Beijing Jetsen Technology Co Ltd
SZSE:300182
Income Statement
Earnings Waterfall
Beijing Jetsen Technology Co Ltd
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-669.9m
CNY
|
Operating Income
|
458.6m
CNY
|
Other Expenses
|
5.8m
CNY
|
Net Income
|
464.5m
CNY
|
Income Statement
Beijing Jetsen 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 |
767
N/A
|
935
+22%
|
1 057
+13%
|
1 107
+5%
|
1 184
+7%
|
1 234
+4%
|
1 260
+2%
|
1 376
+9%
|
1 759
+28%
|
2 211
+26%
|
2 281
+3%
|
2 941
+29%
|
3 076
+5%
|
3 278
+7%
|
3 396
+4%
|
3 728
+10%
|
3 985
+7%
|
4 366
+10%
|
4 799
+10%
|
4 822
+0%
|
5 018
+4%
|
5 028
+0%
|
4 893
-3%
|
4 449
-9%
|
4 173
-6%
|
3 605
-14%
|
3 336
-7%
|
3 232
-3%
|
2 930
-9%
|
3 184
+9%
|
3 390
+6%
|
3 719
+10%
|
3 818
+3%
|
3 727
-2%
|
3 975
+7%
|
3 589
-10%
|
3 420
-5%
|
3 907
+14%
|
3 589
-8%
|
3 676
+2%
|
3 623
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(377)
|
(506)
|
(594)
|
(648)
|
(701)
|
(715)
|
(749)
|
(861)
|
(1 110)
|
(1 402)
|
(1 437)
|
(1 740)
|
(1 795)
|
(1 837)
|
(1 908)
|
(2 138)
|
(2 345)
|
(2 575)
|
(2 893)
|
(2 933)
|
(3 086)
|
(3 352)
|
(3 302)
|
(3 135)
|
(3 067)
|
(2 907)
|
(2 592)
|
(2 464)
|
(2 162)
|
(2 854)
|
(2 651)
|
(2 893)
|
(2 940)
|
(2 875)
|
(2 807)
|
(2 565)
|
(2 507)
|
(2 705)
|
(2 568)
|
(2 573)
|
(2 495)
|
|
Gross Profit |
390
N/A
|
429
+10%
|
463
+8%
|
459
-1%
|
484
+5%
|
519
+7%
|
511
-2%
|
516
+1%
|
649
+26%
|
808
+24%
|
844
+4%
|
1 201
+42%
|
1 281
+7%
|
1 441
+13%
|
1 489
+3%
|
1 590
+7%
|
1 640
+3%
|
1 791
+9%
|
1 906
+6%
|
1 890
-1%
|
1 932
+2%
|
1 677
-13%
|
1 591
-5%
|
1 314
-17%
|
1 106
-16%
|
698
-37%
|
743
+7%
|
768
+3%
|
769
+0%
|
330
-57%
|
739
+124%
|
825
+12%
|
878
+6%
|
852
-3%
|
1 168
+37%
|
1 024
-12%
|
913
-11%
|
1 203
+32%
|
1 021
-15%
|
1 103
+8%
|
1 129
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246)
|
(250)
|
(263)
|
(270)
|
(284)
|
(271)
|
(261)
|
(259)
|
(249)
|
(316)
|
(308)
|
(335)
|
(368)
|
(389)
|
(384)
|
(395)
|
(385)
|
(461)
|
(671)
|
(685)
|
(686)
|
(528)
|
(1 369)
|
(1 394)
|
(1 370)
|
(1 308)
|
(3 102)
|
(3 112)
|
(3 108)
|
(1 339)
|
(1 822)
|
(1 782)
|
(1 770)
|
(412)
|
(456)
|
(481)
|
(467)
|
(556)
|
(663)
|
(638)
|
(670)
|
|
Selling, General & Administrative |
(227)
|
(127)
|
(252)
