Beijing eGOVA Co Ltd
SZSE:300075
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
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%
|