Wuhan P&S Information Technology Co Ltd
SZSE:300184
Income Statement
Earnings Waterfall
Wuhan P&S Information Technology Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-5.5B
CNY
|
Gross Profit
|
575.2m
CNY
|
Operating Expenses
|
-446.3m
CNY
|
Operating Income
|
128.9m
CNY
|
Other Expenses
|
-45.4m
CNY
|
Net Income
|
83.6m
CNY
|
Income Statement
Wuhan P&S Information 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 |
325
N/A
|
337
+4%
|
356
+6%
|
389
+9%
|
469
+21%
|
631
+35%
|
729
+15%
|
869
+19%
|
955
+10%
|
1 020
+7%
|
1 117
+9%
|
1 229
+10%
|
1 349
+10%
|
1 593
+18%
|
2 257
+42%
|
4 526
+101%
|
6 529
+44%
|
8 238
+26%
|
9 473
+15%
|
9 805
+4%
|
10 498
+7%
|
10 797
+3%
|
11 424
+6%
|
12 059
+6%
|
12 923
+7%
|
13 132
+2%
|
12 948
-1%
|
12 164
-6%
|
10 933
-10%
|
10 360
-5%
|
10 482
+1%
|
10 503
+0%
|
10 239
-3%
|
10 442
+2%
|
10 062
-4%
|
9 386
-7%
|
8 695
-7%
|
8 039
-8%
|
6 856
-15%
|
6 107
-11%
|
6 086
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(269)
|
(282)
|
(298)
|
(330)
|
(400)
|
(537)
|
(617)
|
(740)
|
(810)
|
(865)
|
(962)
|
(1 064)
|
(1 181)
|
(1 414)
|
(2 019)
|
(4 168)
|
(6 023)
|
(7 604)
|
(8 749)
|
(9 035)
|
(9 711)
|
(9 987)
|
(10 631)
|
(11 289)
|
(12 192)
|
(12 423)
|
(12 268)
|
(11 519)
|
(10 335)
|
(9 792)
|
(9 861)
|
(9 811)
|
(9 470)
|
(9 627)
|
(9 180)
|
(8 526)
|
(7 859)
|
(7 293)
|
(6 166)
|
(5 488)
|
(5 510)
|
|
Gross Profit |
56
N/A
|
55
-2%
|
58
+5%
|
59
+2%
|
70
+18%
|
94
+35%
|
112
+19%
|
130
+16%
|
145
+12%
|
156
+7%
|
155
-1%
|
165
+7%
|
168
+2%
|
179
+7%
|
238
+33%
|
357
+50%
|
506
+42%
|
634
+25%
|
723
+14%
|
770
+6%
|
787
+2%
|
810
+3%
|
793
-2%
|
769
-3%
|
731
-5%
|
708
-3%
|
681
-4%
|
644
-5%
|
598
-7%
|
568
-5%
|
621
+9%
|
692
+11%
|
769
+11%
|
815
+6%
|
882
+8%
|
859
-3%
|
836
-3%
|
746
-11%
|
690
-8%
|
618
-10%
|
575
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(44)
|
(45)
|
(45)
|
(51)
|
(62)
|
(72)
|
(82)
|
(90)
|
(100)
|
(99)
|
(102)
|
(101)
|
(115)
|
(128)
|
(126)
|
(153)
|
(218)
|
(234)
|
(271)
|
(285)
|
(276)
|
(301)
|
(297)
|
(295)
|
(305)
|
(391)
|
(410)
|
(415)
|
(318)
|
(2 267)
|
(2 277)
|
(2 305)
|
(430)
|
(455)
|
(457)
|
(460)
|
(408)
|
(429)
|
(449)
|
(446)
|
|
Selling, General & Administrative |
(43)
|
(38)
|
(44)
|
(44)
|
(50)
|
(51)
|
(70)
|
(79)
|
(86)
|
(78)
|
(94)
|
(95)
|
(95)
|
(86)
|
(119)
|
(149)
|
(180)
|
(195)
|
(245)
|
(270)
|
(281)
|
(271)
|
(278)
|
(275)
|
(281)
|
(281)
|
(291)
|
(282)
|
(275)
|
(271)
|
(291)
|
(298)
|
(313)
|
(360)
|
(366)
|
(372)
|
(378)
|
(350)
|
(343)
|
(344)
|
(352)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(9)
|
(34)
|
(22)
|
(26)
|
(23)
|
(38)
|
(43)
|
(49)
|
(56)
|
(44)
|
(50)
|
(54)
|
(59)
|
(61)
|
(63)
|
(58)
|
(56)
|
(51)
|
(53)
|
(61)
|
(56)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(6)
|
(3)
|
(10)
|
23
|
26
|
20
|
12
|
(1)
|
5
|
40
|
(1)
|
4
|
9
|
37
|
(56)
|
(78)
|
(83)
|
11
|
(1 926)
|
(1 925)
|
(1 933)
|
1
|
(26)
|
(26)
|
(25)
|
5
|
(34)
|
(44)
|
(38)
|
|
Operating Income |
13
N/A
|
11
-15%
|
13
+15%
|
