Strait Innovation Internet Co Ltd
SZSE:300300
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|
Strait Innovation Internet Co Ltd
SZSE:300300
|
CN |
|
G
|
Gdh Supertime Group Co Ltd
SZSE:001338
|
CN |
Income Statement
Earnings Waterfall
Strait Innovation Internet Co Ltd
Income Statement
Strait Innovation Internet Co Ltd
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
26
|
0
|
0
|
4
|
28
|
0
|
0
|
6
|
25
|
13
|
20
|
22
|
29
|
28
|
28
|
27
|
26
|
26
|
28
|
30
|
32
|
34
|
31
|
31
|
30
|
28
|
30
|
34
|
43
|
48
|
55
|
59
|
56
|
56
|
0
|
0
|
|
| Revenue |
217
N/A
|
246
+13%
|
287
+17%
|
403
+40%
|
423
+5%
|
468
+11%
|
480
+3%
|
485
+1%
|
538
+11%
|
622
+16%
|
610
-2%
|
746
+22%
|
737
-1%
|
735
0%
|
768
+4%
|
713
-7%
|
762
+7%
|
677
-11%
|
609
-10%
|
437
-28%
|
350
-20%
|
318
-9%
|
355
+12%
|
404
+14%
|
447
+11%
|
428
-4%
|
468
+9%
|
528
+13%
|
513
-3%
|
517
+1%
|
493
-5%
|
452
-8%
|
313
-31%
|
259
-17%
|
196
-24%
|
354
+80%
|
404
+14%
|
572
+42%
|
557
-3%
|
474
-15%
|
413
-13%
|
227
-45%
|
231
+2%
|
164
-29%
|
152
-7%
|
162
+7%
|
126
-22%
|
125
-1%
|
126
+1%
|
130
+3%
|
131
+1%
|
169
+29%
|
178
+5%
|
173
-3%
|
173
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(163)
|
(183)
|
(216)
|
(298)
|
(314)
|
(347)
|
(357)
|
(367)
|
(405)
|
(466)
|
(460)
|
(543)
|
(533)
|
(542)
|
(558)
|
(533)
|
(584)
|
(519)
|
(466)
|
(328)
|
(261)
|
(222)
|
(255)
|
(320)
|
(360)
|
(361)
|
(399)
|
(449)
|
(454)
|
(473)
|
(454)
|
(479)
|
(316)
|
(270)
|
(230)
|
(347)
|
(388)
|
(520)
|
(513)
|
(537)
|
(390)
|
(241)
|
(239)
|
(180)
|
(165)
|
(177)
|
(144)
|
(135)
|
(140)
|
(137)
|
(144)
|
(171)
|
(180)
|
(175)
|
(171)
|
|
| Gross Profit |
54
N/A
|
63
+17%
|
72
+13%
|
106
+47%
|
109
+4%
|
120
+10%
|
123
+2%
|
118
-4%
|
133
+12%
|
156
+18%
|
151
-4%
|
203
+35%
|
203
+0%
|
193
-5%
|
210
+9%
|
180
-14%
|
178
-1%
|
159
-11%
|
143
-10%
|
110
-23%
|
88
-19%
|
96
+9%
|
100
+5%
|
84
-16%
|
88
+4%
|
66
-24%
|
69
+4%
|
78
+14%
|
58
-26%
|
44
-25%
|
39
-12%
|
(27)
N/A
|
(2)
+91%
|
(11)
-367%
|
(33)
-196%
|
7
N/A
|
16
+143%
|
53
+234%
|
45
-15%
|
(63)
N/A
|
24
N/A
|
(14)
N/A
|
(8)
+40%
|
(17)
-99%
|
(13)
+21%
|
(15)
-13%
|
(17)
-18%
|
(10)
+42%
|
(14)
-38%
|
(8)
+44%
|
(12)
-56%
|
(2)
+80%
|
(2)
+10%
|
(2)
+11%
|
3
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(24)
|
(30)
|
(47)
|
(50)
|
(52)
|
(52)
|
(63)
|
(71)
|
(90)
|
(101)
|
(117)
|
(114)
|
(116)
|
(120)
|
(108)
|
(124)
|
(123)
|
(135)
|
(127)
|
(136)
|
(142)
|
(149)
|
(146)
|
(140)
|
(128)
|
(134)
|
(117)
|
(140)
|
(157)
|
(137)
|
(236)
|
(989)
|
(1 010)
|
(996)
|
(290)
|
(244)
|
(198)
|
(223)
|
(190)
|
(286)
|
(286)
|
(260)
|
(107)
|
(105)
|
(108)
|
(111)
|
(123)
|
(120)
|
(99)
|
(82)
|
(61)
|
(73)
|
(107)
|
(118)
|
|
