Shenzhen InfoGem Technologies Co Ltd
SZSE:300085
Income Statement
Earnings Waterfall
Shenzhen InfoGem Technologies Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-815.4m
CNY
|
Gross Profit
|
284.5m
CNY
|
Operating Expenses
|
-345.7m
CNY
|
Operating Income
|
-61.2m
CNY
|
Other Expenses
|
-48.6m
CNY
|
Net Income
|
-109.8m
CNY
|
Income Statement
Shenzhen InfoGem Technologies 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 |
102
N/A
|
110
+8%
|
111
+1%
|
107
-3%
|
112
+5%
|
192
+71%
|
262
+36%
|
369
+41%
|
521
+41%
|
620
+19%
|
686
+11%
|
767
+12%
|
866
+13%
|
938
+8%
|
994
+6%
|
1 043
+5%
|
1 082
+4%
|
1 148
+6%
|
1 213
+6%
|
1 309
+8%
|
1 335
+2%
|
1 299
-3%
|
1 274
-2%
|
1 202
-6%
|
1 162
-3%
|
1 181
+2%
|
1 182
+0%
|
1 230
+4%
|
1 308
+6%
|
1 391
+6%
|
1 443
+4%
|
1 420
-2%
|
1 322
-7%
|
1 188
-10%
|
1 127
-5%
|
1 068
-5%
|
1 063
0%
|
1 116
+5%
|
1 141
+2%
|
1 142
+0%
|
1 100
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51)
|
(51)
|
(53)
|
(49)
|
(54)
|
(96)
|
(137)
|
(207)
|
(283)
|
(349)
|
(399)
|
(451)
|
(519)
|
(570)
|
(610)
|
(649)
|
(692)
|
(766)
|
(817)
|
(878)
|
(918)
|
(885)
|
(876)
|
(850)
|
(810)
|
(810)
|
(823)
|
(865)
|
(965)
|
(1 039)
|
(1 099)
|
(1 101)
|
(992)
|
(951)
|
(894)
|
(841)
|
(861)
|
(843)
|
(854)
|
(854)
|
(815)
|
|
Gross Profit |
51
N/A
|
59
+16%
|
58
-2%
|
58
N/A
|
58
+0%
|
97
+66%
|
125
+29%
|
162
+30%
|
238
+47%
|
271
+14%
|
287
+6%
|
316
+10%
|
347
+10%
|
367
+6%
|
384
+5%
|
395
+3%
|
391
-1%
|
382
-2%
|
396
+4%
|
431
+9%
|
417
-3%
|
415
-1%
|
398
-4%
|
352
-12%
|
352
+0%
|
371
+5%
|
359
-3%
|
365
+2%
|
344
-6%
|
352
+2%
|
344
-2%
|
319
-7%
|
330
+3%
|
237
-28%
|
233
-2%
|
227
-3%
|
203
-11%
|
273
+35%
|
286
+5%
|
288
+1%
|
285
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(61)
|
(60)
|
(61)
|
(60)
|
(76)
|
(97)
|
(123)
|
(159)
|
(189)
|
(199)
|
(219)
|
(241)
|
(255)
|
(268)
|
(281)
|
(295)
|
(321)
|
(336)
|
(344)
|
(346)
|
(341)
|
(296)
|
(329)
|
(324)
|
(334)
|
(330)
|
(336)
|
(342)
|
(307)
|
(304)
|
(298)
|
(302)
|
(364)
|
(491)
|
(475)
|
(454)
|
(329)
|
(336)
|
(347)
|
(346)
|
|
Selling, General & Administrative |
(51)
|
(54)
|
(57)
|
(58)
|
(58)
|
(64)
|
(96)
|
(119)
|
(151)
|
(167)
|
(190)
|
(210)
|
(231)
|
(230)
|
(268)
|
(281)
|
(296)
|
(300)
|
(334)
|
(321)
|
(312)
|
(282)
|
(262)
|
(272)
|
(266)
|
(261)
|
(267)
|
(264)
|
(274)
|
(233)
|
(243)
|
(237)
|
(235)
|
(287)
|
(292)
|
(280)
|
(266)
|
(250)
|
(251)
|
(264)
|
(259)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(57)
|
(50)
|
(65)
|
(72)
|
(55)
|
(75)
|
(80)
|
(78)
|
(62)
|
(71)
|
(73)
|
(77)
|
(65)
|
(79)
|
(74)
|
(70)
|
(61)
|
(79)
|
(78)
|
(79)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
(4)
|
(7)
|
(0)
|
(9)
|
(9)
|
(10)
|
(2)
|
(0)
|
0
|
2
|
4
|
(3)
|
(23)
|
(24)
|
7
|
16
|
8
|
14
|
6
|
12
|
8
|
9
|
11
|
11
|
11
|
10
|
15
|
(121)
|
(121)
|
(118)
|
10
|
(6)
|
(5)
|
(7)
|
|
Operating Income |
(1)
N/A
|
(2)
-250%
|
(2)
-5%
|
(3)
-41%
|
(2)
+39%
|
21
N/A
