Eastone Century Technology Co Ltd
SZSE:300310
Income Statement
Earnings Waterfall
Eastone Century Technology Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
272.9m
CNY
|
Operating Expenses
|
-284.3m
CNY
|
Operating Income
|
-11.4m
CNY
|
Other Expenses
|
20.7m
CNY
|
Net Income
|
9.3m
CNY
|
Income Statement
Eastone Century Technology 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 |
668
N/A
|
705
+6%
|
708
+0%
|
724
+2%
|
796
+10%
|
911
+14%
|
990
+9%
|
1 075
+9%
|
1 157
+8%
|
1 184
+2%
|
1 326
+12%
|
1 488
+12%
|
1 674
+12%
|
1 821
+9%
|
1 945
+7%
|
2 084
+7%
|
2 207
+6%
|
2 583
+17%
|
2 778
+8%
|
2 763
-1%
|
2 748
-1%
|
2 579
-6%
|
2 505
-3%
|
2 530
+1%
|
2 473
-2%
|
2 486
+1%
|
2 325
-6%
|
2 305
-1%
|
2 302
0%
|
2 214
-4%
|
2 302
+4%
|
2 270
-1%
|
2 315
+2%
|
2 337
+1%
|
2 425
+4%
|
2 486
+3%
|
2 539
+2%
|
2 592
+2%
|
2 535
-2%
|
2 601
+3%
|
2 616
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(491)
|
(535)
|
(546)
|
(551)
|
(613)
|
(705)
|
(776)
|
(847)
|
(915)
|
(937)
|
(1 037)
|
(1 162)
|
(1 286)
|
(1 413)
|
(1 529)
|
(1 630)
|
(1 743)
|
(2 011)
|
(2 198)
|
(2 236)
|
(2 283)
|
(2 281)
|
(2 265)
|
(2 290)
|
(2 227)
|
(2 133)
|
(2 009)
|
(1 990)
|
(1 993)
|
(1 921)
|
(2 008)
|
(1 999)
|
(2 050)
|
(2 070)
|
(2 162)
|
(2 219)
|
(2 271)
|
(2 320)
|
(2 270)
|
(2 331)
|
(2 343)
|
|
Gross Profit |
177
N/A
|
170
-4%
|
162
-5%
|
173
+7%
|
183
+5%
|
206
+13%
|
215
+4%
|
228
+6%
|
242
+6%
|
247
+2%
|
288
+17%
|
326
+13%
|
388
+19%
|
408
+5%
|
416
+2%
|
455
+9%
|
464
+2%
|
571
+23%
|
579
+1%
|
527
-9%
|
465
-12%
|
298
-36%
|
240
-19%
|
241
+0%
|
246
+2%
|
353
+43%
|
316
-10%
|
315
-1%
|
309
-2%
|
294
-5%
|
294
0%
|
271
-8%
|
265
-2%
|
267
+1%
|
263
-2%
|
266
+1%
|
268
+0%
|
272
+1%
|
265
-3%
|
270
+2%
|
273
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(137)
|
(128)
|
(132)
|
(138)
|
(160)
|
(165)
|
(172)
|
(173)
|
(175)
|
(195)
|
(204)
|
(219)
|
(227)
|
(229)
|
(252)
|
(266)
|
(322)
|
(323)
|
(852)
|
(961)
|
(706)
|
(2 302)
|
(1 779)
|
(1 665)
|
(467)
|
(467)
|
(456)
|
(462)
|
(268)
|
(286)
|
(259)
|
(247)
|
(243)
|
(257)
|
(274)
|
(278)
|
(272)
|
(267)
|
(281)
|
(284)
|
|
Selling, General & Administrative |
(125)
|
(93)
|
(124)
|
(126)
|
(130)
|
(102)
|
(154)
|
(162)
|
(165)
|
(112)
|
(180)
|
(189)
|
(198)
|
(150)
|
(214)
|
(238)
|
(232)
|
(223)
|
(281)
|
(296)
|
(327)
|
(606)
|
(320)
|
(283)
|
(260)
|
(363)
|
(359)
|
(356)
|
(361)
|
(192)
|
(191)
|
(165)
|
(152)
|
(158)
|
(156)
|
(171)
|
(172)
|
(166)
|
(169)
|
(172)
|
(173)
|
|
Research & Development |
0
|
(39)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
(25)
|
(91)
|
0
|
0
|
(23)
|
(89)
|
(56)
|
(83)
|
(81)
|
(85)
|
(93)
|
(87)
|
(90)
|
(77)
|
(90)
|
(91)
|
(91)
|
(85)
|
(99)
|
(103)
|
(111)
|
(110)
|
(118)
|
(124)
|
(125)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(0)
|
(4)
|
(7)
|
(8)
|
(0)
|
(11)
|
(10)
|
(9)
|
(0)
|
(15)
|
(15)
|
(21)
|
(1)
|
(15)
|
(13)
|
(8)
|
5
|
(42)
|
(556)
|
(611)
|
8
|
(1 926)
|
(1 412)
|
(1 325)
|
10
|
(16)
|
(12)
|
(12)
|
16
|
(5)
|
