Business-intelligence of Oriental Nations Corp Ltd
SZSE:300166
Income Statement
Earnings Waterfall
Business-intelligence of Oriental Nations Corp Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
699.4m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-426m
CNY
|
Other Expenses
|
66.9m
CNY
|
Net Income
|
-359.1m
CNY
|
Income Statement
Business-intelligence of Oriental Nations Corp 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 |
436
N/A
|
468
+7%
|
476
+2%
|
489
+3%
|
490
+0%
|
615
+26%
|
643
+4%
|
693
+8%
|
764
+10%
|
931
+22%
|
992
+7%
|
1 085
+9%
|
1 131
+4%
|
1 278
+13%
|
1 318
+3%
|
1 376
+4%
|
1 404
+2%
|
1 506
+7%
|
1 512
+0%
|
1 538
+2%
|
1 660
+8%
|
1 996
+20%
|
2 050
+3%
|
2 064
+1%
|
2 150
+4%
|
2 151
+0%
|
2 197
+2%
|
2 209
+1%
|
2 206
0%
|
2 089
-5%
|
2 183
+5%
|
2 253
+3%
|
2 418
+7%
|
2 470
+2%
|
2 513
+2%
|
2 493
-1%
|
2 405
-4%
|
2 289
-5%
|
2 321
+1%
|
2 323
+0%
|
2 317
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(248)
|
(260)
|
(256)
|
(260)
|
(260)
|
(318)
|
(344)
|
(366)
|
(396)
|
(493)
|
(528)
|
(605)
|
(622)
|
(690)
|
(715)
|
(734)
|
(760)
|
(764)
|
(783)
|
(791)
|
(848)
|
(1 019)
|
(1 043)
|
(1 041)
|
(1 069)
|
(1 051)
|
(1 097)
|
(1 120)
|
(1 153)
|
(1 133)
|
(1 186)
|
(1 220)
|
(1 361)
|
(1 498)
|
(1 536)
|
(1 555)
|
(1 477)
|
(1 665)
|
(1 619)
|
(1 627)
|
(1 618)
|
|
Gross Profit |
188
N/A
|
208
+11%
|
220
+5%
|
229
+4%
|
230
+0%
|
297
+29%
|
299
+0%
|
327
+9%
|
368
+13%
|
438
+19%
|
464
+6%
|
480
+4%
|
508
+6%
|
588
+16%
|
604
+3%
|
642
+6%
|
644
+0%
|
742
+15%
|
729
-2%
|
747
+2%
|
813
+9%
|
978
+20%
|
1 007
+3%
|
1 023
+1%
|
1 081
+6%
|
1 100
+2%
|
1 100
+0%
|
1 088
-1%
|
1 053
-3%
|
956
-9%
|
997
+4%
|
1 033
+4%
|
1 057
+2%
|
972
-8%
|
977
+1%
|
938
-4%
|
927
-1%
|
623
-33%
|
702
+13%
|
696
-1%
|
699
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(112)
|
(123)
|
(131)
|
(137)
|
(140)
|
(158)
|
(159)
|
(170)
|
(192)
|
(213)
|
(225)
|
(235)
|
(250)
|
(267)
|
(307)
|
(328)
|
(321)
|
(319)
|
(325)
|
(327)
|
(357)
|
(420)
|
(431)
|
(481)
|
(525)
|
(542)
|
(566)
|
(546)
|
(510)
|
(578)
|
(650)
|
(682)
|
(707)
|
(689)
|
(708)
|
(705)
|
(739)
|
(723)
|
(1 100)
|
(1 114)
|
(1 125)
|
|
Selling, General & Administrative |
(111)
|
(75)
|
(129)
|
(132)
|
(135)
|
(93)
|
(153)
|
(164)
|
(182)
|
(118)
|
(220)
|
(234)
|
(249)
|
(173)
|
(255)
|
(278)
|
(280)
|
(226)
|
(328)
|
(340)
|
(352)
|
(280)
|
(340)
|
(305)
|
(308)
|
(314)
|
(301)
|
(300)
|
(281)
|
(276)
|
(300)
|
(320)
|
(313)
|
(310)
|
(325)
|
(302)
|
(309)
|
(310)
|
(342)
|
(345)
|
(351)
|
|
Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
(26)
|
(110)
|
(94)
|
(190)
|
(229)
|
(256)
|
(310)
|
(284)
|
(298)
|
(348)
|
(382)
|
(384)
|
(377)
|
(378)
|
(387)
|
(401)
|
(428)
|
(216)
|
(440)
|
(459)
|
(463)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(0)
|
(6)
|
(6)
|
(10)
|
(0)
|
(5)
|
(2)
|
(2)
|
(0)
|
(52)
|
(50)
|
(42)
|
24
|
4
|
12
|
21
|
37
|
4
|
14
|
11
|
57
|
45
|
38
|
69
|
84
|
32
|
22
|
(16)
|
50
|
4
|
(2)
|
(2)
|
57
|
(318)
|
(310)
|
(312)
|
|
Operating Income |
76
N/A
|
85
+12%
|
89
+4%
|
93
+5%
|
91
-3%
|
139
+54%
|
139
N/A
|
157
+12%
|
176
+13%
|
225
+28%
|
239
+6%
