
3
-50%
|
11
+218%
|
16
+53%
|
8
-52%
|
(8)
N/A
|
(14)
-89%
|
(22)
-49%
|
(90)
-320%
|
(62)
+31%
|
(55)
+11%
|
(39)
+30%
|
39
N/A
|
17
-58%
|
25
+52%
|
21
-16%
|
26
+22%
|
34
+29%
|
21
-38%
|
13
-36%
|
18
+34%
|
19
+5%
|
16
-17%
|
26
+64%
|
10
-61%
|
14
+35%
|
|
EPS (Diluted) |
0.58
N/A
|
0.25
-57%
|
0.47
+88%
|
0.21
-55%
|
0.22
+5%
|
0.24
+9%
|
0.25
+4%
|
0.25
N/A
|
0.23
-8%
|
0.22
-4%
|
0.13
-41%
|
0.07
-46%
|
0.04
-43%
|
0.03
-25%
|
0.07
+133%
|
0.09
+29%
|
0.04
-56%
|
-0.04
N/A
|
-0.08
-100%
|
-0.11
-38%
|
-0.48
-336%
|
-0.33
+31%
|
-0.29
+12%
|
-0.21
+28%
|
0.2
N/A
|
0.09
-55%
|
0.13
+44%
|
0.11
-15%
|
0.13
+18%
|
0.17
+31%
|
0.07
-59%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.09
+50%
|
0.03
-67%
|
0.04
+33%
|