First Time Loading...

Beijing eGOVA Co Ltd
SZSE:300075

Watchlist Manager
Beijing eGOVA Co Ltd Logo
Beijing eGOVA Co Ltd
SZSE:300075
Watchlist
Price: 15.66 CNY -1.45% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Beijing eGOVA Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-858.3m CNY
Gross Profit
611.8m CNY
Operating Expenses
-381.5m CNY
Operating Income
230.3m CNY
Other Expenses
28.4m CNY
Net Income
258.7m CNY

Income Statement
Beijing eGOVA Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
327
N/A
406
+24%
416
+2%
478
+15%
498
+4%
546
+10%
550
+1%
555
+1%
563
+1%
651
+16%
664
+2%
723
+9%
767
+6%
967
+26%
1 012
+5%
1 044
+3%
1 089
+4%
1 203
+10%
1 228
+2%
1 258
+2%
1 284
+2%
1 289
+0%
1 357
+5%
1 421
+5%
1 423
+0%
1 258
-12%
1 235
-2%
1 223
-1%
1 257
+3%
1 414
+12%
1 455
+3%
1 591
+9%
1 647
+4%
1 481
-10%
1 507
+2%
1 527
+1%
1 612
+6%
1 526
-5%
1 547
+1%
1 553
+0%
1 470
-5%
Gross Profit
Cost of Revenue
(174)
(247)
(258)
(307)
(321)
(304)
(311)
(319)
(326)
(395)
(410)
(433)
(440)
(614)
(649)
(668)
(722)
(783)
(809)
(837)
(853)
(929)
(983)
(1 022)
(1 020)
(845)
(839)
(829)
(855)
(945)
(983)
(1 063)
(1 111)
(912)
(922)
(942)
(972)
(926)
(944)
(935)
(858)
Gross Profit
153
N/A
159
+4%
158
-1%
170
+8%
177
+4%
242
+37%
239
-1%
236
-1%
237
+0%
256
+8%
254
-1%
290
+14%
327
+13%
353
+8%
364
+3%
376
+3%
367
-2%
420
+14%
419
0%
421
+0%
431
+2%
360
-16%
374
+4%
399
+7%
402
+1%
412
+2%
395
-4%
393
-1%
402
+2%
469
+17%
471
+1%
529
+12%
537
+2%
569
+6%
585
+3%
585
+0%
641
+10%
600
-6%
603
+1%
619
+3%
612
-1%
Operating Income
Operating Expenses
(93)
(110)
(109)
(121)
(128)
(143)
(141)
(131)
(135)
(174)
(178)
(200)
(226)
(229)
(229)
(209)
(199)
(236)
(206)
(213)
(218)
(213)
(257)
(270)
(290)
(279)
(260)
(284)
(297)
(317)
(332)
(346)
(353)
(373)
(388)
(399)
(387)
(362)
(361)
(366)
(381)
Selling, General & Administrative
(87)
(65)
(101)
(112)
(118)
(88)
(123)
(115)
(121)
(114)
(158)
(181)
(207)
(166)
(209)
(202)
(186)
(208)
(214)
(222)
(222)
(185)
(184)
(174)
(180)
(226)
(210)
(222)
(237)
(260)
(270)
(282)
(292)
(293)
(312)
(323)
(309)
(277)
(275)
(278)
(289)
Research & Development
0
(23)
0
0
0
(30)
0
0
0
(33)
0
0
0
(32)
0
0
(8)
(32)
0
0
(14)
(47)
(42)
(74)
(90)
(56)
(97)
(89)
(88)
(59)
(93)
(97)
(92)
(64)
(104)
(105)
(110)
(70)
(107)
(109)
(112)
Depreciation & Amortization
0
(22)
0
0
0
(26)
0
0
0
(30)
0
0
0
(30)
0
0
0
(34)
0
0
0
(38)
0
0
0
(41)
0
0
0
(42)
0
0
0
(51)
0
0
0
(52)
0
0
0
Other Operating Expenses
(6)
(0)
(8)
(9)
(11)
2
(18)
(16)
(14)
3
(20)
(19)
(19)
(2)
(20)
(7)
(5)
37
8
9
18
57
