TIZA Information Industry Corporation Inc
SZSE:300209
Income Statement
Earnings Waterfall
TIZA Information Industry Corporation Inc
Revenue
|
493.7m
CNY
|
Cost of Revenue
|
-311.8m
CNY
|
Gross Profit
|
181.9m
CNY
|
Operating Expenses
|
-488.3m
CNY
|
Operating Income
|
-306.4m
CNY
|
Other Expenses
|
-69.4m
CNY
|
Net Income
|
-375.7m
CNY
|
Income Statement
TIZA Information Industry Corporation Inc
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 |
150
N/A
|
158
+6%
|
163
+3%
|
167
+3%
|
164
-2%
|
173
+5%
|
173
N/A
|
212
+23%
|
257
+21%
|
295
+15%
|
345
+17%
|
428
+24%
|
550
+29%
|
724
+32%
|
759
+5%
|
772
+2%
|
827
+7%
|
995
+20%
|
998
+0%
|
1 019
+2%
|
968
-5%
|
896
-7%
|
934
+4%
|
1 693
+81%
|
2 647
+56%
|
3 867
+46%
|
5 325
+38%
|
5 109
-4%
|
4 893
-4%
|
5 027
+3%
|
4 197
-16%
|
3 837
-9%
|
3 195
-17%
|
1 764
-45%
|
1 197
-32%
|
1 010
-16%
|
913
-10%
|
774
-15%
|
665
-14%
|
586
-12%
|
494
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65)
|
(67)
|
(70)
|
(70)
|
(70)
|
(76)
|
(82)
|
(110)
|
(142)
|
(171)
|
(208)
|
(266)
|
(335)
|
(427)
|
(458)
|
(461)
|
(511)
|
(648)
|
(655)
|
(690)
|
(691)
|
(592)
|
(640)
|
(1 037)
|
(1 430)
|
(1 997)
|
(2 931)
|
(2 396)
|
(2 150)
|
(2 289)
|
(1 523)
|
(2 376)
|
(2 229)
|
(2 508)
|
(2 132)
|
(1 423)
|
(1 429)
|
(576)
|
(463)
|
(397)
|
(312)
|
|
Gross Profit |
84
N/A
|
91
+8%
|
93
+2%
|
97
+5%
|
95
-3%
|
97
+3%
|
91
-6%
|
102
+11%
|
116
+14%
|
124
+7%
|
138
+11%
|
162
+18%
|
215
+33%
|
298
+39%
|
302
+1%
|
311
+3%
|
316
+2%
|
348
+10%
|
344
-1%
|
329
-4%
|
277
-16%
|
304
+10%
|
294
-3%
|
655
+123%
|
1 216
+86%
|
1 870
+54%
|
2 394
+28%
|
2 713
+13%
|
2 743
+1%
|
2 738
0%
|
2 675
-2%
|
1 460
-45%
|
967
-34%
|
(744)
N/A
|
(936)
-26%
|
(413)
+56%
|
(516)
-25%
|
198
N/A
|
201
+2%
|
189
-6%
|
182
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105)
|
(109)
|
(111)
|
(112)
|
(113)
|
(97)
|
(112)
|
(119)
|
(132)
|
(146)
|
(158)
|
(167)
|
(182)
|
(204)
|
(211)
|
(220)
|
(219)
|
(216)
|
(258)
|
(262)
|
(286)
|
(274)
|
(286)
|
(573)
|
(998)
|
(1 673)
|
(2 324)
|
(2 638)
|
(2 735)
|
(2 709)
|
(3 414)
|
(3 201)
|
(2 954)
|
(1 171)
|
(1 726)
|
(1 379)
|
(1 116)
|
(410)
|
(500)
|
(471)
|
(488)
|
|
Selling, General & Administrative |
(102)
|
(71)
|
(105)
|
(106)
|
(108)
|
(75)
|
(110)
|
(118)
|
(130)
|
(94)
|
(151)
|
(157)
|
(162)
|
(147)
|
(177)
|
(187)
|
(182)
|
(178)
|
(185)
|
(191)
|
(195)
|
(236)
|
(183)
|
(446)
|
(871)
|
(1 619)
|
(2 116)
|
(2 452)
|
(2 565)
|
(2 652)
|
(2 593)
|
(2 391)
|
(2 069)
|
(1 134)
|
(810)
|
(446)
|
(264)
|
(364)
|
(357)
|
(346)
|
(335)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(9)
|
(40)
|
0
|
0
|
(24)
|
(42)
|
(34)
|
(43)
|
(43)
|
(37)
|
(48)
|
(53)
|
(49)
|
(53)
|
(51)
|
(44)
|
(40)
|
(17)
|
(22)
|
(19)
|
(20)
|
(8)
|
(17)
|
(13)
|
(12)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
(6)
|
(6)
|
(5)
|
19
|
(2)
|
(2)
|
(2)
|
(0)
|
(7)
|
(10)
|
(20)
|
(0)
|
(34)
|
(33)
|
(28)
|
22
|
(73)
|
(70)
|
(68)
|
23
|
(69)
|
(84)
|
(85)
|
22
|
(161)
|
(133)
|
(121)
|
38
|
(770)
|
(766)
|
(845)
|
14
|
(894)
|
(914)
|
(831)
|
2
|
(126)
|
(113)
|
(141)
|
|
Operating Income |
(21)
N/A
|
(18)
+15%
|
(17)
+2%
|
(15)
+16%
|
(18)
-26%
|
0
N/A
|
(21)
N/A
|
(18)
+15%
|
(16)
+9%
|
(22)
