Everyday Network Co Ltd
SZSE:300295
Income Statement
Earnings Waterfall
Everyday Network Co Ltd
Revenue
|
201.3m
CNY
|
Cost of Revenue
|
-26.8m
CNY
|
Gross Profit
|
174.5m
CNY
|
Operating Expenses
|
-193.1m
CNY
|
Operating Income
|
-18.7m
CNY
|
Other Expenses
|
18.3m
CNY
|
Net Income
|
-336.6k
CNY
|
Income Statement
Everyday Network 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 |
341
N/A
|
377
+10%
|
420
+11%
|
440
+5%
|
447
+1%
|
476
+7%
|
500
+5%
|
535
+7%
|
583
+9%
|
642
+10%
|
648
+1%
|
655
+1%
|
660
+1%
|
598
-9%
|
562
-6%
|
531
-6%
|
498
-6%
|
473
-5%
|
480
+2%
|
476
-1%
|
481
+1%
|
509
+6%
|
503
-1%
|
522
+4%
|
523
+0%
|
544
+4%
|
516
-5%
|
517
+0%
|
499
-3%
|
445
-11%
|
466
+5%
|
425
-9%
|
398
-6%
|
363
-9%
|
334
-8%
|
292
-13%
|
269
-8%
|
249
-7%
|
238
-4%
|
221
-7%
|
201
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(22)
|
(34)
|
(35)
|
(33)
|
(31)
|
(43)
|
(46)
|
(44)
|
(37)
|
(45)
|
(48)
|
(51)
|
(39)
|
(43)
|
(39)
|
(35)
|
(27)
|
(33)
|
(34)
|
(34)
|
(27)
|
(34)
|
(35)
|
(34)
|
(32)
|
(37)
|
(34)
|
(41)
|
(27)
|
(31)
|
(30)
|
(21)
|
(21)
|
(23)
|
(21)
|
(18)
|
(13)
|
(25)
|
(26)
|
(27)
|
|
Gross Profit |
308
N/A
|
355
+15%
|
386
+9%
|
406
+5%
|
414
+2%
|
446
+8%
|
457
+3%
|
490
+7%
|
538
+10%
|
604
+12%
|
603
0%
|
607
+1%
|
610
+0%
|
559
-8%
|
519
-7%
|
492
-5%
|
463
-6%
|
446
-4%
|
448
+0%
|
442
-1%
|
447
+1%
|
482
+8%
|
469
-3%
|
487
+4%
|
489
+0%
|
512
+5%
|
479
-6%
|
482
+1%
|
458
-5%
|
418
-9%
|
435
+4%
|
395
-9%
|
377
-5%
|
341
-9%
|
310
-9%
|
271
-13%
|
251
-8%
|
236
-6%
|
213
-10%
|
195
-9%
|
174
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(199)
|
(247)
|
(240)
|
(260)
|
(281)
|
(298)
|
(326)
|
(367)
|
(425)
|
(513)
|
(513)
|
(529)
|
(514)
|
(466)
|
(433)
|
(395)
|
(369)
|
(341)
|
(339)
|
(323)
|
(311)
|
(339)
|
(325)
|
(346)
|
(356)
|
(373)
|
(367)
|
(365)
|
(351)
|
(325)
|
(321)
|
(328)
|
(326)
|
(367)
|
(334)
|
(282)
|
(215)
|
(186)
|
(167)
|
(154)
|
(193)
|
|
Selling, General & Administrative |
(199)
|
(221)
|
(239)
|
(259)
|
(280)
|
(269)
|
(325)
|
(364)
|
(423)
|
(476)
|
(512)
|
(528)
|
(514)
|
(430)
|
(426)
|
(385)
|
(345)
|
(306)
|
(302)
|
(297)
|
(296)
|
(309)
|
(307)
|
(315)
|
(324)
|
(355)
|
(353)
|
(353)
|
(335)
|
(296)
|
(295)
|
(299)
|
(301)
|
(313)
|
(291)
|
(239)
|
(165)
|
(152)
|
(148)
|
(137)
|
(186)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(8)
|
(33)
|
0
|
0
|
(17)
|
(30)
|
(23)
|
(30)
|
(29)
|
(29)
|
(30)
|
(32)
|
(34)
|
(33)
|
(36)
|
(36)
|
(34)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(26)
|
(25)
|
(21)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(7)
|
(10)
|
(16)
|
1
|
(37)
|
(26)
|
2
|
4
|
5
|
(1)
|
(4)
|
14
|
17
|
21
|
19
|
7
|
10
|
7
|
10
|
(17)
|
(15)
|
(15)
|
(23)
|
(0)
|
6
|
8
|
14
|
|
Operating Income |
109
N/A
|
108
-1%
|
146
+35%
|
146
N/A
|
133
-9%
|
147
+11%
|
131
-11%
|
123
-6%
|
113
-8%
|
92
-19%
|
90
-2%
|
79
-13%
|
96
+23%
|
93
-3%
|
86
-8%
|
97
+13%
|
94
-3%
|
106
+12%
|
109
+3%
|
119
+9%
|
136
+15%
|
143
+6%
|
144
+1%
|
141
