Masterwork Group Co Ltd
SZSE:300195
Masterwork Group Co Ltd
SZSE:300195
Price:
4.74 CNY
1.5%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Masterwork Group Co Ltd
Masterwork Group Co Ltd
|
Revenue
|
1.3B
CNY
|
|
Cost of Revenue
|
-887.8m
CNY
|
|
Gross Profit
|
397.4m
CNY
|
|
Operating Expenses
|
-378.1m
CNY
|
|
Operating Income
|
19.3m
CNY
|
|
Other Expenses
|
-83.9m
CNY
|
|
Net Income
|
-64.6m
CNY
|
Income Statement
Masterwork Group Co Ltd
Masterwork Group Co Ltd
Currency: CNY
| 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 |
583
N/A
|
616
+6%
|
563
-9%
|
677
+20%
|
792
+17%
|
957
+21%
|
1 069
+12%
|
1 055
-1%
|
1 113
+6%
|
1 111
0%
|
1 149
+3%
|
1 135
-1%
|
1 121
-1%
|
1 145
+2%
|
1 139
-1%
|
1 140
+0%
|
1 166
+2%
|
1 130
-3%
|
1 222
+8%
|
1 307
+7%
|
1 287
-2%
|
1 312
+2%
|
1 226
-7%
|
1 253
+2%
|
1 267
+1%
|
1 385
+9%
|
1 386
+0%
|
1 415
+2%
|
1 418
+0%
|
1 224
-14%
|
1 398
+14%
|
1 352
-3%
|
1 392
+3%
|
1 467
+5%
|
1 493
+2%
|
1 617
+8%
|
1 586
-2%
|
1 312
-17%
|
1 235
-6%
|
1 187
-4%
|
1 285
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(334)
|
(349)
|
(335)
|
(418)
|
(462)
|
(542)
|
(601)
|
(606)
|
(664)
|
(655)
|
(692)
|
(704)
|
(703)
|
(735)
|
(779)
|
(769)
|
(789)
|
(754)
|
(787)
|
(813)
|
(765)
|
(807)
|
(769)
|
(783)
|
(810)
|
(861)
|
(871)
|
(896)
|
(877)
|
(769)
|
(857)
|
(848)
|
(921)
|
(939)
|
(1 021)
|
(1 118)
|
(1 126)
|
(924)
|
(849)
|
(845)
|
(888)
|
|
| Gross Profit |
249
N/A
|
267
+7%
|
228
-15%
|
259
+14%
|
329
+27%
|
415
+26%
|
468
+13%
|
449
-4%
|
450
+0%
|
457
+2%
|
456
0%
|
430
-6%
|
418
-3%
|
410
-2%
|
360
-12%
|
371
+3%
|
378
+2%
|
376
0%
|
435
+16%
|
495
+14%
|
523
+6%
|
505
-3%
|
457
-10%
|
470
+3%
|
457
-3%
|
524
+15%
|
516
-2%
|
519
+1%
|
540
+4%
|
455
-16%
|
541
+19%
|
504
-7%
|
470
-7%
|
528
+12%
|
472
-11%
|
499
+6%
|
460
-8%
|
388
-16%
|
386
-1%
|
342
-11%
|
397
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(112)
|
(130)
|
(131)
|
(159)
|
(177)
|
(215)
|
(233)
|
(238)
|
(257)
|
(283)
|
(287)
|
(295)
|
(308)
|
(336)
|
(282)
|
(270)
|
(245)
|
(228)
|
(238)
|
(262)
|
(295)
|
(413)
|
(370)
|
(382)
|
(394)
|
(476)
|
(1 140)
|
(1 141)
|
(1 148)
|
(412)
|
(442)
|
(440)
|
(429)
|
(379)
|
(364)
|
(352)
|
(343)
|
(381)
|
(378)
|
(372)
|
(378)
|
|
| Selling, General & Administrative |
