Xiamen 35.com Technology Co Ltd
SZSE:300051
Income Statement
Earnings Waterfall
Xiamen 35.com Technology Co Ltd
Revenue
|
244.9m
CNY
|
Cost of Revenue
|
-152.8m
CNY
|
Gross Profit
|
92.2m
CNY
|
Operating Expenses
|
-131.5m
CNY
|
Operating Income
|
-39.3m
CNY
|
Other Expenses
|
-385.3k
CNY
|
Net Income
|
-39.7m
CNY
|
Income Statement
Xiamen 35.com Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
290
N/A
|
290
0%
|
293
+1%
|
287
-2%
|
280
-3%
|
270
-3%
|
255
-6%
|
246
-3%
|
249
+1%
|
270
+8%
|
289
+7%
|
310
+7%
|
312
+1%
|
317
+2%
|
322
+2%
|
332
+3%
|
326
-2%
|
307
-6%
|
285
-7%
|
254
-11%
|
235
-8%
|
247
+5%
|
270
+9%
|
278
+3%
|
288
+4%
|
270
-6%
|
254
-6%
|
244
-4%
|
222
-9%
|
224
+1%
|
201
-10%
|
190
-6%
|
184
-3%
|
173
-6%
|
176
+2%
|
181
+3%
|
177
-2%
|
183
+3%
|
190
+4%
|
185
-3%
|
245
+32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(108)
|
(109)
|
(111)
|
(112)
|
(115)
|
(110)
|
(98)
|
(89)
|
(82)
|
(85)
|
(88)
|
(88)
|
(88)
|
(88)
|
(93)
|
(100)
|
(88)
|
(85)
|
(78)
|
(75)
|
(80)
|
(94)
|
(119)
|
(129)
|
(138)
|
(140)
|
(136)
|
(128)
|
(106)
|
(114)
|
(97)
|
(95)
|
(93)
|
(88)
|
(92)
|
(100)
|
(96)
|
(102)
|
(108)
|
(105)
|
(153)
|
|
Gross Profit |
183
N/A
|
181
-1%
|
182
+1%
|
176
-3%
|
165
-6%
|
160
-3%
|
157
-2%
|
157
0%
|
167
+6%
|
185
+11%
|
201
+9%
|
222
+10%
|
224
+1%
|
229
+2%
|
229
+0%
|
232
+1%
|
238
+2%
|
223
-6%
|
207
-7%
|
180
-13%
|
155
-14%
|
153
-1%
|
151
-2%
|
149
-1%
|
151
+1%
|
130
-14%
|
118
-9%
|
116
-1%
|
116
-1%
|
109
-5%
|
105
-4%
|
95
-9%
|
91
-4%
|
85
-7%
|
84
-1%
|
81
-3%
|
81
+0%
|
80
-1%
|
82
+2%
|
80
-2%
|
92
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(177)
|
(174)
|
(172)
|
(172)
|
(172)
|
(170)
|
(173)
|
(174)
|
(182)
|
(260)
|
(258)
|
(259)
|
(179)
|
(190)
|
(191)
|
(192)
|
(177)
|
(168)
|
(164)
|
(149)
|
(135)
|
(499)
|
(490)
|
(488)
|
(138)
|
(371)
|
(367)
|
(369)
|
(123)
|
(111)
|
(108)
|
(100)
|
(97)
|
(95)
|
(98)
|
(100)
|
(95)
|
(95)
|
(103)
|
(107)
|
(132)
|
|
Selling, General & Administrative |
(174)
|
(172)
|
(169)
|
(169)
|
(137)
|
(168)
|
(170)
|
(172)
|
(141)
|
(178)
|
(177)
|
(175)
|
(139)
|
(176)
|
(178)
|
(176)
|
(136)
|
(162)
|
(159)
|
(144)
|
(109)
|
(103)
|
(85)
|
(84)
|
(112)
|
(104)
|
(101)
|
(104)
|
(102)
|
(93)
|
(92)
|
(85)
|
(77)
|
(77)
|
(79)
|
(80)
|
(75)
|
(81)
|
(86)
|
(88)
|
(103)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(7)
|
(26)
|
0
|
0
|
(6)
|
(27)
|
(13)
|
(20)
|
(20)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(20)
|
(19)
|
(20)
|
(21)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
(82)
|
(82)
|
(84)
|
(0)
|
(14)
|
(12)
|
(9)
|
3
|
(6)
|
(5)
|
1
|
4
|
(383)
|
(385)
|
(384)
|
4
|
(241)
|
(240)
|
(240)
|
8
|
7
|
7
|
7
|
5
|
5
|
3
|
3
|
3
|
5
|
3
|
2
|
1
|
|
Operating Income |
5
N/A
|
7
+31%
|
9
+35%
|
4
-62%
|
(7)
N/A
|
(10)
-53%
|
(16)
-62%
|
(17)
-5%
|
(15)
+12%
|
(76)
-405%
|
(58)
+24%
|
(38)
+35%
|
45
N/A
