Shenzhen Zqgame Co Ltd
SZSE:300052
Income Statement
Earnings Waterfall
Shenzhen Zqgame Co Ltd
Revenue
|
245.3m
CNY
|
Cost of Revenue
|
-148.2m
CNY
|
Gross Profit
|
97.2m
CNY
|
Operating Expenses
|
-180.9m
CNY
|
Operating Income
|
-83.7m
CNY
|
Other Expenses
|
17.1m
CNY
|
Net Income
|
-66.6m
CNY
|
Income Statement
Shenzhen Zqgame 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 |
238
N/A
|
325
+36%
|
382
+18%
|
415
+9%
|
474
+14%
|
490
+3%
|
455
-7%
|
439
-4%
|
434
-1%
|
343
-21%
|
339
-1%
|
328
-3%
|
296
-10%
|
378
+28%
|
399
+6%
|
405
+2%
|
380
-6%
|
313
-18%
|
304
-3%
|
291
-4%
|
283
-3%
|
334
+18%
|
345
+3%
|
371
+7%
|
382
+3%
|
469
+23%
|
449
-4%
|
665
+48%
|
710
+7%
|
294
-59%
|
307
+5%
|
81
-74%
|
62
-23%
|
336
+441%
|
345
+3%
|
352
+2%
|
323
-8%
|
275
-15%
|
268
-2%
|
242
-10%
|
245
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(107)
|
(128)
|
(143)
|
(171)
|
(201)
|
(191)
|
(192)
|
(206)
|
(196)
|
(190)
|
(188)
|
(149)
|
(152)
|
(173)
|
(172)
|
(167)
|
(138)
|
(130)
|
(124)
|
(123)
|
(137)
|
(139)
|
(149)
|
(160)
|
(249)
|
(253)
|
(490)
|
(539)
|
(202)
|
(210)
|
31
|
71
|
(154)
|
(177)
|
(186)
|
(182)
|
(156)
|
(151)
|
(143)
|
(148)
|
|
Gross Profit |
141
N/A
|
217
+54%
|
254
+17%
|
272
+7%
|
303
+12%
|
288
-5%
|
264
-8%
|
247
-6%
|
228
-8%
|
147
-35%
|
149
+1%
|
140
-6%
|
147
+5%
|
226
+53%
|
226
+0%
|
233
+3%
|
213
-8%
|
175
-18%
|
174
-1%
|
166
-4%
|
161
-4%
|
197
+23%
|
206
+5%
|
222
+8%
|
222
0%
|
220
-1%
|
197
-11%
|
175
-11%
|
172
-2%
|
92
-47%
|
98
+6%
|
112
+15%
|
133
+19%
|
182
+36%
|
168
-8%
|
166
-1%
|
142
-15%
|
119
-16%
|
118
-1%
|
99
-16%
|
97
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(166)
|
(201)
|
(226)
|
(268)
|
(292)
|
(338)
|
(324)
|
(307)
|
(205)
|
(478)
|
(477)
|
(465)
|
(248)
|
(342)
|
(337)
|
(317)
|
(144)
|
(140)
|
(141)
|
(139)
|
(158)
|
(178)
|
(180)
|
(184)
|
(203)
|
(196)
|
(187)
|
(189)
|
(178)
|
(218)
|
(226)
|
(238)
|
(196)
|
(189)
|
(192)
|
(182)
|
(164)
|
(195)
|
(184)
|
(181)
|
|
Selling, General & Administrative |
(132)
|
(136)
|
(192)
|
(220)
|
(261)
|
(220)
|
(258)
|
(241)
|
(223)
|
(129)
|
(199)