(31)
(22)
(19)
44
47
27
29
43
31
33
32
35
28
28
32
36
21
21
21
Operating Income
60
N/A
50
-18%
49
-1%
50
+1%
49
-2%
99
+104%
99
0%
105
+6%
102
-3%
83
-19%
76
-8%
90
+18%
101
+12%
124
+23%
135
+9%
167
+24%
168
+1%
184
+9%
213
+16%
209
-2%
213
+2%
147
-31%
117
-20%
129
+10%
113
-13%
133
+18%
136
+2%
110
-19%
106
-4%
152
+43%
140
-8%
182
+30%
184
+1%
196
+6%
197
+0%
186
-6%
253
+36%
237
-6%
242
+2%
253
+4%
230
-9%
Pre-Tax Income
Interest Income Expense
16
13
11
13
12
8
10
13
12
6
9
(1)
(1)
(5)
(9)
(6)
(2)
3
23
25
19
2
12
11
18
8
10
10
13
10
31
34
36
36
46
46
42
41
52
51
51
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
(25)
(0)
0
0
(0)
0
0
0
7
0
0
0
(0)
0
0
0
2
0
0
0
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
14
31
37
37
39
27
27
26
29
49
54
56
51
36
35
19
18
4
(25)
(17)
(17)
1
2
5
4
0
(2)
(3)
(3)
2
4
4
3
3
3
2
2
5
7
5
6
Pre-Tax Income
91
N/A
94
+4%
97
+3%
100
+3%
100
+0%
134
+34%
135
+1%
144
+7%
142
-1%
137
-4%
139
+2%
145
+4%
151
+4%
155
+3%
161
+4%
180
+12%
184
+2%
206
+12%
211
+3%
217
+3%
214
-1%
126
-41%
131
+4%
145
+11%
135
-7%
141
+4%
144
+2%
116
-19%
116
0%
170
+47%
174
+2%
220
+26%
223
+1%
234
+5%
245
+4%
234
-5%
297
+27%
286
-4%
300
+5%
308
+3%
287
-7%
Net Income
Tax Provision
(7)
(1)
(2)
(1)
(1)
(7)
(6)
(9)
(10)
(17)
(17)
(12)
(12)
(13)
(15)
(18)
(19)
(21)
(22)
(21)
(24)
(13)
(13)
(18)
(17)
(11)
(12)
(9)
(7)
(12)
(13)
(23)
(24)
(28)
(27)
(22)
(27)
(30)
(32)
(29)
(27)
Income from Continuing Operations
84
94
94
99
99
127
129
135
133
121
123
134
139
142
147
162
165
185
189
196
191
113
119
127
118
130
132
107
109
158
161
197
199
206
218
212
270
256
268
279
259
Income to Minority Interest
(3)
1
2
1
2
(8)
(9)
(7)
(5)
1
1
(2)
(4)
(11)
(12)
(14)
(13)
(15)
(13)
(8)
(6)
4
4
4
4
1
1
1
0
0
0
0
0
0
0
0
0
(1)
(1)
(0)
(1)
Net Income (Common)
80
N/A
94
+17%
96
+2%
100
+4%
101
+1%
119
+18%
120
+1%
128
+6%
127
0%
121
-5%
124
+2%
132
+7%
135
+2%
131
-3%
134
+2%
148
+11%
151
+2%
170
+12%
175
+3%
187
+7%
184
-2%
117
-36%
122
+4%
131
+7%
122
-7%
131
+7%
133
+2%
108
-19%
109
+2%
159
+45%
161
+1%
197
+23%
199
+1%
207
+4%
218
+6%
212
-3%
270
+27%
255
-6%
267
+5%
279
+5%
259
-7%
EPS (Diluted)
0.22
N/A
0.25
+14%
0.38
+52%
0.28
-26%
0.28
N/A
0.31
+11%
0.32
+3%
0.34
+6%
0.34
N/A
0.32
-6%
0.33
+3%
0.34
+3%
0.35
+3%
0.33
-6%
0.34
+3%
0.37
+9%
0.37
N/A
0.42
+14%
0.41
-2%
0.44
+7%
0.43
-2%
0.28
-35%
0.28
N/A
0.3
+7%
0.28
-7%
0.31
+11%
0.31
N/A
0.25
-19%
0.26
+4%
0.35
+35%
0.35
N/A
0.41
+17%
0.41
N/A
0.36
-12%
0.46
+28%
0.44
-4%
0.45
+2%
0.43
-4%
0.43
N/A
0.46
+7%
0.42
-9%

See Also

Discover More