Enjoyor Technology Co Ltd
SZSE:300020
Income Statement
Earnings Waterfall
Enjoyor Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
483.3m
CNY
|
Operating Expenses
|
-295.6m
CNY
|
Operating Income
|
187.7m
CNY
|
Other Expenses
|
-91m
CNY
|
Net Income
|
96.8m
CNY
|
Income Statement
Enjoyor Technology Co Ltd
Sep-2013 | 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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 670
N/A
|
1 855
+11%
|
1 939
+5%
|
2 002
+3%
|
2 188
+9%
|
2 319
+6%
|
2 378
+3%
|
2 441
+3%
|
2 169
-11%
|
1 935
-11%
|
1 854
-4%
|
1 768
-5%
|
1 705
-4%
|
1 655
-3%
|
1 632
-1%
|
1 746
+7%
|
1 848
+6%
|
1 942
+5%
|
2 072
+7%
|
2 089
+1%
|
2 160
+3%
|
2 413
+12%
|
2 490
+3%
|
2 420
-3%
|
2 348
-3%
|
2 080
-11%
|
2 047
-2%
|
2 080
+2%
|
2 100
+1%
|
2 138
+2%
|
2 120
-1%
|
2 139
+1%
|
2 155
+1%
|
2 000
-7%
|
2 001
+0%
|
1 838
-8%
|
1 791
-3%
|
1 612
-10%
|
1 689
+5%
|
1 735
+3%
|
1 872
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 333)
|
(1 462)
|
(1 546)
|
(1 573)
|
(1 721)
|
(1 771)
|
(1 819)
|
(1 880)
|
(1 647)
|
(1 490)
|
(1 433)
|
(1 350)
|
(1 307)
|
(1 230)
|
(1 213)
|
(1 337)
|
(1 375)
|
(1 421)
|
(1 530)
|
(1 532)
|
(1 603)
|
(1 827)
|
(1 906)
|
(1 856)
|
(1 795)
|
(1 597)
|
(1 574)
|
(1 599)
|
(1 626)
|
(1 613)
|
(1 611)
|
(1 624)
|
(1 627)
|
(1 487)
|
(1 497)
|
(1 372)
|
(1 336)
|
(1 190)
|
(1 252)
|
(1 281)
|
(1 388)
|
|
Gross Profit |
337
N/A
|
392
+16%
|
394
+0%
|
429
+9%
|
467
+9%
|
548
+17%
|
560
+2%
|
561
+0%
|
522
-7%
|
445
-15%
|
421
-5%
|
418
-1%
|
398
-5%
|
425
+7%
|
419
-1%
|
409
-2%
|
474
+16%
|
521
+10%
|
541
+4%
|
557
+3%
|
557
+0%
|
587
+5%
|
584
-1%
|
565
-3%
|
552
-2%
|
483
-13%
|
473
-2%
|
482
+2%
|
474
-2%
|
525
+11%
|
510
-3%
|
515
+1%
|
528
+2%
|
513
-3%
|
504
-2%
|
466
-8%
|
455
-2%
|
422
-7%
|
436
+3%
|
454
+4%
|
483
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(194)
|
(245)
|
(239)
|
(249)
|
(265)
|
(368)
|
(359)
|
(356)
|
(353)
|
(362)
|
(637)
|
(639)
|
(597)
|
(348)
|
(371)
|
(362)
|
(413)
|
(391)
|
(384)
|
(400)
|
(643)
|
(550)
|
(569)
|
(580)
|
(333)
|
(277)
|
(255)
|
(261)
|
(261)
|
(281)
|
(277)
|
(258)
|
(279)
|
(352)
|
(340)
|
(325)
|
(314)
|
(265)
|
(263)
|
(283)
|
(296)
|
|
Selling, General & Administrative |
(176)
|
(187)
|
(209)
|
(212)
|
(239)
|
(258)
|
(278)
|
(271)
|
(260)
|
(277)
|
(251)
|
(251)
|
(243)
|
(269)
|
(257)
|
(251)
|
(262)
|
(298)
|
(279)
|
(274)
|
(265)
|
(441)
|
(215)
|
(228)
|
(237)
|
(157)
|
(166)
|
(173)
|
(173)
|
(166)
|
(205)
|
(190)
|
(207)
|
(206)
|
(234)
|
(220)
|
(210)
|
(152)
|
(176)
|
(183)
|
(184)
|
|
Research & Development |
0
|
(44)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(10)
|
(81)
|
(75)
|
(111)
|
(106)
|
(88)
|
(90)
|
(88)
|
(88)
|
(70)
|
(78)
|
(71)
|
(75)
|
(105)
|
(107)
|
(107)
|
(106)
|
(81)
|
(85)
|
(97)
|
(104)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(1)
|
(31)
|
(37)
|
(27)
|
(1)
|
(81)
|
(85)
|
(93)
|
(2)
|
(386)
|
(388)
|
(355)
|
(3)
|
(114)
|
(112)
|
(151)
|
(1)
|
(105)
|
(126)
|
(368)
|
(1)
|
(280)
|
(241)
|
11
|
1
|
0
|
(0)
|
0
|
1
|
5
|
3
|
3
|
2
|
0
|
1
|
2
|
5
|
(1)
|
(3)
|
(7)
|
|
Operating Income |
143
N/A
|
148
+3%
|
154
+5%
|
179
+16%
|
202
+12%
|
180
-11%
|
201
+12%
|
205
+2%
|
169
-17%
|
83
-51%
|
(216)
N/A
|
(221)
-3%
|