|
(262)
|
(268)
|
(150)
|
(247)
|
(246)
|
(238)
|
(194)
|
(269)
|
(278)
|
(308)
|
(273)
|
(333)
|
(337)
|
(344)
|
(374)
|
(363)
|
(380)
|
(366)
|
(463)
|
(284)
|
(335)
|
(320)
|
(1 251)
|
(1 245)
|
(1 265)
|
(1 266)
|
(1 300)
|
(1 269)
|
(1 211)
|
(1 213)
|
(394)
|
(437)
|
(481)
|
(449)
|
(536)
|
(520)
|
(508)
|
(539)
|
|
Research & Development |
0
|
(114)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
(17)
|
(67)
|
(57)
|
(70)
|
(65)
|
(42)
|
(52)
|
(49)
|
(48)
|
(37)
|
(48)
|
(43)
|
(38)
|
(19)
|
(22)
|
(19)
|
(15)
|
(7)
|
(14)
|
(19)
|
(22)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(0)
|
(11)
|
(9)
|
(17)
|
(1)
|
(14)
|
(14)
|
(11)
|
(1)
|
(38)
|
(57)
|
(60)
|
3
|
(51)
|
(58)
|
(41)
|
41
|
(307)
|
(305)
|
(304)
|
35
|
(1 027)
|
(989)
|
(986)
|
31
|
(1 805)
|
(1 798)
|
(1 794)
|
47
|
(505)
|
(528)
|
(518)
|
34
|
2
|
18
|
(3)
|
15
|
(129)
|
(110)
|
(109)
|
|
Operating Income |
145
N/A
|
178
+23%
|
200
+12%
|
189
-6%
|
199
+6%
|
249
+25%
|
250
+1%
|
256
+2%
|
401
+56%
|
492
+23%
|
536
+9%
|
866
+62%
|
913
+5%
|
1 053
+15%
|
1 105
+5%
|
1 195
+8%
|
1 255
+5%
|
1 330
+6%
|
1 235
-7%
|
1 205
-2%
|
1 246
+3%
|
1 148
-8%
|
222
-81%
|
(80)
N/A
|
(264)
-230%
|
(610)
-131%
|
(2 359)
-286%
|
(2 344)
+1%
|
(2 339)
+0%
|
(1 009)
+57%
|
(1 083)
-7%
|
(956)
+12%
|
(892)
+7%
|
440
N/A
|
711
+62%
|
542
-24%
|
446
-18%
|
646
+45%
|
359
-44%
|
465
+30%
|
459
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
24
|
18
|
17
|
9
|
3
|
8
|
31
|
46
|
56
|
58
|
29
|
27
|
(48)
|
(62)
|
(75)
|
(101)
|
(30)
|
(34)
|
(55)
|
(78)
|
(144)
|
(137)
|
(133)
|
(130)
|
(158)
|
(161)
|
(184)
|
(205)
|
(155)
|
(96)
|
(61)
|
(33)
|
(111)
|
(46)
|
(30)
|
1
|
(39)
|
6
|
3
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(184)
|
0
|
(1)
|
(1)
|
(852)
|
0
|
(1)
|
(1)
|
(1 661)
|
0
|
(0)
|
2
|
(73)
|
2
|
2
|
(6)
|
98
|
(7)
|
(7)
|
(1)
|
(77)
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
19
|
22
|
23
|
27
|
21
|
28
|
34
|
26
|
31
|
41
|
78
|
83
|
106
|
111
|
66
|
71
|
51
|
2
|
(1)
|
(17)
|
(27)
|
(2)
|
(4)
|
(4)
|
(5)
|
90
|
90
|
91
|
91
|
(41)
|
(44)
|
(42)
|
(45)
|
(5)
|
(2)
|
(4)
|
(0)
|
5
|
2
|
1
|
(1)
|
|
Pre-Tax Income |
178
N/A
|
225
+26%
|
241
+7%
|
233
-3%
|
229
-2%
|
280
+23%
|
293
+4%
|
313
+7%
|
477
