Hangzhou Everfine Photo-e-info Co Ltd
SZSE:300306
Income Statement
Earnings Waterfall
Hangzhou Everfine Photo-e-info Co Ltd
Revenue
|
438.2m
CNY
|
Cost of Revenue
|
-164.7m
CNY
|
Gross Profit
|
273.4m
CNY
|
Operating Expenses
|
-196m
CNY
|
Operating Income
|
77.4m
CNY
|
Other Expenses
|
778.8k
CNY
|
Net Income
|
78.2m
CNY
|
Income Statement
Hangzhou Everfine Photo-e-info 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 |
179
N/A
|
197
+10%
|
201
+2%
|
210
+5%
|
208
-1%
|
209
+1%
|
212
+1%
|
200
-6%
|
198
-1%
|
184
-7%
|
189
+2%
|
199
+5%
|
214
+8%
|
223
+4%
|
281
+26%
|
372
+32%
|
427
+15%
|
558
+31%
|
555
-1%
|
524
-6%
|
516
-1%
|
422
-18%
|
407
-3%
|
399
-2%
|
386
-3%
|
418
+8%
|
402
-4%
|
394
-2%
|
400
+2%
|
402
+1%
|
428
+6%
|
437
+2%
|
444
+2%
|
453
+2%
|
448
-1%
|
446
0%
|
434
-3%
|
441
+2%
|
434
-2%
|
429
-1%
|
438
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60)
|
(63)
|
(68)
|
(72)
|
(69)
|
(71)
|
(76)
|
(71)
|
(72)
|
(66)
|
(68)
|
(74)
|
(80)
|
(78)
|
(107)
|
(151)
|
(173)
|
(224)
|
(232)
|
(213)
|
(207)
|
(173)
|
(175)
|
(168)
|
(171)
|
(163)
|
(162)
|
(166)
|
(170)
|
(157)
|
(169)
|
(177)
|
(178)
|
(187)
|
(185)
|
(185)
|
(175)
|
(173)
|
(176)
|
(161)
|
(165)
|
|
Gross Profit |
119
N/A
|
134
+12%
|
133
0%
|
138
+4%
|
138
+0%
|
138
0%
|
136
-2%
|
130
-4%
|
126
-3%
|
118
-7%
|
121
+2%
|
124
+3%
|
134
+8%
|
145
+8%
|
174
+20%
|
221
+27%
|
254
+15%
|
334
+31%
|
322
-3%
|
311
-3%
|
310
-1%
|
249
-20%
|
232
-7%
|
230
-1%
|
215
-7%
|
255
+18%
|
240
-6%
|
228
-5%
|
230
+1%
|
245
+6%
|
259
+6%
|
260
+0%
|
266
+2%
|
266
0%
|
263
-1%
|
261
-1%
|
259
-1%
|
269
+4%
|
258
-4%
|
268
+4%
|
273
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(77)
|
(78)
|
(84)
|
(88)
|
(87)
|
(89)
|
(92)
|
(93)
|
(96)
|
(93)
|
(90)
|
(91)
|
(92)
|
(110)
|
(124)
|
(147)
|
(182)
|
(285)
|
(365)
|
(364)
|
(199)
|
(895)
|
(821)
|
(804)
|
(173)
|
(163)
|
(148)
|
(154)
|
(140)
|
(192)
|
(205)
|
(215)
|
(182)
|
(184)
|
(181)
|
(183)
|
(193)
|
(182)
|
(191)
|
(196)
|
|
Selling, General & Administrative |
(68)
|
(53)
|
(78)
|
(84)
|
(88)
|
(60)
|
(88)
|
(92)
|
(93)
|
(67)
|
(92)
|
(90)
|
(91)
|
(62)
|
(110)
|
(133)
|
(159)
|
(137)
|
(168)
|
(138)
|
(120)
|
(136)
|
(40)
|
(50)
|
(37)
|
(113)
|
(107)
|
(100)
|
(103)
|
(85)
|
(91)
|
(101)
|
(107)
|
(107)
|
(110)
|
(104)
|
(103)
|
(109)
|
(109)
|
(113)
|
(118)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(65)
|
0
|
(105)
|
(124)
|
(71)
|
(88)
|
(71)
|
(67)
|
(68)
|
(74)
|
(69)
|
(72)
|
(70)
|
(74)
|
(81)
|
(84)
|
(89)
|
(95)
|
(94)
|
(97)
|
(95)
|
(97)
|
(99)
|
(99)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
9
|
12
|
32
|
(117)
|
(122)
|
(121)
|
22
|
(768)
|
(701)
|
(700)
|
19
|
18
|
21
|
21
|
25
|
(26)
|
(23)
|
(24)
|
23
|
20
|
17
|
17
|
23
|
24
|
20
|
21
|
|
Operating Income |
51
N/A
|
57
+12%
|
55
-3%
|
54
-2%
|
50
-7%
|
52
+3%
|
47
-9%
|
39
-18%
|
33
-13%
|
22
-34%
|
28
+28%
|
35
+23%
|
43
+25%
|
53
+24%
|
64
+20%
|
97
+52%
