TRS Information Technology Co Ltd
SZSE:300229
Income Statement
Earnings Waterfall
TRS Information Technology Co Ltd
Revenue
|
781.7m
CNY
|
Cost of Revenue
|
-272.4m
CNY
|
Gross Profit
|
509.3m
CNY
|
Operating Expenses
|
-488.8m
CNY
|
Operating Income
|
20.5m
CNY
|
Other Expenses
|
16m
CNY
|
Net Income
|
36.5m
CNY
|
Income Statement
TRS Information Technology 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 |
194
N/A
|
197
+1%
|
204
+4%
|
219
+7%
|
290
+33%
|
304
+5%
|
343
+13%
|
364
+6%
|
388
+7%
|
438
+13%
|
491
+12%
|
565
+15%
|
680
+20%
|
706
+4%
|
748
+6%
|
815
+9%
|
821
+1%
|
859
+5%
|
850
-1%
|
828
-3%
|
845
+2%
|
892
+5%
|
921
+3%
|
950
+3%
|
967
+2%
|
900
-7%
|
892
-1%
|
888
0%
|
1 309
+47%
|
1 324
+1%
|
1 357
+2%
|
1 355
0%
|
1 029
-24%
|
1 065
+4%
|
1 062
0%
|
1 059
0%
|
907
-14%
|
927
+2%
|
927
0%
|
872
-6%
|
782
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(39)
|
(36)
|
(38)
|
(52)
|
(58)
|
(74)
|
(77)
|
(78)
|
(103)
|
(139)
|
(169)
|
(210)
|
(229)
|
(229)
|
(290)
|
(308)
|
(348)
|
(354)
|
(323)
|
(343)
|
(385)
|
(403)
|
(422)
|
(370)
|
(333)
|
(345)
|
(337)
|
(604)
|
(610)
|
(610)
|
(614)
|
(390)
|
(406)
|
(383)
|
(377)
|
(329)
|
(377)
|
(369)
|
(367)
|
(272)
|
|
Gross Profit |
155
N/A
|
158
+2%
|
168
+6%
|
180
+7%
|
238
+32%
|
246
+4%
|
269
+9%
|
287
+7%
|
310
+8%
|
335
+8%
|
352
+5%
|
396
+13%
|
471
+19%
|
477
+1%
|
519
+9%
|
525
+1%
|
514
-2%
|
511
-1%
|
497
-3%
|
505
+2%
|
502
-1%
|
507
+1%
|
519
+2%
|
528
+2%
|
597
+13%
|
568
-5%
|
547
-4%
|
551
+1%
|
706
+28%
|
715
+1%
|
747
+5%
|
741
-1%
|
639
-14%
|
659
+3%
|
679
+3%
|
682
+0%
|
578
-15%
|
550
-5%
|
557
+1%
|
504
-10%
|
509
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(123)
|
(128)
|
(137)
|
(170)
|
(181)
|
(204)
|
(216)
|
(218)
|
(238)
|
(260)
|
(287)
|
(344)
|
(356)
|
(373)
|
(377)
|
(342)
|
(322)
|
(326)
|
(322)
|
(374)
|
(417)
|
(422)
|
(440)
|
(406)
|
(380)
|
(350)
|
(335)
|
(342)
|
(346)
|
(366)
|
(360)
|
(368)
|
(365)
|
(376)
|
(387)
|
(404)
|
(409)
|
(432)
|
(473)
|
(489)
|
|
Selling, General & Administrative |
(111)
|
(118)
|
(123)
|
(131)
|
(114)
|
(171)
|
(190)
|
(203)
|
(130)
|
(226)
|
(250)
|
(276)
|
(307)
|
(338)
|
(370)
|
(386)
|
(323)
|
(372)
|
(367)
|
(360)
|
(266)
|
(350)
|
(337)
|
(330)
|
(281)
|
(321)
|
(279)
|
(279)
|
(258)
|
(272)
|
(300)
|
(279)
|
(239)
|
(287)
|
(292)
|
(291)
|
(243)
|
(304)
|
(323)
|
(360)
|
(257)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
(40)
|
(67)
|
(89)
|
(89)
|
(88)
|
(79)
|
(79)
|
(77)
|
(86)
|
(94)
|
(94)
|
(90)
|
(106)
|
(115)
|
(126)
|
(116)
|
(127)
|
(132)
|
(130)
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(128)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
0
|
(9)
|
(15)
|
(14)
|
(0)
|
(12)
|
(10)
|
(11)
|
(1)
|
(18)
|
(3)
|
9
|
44
|
50
|
40
|
38
|
38
|
(28)
|
(18)
|
(21)
|
29
|
29
|
8
|
23
|
25
|
12
|
28
|
13
|
39
|
27
|
30
|
31
|
44
|
21
|
22
|
17
|
32
|
|
Operating Income |
39
N/A
|
35
-11%
|
40
+13%
|
43
+9%
|
68
+58%
|
65
-4%
|
65
-1%
|
71
+9%
|
92
+30%
|
97
+5%
|
92
-5%
|
109
+18%
|
127
+17%
|
122
-4%