+52%
|
591
+24%
|
672
+14%
|
978
+46%
|
1 046
+7%
|
1 119
+7%
|
1 106
-1%
|
1 188
+7%
|
1 202
+1%
|
1 116
-7%
|
1 199
+7%
|
1 131
-6%
|
1 141
+1%
|
151
-87%
|
81
-47%
|
(219)
N/A
|
(400)
-83%
|
(2 340)
-486%
|
(2 429)
-4%
|
(2 437)
0%
|
(2 451)
-1%
|
(1 278)
+48%
|
(1 221)
+4%
|
(1 057)
+13%
|
(976)
+8%
|
422
N/A
|
656
+56%
|
500
-24%
|
445
-11%
|
536
+20%
|
367
-32%
|
470
+28%
|
450
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(17)
|
(23)
|
(17)
|
(16)
|
(16)
|
(13)
|
(13)
|
(40)
|
(54)
|
(81)
|
(127)
|
(121)
|
(125)
|
(100)
|
(81)
|
(69)
|
(33)
|
(35)
|
(11)
|
(49)
|
(60)
|
(55)
|
(48)
|
3
|
(42)
|
(46)
|
(32)
|
(32)
|
47
|
46
|
15
|
21
|
31
|
71
|
123
|
99
|
(10)
|
12
|
(10)
|
5
|
|
Income from Continuing Operations |
164
|
208
|
218
|
216
|
213
|
265
|
280
|
301
|
437
|
536
|
590
|
850
|
925
|
994
|
1 006
|
1 108
|
1 132
|
1 083
|
1 164
|
1 120
|
1 092
|
91
|
26
|
(266)
|
(397)
|
(2 382)
|
(2 475)
|
(2 469)
|
(2 483)
|
(1 230)
|
(1 176)
|
(1 042)
|
(955)
|
453
|
728
|
624
|
545
|
526
|
379
|
460
|
455
|
|
Income to Minority Interest |
(15)
|
(7)
|
(5)
|
(2)
|
1
|
(2)
|
(2)
|
(1)
|
1
|
(3)
|
(3)
|
(22)
|
(38)
|
(33)
|
(35)
|
(27)
|
(13)
|
(8)
|
(6)
|
4
|
4
|
3
|
3
|
4
|
5
|
2
|
1
|
1
|
0
|
(1)
|
(4)
|
(14)
|
(21)
|
(22)
|
(36)
|
(27)
|
(19)
|
(5)
|
9
|
9
|
9
|
|
Net Income (Common) |
149
N/A
|
201
+35%
|
213
+6%
|
213
+0%
|
214
+0%
|
263
+23%
|
277
+6%
|
300
+8%
|
438
+46%
|
533
+22%
|
587
+10%
|
828
+41%
|
887
+7%
|
962
+8%
|
971
+1%
|
1 080
+11%
|
1 119
+4%
|
1 074
-4%
|
1 158
+8%
|
1 124
-3%
|
1 096
-2%
|
94
-91%
|
29
-69%
|
(262)
N/A
|
(392)
-50%
|
(2 380)
-507%
|
(2 473)
-4%
|
(2 468)
+0%
|
(2 483)
-1%
|
(1 231)
+50%
|
(1 179)
+4%
|
(1 055)
+11%
|
(976)
+7%
|
431
N/A
|
691
+60%
|
597
-14%
|
526
-12%
|
521
-1%
|
389
-25%
|
469
+21%
|
464
-1%
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.17
+6%
|
0.24
+41%
|
0.26
+8%
|
0.29
+12%
|
0.32
+10%
|
0.34
+6%
|
0.39
+15%
|
0.38
-3%
|
0.43
+13%
|
0.45
+5%
|
0.42
-7%
|
0.46
+10%
|
0.44
-4%
|
0.43
-2%
|
0.04
-91%
|
0.01
-75%
|
-0.1
N/A
|
-0.15
-50%
|
-0.93
-520%
|
-0.96
-3%
|
-0.96
N/A
|
-0.97
-1%
|
-0.48
+51%
|
-0.45
+6%
|
-0.4
+11%
|
-0.37
+8%
|
0.17
N/A
|
0.27
+59%
|
0.23
-15%
|
0.2
-13%
|
0.2
N/A
|
0.15
-25%
|
0.18
+20%
|
0.17
-6%
|