(199)
+10%
|
77
N/A
|
48
-38%
|
47
-1%
|
61
+30%
|
130
+113%
|
157
+21%
|
157
0%
|
(86)
N/A
|
37
N/A
|
14
-61%
|
(16)
N/A
|
220
N/A
|
206
-6%
|
218
+6%
|
221
+1%
|
212
-4%
|
245
+15%
|
233
-5%
|
257
+10%
|
249
-3%
|
161
-35%
|
164
+2%
|
141
-14%
|
140
0%
|
157
+12%
|
173
+10%
|
171
-1%
|
188
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(3)
|
(5)
|
(2)
|
(5)
|
(10)
|
(8)
|
(8)
|
(7)
|
(5)
|
(1)
|
116
|
114
|
107
|
104
|
(19)
|
(28)
|
14
|
15
|
0
|
112
|
(22)
|
39
|
91
|
(37)
|
(50)
|
(64)
|
(79)
|
(66)
|
(77)
|
(66)
|
(105)
|
(110)
|
(80)
|
(78)
|
(77)
|
(72)
|
(82)
|
(86)
|
(80)
|
(79)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
27
|
0
|
5
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
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
|
0
|
0
|
0
|
|
Total Other Income |
17
|
13
|
18
|
9
|
8
|
28
|
23
|
29
|
48
|
313
|
330
|
329
|
312
|
16
|
14
|
10
|
7
|
8
|
9
|
10
|
10
|
3
|
4
|
2
|
3
|
9
|
9
|
11
|
11
|
(0)
|
7
|
7
|
10
|
22
|
12
|
11
|
6
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
149
N/A
|
157
+5%
|
168
+7%
|
187
+11%
|
205
+10%
|
204
-1%
|
217
+6%
|
225
+4%
|
210
-7%
|
115
-45%
|
113
-1%
|
223
+97%
|
227
+1%
|
172
-24%
|
166
-3%
|
38
-77%
|
41
+9%
|
159
+289%
|
182
+15%
|
168
-8%
|
36
-79%
|
45
+26%
|
58
+29%
|
82
+42%
|
186
+127%
|
169
-9%
|
163
-4%
|
153
-6%
|
158
+3%
|
174
+11%
|
174
0%
|
159
-9%
|
150
-6%
|
107
-28%
|
98
-9%
|
75
-23%
|
75
0%
|
75
+0%
|
85
+14%
|
90
+5%
|
107
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(16)
|
(16)
|
(16)
|
(20)
|
(27)
|
(26)
|
(30)
|
(27)
|
(6)
|
(11)
|
(23)
|
(22)
|
(21)
|
(19)
|
(5)
|
(3)
|
(23)
|
(25)
|
(23)
|
(11)
|
(22)
|
(28)
|
(26)
|
(39)
|
(23)
|
(20)
|
(17)
|
(17)
|
(23)
|
(22)
|
(29)
|
(23)
|
(12)
|
(10)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(12)
|
|
Income from Continuing Operations |
131
|
141
|
152
|
171
|
185
|
176
|
190
|
195
|
183
|
109
|
103
|
201
|
205
|
151
|
148
|
32
|
38
|
136
|
156
|
144
|
25
|
23
|
30
|
56
|
147
|
146
|
143
|
136
|
141
|
151
|
152
|
130
|
127
|
96
|
88
|
72
|
69
|
68
|
79
|
82
|
95
|
|
Income to Minority Interest |
5
|
4
|
3
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
3
|
2
|
3
|
4
|
3
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
5
|
6
|
8
|
7
|
6
|
3
|
3
|
3
|
4
|
2
|
1
|
2
|
2
|
|
Net Income (Common) |
136
N/A
|
146
+7%
|
155
+7%
|
172
+10%
|
185
+8%
|
175
-5%
|
189
+8%
|
194
+3%
|
182
-6%
|
111
-39%
|
105
-6%
|
204
+95%
|
209
+2%
|
153
-27%
|
150
-2%
|
36
-76%
|
39
+11%
|
139
+252%
|
159
+14%
|
147
-8%
|
28
-81%
|
26
-6%
|
33
+25%
|
60
+81%
|
150
+151%
|
150
+0%
|
146
-3%
|
140
-4%
|
146
+4%
|
158
+8%
|
160
+1%
|
136
-15%
|
132
-3%
|
99
-25%
|
91
-8%
|
75
-18%
|
73
-3%
|
69
-5%
|
80
+15%
|
84
+6%
|
97
+15%
|
|
EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.28
+4%
|
0.25
-11%
|
0.31
+24%
|
0.29
-6%
|
0.31
+7%
|
0.32
+3%
|
0.27
-16%
|
0.18
-33%
|
0.17
-6%
|
0.32
+88%
|
0.33
+3%
|
0.24
-27%
|
0.24
N/A
|
0.06
-75%
|
0.06
N/A
|
0.22
+267%
|
0.26
+18%
|
0.21
-19%
|
0.06
-71%
|
0.04
-33%
|
0.05
+25%
|
0.09
+80%
|
0.23
+156%
|
0.23
N/A
|
0.22
-4%
|
0.21
-5%
|
0.21
N/A
|
0.24
+14%
|
0.24
N/A
|
0.21
-13%
|
0.2
-5%
|
0.15
-25%
|
0.14
-7%
|
0.11
-21%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.08
-33%
|
0.13
+63%
|