(3)
|
(5)
|
17
|
(1)
|
1
|
6
|
20
|
21
|
14
|
14
|
|
Operating Income |
43
N/A
|
34
-20%
|
35
+2%
|
41
+18%
|
45
+10%
|
46
+4%
|
49
+6%
|
56
+14%
|
69
+23%
|
72
+4%
|
94
+30%
|
122
+30%
|
169
+39%
|
182
+7%
|
187
+3%
|
203
+9%
|
198
-2%
|
250
+26%
|
256
+3%
|
(325)
N/A
|
(496)
-52%
|
(408)
+18%
|
(2 061)
-405%
|
(1 538)
+25%
|
(1 419)
+8%
|
(114)
+92%
|
(151)
-33%
|
(141)
+7%
|
(153)
-8%
|
26
N/A
|
8
-70%
|
12
+61%
|
18
+44%
|
24
+36%
|
6
-77%
|
(7)
N/A
|
(10)
-45%
|
(1)
+93%
|
(2)
-160%
|
(11)
-459%
|
(11)
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
8
|
6
|
5
|
7
|
6
|
5
|
2
|
(1)
|
(2)
|
2
|
6
|
10
|
13
|
12
|
10
|
10
|
6
|
7
|
6
|
57
|
67
|
73
|
63
|
150
|
147
|
141
|
157
|
20
|
16
|
21
|
19
|
44
|
47
|
45
|
39
|
23
|
21
|
20
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1 612)
|
(0)
|
0
|
1
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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 |
6
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
5
|
8
|
7
|
9
|
8
|
4
|
4
|
1
|
0
|
(2)
|
(2)
|
(19)
|
(24)
|
(24)
|
(23)
|
(2)
|
0
|
3
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
56
N/A
|
44
-22%
|
45
+1%
|
49
+9%
|
51
+5%
|
55
+8%
|
57
+4%
|
62
+8%
|
73
+18%
|
67
-8%
|
97
+44%
|
131
+36%
|
182
+39%
|
200
+10%
|
207
+3%
|
218
+6%
|
212
-3%
|
261
+23%
|
261
+0%
|
(323)
N/A
|
(493)
-53%
|
(1 982)
-302%
|
(2 018)
-2%
|
(1 489)
+26%
|
(1 378)
+7%
|
12
N/A
|
(4)
N/A
|
3
N/A
|
5
+50%
|
23
+383%
|
22
-4%
|
31
+39%
|
36
+15%
|
53
+49%
|
50
-5%
|
37
-27%
|
28
-24%
|
19
-33%
|
18
-6%
|
9
-47%
|
12
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(8)
|
(15)
|
(20)
|
(36)
|
(34)
|
(33)
|
(36)
|
(27)
|
(44)
|
(43)
|
(34)
|
(23)
|
(9)
|
(4)
|
(3)
|
(7)
|
15
|
20
|
17
|
19
|
(7)
|
(8)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
1
|
2
|
3
|
1
|
|
Income from Continuing Operations |
47
|
39
|
39
|
42
|
44
|
47
|
49
|
54
|
61
|
60
|
82
|
111
|
146
|
167
|
174
|
183
|
185
|
217
|
218
|
(357)
|
(516)
|
(1 991)
|
(2 023)
|
(1 492)
|
(1 385)
|
28
|
16
|
20
|
23
|
17
|
14
|
25
|
30
|
47
|
45
|
32
|
25
|
20
|
20
|
13
|
13
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
4
|
4
|
3
|
4
|
5
|
7
|
10
|
14
|
16
|
17
|
17
|
21
|
20
|
18
|
15
|
4
|
3
|
3
|
4
|
4
|
6
|
7
|
6
|
7
|
6
|
6
|
6
|
(0)
|
(0)
|
(3)
|
(4)
|
|
Net Income (Common) |
47
N/A
|
39
-18%
|
39
+1%
|
42
+7%
|
45
+7%
|
48
+6%
|
50
+5%
|
55
+9%
|
63
+14%
|
63
+0%
|
86
+37%
|
115
+35%
|
149
+29%
|
171
+14%
|
179
+5%
|
189
+6%
|
195
+3%
|
231
+19%
|
234
+1%
|
(340)
N/A
|
(499)
-47%
|
(1 970)
-295%
|
(2 003)
-2%
|
(1 474)
+26%
|
(1 370)
+7%
|
32
N/A
|
19
-41%
|
23
+22%
|
27
+17%
|
21
-22%
|
21
0%
|
32
+54%
|
37
+15%
|
54
+47%
|
51
-6%
|
38
-26%
|
31
-19%
|
20
-36%
|
20
-1%
|
9
-52%
|
9
-2%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.13
+44%
|
0.23
+77%
|
0.19
-17%
|
0.22
+16%
|
0.22
N/A
|
0.19
-14%
|
0.22
+16%
|
0.27
+23%
|
0.27
N/A
|
-0.37
N/A
|
-0.54
-46%
|
-2.21
-309%
|
-2.26
-2%
|
-1.67
+26%
|
-1.56
+7%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|