Income Statement

Revenue

25.4m

Operating Income

54.8m

Net Income

Revenue	1B CNY
Cost of Revenue	-665.2m CNY
Gross Profit	383m CNY
Operating Expenses	-357.6m CNY
Operating Income	25.4m CNY
Other Expenses	29.4m CNY
Net Income	54.8m CNY

Currency: CNY

	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	Mar-2024
Revenue
Revenue	492 N/A	527 +7%	591 +12%	644 +9%	695 +8%	730 +5%	795 +9%	825 +4%	830 +1%	894 +8%	921 +3%	984 +7%	970 -1%	986 +2%	908 -8%	913 +1%	942 +3%	919 -2%	928 +1%	1 013 +9%	996 -2%	940 -6%	914 -3%	828 -9%	793 -4%	793 0%	819 +3%	876 +7%	901 +3%	867 -4%	907 +5%	906 0%	940 +4%	1 012 +8%	999 -1%	936 -6%	907 -3%	952 +5%	935 -2%	986 +5%	1 048 +6%
Gross Profit
Cost of Revenue	(197)	(223)	(263)	(284)	(320)	(342)	(355)	(358)	(353)	(356)	(357)	(362)	(371)	(389)	(385)	(402)	(434)	(460)	(472)	(504)	(515)	(481)	(463)	(407)	(400)	(391)	(410)	(441)	(461)	(459)	(478)	(482)	(505)	(532)	(522)	(500)	(498)	(531)	(542)	(620)	(665)
Gross Profit	295 N/A	304 +3%	328 +8%	361 +10%	375 +4%	388 +3%	440 +13%	467 +6%	477 +2%	537 +13%	564 +5%	622 +10%	599 -4%	597 0%	523 -12%	512 -2%	509 -1%	460 -10%	456 -1%	509 +12%	481 -6%	459 -5%	451 -2%	422 -6%	392 -7%	402 +2%	409 +2%	434 +6%	440 +1%	408 -7%	429 +5%	424 -1%	435 +3%	480 +10%	476 -1%	436 -9%	409 -6%	422 +3%	393 -7%	366 -7%	383 +5%
Operating Income
Operating Expenses	(145)	(148)	(161)	(185)	(188)	(203)	(236)	(249)	(249)	(280)	(291)	(312)	(296)	(283)	(264)	(302)	(311)	(314)	(323)	(368)	(338)	(328)	(319)	(263)	(252)	(247)	(252)	(257)	(274)	(280)	(301)	(304)	(304)	(320)	(310)	(320)	(308)	(315)	(311)	(325)	(358)
Selling, General & Administrative	(146)	(144)	(158)	(105)	(182)	(197)	(224)	(137)	(243)	(275)	(287)	(163)	(298)	(302)	(308)	(199)	(374)	(293)	(251)	(214)	(158)	(183)	(176)	(146)	(134)	(137)	(139)	(135)	(154)	(157)	(166)	(157)	(170)	(179)	(171)	(152)	(162)	(166)	(169)	(159)	(180)
Research & Development	0	0	0	(76)	0	0	0	(105)	0	0	0	(143)	0	0	0	(160)	0	0	(42)	(188)	(142)	(184)	(190)	(157)	(154)	(149)	(138)	(144)	(147)	(146)	(161)	(149)	(165)	(170)	(168)	(164)	(164)	(165)	(157)	(170)	(179)
Depreciation & Amortization	0	0	0	(4)	0	0	0	(6)	0	0	0	(5)	0	0	0	(7)	0	0	0	(12)	0	0	0	(16)	0	0	0	(15)	0	0	0	(26)	0	0	0	(24)	0	0	0	(22)	0
Other Operating Expenses	1	(4)	(2)	(0)	(6)	(6)	(11)	(0)	(5)	(5)	(4)	(1)	2	20	44	64	63	(21)	(31)	46	(37)	39	48	55	35	39	26	37	27	24	26	29	31	30	29	20	17	16	15	25	1
Operating Income	150 N/A	156 +4%	168 +7%	176 +5%	188 +7%	185 -1%	205 +11%	218 +7%	228 +4%	258 +13%	273 +6%	310 +13%	303 -2%	314 +4%	259 -18%	210 -19%	197 -6%	146 -26%	133 -9%	141 +6%	143 +1%	131 -9%	132 +1%	159 +20%	140 -12%	155 +11%	157 +2%	177 +12%	166 -6%	128 -23%	128 +0%	120 -6%	131 +9%	161 +23%	166 +3%	115 -31%	101 -12%	106 +5%	82 -23%	41 -50%	25 -37%
Pre-Tax Income
Interest Income Expense	50	48	57	52	55	52	45	44	38	31	26	26	28	29	31	28	47	42	48	54	15	33	35	77	81	74	76	49	52	54	53	50	47	48	46	53	52	49	51	47	46