|
28
+31%
|
39
+41%
|
80
+104%
|
82
+3%
|
88
+7%
|
98
+11%
|
106
+8%
|
112
+6%
|
116
+4%
|
113
-3%
|
96
-15%
|
61
-37%
|
59
-3%
|
87
+48%
|
71
-18%
|
74
+4%
|
103
+38%
|
23
-77%
|
28
+21%
|
37
+33%
|
30
-20%
|
30
0%
|
2
-95%
|
45
+2 920%
|
40
-12%
|
21
-46%
|
28
+30%
|
(127)
N/A
|
(258)
-103%
|
(248)
+4%
|
(251)
-1%
|
(56)
+78%
|
(50)
+11%
|
(59)
-19%
|
(61)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
11
|
10
|
10
|
9
|
5
|
6
|
5
|
3
|
2
|
(1)
|
(10)
|
(14)
|
(11)
|
(11)
|
(12)
|
(11)
|
(32)
|
(55)
|
(66)
|
(75)
|
(80)
|
(88)
|
(66)
|
(42)
|
(50)
|
(13)
|
(10)
|
(24)
|
(16)
|
(16)
|
(21)
|
(25)
|
(25)
|
(38)
|
(44)
|
(50)
|
(51)
|
(41)
|
(47)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
35
|
0
|
36
|
36
|
18
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(133)
|
0
|
(0)
|
(0)
|
(19)
|
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 |
6
|
6
|
6
|
6
|
6
|
4
|
3
|
1
|
0
|
1
|
2
|
4
|
7
|
6
|
6
|
4
|
0
|
2
|
2
|
3
|
5
|
3
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
14
N/A
|
15
+4%
|
14
-4%
|
12
-14%
|
12
+4%
|
31
+148%
|
36
+18%
|
44
+23%
|
83
+87%
|
84
+1%
|
88
+5%
|
92
+4%
|
99
+8%
|
108
+9%
|
111
+3%
|
105
-5%
|
86
-19%
|
35
-60%
|
7
-80%
|
25
+263%
|
1
-97%
|
33
+3 975%
|
16
-51%
|
(5)
N/A
|
22
N/A
|
4
-80%
|
17
+275%
|
19
+13%
|
(23)
N/A
|
30
N/A
|
25
-19%
|
0
-99%
|
3
+947%
|
(286)
N/A
|
(296)
-4%
|
(293)
+1%
|
(301)
-3%
|
(127)
+58%
|
(91)
+28%
|
(107)
-17%
|
(113)
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(13)
|
(6)
|
(7)
|
(6)
|
(8)
|
(14)
|
(14)
|
(15)
|
(11)
|
(10)
|
(9)
|
(13)
|
(11)
|
(11)
|
(9)
|
(2)
|
(3)
|
3
|
4
|
2
|
7
|
5
|
7
|
12
|
14
|
10
|
9
|
6
|
2
|
2
|
0
|
2
|
(1)
|
|
Income from Continuing Operations |
14
|
14
|
14
|
12
|
13
|
28
|
32
|
39
|
70
|
78
|
81
|
85
|
91
|
94
|
98
|
90
|
75
|
25
|
(2)
|
12
|
(11)
|
22
|
8
|
(7)
|
19
|
7
|
20
|
20
|
(16)
|
36
|
31
|
12
|
17
|
(276)
|
(288)
|
(287)
|
(299)
|
(124)
|
(91)
|
(105)
|
(115)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(13)
|
(16)
|
(14)
|
(18)
|
(3)
|
2
|
2
|
10
|
14
|
18
|
19
|
15
|
(3)
|
(4)
|
(6)
|
(8)
|
(15)
|
(16)
|
(15)
|
(17)
|
(7)
|
(8)
|
(6)
|
(1)
|
3
|
4
|
4
|
5
|
|
Net Income (Common) |
14
N/A
|
14
+6%
|
14
-4%
|
12
-12%
|
13
+6%
|
28
+116%
|
31
+13%
|
35
+13%
|
65
+84%
|
73
+12%
|
74
+1%
|
78
+5%
|
82
+6%
|
81
-2%
|
82
+1%
|
76
-7%
|
57
-24%
|
22
-61%
|
(1)
N/A
|
13
N/A
|
(1)
N/A
|
36
N/A
|
26
-28%
|
12
-54%
|
33
+180%
|
5
-85%
|
16
+220%
|
14
-12%
|
(25)
N/A
|
21
N/A
|
15
-27%
|
(4)
N/A
|
(0)
+98%
|
(283)
-358 185%
|
(296)
-4%
|
(293)
+1%
|
(300)
-2%
|
(122)
+59%
|
(87)
+29%
|
(101)
-16%
|
(110)
-8%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.1
+67%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.07
-30%
|
0.03
-57%
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.04
+300%
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
0
N/A
|
-0.4
N/A
|
-0.42
-5%
|
-0.41
+2%
|
-0.42
-2%
|
-0.17
+60%
|
-0.12
+29%
|
-0.14
-17%
|
-0.16
-14%
|