Foryou Corp
SZSE:002906
Income Statement
Earnings Waterfall
Foryou Corp
Revenue
|
6.4B
CNY
|
Cost of Revenue
|
-5B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
354.4m
CNY
|
Other Expenses
|
56.4m
CNY
|
Net Income
|
410.9m
CNY
|
Income Statement
Foryou Corp
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 |
4 404
N/A
|
4 466
+1%
|
4 166
-7%
|
3 946
-5%
|
3 816
-3%
|
3 559
-7%
|
3 469
-3%
|
3 520
+1%
|
3 477
-1%
|
3 423
-2%
|
3 383
-1%
|
3 067
-9%
|
2 971
-3%
|
3 065
+3%
|
3 374
+10%
|
3 823
+13%
|
4 213
+10%
|
4 387
+4%
|
4 488
+2%
|
4 730
+5%
|
4 923
+4%
|
5 366
+9%
|
5 638
+5%
|
5 753
+2%
|
6 020
+5%
|
6 426
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(3 404)
|
(3 462)
|
(3 252)
|
(3 111)
|
(3 043)
|
(2 835)
|
(2 795)
|
(2 809)
|
(2 745)
|
(2 694)
|
(2 683)
|
(2 386)
|
(2 293)
|
(2 359)
|
(2 634)
|
(2 933)
|
(3 248)
|
(3 377)
|
(3 546)
|
(3 738)
|
(3 906)
|
(4 261)
|
(4 411)
|
(4 502)
|
(4 700)
|
(5 032)
|
|
Gross Profit |
1 000
N/A
|
1 004
+0%
|
914
-9%
|
836
-9%
|
774
-7%
|
725
-6%
|
673
-7%
|
711
+6%
|
732
+3%
|
729
0%
|
700
-4%
|
681
-3%
|
678
0%
|
706
+4%
|
741
+5%
|
889
+20%
|
964
+8%
|
1 009
+5%
|
942
-7%
|
992
+5%
|
1 017
+3%
|
1 105
+9%
|
1 227
+11%
|
1 251
+2%
|
1 320
+6%
|
1 394
+6%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(652)
|
(648)
|
(598)
|
(597)
|
(630)
|
(651)
|
(725)
|
(766)
|
(750)
|
(741)
|
(682)
|
(647)
|
(643)
|
(646)
|
(602)
|
(698)
|
(743)
|
(762)
|
(702)
|
(743)
|
(742)
|
(801)
|
(904)
|
(924)
|
(985)
|
(1 040)
|
|
Selling, General & Administrative |
(634)
|
(559)
|
(300)
|
(462)
|
(481)
|
(483)
|
(362)
|
(434)
|
(336)
|
(342)
|
(375)
|
(342)
|
(329)
|
(336)
|
(326)
|
(381)
|
(415)
|
(418)
|
(347)
|
(353)
|
(341)
|
(367)
|
(442)
|
(443)
|
(452)
|
(473)
|
|
Research & Development |
0
|
(84)
|
(296)
|
0
|
0
|
(179)
|
(346)
|
(272)
|
(343)
|
(322)
|
(296)
|
(298)
|
(299)
|
(298)
|
(269)
|
(292)
|
(305)
|
(320)
|
(325)
|
(384)
|
(401)
|
(444)
|
(444)
|
(494)
|
(539)
|
(567)
|
|
Depreciation & Amortization |
0
|
0
|
(27)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(5)
|
25
|
(136)
|
(149)
|
12
|
27
|
(61)
|
(71)
|
(77)
|
35
|
(7)
|
(16)
|
(13)
|
37
|
(25)
|
(23)
|
(24)
|
18
|
(6)
|
(0)
|
10
|
32
|
13
|
7
|
(0)
|
|
Operating Income |
347
N/A
|
356
+3%
|
316
-11%
|
238
-25%
|
144
-40%
|
74
-49%
|
(51)
N/A
|
(56)
-8%
|
(18)
+68%
|
(12)
+35%
|
18
N/A
|
35
+89%
|
35
+1%
|
60
+72%
|
139
+129%
|
191
+38%
|
221
+16%
|
248
+12%
|
240
-3%
|
249
+4%
|
275
+11%
|
304
+11%
|
323
+6%
|
327
+1%
|
335
+2%
|
354
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
(7)
|
(11)
|
(9)
|
18
|
37
|
48
|
48
|
36
|
34
|
28
|
33
|
33
|
23
|
36
|
29
|
45
|
52
|
13
|
35
|
20
|
20
|
30
|
34
|
33
|
28
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(2)
|
(0)
|
(2)
|
(2)
|
(9)
|
0
|
(2)
|
4
|
1
|
0
|
6
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
18
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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 |
9
|
9
|
1
|
(1)
|
(2)
|
(1)
|
1
|
(3)
|
(3)
|
(4)
|
2
|
(5)
|
(5)
|
(4)
|
3
|
1
|
1
|
1
|
(0)
|
(4)
|
(3)
|
(3)
|
1
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
354
N/A
|
355
+0%
|
305
-14%
|
228
-25%
|
159
-31%
|
108
-32%
|
(11)
N/A
|
(10)
+5%
|
13
N/A
|
21
+69%
|
50
+132%
|
63
+27%
|
69
+10%
|
80
+15%
|
175
+120%
|
217
+24%
|
264
+21%
|
297
+13%
|
270
-9%
|
279
+3%
|
291
+4%
|
321
+10%
|
353
+10%
|
359
+2%
|
367
+2%
|
381
+4%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(44)
|
(44)
|
(25)
|
(11)
|
2
|
14
|
29
|
31
|
30
|
27
|
25
|
21
|
18
|
15
|
5
|
(1)
|
0
|
2
|
28
|
34
|
35
|
40
|
32
|
34
|
38
|
35
|
|
Income from Continuing Operations |
310
|
311
|
279
|
218
|
160
|
122
|
18
|
21
|
43
|
48
|
74
|
83
|
87
|
95
|
180
|
217
|
264
|
299
|
298
|
313
|
326
|
360
|
385
|
393
|
404
|
416
|
|
Income to Minority Interest |
5
|
4
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
0
|
2
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Net Income (Common) |
315
N/A
|
316
+0%
|
280
-11%
|
217
-22%
|
159
-27%
|
121
-24%
|
17
-86%
|
19
+17%
|
41
+113%
|
46
+12%
|
75
+61%
|
84
+12%
|
87
+4%
|
97
+11%
|
181
+87%
|
218
+21%
|
266
+22%
|
300
+13%
|
299
0%
|
313
+5%
|
325
+4%
|
358
+10%
|
380
+6%
|
389
+2%
|
399
+3%
|
411
+3%
|
|
EPS (Diluted) |
0.79
N/A
|
0.79
N/A
|
0.68
-14%
|
0.45
-34%
|
0.33
-27%
|
0.25
-24%
|
0.04
-84%
|
0.05
+25%
|
0.1
+100%
|
0.11
+10%
|
0.16
+45%
|
0.19
+19%
|
0.19
N/A
|
0.21
+11%
|
0.38
+81%
|
0.46
+21%
|
0.56
+22%
|
0.63
+13%
|
0.61
-3%
|
0.63
+3%
|
0.65
+3%
|
0.75
+15%
|
0.8
+7%
|
0.81
+1%
|
0.67
-17%
|
0.85
+27%
|