Xiamen Meiya Pico Information Co Ltd
SZSE:300188
Income Statement
Earnings Waterfall
Xiamen Meiya Pico Information Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
882.9m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-245.5m
CNY
|
Other Expenses
|
39.9m
CNY
|
Net Income
|
-205.6m
CNY
|
Income Statement
Xiamen Meiya Pico Information Co Ltd
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 |
391
N/A
|
407
+4%
|
437
+8%
|
454
+4%
|
603
+33%
|
620
+3%
|
641
+3%
|
680
+6%
|
763
+12%
|
789
+3%
|
822
+4%
|
863
+5%
|
998
+16%
|
1 038
+4%
|
1 109
+7%
|
1 146
+3%
|
1 337
+17%
|
1 377
+3%
|
1 448
+5%
|
1 468
+1%
|
1 601
+9%
|
1 663
+4%
|
1 702
+2%
|
1 740
+2%
|
2 067
+19%
|
2 051
-1%
|
2 096
+2%
|
2 283
+9%
|
2 386
+5%
|
2 430
+2%
|
2 565
+6%
|
2 549
-1%
|
2 535
-1%
|
2 581
+2%
|
2 432
-6%
|
2 398
-1%
|
2 280
-5%
|
2 107
-8%
|
2 047
-3%
|
1 926
-6%
|
1 984
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(155)
|
(154)
|
(160)
|
(162)
|
(220)
|
(227)
|
(234)
|
(244)
|
(270)
|
(286)
|
(286)
|
(296)
|
(352)
|
(380)
|
(430)
|
(442)
|
(498)
|
(514)
|
(553)
|
(574)
|
(658)
|
(713)
|
(749)
|
(758)
|
(927)
|
(942)
|
(929)
|
(1 041)
|
(1 034)
|
(997)
|
(1 062)
|
(1 025)
|
(1 074)
|
(1 118)
|
(1 087)
|
(1 164)
|
(1 112)
|
(1 027)
|
(1 012)
|
(913)
|
(1 101)
|
|
Gross Profit |
236
N/A
|
253
+7%
|
278
+10%
|
293
+5%
|
383
+31%
|
394
+3%
|
408
+4%
|
436
+7%
|
493
+13%
|
503
+2%
|
537
+7%
|
567
+6%
|
646
+14%
|
658
+2%
|
680
+3%
|
704
+4%
|
839
+19%
|
862
+3%
|
896
+4%
|
894
0%
|
943
+5%
|
949
+1%
|
953
+0%
|
982
+3%
|
1 140
+16%
|
1 109
-3%
|
1 167
+5%
|
1 242
+6%
|
1 352
+9%
|
1 433
+6%
|
1 503
+5%
|
1 524
+1%
|
1 462
-4%
|
1 463
+0%
|
1 345
-8%
|
1 233
-8%
|
1 168
-5%
|
1 080
-8%
|
1 035
-4%
|
1 013
-2%
|
883
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(199)
|
(209)
|
(213)
|
(228)
|
(271)
|
(280)
|
(308)
|
(326)
|
(361)
|
(387)
|
(414)
|
(445)
|
(493)
|
(502)
|
(512)
|
(521)
|
(525)
|
(573)
|
(603)
|
(628)
|
(690)
|
(726)
|
(743)
|
(820)
|
(835)
|
(839)
|
(854)
|
(827)
|
(937)
|
(1 006)
|
(1 093)
|
(1 153)
|
(1 110)
|
(1 137)
|
(1 114)
|
(1 121)
|
(998)
|
(1 031)
|
(1 038)
|
(1 053)
|
(1 128)
|
|
Selling, General & Administrative |
(191)
|
(198)
|
(210)
|
(222)
|
(174)
|
(272)
|
(293)
|
(314)
|
(221)
|
(365)
|
(390)
|
(417)
|
(312)
|
(485)
|
(511)
|
(496)
|
(386)
|
(485)
|
(512)
|
(540)
|
(499)
|
(559)
|
(523)
|
(550)
|
(577)
|
(600)
|
(605)
|
(599)
|
(610)
|
(637)
|
(674)
|
(699)
|
(683)
|
(727)
|
(725)
|
(713)
|
(646)
|
(688)
|
(698)
|
(722)
|
(707)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
(36)
|
(168)
|
0
|
0
|
(118)
|
(220)
|
(202)
|
(267)
|
(294)
|
(266)
|
(297)
|
(295)
|
(289)
|
(321)
|
(412)
|
(459)
|
(485)
|
(385)
|
(457)
|
(449)
|
(465)
|
(304)
|
(374)
|
(373)
|
(363)
|
(302)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(188)
|
|
Other Operating Expenses |
(9)
|
(11)
|
(3)
|
(6)
|
(0)
|
(8)
|
(15)
|
(12)
|
(0)
|
(22)
|
(24)
|
(28)
|
(0)
|
(17)
|
(1)
|
10
|
73
|
(88)
|
(92)
|
30
|
78
|
35
|
46
|
24
|
71
|
59
|
46
|
62
|
81
|
43
|
39
|
31
|
82
|
47
|
60
|
58
|
104
|
31
|
32
|
31
|
69
|
|
Operating Income |