|
39
-13%
|
39
-1%
|
40
+4%
|
61
+50%
|
55
-9%
|
43
-22%
|
30
-29%
|
20
-35%
|
(346)
N/A
|
(340)
+2%
|
(338)
+0%
|
13
N/A
|
(242)
N/A
|
(249)
-3%
|
(253)
-2%
|
(7)
+97%
|
(2)
+78%
|
(3)
-94%
|
(5)
-70%
|
(5)
-2%
|
(10)
-93%
|
(14)
-45%
|
(18)
-28%
|
(14)
+24%
|
(15)
-5%
|
(21)
-45%
|
(27)
-27%
|
(39)
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
8
|
7
|
7
|
7
|
7
|
6
|
6
|
4
|
1
|
12
|
10
|
4
|
13
|
1
|
7
|
(8)
|
(6)
|
(9)
|
(20)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(21)
|
(21)
|
(21)
|
(23)
|
(39)
|
(38)
|
(38)
|
(22)
|
(22)
|
(23)
|
(19)
|
(20)
|
(19)
|
(15)
|
(15)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
(0)
|
(0)
|
(367)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(66)
|
(50)
|
(50)
|
(50)
|
(0)
|
0
|
0
|
0
|
2
|
0
|
3
|
3
|
(5)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
5
|
4
|
4
|
5
|
4
|
5
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Pre-Tax Income |
16
N/A
|
19
+24%
|
21
+6%
|
15
-29%
|
5
-63%
|
1
-84%
|
(5)
N/A
|
(6)
-17%
|
(88)
-1 390%
|
(72)
+18%
|
(44)
+39%
|
(25)
+43%
|
52
N/A
|
55
+5%
|
41
-25%
|
48
+18%
|
56
+16%
|
48
-14%
|
33
-32%
|
10
-71%
|
(364)
N/A
|
(364)
0%
|
(360)
+1%
|
(360)
0%
|
(254)
+29%
|
(262)
-3%
|
(269)
-3%
|
(273)
-1%
|
(96)
+65%
|
(90)
+6%
|
(91)
-1%
|
(92)
-1%
|
(26)
+72%
|
(32)
-21%
|
(37)
-16%
|
(37)
+1%
|
(31)
+16%
|
(32)
-5%
|
(32)
+1%
|
(37)
-16%
|
(63)
-72%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
3
|
|
Income from Continuing Operations |
11
|
14
|
16
|
11
|
3
|
(1)
|
(6)
|
(6)
|
(87)
|
(71)
|
(42)
|
(24)
|
52
|
55
|
40
|
48
|
56
|
48
|
33
|
9
|
(364)
|
(365)
|
(362)
|
(363)
|
(256)
|
(264)
|
(269)
|
(273)
|
(97)
|
(92)
|
(92)
|
(93)
|
(27)
|
(32)
|
(38)
|
(39)
|
(33)
|
(36)
|
(36)
|
(41)
|
(60)
|
|
Income to Minority Interest |
3
|
3
|
2
|
3
|
3
|
2
|
3
|
4
|
8
|
8
|
8
|
7
|
5
|
4
|
5
|
8
|
11
|
16
|
21
|
23
|
18
|
12
|
4
|
(2)
|
(1)
|
1
|
3
|
4
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
0
|
1
|
2
|
4
|
10
|
20
|
|
Net Income (Common) |
14
N/A
|
18
+27%
|
18
+4%
|
14
-24%
|
6
-60%
|
1
-74%
|
(3)
N/A
|
(2)
+40%
|
(80)
-4 303%
|
(63)
+21%
|
(34)
+46%
|
(18)
+48%
|
57
N/A
|
59
+3%
|
45
-23%
|
55
+22%
|
67
+22%
|
64
-5%
|
54
-16%
|
32
-40%
|
(346)
N/A
|
(353)
-2%
|
(358)
-1%
|
(365)
-2%
|
(257)
+30%
|
(263)
-2%
|
(266)
-1%
|
(269)
-1%
|
(94)
+65%
|
(90)
+4%
|
(90)
0%
|
(90)
+0%
|
(25)
+73%
|
(29)
-17%
|
(36)
-26%
|
(38)
-5%
|
(32)
+16%
|
(34)
-4%
|
(32)
+5%
|
(31)
+3%
|
(40)
-28%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.22
N/A
|
-0.17
+23%
|
-0.09
+47%
|
-0.04
+56%
|
0.16
N/A
|
0.15
-6%
|
0.12
-20%
|
0.15
+25%
|
0.19
+27%
|
0.17
-11%
|
0.14
-18%
|
0.08
-43%
|
-0.95
N/A
|
-0.98
-3%
|
-0.99
-1%
|
-1.01
-2%
|
-0.7
+31%
|
-0.72
-3%
|
-0.73
-1%
|
-0.73
N/A
|
-0.26
+64%
|
-0.24
+8%
|
-0.24
N/A
|
-0.25
-4%
|
-0.07
+72%
|
-0.08
-14%
|
-0.1
-25%
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.11
-38%
|