Shenzhen Tatfook Technology Co Ltd
SZSE:300134
Income Statement
Earnings Waterfall
Shenzhen Tatfook Technology Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
503.5m
CNY
|
Operating Expenses
|
-531.6m
CNY
|
Operating Income
|
-28.1m
CNY
|
Other Expenses
|
25.9m
CNY
|
Net Income
|
-2.2m
CNY
|
Income Statement
Shenzhen Tatfook Technology 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 |
1 669
N/A
|
1 895
+14%
|
2 105
+11%
|
2 464
+17%
|
2 554
+4%
|
2 451
-4%
|
2 394
-2%
|
2 108
-12%
|
2 051
-3%
|
2 061
+0%
|
2 096
+2%
|
2 258
+8%
|
2 255
0%
|
2 407
+7%
|
2 308
-4%
|
2 134
-8%
|
1 999
-6%
|
1 779
-11%
|
1 760
-1%
|
1 777
+1%
|
1 805
+2%
|
1 822
+1%
|
1 958
+8%
|
2 204
+13%
|
2 324
+5%
|
2 338
+1%
|
2 228
-5%
|
2 173
-2%
|
2 152
-1%
|
2 186
+2%
|
2 244
+3%
|
2 140
-5%
|
2 327
+9%
|
2 451
+5%
|
2 383
-3%
|
2 513
+5%
|
2 659
+6%
|
2 592
-3%
|
2 607
+1%
|
2 617
+0%
|
2 361
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 367)
|
(1 483)
|
(1 597)
|
(1 819)
|
(1 872)
|
(1 778)
|
(1 719)
|
(1 560)
|
(1 569)
|
(1 647)
|
(1 691)
|
(1 796)
|
(1 795)
|
(1 898)
|
(1 852)
|
(1 765)
|
(1 725)
|
(1 597)
|
(1 576)
|
(1 594)
|
(1 593)
|
(1 610)
|
(1 706)
|
(1 840)
|
(1 891)
|
(1 942)
|
(1 773)
|
(1 729)
|
(1 715)
|
(1 793)
|
(1 847)
|
(1 825)
|
(2 044)
|
(2 253)
|
(2 137)
|
(2 183)
|
(2 204)
|
(2 024)
|
(2 028)
|
(2 045)
|
(1 857)
|
|
Gross Profit |
302
N/A
|
413
+37%
|
509
+23%
|
645
+27%
|
682
+6%
|
673
-1%
|
675
+0%
|
549
-19%
|
482
-12%
|
414
-14%
|
406
-2%
|
462
+14%
|
461
0%
|
510
+11%
|
457
-10%
|
369
-19%
|
275
-26%
|
183
-33%
|
184
+1%
|
183
0%
|
213
+16%
|
211
-1%
|
253
+19%
|
365
+44%
|
434
+19%
|
396
-9%
|
455
+15%
|
444
-3%
|
438
-1%
|
393
-10%
|
398
+1%
|
315
-21%
|
283
-10%
|
198
-30%
|
246
+24%
|
330
+34%
|
455
+38%
|
569
+25%
|
578
+2%
|
573
-1%
|
503
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(528)
|
(351)
|
(383)
|
(363)
|
(360)
|
(349)
|
(368)
|
(373)
|
(395)
|
(370)
|
(385)
|
(379)
|
(362)
|
(386)
|
(426)
|
(434)
|
(666)
|
(413)
|
(641)
|
(656)
|
(427)
|
(347)
|
(404)
|
(432)
|
(445)
|
(431)
|
(921)
|
(885)
|
(886)
|
(392)
|
(479)
|
(499)
|
(503)
|
(472)
|
(596)
|
(592)
|
(621)
|
(525)
|
(522)
|
(529)
|
(532)
|
|
Selling, General & Administrative |
(415)
|
(151)
|
(316)
|
(300)
|
(297)
|
(181)
|
(324)
|
(340)
|
(353)
|
(173)
|
(354)