-35%
|
(21)
+6%
|
(6)
+72%
|
33
N/A
|
93
+184%
|
90
-3%
|
91
+1%
|
97
+7%
|
132
+36%
|
86
-35%
|
68
-21%
|
(9)
N/A
|
30
N/A
|
8
-72%
|
82
+877%
|
218
+166%
|
198
-9%
|
70
-65%
|
75
+8%
|
8
-90%
|
29
+284%
|
(739)
N/A
|
(1 741)
-135%
|
(1 987)
-14%
|
(1 916)
+4%
|
(2 661)
-39%
|
(1 792)
+33%
|
(1 631)
+9%
|
(212)
+87%
|
(298)
-41%
|
(282)
+6%
|
(306)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
20
|
19
|
19
|
20
|
0
|
19
|
18
|
17
|
16
|
16
|
21
|
19
|
15
|
15
|
6
|
17
|
32
|
30
|
32
|
19
|
5
|
(3)
|
12
|
27
|
34
|
34
|
20
|
(27)
|
(51)
|
(59)
|
(69)
|
(53)
|
(56)
|
(65)
|
(52)
|
(28)
|
(3)
|
2
|
2
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
0
|
(51)
|
0
|
0
|
0
|
(23)
|
(5)
|
(4)
|
(3)
|
(155)
|
2
|
1
|
(0)
|
(736)
|
(0)
|
0
|
0
|
(741)
|
1
|
1
|
1
|
(97)
|
0
|
(0)
|
(0)
|
|
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 |
8
|
8
|
10
|
12
|
13
|
11
|
10
|
9
|
8
|
8
|
7
|
6
|
6
|
10
|
12
|
10
|
9
|
2
|
1
|
1
|
1
|
2
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(12)
|
(13)
|
(17)
|
(14)
|
(11)
|
(13)
|
(10)
|
(11)
|
(12)
|
(8)
|
(9)
|
(7)
|
(7)
|
|
Pre-Tax Income |
7
N/A
|
11
+46%
|
12
+9%
|
16
+36%
|
14
-10%
|
12
-17%
|
8
-33%
|
9
+8%
|
9
+1%
|
1
-87%
|
3
+136%
|
21
+715%
|
57
+169%
|
114
+99%
|
116
+2%
|
108
-7%
|
123
+14%
|
115
-7%
|
118
+2%
|
101
-14%
|
11
-89%
|
14
+20%
|
(1)
N/A
|
86
N/A
|
237
+176%
|
71
-70%
|
101
+41%
|
87
-13%
|
(32)
N/A
|
(771)
-2 339%
|
(816)
-6%
|
(1 824)
-123%
|
(2 051)
-12%
|
(2 726)
-33%
|
(2 736)
0%
|
(1 854)
+32%
|
(1 670)
+10%
|
(320)
+81%
|
(306)
+5%
|
(287)
+6%
|
(323)
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(6)
|
(13)
|
(23)
|
(24)
|
(24)
|
(16)
|
(17)
|
(17)
|
(11)
|
(5)
|
2
|
3
|
(12)
|
(36)
|
(23)
|
(27)
|
(24)
|
(7)
|
(104)
|
(100)
|
(67)
|
(52)
|
20
|
23
|
2
|
(9)
|
(41)
|
(44)
|
(46)
|
(52)
|
|
Income from Continuing Operations |
7
|
8
|
9
|
12
|
11
|
9
|
6
|
6
|
6
|
(1)
|
1
|
15
|
44
|
90
|
92
|
84
|
108
|
98
|
101
|
90
|
6
|
15
|
2
|
74
|
201
|
49
|
74
|
64
|
(39)
|
(875)
|
(916)
|
(1 891)
|
(2 103)
|
(2 706)
|
(2 713)
|
(1 852)
|
(1 679)
|
(361)
|
(349)
|
(333)
|
(376)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
2
|
3
|
3
|
6
|
3
|
4
|
5
|
6
|
7
|
9
|
10
|
10
|
10
|
9
|
6
|
8
|
9
|
8
|
9
|
5
|
1
|
0
|
1
|
1
|
4
|
4
|
(9)
|
4
|
30
|
33
|
41
|
25
|
(5)
|
(11)
|
(9)
|
(0)
|
|
Net Income (Common) |
5
N/A
|
7
+47%
|
7
+3%
|
11
+49%
|
8
-24%
|
10
+27%
|
8
-24%
|
9
+13%
|
11
+26%
|
2
-84%
|
4
+128%
|
20
+395%
|
50
+144%
|
97
+97%
|
100
+3%
|
93
-7%
|
117
+25%
|
108
-7%
|
110
+1%
|
96
-13%
|
14
-85%
|
24
+71%
|
11
-56%
|
82
+682%
|
206
+151%
|
50
-76%
|
74
+49%
|
65
-12%
|
(38)
N/A
|
(871)
-2 198%
|
(912)
-5%
|
(1 900)
-108%
|
(2 099)
-11%
|
(2 676)
-27%
|
(2 679)
0%
|
(1 811)
+32%
|
(1 654)
+9%
|
(367)
+78%
|
(361)
+2%
|
(342)
+5%
|
(376)
-10%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0.07
+250%
|
0.17
+143%
|
0.36
+112%
|
0.35
-3%
|
0.33
-6%
|
0.41
+24%
|
0.37
-10%
|
0.37
N/A
|
0.32
-14%
|
0.04
-88%
|
0.08
+100%
|
0.04
-50%
|
0.21
+425%
|
0.48
+129%
|
0.13
-73%
|
0.17
+31%
|
0.14
-18%
|
-0.08
N/A
|
-2.08
-2 500%
|
-2.15
-3%
|
-4.62
-115%
|
-4.86
-5%
|
-6.42
-32%
|
-6.44
0%
|
-4.35
+32%
|
-3.97
+9%
|
-0.87
+78%
|
-0.84
+3%
|
-0.79
+6%
|
-0.89
-13%
|