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Beijing Xiaocheng Technology Stock Co Ltd
SZSE:300139

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Beijing Xiaocheng Technology Stock Co Ltd
SZSE:300139
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Price: 13.34 CNY -1.26% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Beijing Xiaocheng Technology Stock Co Ltd

Revenue
237m CNY
Cost of Revenue
-162.1m CNY
Gross Profit
74.9m CNY
Operating Expenses
-119.5m CNY
Operating Income
-44.6m CNY
Other Expenses
10.2m CNY
Net Income
-34.4m CNY

Income Statement
Beijing Xiaocheng Technology Stock Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
291
N/A
283
-3%
255
-10%
260
+2%
254
-2%
252
-1%
275
+9%
258
-6%
224
-13%
218
-3%
197
-10%
204
+4%
225
+11%
235
+4%
265
+13%
268
+1%
138
-49%
122
-12%
129
+6%
132
+2%
165
+25%
127
-23%
82
-36%
61
-26%
100
+65%
120
+20%
138
+15%
165
+19%
185
+12%
174
-6%
186
+7%
197
+6%
193
-2%
205
+6%
198
-3%
203
+3%
219
+8%
237
+8%
251
+6%
251
0%
237
-5%
Gross Profit
Cost of Revenue
(140)
(135)
(141)
(143)
(134)
(124)
(143)
(140)
(130)
(125)
(131)
(143)
(145)
(130)
(135)
(149)
(73)
(65)
(66)
(66)
(70)
(50)
(30)
(16)
(90)
(79)
(84)
(77)
(83)
(92)
(98)
(105)
(107)
(99)
(90)
(96)
(108)
(122)
(135)
(146)
(162)
Gross Profit
151
N/A
149
-2%
114
-24%
117
+3%
121
+4%
128
+6%
132
+3%
118
-11%
95
-20%
93
-2%
66
-29%
61
-8%
80
+32%
105
+31%
130
+23%
119
-8%
65
-45%
57
-13%
62
+9%
66
+6%
95
+44%
77
-19%
52
-33%
44
-14%
10
-77%
42
+312%
54
+30%
88
+63%
102
+16%
82
-19%
88
+7%
92
+4%
87
-6%
105
+22%
108
+2%
107
-1%
111
+4%
114
+3%
116
+2%
105
-10%
75
-29%
Operating Income
Operating Expenses
(100)
(102)
(95)
(106)
(92)
(82)
(91)
(101)
(104)
(129)
(128)
(114)
(126)
(145)
(134)
(140)
(123)
(198)
(174)
(177)
(127)
(108)
(121)
(106)
(73)
(148)
(115)
(92)
(170)
(167)
(156)
(120)
3
(26)
(33)
(101)
(143)
(161)
(159)
(155)
(119)
Selling, General & Administrative
(78)
(80)
(73)
(82)
(58)
(85)
(89)
(100)
(68)
(98)
(99)
(89)
(91)
(91)
(88)
(72)
(93)
(84)
(81)
(89)
(108)
(47)
(70)
(65)
(55)
(63)
(28)
(6)
(155)
(153)
(146)
(110)
2
(8)
(15)
(83)
(147)
(146)
(144)
(141)
(110)
Research & Development
0
0
0
0
(27)
0
0
0
(29)
0
0
0
(27)
0
0
0
(22)
0
0
(3)
(7)
(5)
(7)
(7)
(4)
(8)
(7)
(6)
(4)
(6)
(6)
(6)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
Depreciation & Amortization
0
0
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(13)
0
0
0
(9)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
Other Operating Expenses
(22)
(22)
(22)
(24)
(2)
3
(2)
(1)
(1)
(31)
(29)
(25)
(1)
(54)
(46)
(68)
(0)
(115)
(94)
(85)
1
(57)
(44)
(34)
(0)
(77)
(80)
(80)
(3)
(8)
(5)
(4)
10
(13)
(13)
(14)
13
(11)
(11)
(11)
(0)
Operating Income
51
N/A
47
-8%
18
-61%