|
(349)
|
(343)
|
(182)
|
(347)
|
(360)
|
(324)
|
(193)
|
(284)
|
(289)
|
(295)
|
(283)
|
(269)
|
(225)
|
(212)
|
(241)
|
(251)
|
(248)
|
(255)
|
(227)
|
(220)
|
(226)
|
(241)
|
(216)
|
(254)
|
(266)
|
(273)
|
(240)
|
(287)
|
(286)
|
(290)
|
|
Research & Development |
0
|
(156)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
(47)
|
(187)
|
0
|
0
|
(103)
|
(155)
|
(160)
|
(217)
|
(218)
|
(184)
|
(219)
|
(218)
|
(218)
|
(194)
|
(239)
|
(243)
|
(248)
|
(205)
|
(242)
|
(244)
|
(245)
|
(210)
|
(249)
|
(259)
|
(267)
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(113)
|
(1)
|
(67)
|
(64)
|
(63)
|
(4)
|
(44)
|
(33)
|
(42)
|
(5)
|
(31)
|
(31)
|
(20)
|
(8)
|
(79)
|
(73)
|
(295)
|
14
|
(357)
|
(367)
|
(29)
|
187
|
25
|
10
|
(16)
|
72
|
(450)
|
(419)
|
(414)
|
103
|
(20)
|
(30)
|
(14)
|
31
|
(100)
|
(82)
|
(103)
|
31
|
14
|
16
|
25
|
|
Operating Income |
(226)
N/A
|
61
N/A
|
126
+106%
|
282
+124%
|
322
+14%
|
324
+0%
|
306
-5%
|
176
-43%
|
88
-50%
|
44
-50%
|
20
-54%
|
83
+308%
|
98
+18%
|
124
+27%
|
31
-75%
|
(64)
N/A
|
(392)
-508%
|
(230)
+41%
|
(457)
-99%
|
(472)
-3%
|
(215)
+55%
|
(135)
+37%
|
(152)
-12%
|
(67)
+56%
|
(12)
+83%
|
(35)
-204%
|
(466)
-1 231%
|
(441)
+5%
|
(448)
-2%
|
0
N/A
|
(81)
N/A
|
(184)
-126%
|
(220)
-19%
|
(274)
-24%
|
(350)
-28%
|
(262)
+25%
|
(166)
+37%
|
44
N/A
|
56
+27%
|
44
-22%
|
(28)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(9)
|
237
|
249
|
248
|
231
|
(7)
|
(18)
|
13
|
10
|
19
|
8
|
(40)
|
(44)
|
(51)
|
(47)
|
(39)
|
(62)
|
(57)
|
(42)
|
(32)
|
(22)
|
141
|
143
|
160
|
(20)
|
29
|
34
|
39
|
(32)
|
132
|
137
|
132
|
57
|
41
|
53
|
68
|
64
|
49
|
48
|
14
|
|
Non-Reccuring Items |
0
|
(16)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(54)
|
2
|
1
|
(2)
|
(307)
|
(14)
|
(14)
|
(11)
|
160
|
5
|
5
|
6
|
(354)
|
(1)
|
1
|
1
|
68
|
6
|
25
|
25
|
(6)
|
26
|
6
|
7
|
(7)
|
5
|
4
|
2
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(9)
|
(2)
|
(4)
|
(16)
|
(8)
|
(8)
|
(4)
|
7
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
63
|
29
|
36
|
26
|
69
|
84
|
71
|
94
|
47
|
26
|
25
|
14
|
22
|
127
|
125
|
122
|
109
|
4
|
(3)
|
(1)
|
1
|
(0)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(2)
|
4
|
(12)
|
(13)
|
(14)
|
(4)
|
(6)
|
(5)
|
(1)
|
1
|
(4)
|
(7)
|
(9)
|
|
Pre-Tax Income |
(183)
N/A
|
65
N/A
|
398
+517%