14
+9%
|
18
+31%
|
32
+77%
|
40
+24%
|
47
+19%
|
55
+16%
|
55
0%
|
56
+1%
|
63
+14%
|
67
+5%
|
64
-4%
|
110
+72%
|
232
+111%
|
353
+52%
|
416
+18%
|
489
+18%
|
499
+2%
|
502
+1%
|
534
+6%
|
492
-8%
|
472
-4%
|
436
-8%
|
404
-7%
|
290
-28%
|
235
-19%
|
184
-22%
|
250
+36%
|
(1 646)
N/A
|
(1 585)
+4%
|
(1 536)
+3%
|
385
N/A
|
427
+11%
|
403
-6%
|
376
-7%
|
338
-10%
|
261
-23%
|
169
-35%
|
129
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
5
|
4
|
2
|
0
|
(3)
|
(7)
|
(9)
|
(14)
|
(14)
|
(15)
|
(18)
|
(16)
|
(13)
|
(19)
|
(15)
|
(10)
|
(5)
|
9
|
(15)
|
(41)
|
(42)
|
(67)
|
(65)
|
(61)
|
(53)
|
(65)
|
(53)
|
(28)
|
(13)
|
(12)
|
(1)
|
(12)
|
(11)
|
(13)
|
(34)
|
(49)
|
(65)
|
(73)
|
(51)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(28)
|
(0)
|
(0)
|
(0)
|
(96)
|
0
|
0
|
0
|
(1 915)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
4
|
(1)
|
(0)
|
0
|
1
|
8
|
8
|
8
|
7
|
1
|
2
|
3
|
6
|
6
|
5
|
4
|
1
|
2
|
9
|
9
|
(4)
|
(4)
|
(10)
|
(7)
|
(1)
|
(1)
|
(4)
|
(8)
|
(5)
|
(7)
|
(5)
|
(3)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
2
|
1
|
|
Pre-Tax Income |
27
N/A
|
19
-30%
|
16
-17%
|
16
N/A
|
19
+18%
|
30
+61%
|
41
+35%
|
46
+13%
|
49
+6%
|
48
-1%
|
42
-12%
|
47
+12%
|
53
+12%
|
57
+7%
|
98
+72%
|
223
+128%
|
347
+56%
|
412
+19%
|
500
+21%
|
493
-1%
|
470
-5%
|
460
-2%
|
421
-8%
|
396
-6%
|
367
-7%
|
254
-31%
|
224
-12%
|
178
-20%
|
147
-17%
|
(1 683)
N/A
|
(1 664)
+1%
|
(1 591)
+4%
|
(1 551)
+3%
|
374
N/A
|
414
+11%
|
368
-11%
|
327
-11%
|
273
-16%
|
188
-31%
|
120
-36%
|
89
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(10)
|
(18)
|
(44)
|
(68)
|
(88)
|
(108)
|
(107)
|
(106)
|
(103)
|
(95)
|
(89)
|
(78)
|
(62)
|
(53)
|
(44)
|
(40)
|
(52)
|
(57)
|
(70)
|
(78)
|
(67)
|
(77)
|
(73)
|
(64)
|
(48)
|
(31)
|
(12)
|
(5)
|
|
Income from Continuing Operations |
19
|
17
|
15
|
14
|
17
|
26
|
35
|
39
|
42
|
42
|
37
|
42
|
47
|
47
|
80
|
179
|
279
|
324
|
392
|
386
|
363
|
357
|
326
|
308
|
289
|
192
|
171
|
134
|
108
|
(1 735)
|
(1 720)
|
(1 661)
|
(1 628)
|
306
|
338
|
295
|
263
|
225
|
157
|
108
|
84
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(10)
|
(9)
|
(5)
|
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
|
|
Net Income (Common) |
19
N/A
|
17
-9%
|
15
-15%
|
14
-6%
|
15
+10%
|
20
+32%
|
27
+34%
|
29
+10%
|
33
+12%
|
37
+12%
|
35
-5%
|
42
+20%
|
47
+12%
|
47
+0%
|
80
+71%
|
179
+123%
|
279
+56%
|
324
+16%
|
392
+21%
|
386
-1%
|
363
-6%
|
357
-2%
|
326
-9%
|
308
-6%
|
289
-6%
|
192
-34%
|
171
-11%
|
134
-22%
|
108
-19%
|
(1 735)
N/A
|
(1 720)
+1%
|
(1 661)
+3%
|
(1 628)
+2%
|
306
N/A
|
338
+10%
|
295
-13%
|
263
-11%
|
225
-14%
|
157
-30%
|
108
-32%
|
84
-22%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.11
+57%
|
0.18
+64%
|
0.24
+33%
|
0.3
+25%
|
0.33
+10%
|
0.33
N/A
|
0.31
-6%
|
0.3
-3%
|
0.27
-10%
|
0.26
-4%
|
0.24
-8%
|
0.16
-33%
|
0.15
-6%
|
0.11
-27%
|
0.09
-18%
|
-1.47
N/A
|
-1.46
+1%
|
-1.41
+3%
|
-1.38
+2%
|
0.26
N/A
|
0.29
+12%
|
0.25
-14%
|
0.23
-8%
|
0.19
-17%
|
0.13
-32%
|
0.09
-31%
|
0.07
-22%
|