|
245
+3%
|
258
+5%
|
320
+24%
|
297
-7%
|
314
+6%
|
323
+3%
|
423
+31%
|
404
-5%
|
420
+4%
|
456
+9%
|
558
+23%
|
577
+3%
|
541
-6%
|
556
+3%
|
557
+0%
|
535
-4%
|
542
+1%
|
543
+0%
|
378
-30%
|
347
-8%
|
351
+1%
|
350
0%
|
283
-19%
|
269
-5%
|
233
-14%
|
188
-19%
|
(99)
N/A
|
(399)
-301%
|
(418)
-5%
|
(426)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(9)
|
(11)
|
(0)
|
22
|
31
|
46
|
47
|
41
|
42
|
40
|
37
|
38
|
27
|
19
|
16
|
9
|
0
|
(11)
|
(9)
|
(4)
|
(9)
|
(4)
|
10
|
14
|
(5)
|
1
|
(30)
|
(31)
|
(22)
|
(26)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(55)
|
0
|
(0)
|
(0)
|
(9)
|
2
|
2
|
2
|
(291)
|
(0)
|
2
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
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 |
7
|
9
|
10
|
10
|
13
|
10
|
13
|
17
|
16
|
29
|
28
|
27
|
28
|
61
|
60
|
54
|
49
|
37
|
34
|
36
|
35
|
(10)
|
(11)
|
(10)
|
(8)
|
8
|
10
|
16
|
15
|
15
|
17
|
12
|
9
|
5
|
1
|
4
|
6
|
6
|
8
|
7
|
8
|
|
Pre-Tax Income |
88
N/A
|
97
+11%
|
101
+4%
|
104
+3%
|
103
-1%
|
147
+43%
|
150
+2%
|
172
+15%
|
188
+9%
|
247
+31%
|
258
+4%
|
261
+1%
|
285
+9%
|
366
+28%
|
388
+6%
|
415
+7%
|
419
+1%
|
497
+18%
|
480
-3%
|
495
+3%
|
528
+7%
|
586
+11%
|
593
+1%
|
551
-7%
|
564
+2%
|
544
-3%
|
545
+0%
|
548
+0%
|
549
+0%
|
334
-39%
|
355
+6%
|
358
+1%
|
368
+3%
|
293
-20%
|
267
-9%
|
240
-10%
|
166
-31%
|
(415)
N/A
|
(413)
+0%
|
(435)
-5%
|
(440)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(7)
|
(7)
|
(7)
|
(5)
|
(13)
|
(13)
|
(18)
|
(19)
|
(19)
|
(20)
|
(19)
|
(22)
|
(32)
|
(40)
|
(45)
|
(44)
|
(57)
|
(53)
|
(53)
|
(62)
|
(56)
|
(57)
|
(45)
|
(41)
|
(41)
|
(38)
|
(42)
|
(38)
|
(21)
|
(20)
|
(20)
|
(24)
|
14
|
15
|
16
|
28
|
49
|
52
|
76
|
77
|
|
Income from Continuing Operations |
75
|
90
|
94
|
97
|
98
|
135
|
137
|
154
|
169
|
228
|
237
|
242
|
263
|
334
|
348
|
370
|
375
|
439
|
427
|
443
|
466
|
531
|
536
|
506
|
523
|
504
|
508
|
506
|
511
|
313
|
335
|
338
|
345
|
307
|
282
|
257
|
194
|
(366)
|
(362)
|
(358)
|
(362)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
(6)
|
(5)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(7)
|
(3)
|
(0)
|
(4)
|
(1)
|
(7)
|
(11)
|
(12)
|
(17)
|
(17)
|
(5)
|
(3)
|
(2)
|
5
|
5
|
5
|
6
|
3
|
|
Net Income (Common) |
75
N/A
|
90
+20%
|
94
+4%
|
98
+4%
|
99
+1%
|
136
+37%
|
138
+2%
|
154
+12%
|
169
+10%
|
229
+35%
|
238
+4%
|
243
+2%
|
264
+9%
|
328
+24%
|
343
+5%
|
362
+5%
|
365
+1%
|
431
+18%
|
418
-3%
|
433
+4%
|
456
+5%
|
518
+14%
|
526
+1%
|
499
-5%
|
520
+4%
|
504
-3%
|
504
+0%
|
504
+0%
|
504
0%
|
302
-40%
|
323
+7%
|
321
-1%
|
328
+2%
|
302
-8%
|
279
-8%
|
255
-9%
|
199
-22%
|
(361)
N/A
|
(357)
+1%
|
(352)
+1%
|
(359)
-2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.37
+208%
|
0.11
-70%
|
0.16
+45%
|
0.15
-6%
|
0.18
+20%
|
0.19
+6%
|
0.25
+32%
|
0.26
+4%
|
0.27
+4%
|
0.25
-7%
|
0.33
+32%
|
0.34
+3%
|
0.35
+3%
|
0.35
N/A
|
0.42
+20%
|
0.39
-7%
|
0.41
+5%
|
0.43
+5%
|
0.5
+16%
|
0.49
-2%
|
0.49
N/A
|
0.47
-4%
|
0.48
+2%
|
0.47
-2%
|
0.47
N/A
|
0.45
-4%
|
0.29
-36%
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.27
-7%
|
0.24
-11%
|
0.22
-8%
|
0.17
-23%
|
-0.31
N/A
|
-0.31
N/A
|
-0.31
N/A
|
-0.31
N/A
|