Tongyu Communication Inc
SZSE:002792
Income Statement
Earnings Waterfall
Tongyu Communication Inc
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-907.4m
CNY
|
Gross Profit
|
234.9m
CNY
|
Operating Expenses
|
-271.4m
CNY
|
Operating Income
|
-36.5m
CNY
|
Other Expenses
|
106.8m
CNY
|
Net Income
|
70.3m
CNY
|
Income Statement
Tongyu Communication Inc
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 |
1 329
N/A
|
1 323
0%
|
1 301
-2%
|
1 292
-1%
|
1 219
-6%
|
1 228
+1%
|
1 293
+5%
|
1 469
+14%
|
1 535
+5%
|
1 525
-1%
|
1 474
-3%
|
1 326
-10%
|
1 265
-5%
|
1 372
+8%
|
1 392
+1%
|
1 611
+16%
|
1 638
+2%
|
1 481
-10%
|
1 585
+7%
|
1 503
-5%
|
1 510
+0%
|
1 620
+7%
|
1 614
0%
|
1 581
-2%
|
1 387
-12%
|
1 448
+4%
|
1 332
-8%
|
1 242
-7%
|
1 407
+13%
|
1 246
-11%
|
1 147
-8%
|
1 142
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(814)
|
(816)
|
(814)
|
(810)
|
(752)
|
(780)
|
(855)
|
(1 016)
|
(1 096)
|
(1 099)
|
(1 048)
|
(941)
|
(920)
|
(999)
|
(1 025)
|
(1 185)
|
(1 240)
|
(1 128)
|
(1 256)
|
(1 190)
|
(1 179)
|
(1 237)
|
(1 231)
|
(1 234)
|
(1 114)
|
(1 168)
|
(1 082)
|
(1 008)
|
(1 139)
|
(1 007)
|
(925)
|
(907)
|
|
Gross Profit |
515
N/A
|
507
-1%
|
487
-4%
|
483
-1%
|
467
-3%
|
448
-4%
|
438
-2%
|
452
+3%
|
439
-3%
|
426
-3%
|
426
+0%
|
385
-10%
|
345
-10%
|
373
+8%
|
367
-2%
|
425
+16%
|
398
-6%
|
353
-11%
|
330
-7%
|
313
-5%
|
330
+6%
|
383
+16%
|
383
0%
|
346
-10%
|
272
-21%
|
280
+3%
|
250
-11%
|
233
-7%
|
268
+15%
|
239
-11%
|
223
-7%
|
235
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(268)
|
(272)
|
(275)
|
(269)
|
(289)
|
(275)
|
(294)
|
(330)
|
(327)
|
(355)
|
(335)
|
(309)
|
(332)
|
(329)
|
(356)
|
(379)
|
(373)
|
(339)
|
(316)
|
(265)
|
(276)
|
(271)
|
(268)
|
(237)
|
(243)
|
(249)
|
(245)
|
(239)
|
(248)
|
(263)
|
(271)
|
|
Selling, General & Administrative |
(192)
|
(243)
|
(264)
|
(268)
|
(167)
|
(270)
|
(267)
|
(285)
|
(234)
|
(338)
|
(292)
|
(261)
|
(214)
|
(202)
|
(243)
|
(259)
|
(255)
|
(245)
|
(213)
|
(184)
|
(156)
|
(168)
|
(159)
|
(165)
|
(149)
|
(139)
|
(144)
|
(144)
|
(147)
|
(149)
|
(158)
|
(161)
|
|
Research & Development |
(74)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
(25)
|
(111)
|
(94)
|
(126)
|
(131)
|
(129)
|
(120)
|
(114)
|
(116)
|
(109)
|
(117)
|
(117)
|
(115)
|
(94)
|
(104)
|
(108)
|
(113)
|
(107)
|
(115)
|
(108)
|
(103)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(25)
|
(8)
|
(7)
|
(0)
|
(18)
|
(8)
|
(9)
|
21
|
10
|
(63)
|
(49)
|
36
|
(36)
|
40
|
34
|
28
|
(7)
|
(12)
|
(16)
|
24
|
9
|
5
|
13
|
26
|
(0)
|
2
|