|
147
+21%
|
148
+1%
|
171
+16%
|
189
+10%
|
171
-10%
|
183
+8%
|
128
-30%
|
90
-30%
|
97
+8%
|
88
-10%
|
192
+118%
|
187
-2%
|
197
+5%
|
216
+10%
|
364
+69%
|
369
+1%
|
382
+3%
|
381
0%
|
271
-29%
|
294
+8%
|
303
+3%
|
295
-3%
|
174
-41%
|
141
-19%
|
125
-11%
|
31
-75%
|
20
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
15
|
12
|
12
|
14
|
12
|
15
|
13
|
11
|
10
|
7
|
5
|
(4)
|
(7)
|
(11)
|
(9)
|
(2)
|
(1)
|
5
|
4
|
4
|
7
|
7
|
13
|
(35)
|
(11)
|
(8)
|
(13)
|
34
|
(17)
|
(18)
|
(30)
|
3
|
(8)
|
(21)
|
(23)
|
(37)
|
(16)
|
5
|
16
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
3
|
25
|
(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 |
18
|
21
|
13
|
19
|
25
|
31
|
35
|
33
|
36
|
33
|
31
|
31
|
35
|
38
|
28
|
46
|
22
|
10
|
17
|
(6)
|
1
|
0
|
2
|
2
|
1
|
(0)
|
(2)
|
(1)
|
1
|
1
|
0
|
1
|
5
|
3
|
5
|
3
|
(0)
|
(0)
|
(2)
|
(0)
|
1
|
|
Pre-Tax Income |
71
N/A
|
71
+0%
|
64
-10%
|
74
+15%
|
108
+46%
|
109
+1%
|
115
+5%
|
116
+1%
|
138
+19%
|
139
+1%
|
129
-7%
|
145
+12%
|
158
+10%
|
153
-4%
|
163
+7%
|
185
+13%
|
192
+4%
|
199
+4%
|
192
-3%
|
182
-6%
|
92
-49%
|
97
+5%
|
106
+9%
|
103
-3%
|
177
+72%
|
176
0%
|
188
+7%
|
202
+7%
|
347
+72%
|
353
+2%
|
364
+3%
|
352
-3%
|
279
-21%
|
289
+4%
|
300
+4%
|
288
-4%
|
139
-52%
|
150
+8%
|
128
-15%
|
46
-64%
|
36
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(7)
|
(12)
|
(12)
|
(12)
|
(13)
|
(17)
|
(18)
|
(15)
|
(19)
|
(11)
|
(10)
|
(12)
|
(15)
|
(17)
|
(19)
|
(22)
|
(23)
|
(19)
|
(18)
|
(21)
|
(14)
|
(15)
|
(14)
|
(14)
|
(16)
|
(24)
|
(26)
|
(29)
|
(22)
|
(31)
|
(33)
|
(33)
|
(37)
|
(16)
|
(15)
|
(9)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
68
|
68
|
62
|
67
|
96
|
97
|
102
|
103
|
121
|
122
|
114
|
126
|
147
|
143
|
152
|
170
|
175
|
179
|
170
|
159
|
74
|
79
|
86
|
88
|
162
|
162
|
174
|
186
|
323
|
327
|
335
|
330
|
248
|
256
|
267
|
251
|
123
|
136
|
120
|
45
|
33
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(10)
|
(13)
|
(14)
|
(14)
|
(17)
|
(15)
|
(11)
|
(18)
|
(13)
|
(12)
|
(16)
|
(9)
|
(4)
|
(4)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
4
|
1
|
3
|
2
|
3
|
|
Net Income (Common) |
68
N/A
|
68
+0%
|
62
-10%
|
67
+8%
|
96
+44%
|
97
+1%
|
103
+6%
|
103
+1%
|
121
+17%
|
121
+0%
|
112
-8%
|
121
+9%
|
137
+13%
|
130
-5%
|
138
+6%
|
156
+13%
|
158
+1%
|
165
+4%
|
159
-3%
|
141
-12%
|
61
-57%
|
66
+9%
|
70
+5%
|
79
+14%
|
157
+98%
|
159
+1%
|
172
+9%
|
185
+7%
|
319
+73%
|
323
+1%
|
332
+3%
|
328
-1%
|
246
-25%
|
254
+3%
|
266
+4%
|
250
-6%
|
128
-49%
|
137
+7%
|
123
-10%
|
47
-62%
|
36
-22%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.14
+27%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.17
+21%
|
0.16
-6%
|
0.15
-6%
|
0.17
+13%
|
0.2
+18%
|
0.19
-5%
|
0.2
+5%
|
0.22
+10%
|
0.22
N/A
|
0.23
+5%
|
0.22
-4%
|
0.2
-9%
|
0.09
-55%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.22
+100%
|
0.22
N/A
|
0.29
+32%
|
0.26
-10%
|
0.45
+73%
|
0.45
N/A
|
0.46
+2%
|
0.45
-2%
|
0.34
-24%
|
0.36
+6%
|
0.37
+3%
|
0.35
-5%
|
0.18
-49%
|
0.19
+6%
|
0.17
-11%
|
0.07
-59%
|
0.05
-29%
|