|
107
+10%
|
152
+41%
|
37
-75%
|
(54)
N/A
|
(55)
-2%
|
50
N/A
|
(663)
N/A
|
(591)
+11%
|
(589)
+0%
|
82
N/A
|
76
-7%
|
81
+6%
|
77
-5%
|
106
+38%
|
67
-37%
|
55
-18%
|
51
-7%
|
83
+64%
|
79
-5%
|
80
+2%
|
76
-5%
|
76
0%
|
76
+0%
|
77
+1%
|
77
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
30
|
32
|
34
|
33
|
32
|
33
|
29
|
29
|
28
|
27
|
29
|
30
|
34
|
33
|
25
|
28
|
34
|
125
|
123
|
120
|
185
|
188
|
221
|
253
|
50
|
44
|
(8)
|
(28)
|
15
|
18
|
35
|
29
|
28
|
31
|
32
|
27
|
13
|
17
|
13
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(703)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(46)
|
0
|
4
|
4
|
1
|
6
|
2
|
2
|
0
|
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 |
15
|
14
|
15
|
14
|
14
|
17
|
17
|
17
|
17
|
13
|
13
|
14
|
14
|
12
|
16
|
11
|
13
|
1
|
(7)
|
(4)
|
(8)
|
4
|
6
|
7
|
6
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
93
N/A
|
100
+8%
|
101
+1%
|
102
+1%
|
97
-5%
|
101
+4%
|
98
-3%
|
85
-13%
|
79
-7%
|
63
-20%
|
68
+7%
|
77
+13%
|
87
+13%
|
99
+14%
|
113
+14%
|
133
+18%
|
148
+12%
|
164
+11%
|
156
-5%
|
66
-58%
|
58
-13%
|
(464)
N/A
|
(470)
-1%
|
(363)
+23%
|
(330)
+9%
|
133
N/A
|
123
-8%
|
74
-40%
|
50
-32%
|
75
+50%
|
86
+14%
|
94
+10%
|
84
-11%
|
113
+34%
|
111
-2%
|
110
-1%
|
101
-8%
|
90
-11%
|
94
+4%
|
91
-2%
|
91
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(10)
|
(9)
|
(8)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(8)
|
(9)
|
(10)
|
(9)
|
(12)
|
(14)
|
(16)
|
(18)
|
(31)
|
(29)
|
(28)
|
(27)
|
(20)
|
(20)
|
(20)
|
(26)
|
(9)
|
(7)
|
8
|
13
|
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(15)
|
(12)
|
(9)
|
(9)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
79
|
90
|
92
|
95
|
91
|
90
|
87
|
74
|
68
|
56
|
59
|
67
|
78
|
87
|
99
|
117
|
130
|
133
|
127
|
38
|
31
|
(484)
|
(490)
|
(383)
|
(357)
|
124
|
116
|
82
|
63
|
72
|
82
|
87
|
78
|
106
|
104
|
94
|
88
|
81
|
84
|
81
|
80
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(5)
|
(4)
|
(6)
|
(4)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
79
N/A
|
90
+13%
|
92
+2%
|
95
+3%
|
91
-4%
|
90
0%
|
87
-4%
|
74
-15%
|
68
-8%
|
56
-18%
|
59
+6%
|
67
+13%
|
78
+17%
|
87
+12%
|
99
+13%
|
117
+18%
|
130
+11%
|
128
-1%
|
123
-4%
|
32
-74%
|
27
-17%
|
(485)
N/A
|
(492)
-1%
|
(383)
+22%
|
(358)
+6%
|
123
N/A
|
115
-7%
|
81
-29%
|
62
-24%
|
72
+16%
|
81
+13%
|
87
+7%
|
77
-11%
|
105
+37%
|
104
-1%
|
94
-10%
|
88
-6%
|
80
-9%
|
83
+4%
|
79
-6%
|
78
-1%
|
|
EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.38
+3%
|
0.39
+3%
|
0.37
-5%
|
0.38
+3%
|
0.18
-53%
|
0.29
+61%
|
0.27
-7%
|
0.23
-15%
|
0.25
+9%
|
0.28
+12%
|
0.32
+14%
|
0.36
+13%
|
0.34
-6%
|
0.4
+18%
|
0.47
+18%
|
0.45
-4%
|
0.43
-4%
|
0.11
-74%
|
0.09
-18%
|
-1.69
N/A
|
-1.72
-2%
|
-1.34
+22%
|
-1.25
+7%
|
0.44
N/A
|
0.41
-7%
|
0.28
-32%
|
0.22
-21%
|
0.26
+18%
|
0.3
+15%
|
0.32
+7%
|
0.29
-9%
|
0.39
+34%
|
0.42
+8%
|
0.32
-24%
|
0.32
N/A
|
0.3
-6%
|
0.3
N/A
|
0.29
-3%
|
0.29
N/A
|