|
(200)
|
(189)
|
(154)
|
(200)
|
(197)
|
(168)
|
(80)
|
(118)
|
(112)
|
(110)
|
(111)
|
(133)
|
(129)
|
(136)
|
(157)
|
(153)
|
(148)
|
(147)
|
(143)
|
(139)
|
(142)
|
(149)
|
(135)
|
(139)
|
(139)
|
(128)
|
(97)
|
(113)
|
(100)
|
(99)
|
|
Research & Development |
0
|
(23)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
(12)
|
(65)
|
0
|
0
|
(11)
|
(43)
|
(31)
|
(40)
|
(36)
|
(39)
|
(39)
|
(40)
|
(41)
|
(32)
|
(39)
|
(44)
|
(50)
|
(49)
|
(60)
|
(63)
|
(64)
|
(58)
|
(60)
|
(59)
|
(56)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
(9)
|
(6)
|
(7)
|
(1)
|
(80)
|
(83)
|
(84)
|
(1)
|
(279)
|
(277)
|
(276)
|
(0)
|
(143)
|
(140)
|
(137)
|
4
|
(22)
|
(29)
|
(18)
|
2
|
(15)
|
(11)
|
(12)
|
3
|
(3)
|
0
|
(0)
|
6
|
(40)
|
(41)
|
(39)
|
3
|
11
|
10
|
10
|
7
|
(23)
|
(25)
|
(26)
|
|
Operating Income |
5
N/A
|
51
+1 042%
|
53
+2%
|
46
-13%
|
35
-23%
|
(4)
N/A
|
(74)
-1 787%
|
(76)
-4%
|
(79)
-3%
|
(57)
+28%
|
(329)
-476%
|
(337)
-2%
|
(318)
+6%
|
(22)
+93%
|
(116)
-440%
|
(104)
+11%
|
(103)
+0%
|
31
N/A
|
34
+9%
|
25
-26%
|
22
-13%
|
39
+77%
|
28
-28%
|
42
+51%
|
38
-10%
|
17
-55%
|
1
-96%
|
(12)
N/A
|
(17)
-38%
|
(86)
-414%
|
(120)
-39%
|
(115)
+5%
|
(105)
+9%
|
(14)
+87%
|
(21)
-49%
|
(26)
-25%
|
(40)
-55%
|
(45)
-11%
|
(78)
-73%
|
(85)
-10%
|
(84)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
10
|
15
|
12
|
18
|
30
|
51
|
50
|
35
|
145
|
234
|
238
|
237
|
2
|
8
|
5
|
5
|
35
|
31
|
41
|
43
|
13
|
8
|
(3)
|
37
|
(1)
|
45
|
50
|
8
|
0
|
(5)
|
(11)
|
(10)
|
(1)
|
(7)
|
(1)
|
1
|
(5)
|
(6)
|
(10)
|
(13)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(94)
|
0
|
(0)
|
(0)
|
(16)
|
(1)
|
(1)
|
(1)
|
(10)
|
(1)
|
(0)
|
(0)
|
35
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(12)
|
(31)
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
6
|
5
|
9
|
10
|
8
|
6
|
6
|
10
|
180
|
185
|
191
|
185
|
84
|
77
|
70
|
70
|
4
|
1
|
3
|
3
|
5
|
9
|
6
|
6
|
4
|
2
|
3
|
5
|
5
|
3
|
(0)
|
(1)
|
(20)
|
(20)
|
(20)
|
(21)
|
(1)
|
(2)
|
11
|
13
|
|
Pre-Tax Income |
29
N/A
|
66
+129%
|
73
+10%
|
67
-8%
|
64
-4%
|
(12)
N/A
|
(17)
-36%
|
(21)
-27%
|
(34)
-62%
|
88
N/A
|