-2%
|
133
-6%
|
139
+5%
|
112
-20%
|
118
+5%
|
107
-9%
|
93
-13%
|
114
+23%
|
67
-41%
|
51
-25%
|
(25)
N/A
|
(24)
+5%
|
(11)
+56%
|
35
N/A
|
50
+41%
|
46
-8%
|
41
-11%
|
(19)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
15
|
16
|
18
|
19
|
17
|
14
|
14
|
19
|
38
|
31
|
43
|
36
|
22
|
33
|
20
|
22
|
10
|
1
|
(4)
|
(20)
|
(18)
|
(18)
|
(22)
|
(13)
|
(3)
|
(11)
|
(15)
|
(13)
|
(18)
|
13
|
33
|
36
|
28
|
25
|
11
|
(23)
|
(62)
|
(11)
|
(9)
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
(0)
|
(0)
|
26
|
(0)
|
(0)
|
(0)
|
44
|
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 |
17
|
13
|
12
|
14
|
14
|
18
|
15
|
15
|
11
|
12
|
17
|
14
|
15
|
12
|
7
|
10
|
9
|
9
|
13
|
11
|
15
|
8
|
4
|
9
|
6
|
0
|
(1)
|
(6)
|
(8)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
|
Pre-Tax Income |
140
N/A
|
136
-3%
|
173
+27%
|
177
+2%
|
166
-6%
|
182
+9%
|
160
-12%
|
151
-5%
|
142
-6%
|
141
-1%
|
137
-3%
|
136
-1%
|
147
+9%
|
133
-10%
|
126
-5%
|
127
+1%
|
125
-2%
|
117
-6%
|
122
+5%
|
125
+2%
|
131
+5%
|
135
+3%
|
131
-3%
|
129
-2%
|
125
-3%
|
135
+8%
|
100
-26%
|
97
-4%
|
87
-10%
|
77
-11%
|
126
+64%
|
99
-21%
|
86
-14%
|
28
-67%
|
(1)
N/A
|
(1)
+14%
|
7
N/A
|
27
+292%
|
30
+12%
|
27
-10%
|
6
-76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(27)
|
(32)
|
(34)
|
(31)
|
(35)
|
(36)
|
(37)
|
(42)
|
(27)
|
(23)
|
(17)
|
(13)
|
(26)
|
(24)
|
(27)
|
(24)
|
(16)
|
(18)
|
(17)
|
(21)
|
(31)
|
(33)
|
(31)
|
(32)
|
(26)
|
(20)
|
(18)
|
(16)
|
(16)
|
(18)
|
(17)
|
(14)
|
(1)
|
1
|
5
|
(14)
|
(15)
|
(16)
|
(19)
|
(4)
|
|
Income from Continuing Operations |
113
|
109
|
141
|
143
|
135
|
147
|
124
|
114
|
100
|
114
|
115
|
119
|
135
|
106
|
102
|
100
|
101
|
101
|
105
|
107
|
110
|
104
|
99
|
98
|
93
|
110
|
80
|
78
|
71
|
61
|
108
|
82
|
72
|
28
|
0
|
4
|
(7)
|
11
|
14
|
8
|
2
|
|
Income to Minority Interest |
6
|
5
|
4
|
4
|
4
|
3
|
6
|
6
|
10
|
12
|
10
|
10
|
5
|
2
|
1
|
(2)
|
(4)
|
(7)
|
(8)
|
(10)
|
(12)
|
(7)
|
(6)
|
(4)
|
(4)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(1)
|
(0)
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
Net Income (Common) |
119
N/A
|
114
-4%
|
145
+27%
|
147
+1%
|
139
-6%
|
151
+9%
|
130
-14%
|
120
-7%
|
110
-9%
|
126
+15%
|
124
-2%
|
128
+3%
|
140
+9%
|
108
-22%
|
103
-5%
|
98
-5%
|
97
-1%
|
94
-3%
|
97
+3%
|
97
+1%
|
99
+2%
|
97
-2%
|
93
-5%
|
94
+1%
|
90
-4%
|
102
+13%
|
71
-30%
|
69
-4%
|
62
-10%
|
52
-16%
|
100
+93%
|
76
-24%
|
67
-12%
|
27
-59%
|
0
-100%
|
5
+40 039%
|
(9)
N/A
|
6
N/A
|
8
+40%
|
3
-62%
|
(0)
N/A
|
|
EPS (Diluted) |
0.61
N/A
|
0.6
-2%
|
0.75
+25%
|
0.76
+1%
|
0.72
-5%
|
0.78
+8%
|
0.68
-13%
|
0.63
-7%
|
0.58
-8%
|
0.66
+14%
|
0.65
-2%
|
0.67
+3%
|
0.72
+7%
|
0.56
-22%
|
0.54
-4%
|
0.51
-6%
|
0.51
N/A
|
0.49
-4%
|
0.5
+2%
|
0.51
+2%
|
0.52
+2%
|
0.5
-4%
|
0.48
-4%
|
0.48
N/A
|
0.46
-4%
|
0.53
+15%
|
0.37
-30%
|
0.36
-3%
|
0.32
-11%
|
0.27
-16%
|
0.52
+93%
|
0.39
-25%
|
0.35
-10%
|
0.14
-60%
|
0.01
-93%
|
0.03
+200%
|
-0.04
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|