Shenzhen TXD Technology Co Ltd
SZSE:002845
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
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%
|