37
N/A
|
44
+20%
|
65
+47%
|
65
0%
|
113
+75%
|
114
+1%
|
100
-12%
|
109
+9%
|
132
+20%
|
116
-12%
|
123
+6%
|
122
0%
|
152
+25%
|
156
+2%
|
167
+7%
|
183
+9%
|
314
+71%
|
290
-8%
|
292
+1%
|
266
-9%
|
253
-5%
|
224
-12%
|
210
-6%
|
163
-23%
|
306
+88%
|
270
-11%
|
313
+16%
|
415
+32%
|
415
0%
|
427
+3%
|
410
-4%
|
371
-10%
|
352
-5%
|
326
-7%
|
231
-29%
|
112
-51%
|
170
+51%
|
49
-71%
|
(3)
N/A
|
(40)
-1 082%
|
(245)
-510%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
10
|
5
|
5
|
3
|
3
|
2
|
1
|
1
|
(1)
|
1
|
1
|
3
|
5
|
9
|
10
|
12
|
11
|
18
|
17
|
82
|
84
|
74
|
74
|
6
|
4
|
4
|
7
|
15
|
16
|
15
|
13
|
8
|
4
|
2
|
(3)
|
(2)
|
(3)
|
(1)
|
1
|
109
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(114)
|
|
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 |
25
|
24
|
27
|
27
|
22
|
21
|
31
|
31
|
44
|
57
|
50
|
52
|
62
|
40
|
32
|
26
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
72
N/A
|
78
+9%
|
97
+24%
|
96
-1%
|
138
+44%
|
137
0%
|
133
-3%
|
141
+6%
|
173
+23%
|
172
0%
|
173
+1%
|
175
+1%
|
202
+15%
|
201
0%
|
208
+3%
|
219
+5%
|
297
+35%
|
300
+1%
|
309
+3%
|
279
-10%
|
328
+18%
|
301
-8%
|
278
-8%
|
233
-16%
|
306
+31%
|
274
-10%
|
315
+15%
|
419
+33%
|
420
+0%
|
438
+4%
|
423
-3%
|
382
-10%
|
353
-8%
|
327
-7%
|
230
-30%
|
106
-54%
|
160
+51%
|
45
-72%
|
(6)
N/A
|
(40)
-578%
|
(252)
-527%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(11)
|
(15)
|
(20)
|
(21)
|
(23)
|
(22)
|
(23)
|
(25)
|
(23)
|
(24)
|
(35)
|
(36)
|
(38)
|
(34)
|
(26)
|
(24)
|
(21)
|
(18)
|
(17)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(19)
|
(17)
|
(16)
|
(17)
|
(15)
|
11
|
10
|
10
|
14
|
56
|
|
Income from Continuing Operations |
63
|
69
|
85
|
84
|
123
|
124
|
122
|
126
|
153
|
151
|
150
|
153
|
179
|
177
|
186
|
196
|
262
|
264
|
272
|
245
|
302
|
278
|
257
|
216
|
289
|
259
|
298
|
400
|
401
|
418
|
402
|
363
|
336
|
310
|
213
|
91
|
171
|
55
|
4
|
(26)
|
(196)
|
|
Income to Minority Interest |
(7)
|
(9)
|
(11)
|
(14)
|
(9)
|
(8)
|
(6)
|
(4)
|
(19)
|
(18)
|
(13)
|
(9)
|
4
|
8
|
6
|
7
|
9
|
10
|
7
|
9
|
1
|
6
|
8
|
6
|
1
|
0
|
(6)
|
(7)
|
(26)
|
(30)
|
(23)
|
(25)
|
(25)
|
(26)
|
(23)
|
(21)
|
(24)
|
(17)
|
(22)
|
(16)
|
(10)
|
|
Net Income (Common) |
56
N/A
|
60
+6%
|
73
+23%
|
70
-4%
|
115
+63%
|
116
+1%
|
116
+0%
|
122
+5%
|
133
+9%
|
133
+0%
|
138
+3%
|
144
+4%
|
183
+27%
|
185
+1%
|
192
+4%
|
202
+6%
|
272
+34%
|
274
+1%
|
279
+2%
|
253
-9%
|
303
+20%
|
284
-6%
|
265
-7%
|
222
-16%
|
290
+31%
|
260
-10%
|
292
+13%
|
393
+35%
|
375
-5%
|
388
+3%
|
379
-2%
|
339
-11%
|
311
-8%
|
284
-8%
|
190
-33%
|
70
-63%
|
148
+112%
|
38
-74%
|
(18)
N/A
|
(42)
-138%
|
(206)
-393%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.11
N/A
|
0.16
+45%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.23
+15%
|
0.24
+4%
|
0.25
+4%
|
0.26
+4%
|
0.35
+35%
|
0.34
-3%
|
0.37
+9%
|
0.34
-8%
|
0.39
+15%
|
0.35
-10%
|
0.33
-6%
|
0.28
-15%
|
0.36
+29%
|
0.32
-11%
|
0.36
+13%
|
0.48
+33%
|
0.46
-4%
|
0.48
+4%
|
0.47
-2%
|
0.42
-11%
|
0.39
-7%
|
0.35
-10%
|
0.23
-34%
|
0.08
-65%
|
0.18
+125%
|
0.03
-83%
|
-0.03
N/A
|
-0.06
-100%
|
-0.24
-300%
|