|
556
+40%
|
636
+15%
|
639
+0%
|
368
-42%
|
248
-33%
|
131
-47%
|
104
-21%
|
57
-45%
|
101
+78%
|
87
-14%
|
153
+76%
|
105
-32%
|
5
-95%
|
(323)
N/A
|
(596)
-84%
|
(532)
+11%
|
(529)
+0%
|
(257)
+51%
|
3
N/A
|
(7)
N/A
|
82
N/A
|
155
+88%
|
(407)
N/A
|
(437)
-7%
|
(408)
+7%
|
(410)
-1%
|
41
N/A
|
44
+8%
|
(35)
N/A
|
(77)
-123%
|
(228)
-196%
|
(288)
-26%
|
(208)
+28%
|
(93)
+55%
|
99
N/A
|
107
+8%
|
88
-17%
|
(21)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
43
|
(5)
|
(52)
|
(87)
|
(102)
|
(104)
|
(58)
|
(38)
|
(12)
|
(6)
|
1
|
(5)
|
(7)
|
(25)
|
(24)
|
(17)
|
30
|
72
|
66
|
76
|
34
|
(5)
|
(5)
|
(21)
|
(32)
|
52
|
60
|
51
|
61
|
18
|
19
|
46
|
49
|
14
|
20
|
(8)
|
(24)
|
7
|
(1)
|
2
|
13
|
|
Income from Continuing Operations |
(139)
|
60
|
346
|
469
|
535
|
535
|
310
|
210
|
119
|
98
|
57
|
96
|
80
|
129
|
81
|
(12)
|
(294)
|
(524)
|
(466)
|
(453)
|
(224)
|
(2)
|
(12)
|
61
|
122
|
(355)
|
(377)
|
(357)
|
(349)
|
60
|
63
|
11
|
(29)
|
(215)
|
(268)
|
(216)
|
(117)
|
106
|
105
|
91
|
(8)
|
|
Income to Minority Interest |
(6)
|
(5)
|
(6)
|
(9)
|
(3)
|
0
|
3
|
3
|
2
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
4
|
12
|
8
|
11
|
9
|
27
|
27
|
24
|
20
|
1
|
(6)
|
(16)
|
(26)
|
(24)
|
(26)
|
(26)
|
(24)
|
(44)
|
(28)
|
(21)
|
(21)
|
(13)
|
(4)
|
(0)
|
6
|
|
Net Income (Common) |
(146)
N/A
|
55
N/A
|
340
+514%
|
460
+36%
|
532
+16%
|
536
+1%
|
313
-42%
|
213
-32%
|
121
-43%
|
96
-21%
|
56
-41%
|
93
+65%
|
76
-18%
|
125
+65%
|
79
-37%
|
(12)
N/A
|
(290)
-2 294%
|
(512)
-77%
|
(458)
+11%
|
(442)
+3%
|
(215)
+51%
|
25
N/A
|
15
-38%
|
85
+459%
|
143
+68%
|
(355)
N/A
|
(384)
-8%
|
(373)
+3%
|
(375)
0%
|
36
N/A
|
37
+5%
|
(15)
N/A
|
(52)
-249%
|
(259)
-398%
|
(296)
-14%
|
(237)
+20%
|
(138)
+42%
|
93
N/A
|
101
+9%
|
90
-11%
|
(2)
N/A
|
|
EPS (Diluted) |
-0.22
N/A
|
0.08
N/A
|
0.52
+550%
|
0.7
+35%
|
0.8
+14%
|
0.82
+2%
|
0.47
-43%
|
0.32
-32%
|
0.19
-41%
|
0.15
-21%
|
0.09
-40%
|
0.15
+67%
|
0.09
-40%
|
0.18
+100%
|
0.12
-33%
|
-0.01
N/A
|
-0.37
-3 600%
|
-0.67
-81%
|
-0.6
+10%
|
-0.58
+3%
|
-0.29
+50%
|
0.03
N/A
|
0.01
-67%
|
0.1
+900%
|
0.18
+80%
|
-0.46
N/A
|
-0.5
-9%
|
-0.48
+4%
|
-0.48
N/A
|
0.05
N/A
|
0.05
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.34
-386%
|
-0.39
-15%
|
-0.31
+21%
|
-0.18
+42%
|
0.12
N/A
|
0.13
+8%
|
0.34
+162%
|
0
N/A
|