BlueFocus Intelligent Communications Group Co Ltd
SZSE:300058
Income Statement
Earnings Waterfall
BlueFocus Intelligent Communications Group Co Ltd
Revenue
|
46.4B
CNY
|
Cost of Revenue
|
-44.6B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-3.9B
CNY
|
Operating Income
|
-2B
CNY
|
Other Expenses
|
131.7m
CNY
|
Net Income
|
-1.9B
CNY
|
Income Statement
BlueFocus Intelligent Communications Group 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 |
2 782
N/A
|
3 584
+29%
|
4 203
+17%
|
5 029
+20%
|
5 554
+10%
|
5 979
+8%
|
6 229
+4%
|
6 803
+9%
|
7 679
+13%
|
8 347
+9%
|
9 278
+11%
|
10 036
+8%
|
10 800
+8%
|
12 319
+14%
|
12 974
+5%
|
13 796
+6%
|
14 539
+5%
|
15 231
+5%
|
17 311
+14%
|
19 393
+12%
|
21 762
+12%
|
23 104
+6%
|
23 675
+2%
|
24 072
+2%
|
25 790
+7%
|
28 106
+9%
|
30 628
+9%
|
33 734
+10%
|
37 276
+10%
|
40 527
+9%
|
42 801
+6%
|
45 265
+6%
|
43 152
-5%
|
40 078
-7%
|
37 469
-7%
|
34 676
-7%
|
35 167
+1%
|
36 683
+4%
|
38 675
+5%
|
41 961
+8%
|
46 422
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 872)
|
(2 347)
|
(2 831)
|
(3 454)
|
(3 828)
|
(4 081)
|
(4 296)
|
(4 736)
|
(5 458)
|
(6 048)
|
(6 827)
|
(7 549)
|
(8 211)
|
(9 654)
|
(10 300)
|
(10 985)
|
(11 790)
|
(12 459)
|
(14 562)
|
(16 750)
|
(19 139)
|
(20 396)
|
(21 079)
|
(21 504)
|
(23 190)
|
(25 600)
|
(28 082)
|
(31 257)
|
(34 833)
|
(37 922)
|
(40 151)
|
(42 448)
|
(40 348)
|
(37 561)
|
(35 139)
|
(32 607)
|
(33 357)
|
(34 963)
|
(36 988)
|
(40 224)
|
(44 602)
|
|
Gross Profit |
909
N/A
|
1 237
+36%
|
1 371
+11%
|
1 575
+15%
|
1 727
+10%
|
1 898
+10%
|
1 935
+2%
|
2 068
+7%
|
2 222
+7%
|
2 299
+3%
|
2 450
+7%
|
2 486
+1%
|
2 588
+4%
|
2 666
+3%
|
2 674
+0%
|
2 810
+5%
|
2 748
-2%
|
2 772
+1%
|
2 747
-1%
|
2 641
-4%
|
2 621
-1%
|
2 708
+3%
|
2 595
-4%
|
2 568
-1%
|
2 600
+1%
|
2 506
-4%
|
2 546
+2%
|
2 477
-3%
|
2 443
-1%
|
2 604
+7%
|
2 650
+2%
|
2 817
+6%
|
2 804
0%
|
2 517
-10%
|
2 330
-7%
|
2 069
-11%
|
1 810
-13%
|
1 719
-5%
|
1 686
-2%
|
1 737
+3%
|
1 820
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(576)
|
(693)
|
(735)
|
(829)
|
(928)
|
(1 119)
|
(1 199)
|
(1 356)
|
(1 540)
|
(1 687)
|
(2 803)
|
(2 913)
|
(2 973)
|
(1 914)
|
(2 164)
|
(2 187)
|
(2 212)
|
(2 281)
|
(2 233)