90
+3%
|
92
+2%
|
104
+13%
|
(30)
N/A
|
(31)
-4%
|
(29)
+5%
|
(28)
+3%
|
55
N/A
|
65
+19%
|
69
+5%
|
67
-3%
|
47
-30%
|
45
-4%
|
45
+1%
|
81
+79%
|
56
-31%
|
48
-14%
|
41
-15%
|
(5)
N/A
|
(128)
-2 747%
|
(122)
+5%
|
(126)
-3%
|
(116)
+7%
|
(48)
+59%
|
(60)
-26%
|
(60)
+0%
|
(73)
-21%
|
(82)
-12%
|
(86)
-5%
|
(83)
+4%
|
(84)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(7)
|
(8)
|
(5)
|
(4)
|
19
|
19
|
22
|
25
|
(25)
|
(29)
|
(33)
|
(38)
|
(23)
|
(21)
|
(22)
|
(21)
|
(6)
|
(4)
|
(1)
|
(0)
|
(9)
|
(10)
|
(10)
|
(9)
|
(6)
|
(5)
|
(9)
|
(11)
|
(9)
|
(11)
|
(3)
|
(2)
|
4
|
6
|
4
|
5
|
6
|
6
|
5
|
5
|
|
Income from Continuing Operations |
29
|
60
|
65
|
61
|
60
|
7
|
2
|
1
|
(9)
|
63
|
61
|
59
|
66
|
(52)
|
(52)
|
(51)
|
(50)
|
49
|
61
|
68
|
66
|
38
|
35
|
36
|
72
|
50
|
42
|
31
|
(16)
|
(137)
|
(133)
|
(129)
|
(118)
|
(44)
|
(55)
|
(56)
|
(68)
|
(76)
|
(81)
|
(78)
|
(79)
|
|
Income to Minority Interest |
2
|
(9)
|
(10)
|
(9)
|
(9)
|
(29)
|
(26)
|
(29)
|
(25)
|
3
|
1
|
1
|
(2)
|
16
|
18
|
19
|
18
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
3
|
3
|
1
|
2
|
(0)
|
(4)
|
(5)
|
4
|
5
|
10
|
15
|
18
|
19
|
14
|
12
|
|
Net Income (Common) |
31
N/A
|
51
+66%
|
55
+7%
|
53
-4%
|
52
-2%
|
(22)
N/A
|
(23)
-6%
|
(28)
-19%
|
(34)
-23%
|
65
N/A
|
63
-4%
|
60
-4%
|
64
+7%
|
(36)
N/A
|
(34)
+7%
|
(32)
+5%
|
(32)
+0%
|
50
N/A
|
59
+17%
|
66
+12%
|
65
-2%
|
36
-44%
|
34
-7%
|
36
+5%
|
72
+102%
|
52
-28%
|
45
-13%
|
34
-24%
|
(15)
N/A
|
(135)
-788%
|
(133)
+2%
|
(132)
+0%
|
(123)
+7%
|
(40)
+67%
|
(49)
-22%
|
(46)
+7%
|
(53)
-14%
|
(59)
-11%
|
(61)
-5%
|
(65)
-5%
|
(67)
-3%
|
|
EPS (Diluted) |
0.11
N/A
|
0.19
+73%
|
0.2
+5%
|
0.19
-5%
|
0.18
-5%
|
-0.08
N/A
|
-0.1
-25%
|
-0.11
-10%
|
-0.13
-18%
|
0.25
N/A
|
0.24
-4%
|
0.23
-4%
|
0.25
+9%
|
-0.14
N/A
|
-0.12
+14%
|
-0.12
N/A
|
-0.12
N/A
|
0.19
N/A
|
0.23
+21%
|
0.26
+13%
|
0.25
-4%
|
0.14
-44%
|
0.13
-7%
|
0.14
+8%
|
0.28
+100%
|
0.2
-29%
|
0.18
-10%
|
0.13
-28%
|
-0.06
N/A
|
-0.52
-767%
|
-0.52
N/A
|
-0.41
+21%
|
-0.52
-27%
|
-0.15
+71%
|
-0.18
-20%
|
-0.17
+6%
|
-0.2
-18%
|
-0.22
-10%
|
-0.23
-5%
|
-0.25
-9%
|
-0.25
N/A
|