Non-Reccuring Items	0	0	0	0	0	0	0	3	0	0	0	(6)	0	0	0	(1)	0	0	0	(0)	(0)	(0)	0	(11)	0	0	0	(0)	0	0	0	(14)	(14)	(14)	(11)	(1)	3	3	(0)	(8)	2
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	30	30	36	44	53	54	47	61	58	66	74	63	51	29	10	0	(14)	(10)	(10)	0	(0)	(0)	(0)	0	0	0	0	1	0	1	1	0	0	0	(2)	0	0	0	2	0	0
Pre-Tax Income	229 N/A	234 +2%	260 +11%	271 +4%	296 +9%	292 -1%	297 +2%	326 +10%	323 -1%	354 +10%	374 +5%	393 +5%	382 -3%	372 -3%	300 -19%	237 -21%	230 -3%	178 -23%	170 -4%	194 +14%	158 -19%	163 +3%	167 +2%	225 +35%	221 -2%	229 +3%	233 +2%	227 -3%	218 -4%	183 -16%	182 -1%	156 -14%	164 +5%	195 +19%	199 +2%	167 -16%	156 -6%	159 +2%	135 -15%	80 -41%	74 -8%
Net Income
Tax Provision	(10)	(7)	(4)	(25)	(30)	(33)	(38)	(53)	(55)	(58)	(62)	(42)	(40)	(26)	0	(1)	2	(3)	(19)	(16)	(12)	(13)	(11)	(27)	(27)	(30)	(29)	(42)	(43)	(27)	(29)	(23)	(25)	(44)	(45)	(6)	(2)	0	2	(19)	(20)
Income from Continuing Operations	219	227	256	246	266	259	258	273	269	296	312	351	341	346	301	236	232	175	152	179	146	150	155	198	194	199	204	185	176	157	153	133	139	151	154	161	154	159	137	61	54
Income to Minority Interest	0	0	1	(1)	0	2	3	3	3	2	2	5	5	5	4	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	1	2	1	0	1	0	1
Net Income (Common)	219 N/A	228 +4%	257 +13%	245 -5%	266 +9%	261 -2%	261 +0%	276 +6%	272 -2%	298 +10%	314 +5%	357 +14%	346 -3%	351 +2%	305 -13%	238 -22%	234 -2%	176 -25%	152 -14%	179 +18%	146 -18%	150 +3%	155 +4%	198 +27%	194 -2%	199 +2%	204 +3%	185 -9%	176 -5%	157 -11%	153 -2%	133 -13%	140 +5%	153 +9%	156 +2%	163 +5%	155 -5%	160 +3%	138 -13%	61 -56%	55 -10%
EPS (Diluted)	0.48 N/A	0.5 +4%	0.57 +14%	0.55 -4%	0.6 +9%	0.59 -2%	0.59 N/A	0.62 +5%	0.61 -2%	0.66 +8%	0.69 +5%	0.79 +14%	0.76 -4%	0.78 +3%	0.68 -13%	0.53 -22%	0.52 -2%	0.39 -25%	0.34 -13%	0.38 +12%	0.31 -18%	0.32 +3%	0.33 +3%	0.42 +27%	0.41 -2%	0.41 N/A	0.42 +2%	0.4 -5%	0.38 -5%	0.34 -11%	0.34 N/A	0.29 -15%	0.3 +3%	0.33 +10%	0.34 +3%	0.35 +3%	0.34 -3%	0.34 N/A	0.3 -12%	0.13 -57%	0.12 -8%

Income Statement Balance Sheet Cash Flow Statement

Qingdao Eastsoft Communication Technology Co Ltd
SZSE:300183

Income Statement

Earnings Waterfall
Qingdao Eastsoft Communication Technology Co Ltd

Income Statement
Qingdao Eastsoft Communication Technology Co Ltd

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Qingdao Eastsoft Communication Technology Co Ltd SZSE:300183

Income Statement

Earnings Waterfall Qingdao Eastsoft Communication Technology Co Ltd

Income Statement Qingdao Eastsoft Communication Technology Co Ltd

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Company

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Qingdao Eastsoft Communication Technology Co Ltd
SZSE:300183

Earnings Waterfall
Qingdao Eastsoft Communication Technology Co Ltd

Income Statement
Qingdao Eastsoft Communication Technology Co Ltd