| Selling, General & Administrative |
(19)
|
(23)
|
(28)
|
(23)
|
(42)
|
(46)
|
(45)
|
(38)
|
(64)
|
(79)
|
(91)
|
(66)
|
(103)
|
(100)
|
(98)
|
(64)
|
(102)
|
(98)
|
(112)
|
(65)
|
(110)
|
(122)
|
(125)
|
(110)
|
(104)
|
(102)
|
(110)
|
(83)
|
(85)
|
(86)
|
(68)
|
(205)
|
(187)
|
(213)
|
(202)
|
(187)
|
(168)
|
(125)
|
(142)
|
(153)
|
(97)
|
(96)
|
(78)
|
(87)
|
(76)
|
(73)
|
(77)
|
(101)
|
(109)
|
(99)
|
(83)
|
(41)
|
(49)
|
(56)
|
(66)
|
|
| Research & Development |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(4)
|
(47)
|
0
|
0
|
(8)
|
(28)
|
(17)
|
(23)
|
(23)
|
(21)
|
(19)
|
(19)
|
(17)
|
(25)
|
(25)
|
(21)
|
(25)
|
(27)
|
(27)
|
(27)
|
(21)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(6)
|
(7)
|
(0)
|
(7)
|
(11)
|
(10)
|
0
|
(11)
|
(16)
|
(22)
|
22
|
(22)
|
(25)
|
(23)
|
(1)
|
(27)
|
(20)
|
(21)
|
22
|
(36)
|
(26)
|
(16)
|
11
|
(38)
|
(48)
|
(47)
|
5
|
(783)
|
(778)
|
(778)
|
(66)
|
(52)
|
(52)
|
(56)
|
0
|
(162)
|
(164)
|
(161)
|
0
|
(17)
|
(23)
|
(23)
|
(7)
|
(1)
|
10
|
9
|
(7)
|
(16)
|
(44)
|
(40)
|
|
| Operating Income |
33
N/A
|
39
+17%
|
42
+7%
|
58
+39%
|
60
+2%
|
68
+15%
|
71
+3%
|
55
-22%
|
62
+12%
|
66
+7%
|
49
-26%
|
86
+74%
|
89
+3%
|
77
-13%
|
90
+16%
|
71
-21%
|
54
-24%
|
36
-34%
|
8
-78%
|
(17)
N/A
|
(48)
-178%
|
(46)
+5%
|
(49)
-6%
|
(62)
-28%
|
(52)
+16%
|
(61)
-17%
|
(65)
-6%
|
(39)
+40%
|
(82)
-109%
|
(114)
-39%
|
(99)
+13%
|
(263)
-167%
|
(992)
-277%
|
(1 021)
-3%
|
(1 030)
-1%
|
(283)
+72%
|
(228)
+19%
|
(145)
+36%
|
(179)
-23%
|
(252)
-41%
|
(263)
-4%
|
(300)
-14%
|
(268)
+11%
|
(123)
+54%
|
(118)
+4%
|
(122)
-3%
|
(129)
-5%
|
(133)
-3%
|
(134)
0%
|
(107)
+20%
|
(94)
+12%
|
(64)
+32%
|
(75)
-18%
|
(109)
-45%
|
(116)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
3
|
5
|
7
|
6
|
6
|
5
|
4
|
2
|
3
|
(3)
|
(2)
|
11
|
30
|
(4)
|
33
|
18
|
(6)
|
3
|
27
|
48
|
62
|
68
|
232
|
248
|
280
|
95
|
241
|
242
|
192
|
143
|
(61)
|
(197)
|
(245)
|
(284)
|
(288)
|
(167)
|
(164)
|
(102)
|
(135)
|
(157)
|
(102)
|
(64)
|
(50)
|
(75)
|
(104)
|
(116)
|
(119)
|
(104)
|
(89)
|
(50)
|
84
|
141
|
150
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
(717)
|
0
|
0
|
2
|
(20)
|
2
|
2
|
0
|
(3)
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
(2)
|
(21)
|
(20)
|
(19)
|
(19)
|
118
|
5
|
6
|
6
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
|
| Total Other Income |
9
|
2
|
2
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
12
|
10
|
12
|
15
|
11
|
9
|
8
|
7
|
49
|
50
|
57
|
62
|
22
|
7
|
4
|
(7)
|
(11)
|
9
|
4
|
4
|
4
|
(7)
|
(6)
|
(1)
|
(2)
|
(10)
|
(14)
|
(19)
|
(26)
|
(39)
|
(44)
|
(38)
|
(33)
|
(6)
|
(2)
|
(2)
|
(0)
|
(2)
|
(4)
|
(2)
|
0
|
(0)
|
1
|
(2)
|
(4)
|
|
| Pre-Tax Income |
41
N/A
|
42
+2%
|
46
+10%
|
67
+45%