|
(2 177)
|
(2 088)
|
(1 976)
|
(1 970)
|
(1 938)
|
(1 900)
|
(1 841)
|
(1 797)
|
(1 732)
|
(1 674)
|
(1 817)
|
(1 802)
|
(1 848)
|
(1 886)
|
(1 828)
|
(1 723)
|
(1 624)
|
(1 482)
|
(1 720)
|
(3 705)
|
(3 746)
|
(3 869)
|
|
Selling, General & Administrative |
(568)
|
(658)
|
(721)
|
(811)
|
(904)
|
(1 053)
|
(1 186)
|
(1 334)
|
(1 508)
|
(1 645)
|
(1 821)
|
(1 937)
|
(2 006)
|
(1 902)
|
(2 061)
|
(2 081)
|
(2 100)
|
(2 069)
|
(2 111)
|
(2 069)
|
(1 996)
|
(1 761)
|
(1 861)
|
(1 835)
|
(1 803)
|
(1 593)
|
(1 803)
|
(1 734)
|
(1 683)
|
(1 595)
|
(1 829)
|
(1 898)
|
(1 923)
|
(1 596)
|
(1 772)
|
(1 655)
|
(1 529)
|
(1 583)
|
(1 678)
|
(1 713)
|
(1 820)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(8)
|
(81)
|
0
|
0
|
(3)
|
(66)
|
(64)
|
(76)
|
(78)
|
(32)
|
(32)
|
(34)
|
(39)
|
(47)
|
(54)
|
(47)
|
(54)
|
(65)
|
(69)
|
(73)
|
(65)
|
(72)
|
(73)
|
(78)
|
(91)
|
|
Depreciation & Amortization |
0
|
(31)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(4)
|
(14)
|
(19)
|
(24)
|
(13)
|
(14)
|
(22)
|
(33)
|
102
|
(981)
|
(975)
|
(966)
|
184
|
(104)
|
(106)
|
(104)
|
45
|
(122)
|
(108)
|
(89)
|
23
|
(45)
|
(27)
|
(19)
|
22
|
38
|
38
|
49
|
69
|
79
|
96
|
91
|
86
|
118
|
104
|
112
|
80
|
(1 954)
|
(1 954)
|
(1 958)
|
|
Operating Income |
333
N/A
|
544
+63%
|
636
+17%
|
745
+17%
|
798
+7%
|
779
-2%
|
734
-6%
|
711
-3%
|
681
-4%
|
612
-10%
|
(352)
N/A
|
(426)
-21%
|
(384)
+10%
|
751
N/A
|
510
-32%
|
623
+22%
|
535
-14%
|
491
-8%
|
514
+5%
|
465
-10%
|
535
+15%
|
732
+37%
|
626
-14%
|
629
+0%
|
699
+11%
|
665
-5%
|
748
+12%
|
745
0%
|
769
+3%
|
788
+2%
|
848
+8%
|
969
+14%
|
918
-5%
|
689
-25%
|
607
-12%
|
445
-27%
|
328
-26%
|
(1)
N/A
|
(2 019)
-171 717%
|
(2 009)
+0%
|
(2 049)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
4
|
0
|
(1)
|
85
|
53
|
(63)
|
(37)
|
(79)
|
(178)
|
110
|
236
|
164
|
(15)
|
155
|
10
|
(92)
|
(229)
|
(155)
|
(177)
|
(108)
|
(212)
|
(69)
|
104
|
154
|
320
|
210
|
15
|
142
|
24
|
153
|
159
|
(109)
|
168
|
(301)
|
(345)
|
(259)
|
(171)
|
(64)
|
13
|
48
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
37
|
8
|
8
|
8
|
(28)
|
0
|
0
|
0
|
(52)
|
0
|
(12)
|
(13)
|
31
|
(18)
|
(6)
|
(4)
|
(210)
|
(1)
|
(1)
|
(1)
|
(2 037)
|
1