(112)
|
(99)
|
(131)
|
(152)
|
(171)
|
(173)
|
(221)
|
(228)
|
(243)
|
(218)
|
(271)
|
(282)
|
(295)
|
(272)
|
(315)
|
(323)
|
(304)
|
(279)
|
(342)
|
(326)
|
(326)
|
(333)
|
(329)
|
(345)
|
(364)
|
(380)
|
(374)
|
(380)
|
(387)
|
(310)
|
(348)
|
(344)
|
(333)
|
(280)
|
(300)
|
(300)
|
(300)
|
(256)
|
(308)
|
(296)
|
(293)
|
|
| Research & Development |
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
(10)
|
(43)
|
0
|
0
|
(25)
|
(56)
|
(41)
|
(61)
|
(58)
|
(82)
|
(84)
|
(88)
|
(88)
|
(80)
|
(80)
|
(71)
|
(67)
|
(61)
|
(72)
|
(66)
|
(63)
|
(63)
|
(68)
|
(71)
|
(76)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(7)
|
(6)
|
(0)
|
(12)
|
(10)
|
(14)
|
(1)
|
(16)
|
(13)
|
(14)
|
(1)
|
32
|
53
|
69
|
116
|
104
|
64
|
55
|
8
|
(1)
|
24
|
28
|
20
|
(682)
|
(673)
|
(673)
|
31
|
(14)
|
(25)
|
(28)
|
20
|
8
|
15
|
20
|
18
|
(2)
|
(6)
|
(9)
|
|
| Operating Income |
137
N/A
|
138
+0%
|
97
-30%
|
101
+4%
|
153
+52%
|
200
+31%
|
235
+18%
|
211
-10%
|
193
-9%
|
174
-10%
|
169
-3%
|
136
-20%
|
109
-19%
|
74
-32%
|
78
+5%
|
101
+30%
|
133
+31%
|
148
+12%
|
197
+33%
|
233
+18%
|
228
-2%
|
92
-59%
|
87
-6%
|
88
+1%
|
63
-29%
|
49
-23%
|
(624)
N/A
|
(622)
+0%
|
(607)
+2%
|
43
N/A
|
99
+129%
|
64
-35%
|
42
-35%
|
149
+259%
|
108
-27%
|
147
+36%
|
117
-20%
|
7
-94%
|
8
+9%
|
(30)
N/A
|
19
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
13
|
11
|
16
|
11
|
8
|
11
|
15
|
14
|
11
|
7
|
5
|
11
|
16
|
14
|
24
|
28
|
23
|
39
|
22
|
5
|
14
|
(4)
|
(47)
|
(19)
|
(29)
|
(40)
|
(14)
|
(64)
|
(126)
|
(156)
|
(162)
|
(132)
|
(100)
|
(96)
|
(101)
|
(128)
|
(87)
|
(86)
|
(88)
|
(92)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
44
|
44
|
35
|
34
|
(3)
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
(673)
|
0
|
0
|
1
|
(2)
|
2
|
7
|
9
|
15
|
21
|
10
|
9
|
(0)
|
(5)
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
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 |
8
|
26
|
24
|
25
|
30
|
20
|
24
|
30
|
26
|
15
|
32
|
50
|
50
|
40
|
35
|
10
|
7
|
8
|
(49)
|
(50)
|
(49)
|
(0)
|
(2)
|
2
|
(2)
|
(2)
|
(3)
|
(5)
|
(1)
|
0
|
2
|
2
|
1
|
(13)
|
(13)
|
(17)
|
(8)
|
6
|
7
|
11
|
4
|
|
| Pre-Tax Income |
159
N/A
|
175
+10%
|
132
-25%
|
141
+7%
|
194
+38%
|
228
+17%
|
270
+19%
|
255
-6%
|
233
-9%
|
214
-8%
|
207
-3%