|
71
+6%
|
78
+10%
|
80
+3%
|
64
-20%
|
70
+10%
|
73
+4%
|
64
-12%
|
99
+54%
|
99
+0%
|
103
+4%
|
130
+26%
|
87
-33%
|
95
+9%
|
61
-36%
|
51
-17%
|
43
-16%
|
36
-17%
|
64
+78%
|
35
-45%
|
96
+175%
|
184
+91%
|
180
-2%
|
204
+13%
|
127
-38%
|
164
+29%
|
132
-19%
|
97
-27%
|
(845)
N/A
|
(1 058)
-25%
|
(1 219)
-15%
|
(1 275)
-5%
|
(597)
+53%
|
(529)
+11%
|
(329)
+38%
|
(369)
-12%
|
(397)
-7%
|
(441)
-11%
|
(496)
-12%
|
(403)
+19%
|
(194)
+52%
|
(171)
+12%
|
(201)
-18%
|
(235)
-17%
|
(271)
-15%
|
(277)
-2%
|
(232)
+16%
|
(202)
+13%
|
4
N/A
|
14
+234%
|
36
+155%
|
37
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(6)
|
(6)
|
(5)
|
(3)
|
(8)
|
(8)
|
(11)
|
(15)
|
(8)
|
(11)
|
(3)
|
(4)
|
(6)
|
(3)
|
(6)
|
(1)
|
(12)
|
(27)
|
(30)
|
(32)
|
(12)
|
7
|
3
|
6
|
36
|
34
|
44
|
47
|
3
|
2
|
(3)
|
(2)
|
31
|
31
|
37
|
33
|
17
|
18
|
11
|
17
|
(43)
|
(47)
|
(37)
|
(46)
|
1
|
9
|
3
|
3
|
|
| Income from Continuing Operations |
35
|
36
|
39
|
57
|
60
|
66
|
68
|
58
|
64
|
68
|
61
|
91
|
91
|
92
|
116
|
79
|
84
|
58
|
47
|
37
|
33
|
58
|
35
|
85
|
157
|
151
|
172
|
115
|
170
|
136
|
103
|
(809)
|
(1 024)
|
(1 175)
|
(1 227)
|
(594)
|
(527)
|
(332)
|
(371)
|
(365)
|
(410)
|
(459)
|
(370)
|
(177)
|
(153)
|
(190)
|
(218)
|
(314)
|
(324)
|
(268)
|
(248)
|
5
|
23
|
39
|
40
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(4)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
3
|
6
|
9
|
12
|
15
|
16
|
15
|
16
|
12
|
8
|
5
|
3
|
4
|
4
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
35
N/A
|
36
+2%
|
39
+10%
|
56
+43%
|
58
+5%
|
64
+10%
|
66
+3%
|
57
-14%
|
64
+13%
|
68
+5%
|
59
-12%
|
85
+44%
|
85
N/A
|
86
+0%
|
111
+30%
|
79
-29%
|
83
+6%
|
58
-30%
|
47
-19%
|
36
-24%
|
31
-13%
|
57
+81%
|
34
-40%
|
85
+152%
|
158
+86%
|
154
-3%
|
178
+16%
|
124
-30%
|
183
+47%
|
151
-18%
|
119
-21%
|
(793)
N/A
|
(1 007)
-27%
|
(1 163)
-15%
|
(1 220)
-5%
|
(589)
+52%
|
(524)
+11%
|
(329)
+37%
|
(367)
-12%
|
(363)
+1%
|
(408)
-12%
|
(457)
-12%
|
(368)
+19%
|
(176)
+52%
|
(153)
+14%
|
(190)
-25%
|
(218)
-15%
|
(314)
-44%
|
(324)
-3%
|
(268)
+17%
|
(248)
+7%
|
6
N/A
|
23
+313%
|
39
+67%
|
40
+3%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.15
+50%
|
0.15
N/A
|
0.15
N/A
|
0.2
+33%
|
0.13
-35%
|
0.15
+15%
|
0.1
-33%
|
0.07
-30%
|
0.05
-29%
|
0.05
N/A
|
0.09
+80%
|
0.06
-33%
|
0.12
+100%
|
0.23
+92%
|
0.22
-4%
|
0.25
+14%
|
0.18
-28%
|
0.26
+44%
|
0.22
-15%
|
0.18
-18%
|
-1.16
N/A
|
-1.53
-32%
|
-1.68
-10%
|
-1.81
-8%
|
-0.87
+52%
|
-0.77
+11%
|
-0.48
+38%
|
-0.54
-13%
|
-0.54
N/A
|
-0.61
-13%
|
-0.69
-13%
|
-0.55
+20%
|
-0.26
+53%
|
-0.23
+12%
|
-0.28
-22%
|
-0.33
-18%
|
-0.47
-42%
|
-0.48
-2%
|
-0.35
+27%
|
-0.46
-31%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
|