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Shenzhen TXD Technology Co Ltd
SZSE:002845

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Shenzhen TXD Technology Co Ltd
SZSE:002845
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Price: 14.28 CNY 3.7% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Shenzhen TXD Technology Co Ltd

Revenue
8.1B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
562.2m CNY
Operating Expenses
-693.7m CNY
Operating Income
-131.5m CNY
Other Expenses
60.3m CNY
Net Income
-71.2m CNY

Income Statement
Shenzhen TXD Technology Co Ltd

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Income Statement
Currency: CNY
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
2 320
N/A
2 801
+21%
3 221
+15%
3 451
+7%
3 613
+5%
3 664
+1%
3 371
-8%
3 571
+6%
3 901
+9%
4 095
+5%
4 476
+9%
4 827
+8%
5 184
+7%
6 196
+20%
6 882
+11%
8 031
+17%
9 542
+19%
10 601
+11%
11 593
+9%
12 619
+9%
12 341
-2%
12 860
+4%
12 346
-4%
11 032
-11%
10 236
-7%
8 419
-18%
7 853
-7%
7 763
-1%
8 064
+4%
Gross Profit
Cost of Revenue
(2 109)
(2 517)
(2 875)
(3 077)
(3 199)
(3 283)
(3 039)
(3 222)
(3 551)
(3 753)
(4 107)
(4 446)
(4 742)
(5 602)
(6 229)
(7 202)
(8 554)
(9 560)
(10 446)
(11 400)
(11 164)
(11 670)
(11 245)
(10 173)
(9 551)
(7 980)
(7 411)
(7 280)
(7 501)
Gross Profit
211
N/A
284
+35%
345
+22%
374
+8%
413
+11%
381
-8%
332
-13%
349
+5%
350
+0%
343
-2%
369
+8%
381
+3%
442
+16%
594
+35%
653
+10%
829
+27%
988
+19%
1 042
+5%
1 147
+10%
1 219
+6%
1 177
-3%
1 190
+1%
1 101
-7%
859
-22%
684
-20%
439
-36%
441
+1%
483
+10%
562
+16%
Operating Income
Operating Expenses
(153)
(166)
(180)
(182)
(196)
(199)
(171)
(169)
(187)
(239)
(271)
(305)
(317)
(394)
(423)
(495)
(546)
(582)
(551)
(568)
(585)
(642)
(604)
(590)
(641)
(539)
(707)
(729)
(694)
Selling, General & Administrative
(103)
(93)
(152)
(126)
(132)
(120)
(101)
(142)
(158)
(163)
(193)
(209)
(234)
(297)
(325)
(331)
(339)
(303)
(302)
(307)
(316)
(326)
(331)
(342)
(338)
(309)
(304)
(286)
(279)
Research & Development
(38)
(67)
0
0
(27)
(97)
0
0
(59)
(92)
(99)
(139)
(159)
(201)
(228)
(272)
(317)
(272)
(328)
(340)
(338)
(361)
(383)
(378)
(419)
(383)
(421)
(413)
(365)
Depreciation & Amortization
(1)
(3)
0
0
0
(4)
0
0
0
(12)
0
0
0
(25)
0
0
0
(49)
0
0
0
(44)
0
0
0
(50)
0
0
0
Other Operating Expenses
(11)
(2)
(29)
(56)
(37)
22
(71)
(27)
29
28
21
43
77
128
130
108
109
40
79
79
69
89
110
130
116
203
18
(29)
(50)
Operating Income
58
N/A
118
+102%
166
+40%
192
+16%
218
+14%
181
-17%
161
-11%
180
+12%
163
-10%
103
-37%
98
-5%
75
-23%
125
+66%
200
+61%
231
+15%
334
+45%
442
+32%
459
+4%
596
+30%
651
+9%
592
-9%
548
-7%
497
-9%
269
-46%
43
-84%
(101)
N/A
(266)
-164%
(246)
+8%
(131)
+46%
Pre-Tax Income
Interest Income Expense
(4)
(9)
(18)
(23)
(30)
(29)
(20)
(30)
(31)
(15)
(43)
(42)
(54)
(77)
(104)
(151)
(190)
(153)
(177)
(158)
(115)
(102)
(95)
(40)
4
(23)
(15)
4
(34)
Non-Reccuring Items
1
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
1
1
0
(2)
0
0
0
(4)
0
(1)
(1)
(5)
(5)
(4)
(4)
Gain/Loss on Disposition of Assets
(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
Total Other Income
6
2
2
2
0
23
22
22
23
25
26
24
23
1
(2)
(2)
(1)
2
(0)
(2)
(2)
0
(3)
0
2
9
8
10
9
Pre-Tax Income
60
N/A
111
+84%
150
+35%
170
+14%
188
+10%
175
-7%
163
-7%
173
+6%
155
-11%
114
-26%
80
-30%
57
-29%
94
+63%
123
+31%
126
+2%
182
+44%
251
+38%
306
+22%
419
+37%
490
+17%
475
-3%
443
-7%
399
-10%
228
-43%
48
-79%
(120)
N/A
(278)
-131%
(235)
+15%
(160)
+32%
Net Income
Tax Provision
(4)
(14)
(20)
(23)
(25)
(26)
(24)
(24)
(24)
(16)
(13)
(4)
(11)
(13)
(12)
(11)
(17)
(26)
(43)
(43)
(34)
(38)
(33)
17
38
69
95
99
89
Income from Continuing Operations
57
98
130
148
163
149
139
149
131
98
67
54
83
110
115
171
233
280
376
447
441
405
366
244
86
(51)
(183)
(136)
(71)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
2
1
5
(6)
(25)
(22)
(30)
(26)
(28)
(43)
(28)
(22)
(2)
10
1
0
(0)
Net Income (Common)
57
N/A
98
+73%
130
+33%
148
+14%
163
+10%
149
-8%
139
-7%
149
+7%
131
-12%
98
-25%
67
-32%
54
-20%
84
+57%
111
+32%
119
+7%
165
+39%
208
+26%
258
+24%
345
+34%
421
+22%
414
-2%
362
-12%
338
-7%
223
-34%
84
-62%
(40)
N/A
(182)
-353%
(136)
+25%
(71)
+48%

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