|
190
-8%
|
170
-11%
|
174
+2%
|
171
-1%
|
170
-1%
|
201
+18%
|
176
-13%
|
187
+7%
|
205
+9%
|
186
-9%
|
107
-43%
|
81
-24%
|
44
-46%
|
42
-3%
|
(655)
N/A
|
(668)
-2%
|
(641)
+4%
|
(671)
-5%
|
(85)
+87%
|
(54)
+36%
|
(89)
-63%
|
(82)
+8%
|
51
N/A
|
20
-62%
|
39
+97%
|
(10)
N/A
|
(73)
-623%
|
(76)
-4%
|
(106)
-39%
|
(69)
+35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(30)
|
(25)
|
(24)
|
(33)
|
(40)
|
(47)
|
(46)
|
(45)
|
(38)
|
(37)
|
(34)
|
(34)
|
(36)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(47)
|
(44)
|
(26)
|
(22)
|
(14)
|
(11)
|
(10)
|
(9)
|
(5)
|
(10)
|
0
|
0
|
16
|
20
|
(12)
|
(9)
|
(26)
|
(21)
|
3
|
0
|
3
|
(2)
|
|
| Income from Continuing Operations |
133
|
145
|
107
|
116
|
161
|
187
|
223
|
210
|
188
|
176
|
170
|
156
|
136
|
138
|
135
|
131
|
163
|
135
|
146
|
158
|
142
|
81
|
60
|
30
|
31
|
(665)
|
(677)
|
(646)
|
(681)
|
(85)
|
(54)
|
(73)
|
(62)
|
39
|
11
|
12
|
(31)
|
(71)
|
(76)
|
(103)
|
(70)
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(1)
|
(5)
|
(9)
|
(12)
|
(16)
|
(14)
|
(12)
|
(11)
|
(12)
|
(8)
|
(8)
|
1
|
11
|
11
|
14
|
13
|
9
|
7
|
5
|
3
|
0
|
1
|
(5)
|
(7)
|
(7)
|
(21)
|
(13)
|
(12)
|
(12)
|
1
|
(4)
|
(5)
|
(4)
|
(5)
|
(0)
|
3
|
2
|
3
|
6
|
|
| Net Income (Common) |
129
N/A
|
143
+11%
|
107
-25%
|
112
+5%
|
153
+37%
|
175
+15%
|
207
+18%
|
196
-5%
|
176
-10%
|
165
-6%
|
158
-4%
|
149
-6%
|
129
-13%
|
139
+8%
|
146
+5%
|
142
-3%
|
177
+25%
|
148
-16%
|
154
+4%
|
164
+6%
|
147
-10%
|
84
-43%
|
60
-28%
|
31
-48%
|
26
-16%
|
(673)
N/A
|
(684)
-2%
|
(667)
+2%
|
(694)
-4%
|
(97)
+86%
|
(66)
+32%
|
(71)
-8%
|
(66)
+8%
|
34
N/A
|
6
-81%
|
7
+13%
|
(31)
N/A
|
(67)
-114%
|
(74)
-9%
|
(100)
-36%
|
(65)
+35%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.5
+6%
|
0.31
-38%
|
0.38
+23%
|
0.43
+13%
|
0.55
+28%
|
0.61
+11%
|
1.65
+170%
|
0.66
-60%
|
0.58
-12%
|
0.46
-21%
|
0.43
-7%
|
0.4
-7%
|
0.41
+2%
|
0.43
+5%
|
0.33
-23%
|
0.4
+21%
|
0.36
-10%
|
0.37
+3%
|
0.37
N/A
|
0.36
-3%
|
0.19
-47%
|
0.15
-21%
|
0.08
-47%
|
0.07
-13%
|
-1.59
N/A
|
-1.62
-2%
|
-1.5
+7%
|
-1.6
-7%
|
-0.23
+86%
|
-0.14
+39%
|
-0.19
-36%
|
-0.15
+21%
|
0.08
N/A
|
0.02
-75%
|
0.02
N/A
|
-0.07
N/A
|
-0.16
-129%
|
-0.18
-13%
|
-0.24
-33%
|
-0.16
+33%
|
|
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