12
|
35
|
18
|
3
|
(7)
|
|
Operating Income |
244
N/A
|
239
-2%
|
215
-10%
|
208
-3%
|
198
-5%
|
160
-19%
|
163
+2%
|
159
-3%
|
109
-31%
|
99
-9%
|
72
-27%
|
50
-30%
|
36
-29%
|
42
+17%
|
38
-9%
|
69
+83%
|
19
-73%
|
(20)
N/A
|
(9)
+54%
|
(4)
+62%
|
65
N/A
|
107
+65%
|
112
+5%
|
79
-30%
|
35
-55%
|
37
+4%
|
1
-98%
|
(12)
N/A
|
29
N/A
|
(9)
N/A
|
(41)
-370%
|
(37)
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
18
|
21
|
25
|
23
|
30
|
34
|
31
|
27
|
17
|
25
|
39
|
32
|
17
|
36
|
32
|
47
|
60
|
30
|
7
|
25
|
28
|
18
|
29
|
15
|
12
|
32
|
45
|
51
|
108
|
109
|
103
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
0
|
0
|
0
|
(18)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
1
|
2
|
2
|
(1)
|
0
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
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
|
|
Total Other Income |
28
|
26
|
28
|
36
|
26
|
29
|
24
|
19
|
0
|
(20)
|
(21)
|
(17)
|
(3)
|
(4)
|
(1)
|
(8)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
293
N/A
|
283
-3%
|
263
-7%
|
268
+2%
|
247
-8%
|
218
-12%
|
220
+1%
|
208
-5%
|
137
-34%
|
96
-30%
|
75
-21%
|
74
-2%
|
64
-13%
|
55
-13%
|
73
+32%
|
94
+28%
|
45
-52%
|
36
-19%
|
19
-49%
|
4
-81%
|
90
+2 408%
|
133
+48%
|
127
-4%
|
104
-18%
|
44
-58%
|
47
+8%
|
33
-29%
|
33
-2%
|
79
+141%
|
99
+25%
|
66
-34%
|
64
-3%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(44)
|
(43)
|
(45)
|
(38)
|
(35)
|
(34)
|
(30)
|
(24)
|
(19)
|
(16)
|
(22)
|
(13)
|
(12)
|
(10)
|
(13)
|
(14)
|
(14)
|
(11)
|
(0)
|
(14)
|
(15)
|
(17)
|
(14)
|
(2)
|
(2)
|
(6)
|
(4)
|
2
|
(3)
|
7
|
6
|
|
Income from Continuing Operations |
247
|
238
|
220
|
223
|
209
|
183
|
186
|
178
|
113
|
78
|
59
|
52
|
51
|
43
|
63
|
80
|
31
|
22
|
8
|
3
|
76
|
119
|
111
|
90
|
42
|
46
|
27
|
29
|
82
|
96
|
73
|
70
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
247
N/A
|
238
-4%
|
220
-8%
|
223
+1%
|
209
-6%
|
183
-13%
|
186
+2%
|
176
-5%
|
111
-37%
|
76
-32%
|
57
-25%
|
48
-15%
|
44
-8%
|
36
-18%
|
55
+53%
|
75
+36%
|
25
-66%
|
17
-35%
|
1
-92%
|
(4)
N/A
|
71
N/A
|
113
+60%
|
108
-5%
|
89
-17%
|
41
-54%
|
46
+11%
|
27
-40%
|
29
+5%
|
82
+183%
|
96
+17%
|
73
-24%
|
70
-4%
|
|
EPS (Diluted) |
1.37
N/A
|
0.7
-49%
|
0.65
-7%
|
0.66
+2%
|
0.64
-3%
|
0.55
-14%
|
0.55
N/A
|
0.52
-5%
|
0.33
-37%
|
0.22
-33%
|
0.17
-23%
|
0.14
-18%
|
0.13
-7%
|
0.11
-15%
|
0.16
+45%
|
0.22
+38%
|
0.07
-68%
|
0.06
-14%
|
0.02
-67%
|
0
N/A
|
0.21
N/A
|
0.34
+62%
|
0.32
-6%
|
0.27
-16%
|
0.12
-56%
|
0.13
+8%
|
0.06
-54%
|
0.06
N/A
|
0.2
+233%
|
0.24
+20%
|
0.18
-25%
|
0.17
-6%
|