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(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
|
|
Total Other Income |
97
|
29
|
83
|
86
|
29
|
37
|
37
|
33
|
32
|
577
|
580
|
582
|
585
|
128
|
127
|
135
|
135
|
13
|
18
|
4
|
22
|
16
|
13
|
5
|
(14)
|
13
|
1
|
9
|
14
|
43
|
40
|
41
|
34
|
6
|
4
|
(52)
|
(57)
|
(64)
|
(64)
|
(8)
|
(7)
|
|
Pre-Tax Income |
428
N/A
|
633
+48%
|
720
+14%
|
831
+15%
|
911
+10%
|
948
+4%
|
707
-25%
|
706
0%
|
634
-10%
|
120
-81%
|
338
+182%
|
392
+16%
|
365
-7%
|
808
+121%
|
792
-2%
|
768
-3%
|
578
-25%
|
312
-46%
|
385
+23%
|
300
-22%
|
457
+52%
|
508
+11%
|
569
+12%
|
737
+30%
|
838
+14%
|
945
+13%
|
959
+1%
|
757
-21%
|
912
+20%
|
886
-3%
|
1 022
+15%
|
1 162
+14%
|
837
-28%
|
654
-22%
|
310
-53%
|
48
-85%
|
12
-76%
|
(2 274)
N/A
|
(2 146)
+6%
|
(2 004)
+7%
|
(2 008)
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(151)
|
(163)
|
(175)
|
(181)
|
(206)
|
(196)
|
(193)
|
(210)
|
(43)
|
(41)
|
(43)
|
7
|
(119)
|
(129)
|
(117)
|
(101)
|
(64)
|
(66)
|
(43)
|
(65)
|
(96)
|
(91)
|
(185)
|
(221)
|
(222)
|
(254)
|
(167)
|
(198)
|
(143)
|
(124)
|
(182)
|
(183)
|
(136)
|
(125)
|
(99)
|
(9)
|
96
|
86
|
104
|
88
|
|
Income from Continuing Operations |
326
|
482
|
557
|
656
|
731
|
742
|
512
|
515
|
425
|
78
|
297
|
348
|
371
|
689
|
663
|
650
|
476
|
248
|
319
|
258
|
393
|
412
|
478
|
552
|
617
|
723
|
705
|
590
|
714
|
743
|
898
|
980
|
654
|
518
|
185
|
(51)
|
3
|
(2 177)
|
(2 060)
|
(1 900)
|
(1 920)
|
|
Income to Minority Interest |
(26)
|
(45)
|
(50)
|
(54)
|
(51)
|
(30)
|
(24)
|
(18)
|
(22)
|
(10)
|
(18)
|
(15)
|
(20)
|
(50)
|
(52)
|
(62)
|
(39)
|
(26)
|
(24)
|
(20)
|
(36)
|
(23)
|
(21)
|
(10)
|
(13)
|
(13)
|
(12)
|
(21)
|
(13)
|
(19)
|
(13)
|
(6)
|
(2)
|
4
|
6
|
5
|
4
|
2
|
1
|
1
|
3
|
|
Net Income (Common) |
300
N/A
|
437
+46%
|
506
+16%
|
601
+19%
|
680
+13%
|
712
+5%
|
488
-31%
|
497
+2%
|
402
-19%
|
68
-83%
|
277
+307%
|
331
+19%
|
350
+6%
|
640
+83%
|
612
-4%
|
590
-4%
|
439
-26%
|
222
-49%
|
295
+33%
|
237
-20%
|
356
+50%
|
389
+9%
|
457
+17%
|
542
+19%
|
604
+11%
|
710
+18%
|
693
-2%
|
569
-18%
|
701
+23%
|
724
+3%
|
884
+22%
|
974
+10%
|
652
-33%
|
522
-20%
|
191
-63%
|
(46)
N/A
|
6
N/A
|
(2 175)
N/A
|
(2 059)
+5%
|
(1 899)
+8%
|
(1 918)
-1%
|