11
-40%
29
+164%
47
+63%
42
-11%
17
-60%
(10)
N/A
(36)
-275%
(62)
-69%
(52)
+15%
(46)
+13%
(40)
+13%
(5)
+88%
(21)
-349%
(58)
-173%
(141)
-145%
(112)
+21%
(111)
+1%
(32)
+72%
(31)
+1%
(70)
-122%
(62)
+11%
(63)
-1%
(106)
-70%
(61)
+42%
(4)
+94%
(68)
-1 687%
(85)
-25%
(68)
+20%
(29)
+58%
90
N/A
79
-12%
75
-6%
6
-92%
(32)
N/A
(47)
-47%
(43)
+7%
(51)
-17%
(45)
+12%
Pre-Tax Income
Interest Income Expense
22
26
35
34
41
41
37
37
48
43
58
61
76
70
40
15
(34)
(57)
(24)
27
29
54
22
(1)
(2)
(16)
(13)
(57)
(67)
(61)
(71)
(36)
(37)
(72)
(32)
(44)
(36)
30
36
41
15
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
0
0
(4)
0
(0)
0
(71)
0
(40)
(40)
(1)
(0)
(0)
0
(63)
0
0
0
26
27
27
27
5
0
0
0
15
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
3
3
3
0
0
0
(1)
(1)
(2)
(1)
0
0
0
(1)
(0)
(0)
(1)
(1)
(1)
0
1
1
1
(1)
(2)
(2)
(2)
59
59
59
59
48
48
47
47
(1)
(1)
(1)
(1)
0
Pre-Tax Income
76
N/A
76
0%
56
-26%
48
-14%
70
+47%
88
+26%
79
-10%
53
-33%
36
-33%
5
-86%
(5)
N/A
9
N/A
27
+211%
30
+11%
34
+14%
(6)
N/A
(163)
-2 661%
(199)
-22%
(177)
+11%
(125)
+29%
(3)
+98%
23
N/A
(47)
N/A
(62)
-32%
(130)
-110%
(125)
+4%
(76)
+39%
(62)
+18%
(51)
+18%
(60)
-17%
(52)
+13%
22
N/A
107
+386%
56
-48%
90
+61%
9
-90%
(53)
N/A
(18)
+67%
(8)
+57%
(11)
-42%
(29)
-174%
Net Income
Tax Provision
(4)
(2)
3
1
(5)
(10)
(4)
(0)
3
5
(1)
(6)
(7)
(8)
(13)
(0)
(46)
(43)
(31)
(37)
6
9
3
(1)
(7)
(16)
(5)
(5)
(11)
(2)
(10)
(15)
(12)
(9)
(11)
(8)
(15)
(17)
(13)
(12)
(5)
Income from Continuing Operations
72
73
59
48
65
78
75
53
38
10
(6)
3
21
22
21
(6)
(209)
(241)
(207)
(161)
3
31
(44)
(63)
(137)
(140)
(81)
(67)
(62)
(62)
(62)
7
94
47
79
1
(68)
(35)
(21)
(23)
(34)
Income to Minority Interest
(6)
(6)
(6)
(8)
(5)
(7)
(8)
(4)
(3)
1
10
14
8
7
1
(6)
19
17
18
18
2
0
1
3
22
23
17
(1)
(37)
(34)
(33)
(24)
(16)
(19)
(19)
(23)
(15)
(16)
(11)
(4)
(1)
Net Income (Common)
65
N/A
67
+2%
52
-22%
40
-23%
60
+49%
71
+18%
67
-6%
49
-26%
35
-29%
11
-69%
4
-59%
17
+282%
28
+67%
29
+4%
21
-26%
(12)
N/A
(190)
-1 497%
(224)
-18%
(190)
+15%
(143)
+25%
4
N/A
32
+633%
(43)
N/A
(59)
-38%
(115)
-93%
(117)
-2%
(65)
+44%
(69)
-6%
(99)
-44%
(96)
+3%
(96)
+0%
(17)
+82%
79
N/A
28
-65%
60
+113%
(22)
N/A
(83)
-274%
(51)
+39%
(32)
+38%
(26)
+17%
(34)
-30%
EPS (Diluted)
0.24
N/A
0.25
+4%
0.19
-24%
0.14
-26%
0.22
+57%
0.25
+14%
0.24
-4%
0.18
-25%
0.13
-28%
0.04
-69%
0.02
-50%
0.07
+250%
0.1
+43%
0.12
+20%
0.09
-25%
-0.03
N/A
-0.69
-2 200%
-0.81
-17%
-0.69
+15%
-0.52
+25%
0.02
N/A
0.12
+500%
-0.15
N/A
-0.21
-40%
-0.42
-100%
-0.43
-2%
-0.24
+44%
-0.26
-8%
-0.36
-38%
-0.36
N/A
-0.36
N/A
-0.07
+81%
0.29
N/A
0.1
-66%
0.22
+120%
-0.08
N/A
-0.3
-275%
-0.18
+40%
-0.12
+33%
-0.1
+17%
-0.13
-30%

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